VAN STEEN FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VAN STEEN FOUNDATION (EIN 30-0075550)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202103149349101620
- Schema version
- 2020v4.1
- 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
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T13:10:17-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844035400 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTF SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 WESTCHESTER AVE SUITE 301 | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300075550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VAN STEEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANS | BusinessNameControlTxt |
| Phone | 9142511115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 SOUTH HIGHLAND AVE | AddressLine1Txt |
| City | OSSINING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10562 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN VAN STEEN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9142511115 | PhoneNum |
| Signature | 2021-11-08 | 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 | VAN STEEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROUGHAN CPA | PreparerPersonNm |
| PTIN | P00875856 | PTIN |
| Phone | 9142866900 | PhoneNum |
| Preparation | 2021-11-08 | 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 | 2020 | 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 | $100,551 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $691 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $691 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,318 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $20,106 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,318 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,009 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,009 | 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 |
| Other Expenses Rev And Expnss | $220 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $220 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,631 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,631 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,851 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,631 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$842 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,009 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,456 | CashBOYAmt |
| Cash EOY | $1,424 | CashEOYAmt |
| Cash EOYFMV | $1,424 | CashEOYFMVAmt |
| Corporate Stock BOY | $47,794 | CorporateStockBOYAmt |
| Corporate Stock EOY | $46,750 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $99,127 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $49,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,174 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $100,551 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $234 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $234 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $34,324 | CapitalStockBOYAmt |
| Capital Stock EOY | $34,324 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $14,692 | RetainedEarningBOYAmt |
| Retained Earning EOY | $13,850 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $49,016 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $48,174 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $49,250 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $48,174 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $49,016 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$842 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $48,174 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $48,174 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (79 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CISCO SYSTEMS INC | P | 2019-07-09 | 2020-04-21 | $491 | $675 | -$184 | -$184 |
| CISCO SYSTEMS INC | P | 2019-08-22 | 2020-04-21 | $286 | $337 | -$51 | -$51 |
| CISCO SYSTEMS INC | P | 2019-10-10 | 2020-04-21 | $123 | $138 | -$15 | -$15 |
| DOMINOS PIZZA INC | P | 2019-05-02 | 2020-02-07 | $276 | $272 | $4 | $4 |
| DOMINOS PIZZA INC | P | 2019-07-09 | 2020-02-07 | $276 | $279 | -$3 | -$3 |
| DOMINOS PIZZA INC | P | 2019-08-22 | 2020-02-07 | $276 | $230 | $46 | $46 |
| MERCK AND CO INC SHS | P | 2020-03-19 | 2020-11-25 | $239 | $217 | $22 | $22 |
| MERCK AND CO INC SHS | P | 2020-04-21 | 2020-11-25 | $160 | $157 | $3 | $3 |
| UBER TECHNOLOGIES INC | P | 2020-02-07 | 2020-03-19 | $427 | $844 | -$417 | -$417 |
| ADOBE INC | P | 2014-04-16 | 2020-11-25 | $471 | $63 | $408 | $408 |
| DOMINOS PIZZA INC | P | 2019-01-09 | 2020-02-07 | $276 | $250 | $26 | $26 |
| FACEBOOK INC | P | 2015-12-03 | 2020-12-03 | $284 | $103 | $181 | $181 |
| HONEYWELL INTL INC | P | 2013-10-03 | 2020-02-07 | $351 | $156 | $195 | $195 |
| LAUDER ESTEE COS INC | P | 2017-05-10 | 2020-03-19 | $158 | $94 | $64 | $64 |
| LOWES COMPANIES INC | P | 2018-01-30 | 2020-11-25 | $310 | $210 | $100 | $100 |
| MERCK AND CO INC SHS | P | 2019-08-07 | 2020-11-25 | $798 | $842 | -$44 | -$44 |
| MICROSOFT CORP | P | 2018-01-30 | 2020-05-19 | $372 | $185 | $187 | $187 |
| NORTHROP GRUMMAN CORP | P | 2019-08-07 | 2020-11-25 | $623 | $726 | -$103 | -$103 |
| TJX COS INC NEW | P | 2016-02-19 | 2020-03-19 | $251 | $215 | $36 | $36 |
| UNITEDHEALTH GROUP INC | P | 2018-01-30 | 2020-12-03 | $350 | $235 | $115 | $115 |
| VMWARE INC | P | 2018-08-16 | 2020-12-14 | $145 | $142 | $3 | $3 |
| ZOETIS INC | P | 2017-01-03 | 2020-01-15 | $275 | $107 | $168 | $168 |
| APPLE INC | P | 2008-12-10 | 2020-11-25 | $464 | $14 | $450 | $450 |
| APPLE INC | P | 2008-12-10 | 2020-12-01 | $617 | $17 | $600 | $600 |
| APPLE INC | P | 2008-12-10 | 2020-12-03 | $615 | $17 | $598 | $598 |
| APPLE INC | P | 2008-12-10 | 2020-12-14 | $369 | $10 | $359 | $359 |
| APPLE INC | P | 2008-12-10 | 2020-12-28 | $541 | $14 | $527 | $527 |
| AMEDISYS INC | P | 2019-10-10 | 2020-04-27 | $191 | $128 | $63 | $63 |
| AARONS THE CO INC REG | P | 2020-02-20 | 2020-12-07 | $9 | $8 | $1 | $1 |
| AIR LEASE CORP | P | 2019-03-27 | 2020-03-27 | $88 | $133 | -$45 | -$45 |
| AIR LEASE CORP | P | 2020-02-20 | 2020-03-27 | $66 | $133 | -$67 | -$67 |
| ADVANCED DRAIN SYS | P | 2020-04-27 | 2020-12-01 | $212 | $112 | $100 | $100 |
| AARONS THE CO INC REG | P | 2019-12-11 | 2020-06-04 | $209 | $291 | -$82 | -$82 |
| AARONS THE CO INC REG | P | 2019-12-11 | 2020-09-03 | $228 | $233 | -$5 | -$5 |
| DANA INC | P | 2019-12-11 | 2020-03-27 | $264 | $571 | -$307 | -$307 |
| DANA INC | P | 2020-02-20 | 2020-03-27 | $140 | $303 | -$163 | -$163 |
| EVERBRIDGE INC | P | 2019-06-07 | 2020-04-27 | $366 | $254 | $112 | $112 |
| FORESCOUT TECHNOLOGIES INC | P | 2019-04-16 | 2020-02-20 | $330 | $401 | -$71 | -$71 |
| FORESCOUT TECHNOLOGIES INC | P | 2019-09-13 | 2020-02-20 | $264 | $287 | -$23 | -$23 |
| FORESCOUT TECHNOLOGIES INC | P | 2019-11-07 | 2020-02-20 | $165 | $148 | $17 | $17 |
| GENERAC HLDGS INC | P | 2019-09-13 | 2020-04-27 | $99 | $83 | $16 | $16 |
| GENERAC HLDGS INC | P | 2019-09-13 | 2020-09-03 | $367 | $166 | $201 | $201 |
| IBERIABANK CORP | P | 2019-11-07 | 2020-06-04 | $49 | $78 | -$29 | -$29 |
| PATTERSON COS INC | P | 2020-03-27 | 2020-12-01 | $139 | $81 | $58 | $58 |
| PERFORMANCE FOOD GROUP CO | P | 2019-06-07 | 2020-03-27 | $339 | $520 | -$181 | -$181 |
| PERFORMANCE FOOD GROUP CO | P | 2019-11-07 | 2020-03-27 | $78 | $137 | -$59 | -$59 |
| RYMAN HOSPITALITY PPTYS INC | P | 2019-08-08 | 2020-03-27 | $319 | $686 | -$367 | -$367 |
| AMEDISYS INC | P | 2019-08-08 | 2020-03-27 | $286 | $129 | $157 | $157 |
| AIR LEASE CORP | P | 2015-12-17 | 2020-03-27 | $153 | $221 | -$68 | -$68 |
| AIR LEASE CORP | P | 2016-08-18 | 2020-03-27 | $66 | $84 | -$18 | -$18 |
| AIR LEASE CORP | P | 2018-08-16 | 2020-03-27 | $66 | $136 | -$70 | -$70 |
| ALTERYX INC COM | P | 2019-01-14 | 2020-06-04 | $273 | $135 | $138 | $138 |
| ALTERYX INC COM | P | 2019-01-14 | 2020-09-03 | $591 | $337 | $254 | $254 |
| ALTERYX INC COM | P | 2019-02-11 | 2020-09-03 | $118 | $69 | $49 | $49 |
| BOYD GAMING CORP | P | 2018-05-29 | 2020-03-27 | $273 | $666 | -$393 | -$393 |
| BOYD GAMING CORP | P | 2018-08-16 | 2020-03-27 | $61 | $144 | -$83 | -$83 |
| BOYD GAMING CORP | P | 2019-02-11 | 2020-03-27 | $61 | $109 | -$48 | -$48 |
| BJS WHSL CLUB HLDGS INC | P | 2018-11-07 | 2020-04-27 | $414 | $364 | $50 | $50 |
| BJS WHSL CLUB HLDGS INC | P | 2018-11-07 | 2020-06-04 | $104 | $73 | $31 | $31 |
| BJS WHSL CLUB HLDGS INC | P | 2018-11-07 | 2020-12-01 | $81 | $48 | $33 | $33 |
| CHARLES RIVER LABS INTL | P | 2015-12-17 | 2020-04-27 | $141 | $80 | $61 | $61 |
| CHARLES RIVER LABS INTL | P | 2015-12-17 | 2020-09-03 | $212 | $80 | $132 | $132 |
| CYRUSONE INC | P | 2016-11-15 | 2020-04-27 | $223 | $106 | $117 | $117 |
| CATALENT INC | P | 2017-06-15 | 2020-04-27 | $189 | $111 | $78 | $78 |
| CATALENT INC | P | 2017-06-15 | 2020-06-04 | $76 | $37 | $39 | $39 |
| CATALENT INC | P | 2017-06-15 | 2020-12-01 | $191 | $74 | $117 | $117 |
| FIRST HORIZON CORP | P | 2019-11-07 | 2020-12-01 | $89 | $119 | -$30 | -$30 |
| GENERAC HLDGS INC | P | 2019-09-13 | 2020-12-01 | $213 | $83 | $130 | $130 |
| HILL ROM HLDGS | P | 2015-09-11 | 2020-04-27 | $116 | $53 | $63 | $63 |
| HUBSPOT INC | P | 2017-12-05 | 2020-02-20 | $967 | $389 | $578 | $578 |
| ITT INC | P | 2017-10-24 | 2020-06-04 | $119 | $95 | $24 | $24 |
| ITT INC | P | 2017-10-24 | 2020-12-01 | $73 | $48 | $25 | $25 |
| KBR INC | P | 2018-05-29 | 2020-06-04 | $52 | $35 | $17 | $17 |
| LHC GROUP INC | P | 2017-10-09 | 2020-06-04 | $160 | $67 | $93 | $93 |
| LHC GROUP INC | P | 2017-10-09 | 2020-12-28 | $216 | $67 | $149 | $149 |
| PENSKE AUTO GROUP | P | 2019-01-14 | 2020-04-27 | $100 | $137 | -$37 | -$37 |
| PENSKE AUTO GROUP | P | 2019-01-14 | 2020-12-01 | $279 | $228 | $51 | $51 |
| ZENDESK INC | P | 2018-05-04 | 2020-12-01 | $394 | $159 | $235 | $235 |
| FIRST HORIZON CORP | P | 2020-12-29 | 2020-12-29 | $3 | $3 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,318 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $70 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $70 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $70 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $70 | 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 | 0 | 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 | 0 | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | WALSH AMICUCCI | IndividualWithBooksNm |
| Phone | 9142511115 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 WESTCHESTER AVENUE | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN C VAN STEEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 SOUTH HIGHLAND AVE | AddressLine1Txt |
| City | OSSINING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105625614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,259 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $61 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,320 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,320 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $50 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,270 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $164 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $164 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $70 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $70 | TotalTaxAmt |
| Distributable Before Adj | $94 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $94 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $94 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,631 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,631 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,631 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $94 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $200 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $572 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $769 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,541 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,631 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $94 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,537 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,078 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,078 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $200 | ExcessFromYear3Amt |
| Excess From Year2 | $572 | ExcessFromYear2Amt |
| Excess From Year1 | $769 | ExcessFromYear1Amt |
| Excess From Current Year | $5,537 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BRIEANT YOUTH ALLIANCE | ||||||
| 2 TODD PLACE | OSSINING | NY | 105623447 | PUBLIC CHARITY | OPERATIONAL | $250 |
| CAMP SLOANE | ||||||
| 124 INDIAN MOUNTAIN RD | LAKEVILLE | CT | 06039 | PUBLIC CHARITY | OPERATIONAL | $205 |
| CHANNEL 13 | ||||||
| 825 8TH AVE FL 14 | NEW YORK | NY | 100197435 | PUBLIC CHARITY | OPERATIONAL | $150 |
| CLEARVIEW SCHOOL | ||||||
| 480 ALBANY POST RD | BRIARCLIFF MANOR | NY | 105102438 | PUBLIC CHARITY | OPERATIONAL | $250 |
| CONSERVATION COUNCIL OF HAWAII | ||||||
| 250 WARD AVE 220 | HONOLULU | HI | 96814 | PUBLIC CHARITY | OPERATIONAL | $100 |
| GULLOTA HOUSE | ||||||
| 72 N STATE RD 175 | BRIARCLIFF MANOR | NY | 10510 | PUBLIC CHARITY | OPERATIONAL | $100 |
| HARVEY SCHOOL | ||||||
| 260 JAY ST | KATONAH | NY | 105363707 | PUBLIC CHARITY | OPERATIONAL | $100 |
| HOBART & WILLIAM SMITH COLLEGE | ||||||
| 300 PULTENEY ST | GENEVA | NY | 144563304 | PUBLIC CHARITY | OPERATIONAL | $250 |
| HUDSON VALLEY ART ASSOCIATION | ||||||
| 7771 S MAIN STREET | PINE PLAINS | NY | 125675641 | PUBLIC CHARITY | OPERATIONAL | $700 |
| INTERFAITH COUNCIL FOR ACTION | ||||||
| 138 SPRING STREET | OSSINING | NY | 10562 | PUBLIC CHARITY | OPERATIONAL | $100 |
| NATURE CONSERVANCY | ||||||
| 322 8TH AVE | NEW YORK | NY | 10001 | PUBLIC CHARITY | OPERATIONAL | $100 |
| OSSINING ARTS COUNCIL | ||||||
| 117 MAIN STREET 2ND | OSSINING | NY | 10562 | PUBLIC CHARITY | OPERATIONAL | $200 |
| OSSINING FOOD PANTRY | ||||||
| PO BOX 869 | OSSINING | NY | 10562 | PUBLIC CHARITY | OPERATIONAL | $250 |
| PACE UNIVERSITY | ||||||
| 1 MARTINE AVE | WHITE PLAINS | NY | 106061908 | PUBLIC CHARITY | OPERATIONAL | $250 |
| RIVERKEEPER | ||||||
| 20 SECOR RD | OSSINING | NY | 10562 | PUBLIC CHARITY | OPERATIONAL | $100 |
| THE JUG TAVERN OF SPARTA | ||||||
| 74 REVOLUTIONARY RD | OSSINING | NY | 10562 | PUBLIC CHARITY | OPERATIONAL | $100 |
| WESTCHESTER COLLABORATIVE THEATER | ||||||
| 27A MAIN STREET | OSSINING | NY | 105624616 | PUBLIC CHARITY | OPERATIONAL | $250 |
| WIKIPEDIA | ||||||
| 120 KEARNY STREET SUITE 1600 | SAN FRANCISCO | CA | 94108 | PUBLIC CHARITY | OPERATIONAL | $26 |
| FEEDING WESTCHESTER | ||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 10523 | PUBLIC CHARITY | OPERATIONAL | $250 |
| OSSINING POLICE ATHLELIC LEAGUE | ||||||
| 16 CROTON AVENUE | OSSINING | NY | 10562 | PUBLIC CHARITY | OPERATIONAL | $50 |
| OSSINING VOLUNTEER FIRE DEPARTMENT | ||||||
| 21 STATE STREET | OSSINING | NY | 10562 | PUBLIC CHARITY | OPERATIONAL | $100 |
| OSSINING VOLUNTEER AMBULANCE CORP | ||||||
| 8 CLINTON AVENUE | OSSINING | NY | 10562 | PUBLIC CHARITY | OPERATIONAL | $100 |
| NATIONAL WILDLIFE FEDERATION | ||||||
| 1200 G ST NW SUITE 900 | WASHINGTON | DC | 20005 | PUBLIC CHARITY | OPERATIONAL | $50 |
| SIERRA CLUB | ||||||
| 754 WILLIAMSON ST | MADISON | WI | 53703 | PUBLIC CHARITY | OPERATIONAL | $100 |
| RUDOLF STEINER FOUNDATION | ||||||
| 1002 OREILLY AVENUE | SAN FRANCISCO | CA | 94129 | PUBLIC CHARITY | OPERATIONAL | $100 |
| FRIENDS OF THE OLD DUTCH CHURCH | ||||||
| 430 N BROADWAY | SLEEPY HOLLOW | NY | 10591 | PUBLIC CHARITY | OPERATIONAL | $100 |
| ST AUGUSTINE'S CHURCH | ||||||
| 381 N HIGHLAND AVENUE | OSSINING | NY | 10562 | PUBLIC CHARITY | OPERATIONAL | $100 |
| DOCTORS WITHOUT BORDERS | ||||||
| 40 RECTOR ST 16 FL | NEW YORK | NY | 10006 | PUBLIC CHARITY | OPERATIONAL | $100 |
| HABITAT FOR HUMANITY | ||||||
| 207 SHERIDAN AVENUE | ALBANY | NY | 12210 | PUBLIC CHARITY | OPERATIONAL | $100 |
| SING SING PRISON MUSEUM | ||||||
| 127 MAIN ST | OSSINING | NY | 10562 | PUBLIC CHARITY | OPERATIONAL | $100 |
| BAKER COLLIER SCHOLARSHIP FUND | ||||||
| 1500 UNIVERSITY DR | AUBURN | MI | 48326 | PUBLIC CHARITY | OPERATIONAL | $100 |
| INCENTIVE & SCHOLARSHIP FUND OF OSSINING | ||||||
| PO BOX 625 | OSSINING | NY | 10562 | PUBLIC CHARITY | OPERATIONAL | $100 |
| VIRTUOUS COLLECTIVE OF THE GREATER OSSINING | ||||||
| 2 TODD PLACE | OSSINING | NY | 10562 | PUBLIC CHARITY | OPERATIONAL | $500 |
| ALZHERIMERS ASSOCIATION | ||||||
| 2900 WESTCHESTER AVE 306 | PURCHASE | NY | 10577 | PUBLIC CHARITY | OPERATIONAL | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,631 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $691 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,318 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLAEOUS | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,009 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,009 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumberTxt |
| Relationship Statement | NONE | RelationshipStatementTxt |
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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS & OPTIONS | StockNm |
| EOY Book Value | $46,750 | EOYBookValueAmt |
| EOYFMV | $99,127 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEE-MERRILL ACC 4143 | $162 | $0 | $0 |
| INVESTMENT FEE-MERRILL ACC 4145 | $58 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PAYABLE | Desc |
| BOY Book Value | $234 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |