KINGSLEY FOUNDATION 009009-009: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: KINGSLEY FOUNDATION 009009-009 (EIN 06-6037966)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-08-01
IRS object ID: 202232139349100003
Schema version: 2021v4.1
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
Accounting Fees Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-01T08:00:21-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	066037966	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KINGSLEY FOUNDATION 101-009009-009	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KING	BusinessNameControlTxt
Phone	3026518571	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 NORTH MARKET STREET	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	198900001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILMINGTON TRUST	PersonNm
Person Title	Vice President	PersonTitleTxt
Phone	3026518571	PhoneNum
Signature	2022-08-01	SignatureDt

Additional Filer Information AdditionalFilerInformation

Field	Value	IRS element (for citing)
Trusted Customer		TrustedCustomerGrp

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$12,249,370	FMVAssetsEOYAmt

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Dividends Rev And Expnss	$181,422	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$181,422	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$551,429	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$939,428	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$551,429	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss	$732,851	TotalRevAndExpnssAmt
Total Net Invst Incm	$732,851	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$2,205	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$2,205	CompOfcrDirTrstNetInvstIncmAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$0	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$0	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$334	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$167	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$167	AccountingFeesChrtblPrpsAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$12,147	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$2,747	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$0	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm	$0	PrintingAndPubAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss	$14,686	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$5,119	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$167	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$511,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$511,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$525,686	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$5,119	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$511,167	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$207,165	ExcessRevenueOverExpensesAmt
Net Investment Income	$727,732	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$181,304	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$310,225	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$310,225	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl EOY	$0	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$0	AcctRcvblEOYFMVAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
US Government Obligations BOY	$3,160,834	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$3,425,578	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$3,457,692	USGovtObligationsEOYFMVAmt
Other Investments BOY	$2,245,071	OtherInvestmentsBOYAmt
Other Investments EOY	$2,059,073	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$8,481,453	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$5,587,209	TotalAssetsBOYAmt
Total Assets EOY	$5,794,876	TotalAssetsEOYAmt
Total Assets EOYFMV	$12,249,370	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$5,587,209	CapitalStockBOYAmt
Capital Stock EOY	$5,794,876	CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY	$5,587,209	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$5,794,876	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$5,587,209	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$5,794,876	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$5,587,209	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$207,165	ExcessRevenueOverExpensesAmt
Other Increases	$502	OtherIncreasesAmt
Subtotal	$5,794,876	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$5,794,876	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDesc	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	AcquiredAcquiredDt	How AcquiredHowAcquiredCd
202000. U.S. TREASURY NOTES 2.125% 12/31/21	2021-12-31	$202,000	$202,000
3748.527 VANGUARD TOTAL STOCK MKT IDX CL INST	2021-01-04	$350,000	$90,544	$259,456	$259,456
3955.861 VANGUARD TOTAL STOCK MKT IDX CL INST	2021-02-01	$380,000	$95,455	$284,545	$284,545	2009-08-17
CAPITAL GAIN DIVIDENDS				$7,428			P
CAPITAL GAIN DIVIDENDS				$7,428			P
CAPITAL GAIN DIVIDENDS				$7,428			P

Field	Value	IRS element (for citing)
Capital Gain Net Income	$551,429	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$10,115	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$10,115	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$10,115	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$5,608	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$9,450	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$15,058	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$4,943	OverpaymentAmt
Applied To ES Tax	$4,943	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	DE	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	WILMINGTON TRUST CO-ALISON PATNI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3026518571	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 NORTH MARKET STREET	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	198900900	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (true)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
WILMINGTON TRUST COMPANY
1100 NORTH MARKET STREET	WILMINGTON	DE	19890	TRUSTEE	10	$2,205
ORA K SMITH
PO BOX 1926	SPARTANBURG	SC	29304	ADVISOR	10	$0
ROGER K SMITH
PO BOX 1926	SPARTANBURG	SC	29304	ADVISOR	10	$0
MARGARET J SMITH
PO BOX 1926	SPARTANBURG	SC	29304	ADVISOR	10	$0
CATHERINE S CUTHELL
PO BOX 1926	SPARTANBURG	SC	29304	ADVISOR	10	$0
ELIZABETH S REED
PO BOX 1926	SPARTANBURG	SC	29304	ADVISOR	10	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Field	Value	IRS element (for citing)
Summary Of Direct Chrtbl Acty		SummaryOfDirectChrtblActyGrp
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$11,584,794	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$432,946	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$12,017,740	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$12,017,740	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$180,266	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$11,837,474	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$591,874	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$591,874	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$10,115	TaxBasedOnInvestmentIncomeAmt
Total Tax	$10,115	TotalTaxAmt
Distributable Before Adj	$581,759	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$581,759	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$581,759	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$511,167	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$511,167	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$581,759	DistributableAsAdjustedAmt
Undistributed Income PY	$449,777	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$0	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$511,167	QualifyingDistributionsAmt
Applied To Year1	$449,777	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$61,390	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$520,369	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$0	ExcessFromYear1Amt
Excess From Current Year	$0	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	ORA K SMITH	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
LAKE PLACID GARDEN CLUB COMMUNITY
BEAUTIFICATION FUND	PO BOX 288	LAKE PLACID	NY	12946	TAX EXEMPT	GENERAL PURPOSES	$47,000
ADIRONDACK HISTORICAL ASSOCIATION
	PO BOX 99	BLUE MOUNTAIN LAKE	NY	12812	TAX EXEMPT	GENERAL PURPOSES	$15,000
ADIRONDACK LAND TRUST
	PO BOX 130	KEENE	NY	12942	TAX EXEMPT	GENERAL PURPOSES	$15,000
ADIRONDACK MEDICAL CENTER FDN
	PO BOX 120	SARANAC LAKE	NY	12983	TAX EXEMPT	GENERAL PURPOSES	$14,000
AMERICAN CIVIL LIBERTIES UNION
	125 BROAD STREET 18TH FL	NEW YORK	NY	10004	TAX EXEMPT	GENERAL PURPOSES	$15,000
AMERICAN NATIONAL RED CROSS
	PO BOX 130	BOONE	ID	500370839	TAX EXEMPT	GENERAL PURPOSES	$5,000
BALLET THEATRE FOUNDATION INC
	890 BROADWAY 3RD FL	NEW YORK	NY	10003	TAX EXEMPT	GENERAL PURPOSES	$5,000
BRING CHANGE TO MIND
	155 SANSOME ST SUITE 530	SAN FRANCISCO	CA	94104	TAX EXEMPT	GENERAL PURPOSES	$5,000
CARL SCHURZ PARK CONSERVANCY INC
	1483 YORK AVE 20523	NEW YORK	NY	100758819	TAX EXEMPT	GENERAL PURPOSES	$30,000
CENTRAL PARK CONSERVANACY INC
	14 EAST 60TH STREET	NEW YORK	NY	10022	TA X EXEMPT	GENERAL PURPOSES	$35,000
CHAPIN SCHOOL
	100 EAST END AVENUE	NEW YORK	NY	10028	TAX EXEMPT	GENERAL PURPOSES	$5,000
COLUMBIA UNIVERSITY IN THE CITY
	109 LOW MEMORIAL LIBRARY MC 44306	NEW YORK	NY	10025	TAX EXEMPT	GENERAL PURPOSES	$5,000
FOOTE SCHOOL ASSOCIATION INC
	50 LOOMIS PLACE	NEW HAVEN	CT	06511	TAX EXEMPT	GENERAL PURPOSES	$2,500
HOTCHKISS SCHOOL
	11 INTERLAKEN ROAD	LAKEVILLE	CT	06039	TAX EXEMEPT	GENERAL PURPOSES	$33,500
JOYCE THEATRE FOUNDATION INC
	175 EIGHTH AVENUE	NEW YORK	NY	10011	TAX EXEMPT	GENERAL PURPOSES	$10,000
LAKE PLACID ASS'NFOR MUSIC
	17 ALGONQUIN DRIVE	LAKE PLACID	NY	12946	TAX EXEMPT	GENERAL PURPOSES	$11,000
LAKE PLACID FORUM FOR THE ARTS AND HUMAN
	LP INSTITUTE	LAKE PLACID	NY	12946	TAX EXEMPT	GENERAL PURPSES	$5,000
LAKE PLACID LAND CONSERVANCY
	PO BOX 1250	LAKE PLACID	NY	129465250	TAX EXEMPT	GENERAL PURPOSES	$6,000
LAKE PLACID NORTH ELBA HISTORICAL
	PO BOX 189	LAKE PLACID	NY	12946	TAX EXEMPT	GENERAL PURPOSES	$6,000
LAKE PLACID VOLUNTEER AMBULANCE
	PO BOX 107	LAKE PLACID	NY	12946	TAX EXEMPT	GENERAL PURPOSES	$4,000
MERCY CARE FOR THE ADIRONDACKS
	185 OLD MIITARY ROAD	LAKE PLACID	NY	12946	TAX EXEMPT	GENERAL PURPOSES	$3,000
METRO OPERA ASSOCIATION INC
	METROPOLITAN OPERA	NEW YORK	NY	10023	TAX EXEMPT	GENERAL PURPOSES	$50,000
MUSEUM OF MODERN ART
	11 WEST 53 ST	NEW YORK	NY	10019	TAX EXEMPT	GENERAL PURPOSES	$25,000
NAT HIST MUSEUM ADIRONDACKS
	45 MUSEUM DRIVE	TUPPER LAKE	NY	129869991	TAX EXEMPT	GENERAL PURPOSES	$5,000
NATIONAL PUBLIC RADIO INC
	PO BOX 791490	BALTIMORE	MD	212791490	TAX EXEMPT	GENERAL PURPOSES	$15,000
NATURE CONSERVANCY
	4245 N FAIRFAX DRIVE SUITE 100	ARLINGTON	VA	22203	TAX EXEMPT	GENERAL PURPOSES	$10,000
NEW YORK HISTORICAL SOCIETY
	170 CENTRAL PARK WEST	NEW YORK	NY	10024	TAX EXEMPT	GENERAL PURPOSES	$15,000
PAUL SMITHS COLLEGE OF ARTS AND SCIENCE
	VISITORS INTERPRETIVE CENTER FUND	PAUL SMITHS	NY	12970	TAX EXEMPT	GENERAL PURPOSES	$5,000
PLANNED PARENTHOOD FEDERATION OF AMERICA
	PO BOX 97166	WASHINGTON	DC	200907166	TAX EXEMPT	GENERAL PURPOSES	$6,000
SAN FRANCISCO BALLET ASSOCIATION
	455 FRANKLIN ST	SAN FRANCISCO	CA	941024509	TAX EXEMPT	GENERAL PURPOSES	$15,000
SAN FRANCISCO OPERA ASSOCIATION
	301 VAN NESS AVENUE	SAN FRANCISCO	CA	941024509	TAX EXEMPT	GENERAL PURPOSES	$5,000
ST LAWRENCE UNIVERSITY
	ST LAWRENCE UNIVERSITY	CANTON	NY	13617	TAX EXEMPT	GENERAL PURPOSES	$3,000
YALE UNIVERSITY
	PO BOX 208241	NEW HAVEN	CT	065030803	TAX EXEMPT	GENERAL PURPOSES	$10,000
ADIRONDACK ARCHITECTURAL HERITAGE
	1745 MAIN ST	KEESEVILLE	NY	12944	TAX EXEMPT	GENERAL PURPOSES	$15,000
ADIRONDACK COUNCIL
	103 HAND AVE STE 3	ELIZABETHTOWN	NY	12932	TAX EXEMPT	GENERAL PURPOSES	$5,000
LAKE PLACID VOLUNTEER FIRE DEPT
	456 OLD MILITARY ROAD	LAKE PLACID	NY	12946	TAX EXEMPT	GENERAL PURPOSES	$30,000
564 PARK AVENUE PRESERVATION FND
	564 PARK AVE	NEW YORK	NY	10065	TAX EXEMPT	GENERAL PURPOSES	$20,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$511,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp
Int On Sav And Temp Cash Invst		IntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$181,422	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Income		OtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$551,429	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$732,851	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$732,851	TotalIncomeProducingActyAmt

Field	Value	IRS element (for citing)
Rln Of Acty To Accom Of Exmpt Prps		RlnOfActyToAccomOfExmptPrpsGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	AUDIT & ACCOUNTING FEES (ALLOC	CategoryTxt
Amt	$334	Amt
Net Investment Income	$167	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$167	DisbursementsCharitablePrpsAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$3,425,578	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$3,457,692	USGovtObligationsEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
VANGUARD FTS ALL-WORLD EX-US E	AT COST	$761,647	$1,160,827
VANGUARD TOTAL STOCK MARKET IN	AT COST	$1,297,426	$7,320,626

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	MUTUAL FUND ADJ	Desc
Amt	$502	Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAX PAYMENT - PRIOR YE	$6,200	$0	$0
FEDERAL ESTIMATES - PRINCIPAL	$3,200	$0	$0
FOREIGN TAXES ON QUALIFIED FOR	$2,082	$2,082	$0
FOREIGN TAXES ON NONQUALIFIED	$665	$665	$0