PECKHAM FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PECKHAM FAMILY FOUNDATION (EIN 14-1814765)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202343129349102064
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T16:27:54-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 BANK STREET SUITE 1190 | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141814765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PECKHAM FAMILY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O JOHN R PECKHAM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PECK | BusinessNameControlTxt |
| Phone | 9149492000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 OLD ASPETONG ROAD | AddressLine1Txt |
| City | KATONAH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10536 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN PECKHAM | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9149492000 | PhoneNum |
| Signature | 2023-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | PECKHAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIGRACE AMATO CPA | PreparerPersonNm |
| PTIN | P01278056 | PTIN |
| Phone | 9146842700 | PhoneNum |
| Preparation | 2023-09-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF Status Term Sect507b1 A | Yes (X) | PFStatusTermSect507b1AInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $16,380,610 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,340,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $599,870 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $599,870 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$65,043 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $29,224 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $10,874,827 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $599,870 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $14,517 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $9,219 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $115,728 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $114,728 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $138,245 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $127,947 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,000 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $639,089 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $639,089 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $777,334 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $127,947 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $643,089 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $10,097,493 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $471,923 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $85,739 | CashBOYAmt |
| Cash EOY | $405,932 | CashEOYAmt |
| Cash EOYFMV | $405,932 | CashEOYFMVAmt |
| Corporate Stock BOY | $12,107,780 | CorporateStockBOYAmt |
| Corporate Stock EOY | $11,708,714 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,798,312 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $10,176,366 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $176,366 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $12,193,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,291,012 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,380,610 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $12,193,519 | RetainedEarningBOYAmt |
| Retained Earning EOY | $22,291,012 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,193,519 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $22,291,012 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,193,519 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $22,291,012 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,193,519 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $10,097,493 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $22,291,012 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $22,291,012 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|---|
| JP MORGAN CHASE | 2022-01-01 | 2022-12-31 | $64,228 | -$64,228 | -$64,228 | ||
| JP MORGAN CHASE | 2022-01-01 | 2022-12-31 | $30,039 | -$30,039 | -$30,039 | ||
| SARANAC | 2022-01-01 | 2022-12-31 | $26,289 | $26,289 | P | $26,289 | |
| JP MORGAN CHASE | 2022-01-01 | 2022-12-31 | $2,935 | $2,935 | $2,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$65,043 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,560 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6,560 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6,560 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $6,560 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $6,560 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JOHN R PECKHAM | IndividualWithBooksNm |
| Phone | 9149492000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 OLD ASPETING ROAD | AddressLine1Txt |
| City | KATONAH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | Yes (1) | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN R PECKHAM | ||||||||
| 29 OLD ASPETONG ROAD | KATONAH | NY | 10536 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| AMY PECKHAM | ||||||||
| 29 OLD ASPETONG ROAD | KATONAH | NY | 10536 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP MORGAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONSULTING - BROKERAGE | ServiceTypeTxt |
| Compensation | $65,672 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $11,696,870 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $324,016 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,020,886 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,020,886 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $180,313 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,840,573 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $592,029 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $592,029 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,560 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,560 | TotalTaxAmt |
| Distributable Before Adj | $585,469 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $585,469 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $585,469 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $643,089 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $643,089 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $585,469 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $97,720 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $47,327 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $19,862 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $192,400 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $34,960 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $392,269 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $643,089 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $585,469 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $57,620 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $449,889 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $97,720 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $352,169 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $47,327 | ExcessFromYear4Amt |
| Excess From Year3 | $19,862 | ExcessFromYear3Amt |
| Excess From Year2 | $192,400 | ExcessFromYear2Amt |
| Excess From Year1 | $34,960 | ExcessFromYear1Amt |
| Excess From Current Year | $57,620 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (124 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| CJR INVITATIONAL | |||||||
| 550 GOSHEN ROAD PO BOX 161 | LITCHFIELD | CT | 06759 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $1,000 | |
| JUNIOR ACHIEVEMENT OF GREATER FAIRFIELD COUNTY | |||||||
| 835 MAIN STREET | BRIDGEPORT | CT | 06604 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CHILDREN | $1,000 | |
| KATAL CENTER | |||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $1,000 | |
| FILING IN THE BLANKS | |||||||
| 346 MAIN AVE SUITE 3A | NORWALK | CT | 06851 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $500 | |
| MOCA WESTPORT INC | |||||||
| 19 NEWTOWN TURNPIKE | WESTPORT | CT | 06880 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSEUMS | $250 | |
| THE TAFT SCHOOL | |||||||
| 110 WOODBURY ROAD | WATERTOWN | CT | 06795 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $5,000 | |
| ARTHUR JOHN KEEFFE MEMORIAL | |||||||
| 3600 JOHN MCCORMACK RD N E | WASHINGTON | DC | 20064 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $1,000 | |
| LIFESONG FOR ORPHANS | |||||||
| PO BOX 9 | GRIDLEY | IL | 61744 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $1,000 | |
| ASPHALT INSTITUTE FOUNDATION INTERNSHIP PROGRAM | |||||||
| 2696 RESEARCH PARK DR | LEXINGTON | KY | 40511 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $10,000 | |
| TULANE EDUCATIONAL FUND | |||||||
| 6307 STATE ROUTE 9 PO BOX 61075 | NEW ORLEANS | LA | 70161 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $2,500 | |
| WILLIE ROSS SCHOOL FOR THE DEAF | |||||||
| 32 NORWAY STREET | LONGMEADOW | MA | 01106 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $2,000 | |
| NORTHFIELD DIVE RESCUE TEAM | |||||||
| 491 BROADWAY | CAMBRIDGE | MA | 02138 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $3,000 | |
| CHESTERTOWN HISTORICAL SOCIETY | |||||||
| 301 HIGH ST | CHESTERTOWN | MD | 21620 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $250 | |
| CHESTERTOWN ROTARY CLUB | |||||||
| 98 CANNON ST | CHESTERTOWN | MD | 21620 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $1,000 | |
| WILLIAM J STEINBERG MEMORIAL SCHOLARSHIP FUND | |||||||
| PO DRAWER 498 | EMMITSBURG | MD | 21727 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN REMEMBERENCE | $1,000 | |
| AMERICAN ASSOCIATION OF WOOD TURNERS | |||||||
| 222 LANDMARK CENTER 75TH STREET | ST PAUL | MN | 55102 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $1,000 | WEST |
| AMERICAN LIVER FOUNDATION | |||||||
| PO BOX 299 | WEST ORANGE | NJ | 07052 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $5,000 | |
| NEW FAIRFIELD GRIDIRON CLUB | |||||||
| 299 MARKET STREET SUITE 250 | SADDLE BROOK | NJ | 07663 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $1,000 | |
| REGIONAL FOOD BANK OF NORTHEASTERN NY | |||||||
| 965 ALBANY SHAKER RD | LATHAM | NY | 12110 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HUNGER | $5,000 | |
| PRO PUBLICA INC | |||||||
| 155 AVE AMERICA 13 FL | NEW YORK | NY | 10013 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $1,000 | |
| PLEASANT VALLEY WEEKEND | |||||||
| 1558 MAIN ST | PLEASANT VALLEY | NY | 12569 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $23,695 | |
| PLEASANT VALLEYFREE LIBRARY | |||||||
| 3 MAGGIACOMO LN | PLEASANT VALLEY | NY | 12569 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $5,000 | |
| SARATOGA CHILDREN'S MUSEUM | |||||||
| 65 S BROADWAY | SARATOGA SPRINGS | NY | 12866 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CHILDREN | $1,000 | |
| PEGASUS THERAPUTIC RIDING | |||||||
| 310 PEACH LAKE ROAD | BREWSTER | NY | 10509 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $4,000 | |
| SARATOGA PERFORMING ARTS CENTER | |||||||
| 108 AVENUE OF THE PINES | SARATOGA SPRINGS | NY | 12866 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $5,000 | |
| NEW YORK CITY POLICE FOUNDATION | |||||||
| 555 FIFTH AVENUE | NEW YORK | NY | 10017 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $1,000 | |
| NEW YORK PHILHARMONIC | |||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSIC | $5,000 | |
| SAW MILL RIVER AUDUBON | |||||||
| 275 MILLWOOD RD | CHAPPAQUA | NY | 10514 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CONSERVATION | $500 | |
| NEW YORK CITY BALLET | |||||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $5,000 | |
| NEW YORK BOTANICAL GARDENS | |||||||
| 2900 SOUTHERN BLVD | BRONX | NY | 10458 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CONSERVATION | $105,000 | |
| NEW WESTCHESTER SYMPHONY ORCHESTRA | |||||||
| PO BOX 157 | WHITE PLAINS | NY | 10602 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSIC | $1,000 | |
| MUSEUM OF MODERN ART | |||||||
| 11 WEST 53 STREET | NEW YORK | NY | 10019 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSEUMS | $2,500 | |
| MULTIPLE SCLEROSIS OF CENTRAL NEW YORK | |||||||
| PO BOX 237 6743 KINNE STREET E | SYRACUSE | NY | 13057 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $750 | |
| MID-HUDSON CHILDREN'S MUSEUM | |||||||
| 75 NORTH WATER STREET | POUGHKEEPSIE | NY | 12601 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CHILDREN | $1,000 | |
| METROPOLITAN OPERA GUILD | |||||||
| 70 LINCOLN SQUARE | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $27,285 | |
| NORTHERN WESTCHESTER HOSPITAL CENTER | |||||||
| 400 EAST MAIN ST | MT KISCO | NY | 10549 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $5,000 | |
| SCENIC HUDSON INC | |||||||
| ONE CIVIC CENTER PLAZA SUITE 200 | POUGHKEEPSIE | NY | 12601 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CONSERVATION | $10,000 | |
| STONE BARNES CENTER FOR FOOD AND AGRICULTURE | |||||||
| 630 BEDFORD ROAD | TARRYTOWN | NY | 10591 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $5,000 | |
| SEAGLE MUSIC COLONY | |||||||
| 1094 US HWY 9 2ND FLR | SCHRRON LAKE | NY | 12870 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $1,000 | |
| YOUTH THEATER INTERACTIONS | |||||||
| 92 MAIN ST | YONKERS | NY | 10701 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $5,000 | |
| YONKERS PARTNERS IN EDUCATION | |||||||
| 92 MAIN ST | YONKERS | NY | 10701 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $10,000 | |
| YONKERS DOWNTOWN BID | |||||||
| 15 MAIN ST | YONKERS | NY | 10701 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $2,500 | |
| WOMEN IN NEED | |||||||
| 115 W 31ST ST 7 | NEW YORK | NY | 10001 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $10,000 | |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CONSERVATION | $5,000 | |
| WILD CENTER | |||||||
| 45 MUSEUM DRIVE | TUPPER LAKE | NY | 12986 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CONSERVATION | $2,500 | |
| WHITE PLAINS HOSPITAL CENTER | |||||||
| 41 EAST POST ROAD | WHITE PLAINS | NY | 10601 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $2,500 | |
| WESTCHESTER ARTS COUNCIL | |||||||
| 31 MAMARONECK AVE | WHITE PLAINS | NY | 10601 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $56,000 | |
| WESLEY HEALTH CARE CENTER | |||||||
| 131 LAWRENCE ST | SARATOGA SPRINGS | NY | 12866 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $1,000 | |
| VETERAN'S ANANDA | |||||||
| 69 WILCOX RD | FULTON | NY | 13069 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $1,000 | |
| VASSAR BROS MEDICAL CENTER | |||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $2,160 | |
| UPPER JAY ART CENTER | |||||||
| 12198 OLD RT 9N | UPPER JAY | NY | 12987 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $250 | |
| UNITED WAY OF NORTHERN WESTCHESTER | |||||||
| 336 CENTRAL PARK AVE | WHITE PLAINS | NY | 10606 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $10,000 | |
| UNION LEAGUE CLUBHOUSE FOUNDATION INC | |||||||
| 38 EAST 37TH STREET | NEW YORK | NY | 10016 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $2,500 | |
| UNION COLLEGE | |||||||
| 807 UNION STREET | SCHENECTADY | NY | 12308 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $5,000 | |
| THE MASTERS SCHOOL | |||||||
| 49 CLINTON AVENUE | DOBBS FERRY | NY | 10522 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $20,000 | |
| TEATOWN LAKE RESERVATION | |||||||
| 1600 SPRING VALLEY RD | OSSINING | NY | 10562 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ENVIRONMENT | $750 | |
| TAPP FOUNDATION | |||||||
| 38 E 37TH STREET | NEW YORK | NY | 10016 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $1,000 | |
| SUPPORT CONNECTION | |||||||
| 40 TRIANGLE CENTER 100 | YORKTOWN HEIGHTS | NY | 10598 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $2,000 | |
| METROPOLITAN MUSEUM OF ART | |||||||
| 1000 5TH AVE | NEW YORK | NY | 10028 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $4,320 | |
| STEPPING STONES FOUNDATION | |||||||
| 62 OAK ROAD | KATONAH | NY | 10536 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $250 | |
| SPARC INC | |||||||
| 40 TRIANGLE CENTER SUITE 205 | YORKTOWN HEIGHTS | NY | 10598 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $500 | |
| SHORE INC | |||||||
| 52 MARWAY CIRCLE STE 2 | ROCHESTER | NY | 14624 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $750 | |
| SCHOOL OF AMERICAN BALLET | |||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSIC | $15,000 | |
| METRO HORT GROUP | |||||||
| PO BOX 1113 | NEW YORK | NY | 10185 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $1,000 | |
| LINCOLN CENTER FOR THE PERFORMING ARTS | |||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $2,500 | |
| LIVE ON NEW YORK | |||||||
| 460 W 34TH ST | NEW YORK | NY | 10001 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $1,500 | |
| FRIENDS OF KAREN | |||||||
| 118 TITICUS ROAD PO BOX 190 | PURDYS | NY | 10578 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $4,000 | |
| FOOD BANK OF WESTCHESTER | |||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 10523 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HUNGER | $10,000 | |
| FIRST STEPS TO HEAL | |||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 10523 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $2,000 | |
| EMPIRE CENTER FOR PUBLIC POLICY | |||||||
| 100 STATE ST | ALBANY | NY | 12207 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $10,000 | |
| EMELIN THEATER | |||||||
| 153 LIBRARY LANE | MAMARONECK | NY | 10543 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $1,000 | |
| COMMUNITY PARTNERS OF GREENVILLE | |||||||
| PO BOX 252 | GREENVILLE | NY | 12083 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $500 | |
| COMMUNITY CENTER OF NOTHERN WESTCHESTER | |||||||
| 84 BEDFORD ROAD | KATONAH | NY | 10536 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HUNGER | $5,000 | |
| COLUMBIA LAND CONSERVANCY | |||||||
| 49 MAIN ST | CHATHAM | NY | 12037 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ENVIRONMENT | $500 | |
| CEREBRAL PALSY OF WESTCHESTER | |||||||
| 1189 KING STREET | RYE BROOK | NY | 10573 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $1,500 | |
| CENTER FOR DISABILITY SERVICES | |||||||
| 314 SOUTH MANNING BOULEVARD | ALBANY | NY | 12208 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $1,000 | |
| CARMEL ROTARY CLUB | |||||||
| 36 GLENEIDA AVENUE | CARMEL | NY | 10512 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $1,000 | |
| CARAMOOR CENTER FOR MUSIC | |||||||
| 149 GIRDLE RIDGE ROAD | KATONAH | NY | 10536 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSIC | $14,430 | |
| CAPITAL DISTRICT JEWISH HOLOCOST MEMORIAL | |||||||
| PO BOX 396 | LATHAM | NY | 12110 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CHILDREN | $10,000 | |
| CAIRO DEVELOPMENT FOUNDATION | |||||||
| 467 MAIN ST | CAIRO | NY | 12413 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $7,500 | |
| BOYS & GIRLS CLUB OF NORTHERN WESTCHESTER | |||||||
| 351 MAIN STREET | MOUNT KISCO | NY | 10549 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $10,000 | |
| BEDFORD PLAYHOUSE INC | |||||||
| 633 OLD POST ROAD | BEDFORD | NY | 10506 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $5,000 | |
| BEDFORD AUDUBON SOCIETY | |||||||
| 35 TODD RD | KATONAH | NY | 10536 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CONSERVATION | $5,500 | |
| BARDOVAN 1869 OPERA HOUSE | |||||||
| 35 MARKET STREET | POUGHKEEPSIE | NY | 12601 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSIC | $1,000 | |
| ATHENS PERFORMING ARTS CORP | |||||||
| 89 2ND ST | ATHENS | NY | 12015 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $1,000 | |
| ATHENS LIGHTHOUSE FOUNDATION | |||||||
| POST OFFICE BOX 145 | ATHENS | NY | 12015 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $25,000 | |
| ATHENS CULTURAL ARTS CENTER INC | |||||||
| 24 SECOND STREET | ATHENS | NY | 12015 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $1,000 | |
| ALFRED STATE ANNUAL FUND | |||||||
| 10 UPPER COLLEGE DRIVE | ALFRED | NY | 14802 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $5,000 | |
| ALBANY SYMPHONY ORCHESTRA | |||||||
| 19 CLINTON AVE 1 | ALBANY | NY | 12207 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSIC | $2,500 | |
| LUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 3 INTERNATIONAL DRIVE STE 200 | RYE BROOK | NY | 10573 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $2,500 | |
| FURNITURE SHAREHOUSE | |||||||
| PO BOX 702 | LARCHMONT | NY | 10538 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $10,000 | |
| FRIENDS OF THE TOWN OF CHESTER LIBRARY | |||||||
| PO BOX 451 | CHESTERTOWN | NY | 12817 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $250 | |
| GREEN LAND TRUST | |||||||
| 270 MANSION ST | COXSACKIE | NY | 12051 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ENVIRONMENT | $1,000 | |
| LINCOLN CENTER THEATER | |||||||
| 150 W 65TH ST | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $1,249 | |
| CAMP HERRLICH | |||||||
| 101 DEACON SMITH HILL RD | PATTERSON | NY | 12563 | PC | TO FURTHER DONEES EXEMPT PUPOSE IN YOUTH | $500 | |
| LIFESONG INC | |||||||
| 1536 CRESCENT RD BOX 10 | CLIFTON PARK | NY | 12065 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $3,500 | |
| LEARNING INSTITUTE | |||||||
| 97-77 QUEENS BLVD | REGO PARK | NY | 11374 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $1,000 | |
| LAMPLIGHTER FOUNDATION | |||||||
| 110 WASHINGTON AVE | ALBANY | NY | 12210 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $1,000 | |
| LAKE GEORGE MUSICAL FESTIVAL | |||||||
| 172 OTTAWA ST | LAKE GEORGE | NY | 12845 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSIC | $500 | |
| KEEP SOMERS BEAUTIFUL | |||||||
| 335 ROUTE 202 | SOMERS | NY | 10589 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $200 | |
| KATONAH VILLAGE LIBRARY | |||||||
| 26 BEDFORD ROAD | KATONAH | NY | 10536 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $1,000 | |
| KATONAH MUSEUM OF ART | |||||||
| 134 JAY ST KATONAH | KATONAH | NY | 10536 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSEUMS | $1,000 | |
| JACOB BURNS FILM CENTER INC | |||||||
| 405 MANVILLE RD | PLEASANTVILLE | NY | 10570 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $5,000 | |
| IUOE LOCAL 137 SCHOLARSHIP FUND | |||||||
| 1360 PLEASANTVILLE ROAD | BRIARCLIFF | NY | 10510 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $1,000 | |
| HUDSON-ATHENS LIGHTHOUSE PRESERVATION SOCIETY | |||||||
| POST OFFICE BOX 145 | ATHENS | NY | 12015 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $25,000 | |
| GREEN CHIMNEYS | |||||||
| 400 DOANSBURG RD | BREWSTER | NY | 10509 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CHILDREN | $2,500 | |
| HUDSON VALLEY SHAKESPEARE FESTIVAL | |||||||
| 1601 NEW YORK 9D | GARRISON | NY | 10524 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $5,500 | |
| HUDSON RIVER MUSEUM | |||||||
| 511 WARBURTON AVE | YONKERS | NY | 10701 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSEUMS | $1,000 | |
| GUGGENHEIM MUSEUM | |||||||
| 1071 5TH AVENUE | NEW YORK | NY | 10128 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSEUMS | $2,500 | |
| HAMILTON COLLEGE | |||||||
| 198 COLLEGE HILL RD | CLINTON | NY | 13323 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $2,500 | |
| HIGH PEAKS HOSPICE | |||||||
| 454 GLEN STREET | GLENS FALLS | NY | 12801 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN REMEMBERENCE | $500 | |
| HISTORIC HUDSON VALLEY | |||||||
| 639 BEDFORD ROAD | TARRYTOWN | NY | 10591 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSEUMS | $5,000 | |
| ADDICTIONS CARE FOUNDATION INC | |||||||
| 90 MCCARTY AVE | ALBANY | NY | 12202 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $5,000 | |
| HORSES FOR A CHANGE INC | |||||||
| 570 OLD POST ROAD | ESOPUS | NY | 12561 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $1,000 | |
| HOSPICE OF WESTCHESTER | |||||||
| 1025 WESTCHESTER AVENUE | WHITE PLAINS | NY | 10604 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $2,500 | |
| HISTORIC SARANAC LAKE | |||||||
| 89 CHURCH ST UNIT 2 | SARANAC LAKE | NY | 12983 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ENVIRONMENT | $500 | |
| KENT STATE UNIVERSITY | |||||||
| 1061 FRATERNITY CIRCLE PO BOX 5190 | KENT | OH | 44242 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $2,500 | |
| DELAWARE COUNTY COMMUNITY COLLEGE | |||||||
| 901 MEDIA LINE RD | MEDIA | PA | 19063 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $5,000 | |
| RHODE ISLAND PBS | |||||||
| 50 PARK LANE | PROVIDENCE | RI | 02907 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $250 | |
| BENNINGTON MUSEUM | |||||||
| 75 MAIN STREET | BENNINGTON | VT | 05201 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSEUMS | $750 | |
| DORSET THEATER FESTIVAL | |||||||
| 104 CHENEY RD | DORSET | VT | 05251 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $2,500 | |
| NORTHSHIRE RESCUE SQUAD | |||||||
| 6041 MAIN STREET | MANCHESTER CENTER | VT | 05255 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $500 | |
| SOUTHERN VERMONT ARTS CENTER | |||||||
| 930 SOUTHERN VERMONT ARTS CENTER DR | MANCHESTER | VT | 05254 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $2,500 | |
| SHELBURNE FARMS | |||||||
| 161 HARBOR RD | SHELBURNE | VT | 05482 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $639,089 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $599,870 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$65,043 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $534,827 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $534,827 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PECKHAM INDUSTRIES INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 PROSPECT HILL ROAD | AddressLine1Txt |
| City | BREWSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,340,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COHNREZNICK, LLP | CategoryTxt |
| Amt | $8,000 | Amt |
| Net Investment Income | $4,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,000 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MARKETABLE SECURITIES | StockNm |
| EOY Book Value | $11,708,714 | EOYBookValueAmt |
| EOYFMV | $15,798,312 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT IN SARANAC | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $10,176,366 | BookValueAmt |
| EOYFMV | $176,366 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS | $1,000 | $0 | $0 |
| PORTFOLIO COMMISSIONS AND FEES | $114,728 | $114,728 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $9,219 | $9,219 | $0 |
| EXCISE TAX | $5,298 | $0 | $0 |