BUTLER CONSERVATION FUND INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BUTLER CONSERVATION FUND INC (EIN 04-3032409)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349102375
- 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
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T11:05:29-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 MADISON AVENUE 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | 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 | 043032409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUTLER CONSERVATION FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUTL | BusinessNameControlTxt |
| Phone | 2123030244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 CUTTER MILL ROAD NO 214 | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY GALGANO | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 2123030244 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREGORY | PersonFirstNm |
| Person Last | GALGANO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY DATTOMA | PreparerPersonNm |
| PTIN | P00237982 | PTIN |
| Phone | 2126616166 | PhoneNum |
| Preparation | 2021-11-05 | 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 | $85,105,566 | 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 | $4,841,730 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,414,984 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,414,984 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$227,545 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $426,936 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $199,391 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $121,144 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $121,144 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $7,150,313 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,735,519 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $89,216 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $86,216 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $19,768 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $19,768 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $24,094 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $10,134 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $13,960 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $50,964 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $25,482 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $25,482 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,046,204 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $627,559 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $271,888 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $2,334 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $2,334 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $154,667 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $135 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $2,728 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $64,099 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $16,025 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $48,074 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $87,321 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $935 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $86,386 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,857,781 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $21,099 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,636,625 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,396,448 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $703,703 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,191,127 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,171,022 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,171,022 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,567,470 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $703,703 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,362,149 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,417,157 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,031,816 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $54,063 | CashBOYAmt |
| Cash EOY | $180,144 | CashEOYAmt |
| Cash EOYFMV | $180,144 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $34,248,348 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $30,646,139 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $30,646,139 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $37,421 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $37,421 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $37,421 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $45,792,495 | CorporateStockBOYAmt |
| Corporate Stock EOY | $42,469,332 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $42,469,332 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $11,497,588 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $10,324,892 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $10,324,892 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,416,867 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $1,302,513 | LandBOYAmt |
| Land EOY | $1,416,867 | LandEOYAmt |
| Land EOYFMV | $1,416,867 | LandEOYFMVAmt |
| Other Assets BOY | $40,508 | OtherAssetsBOYAmt |
| Other Assets EOY | $30,771 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $30,771 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $92,972,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,105,566 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $85,105,566 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $7,361 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $161,760 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $7,361 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $161,760 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $92,965,575 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $84,943,806 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $92,965,575 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $84,943,806 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $92,972,936 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $85,105,566 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $92,965,575 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,417,157 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $91,548,418 | SubtotalAmt |
| Other Decreases | $6,604,612 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $84,943,806 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|
| VARIOUS STOCK TRADES-REALIZED GAIN/LOSS | P | 2020-12-31 | -$227,545 | -$227,545 | |
| ARISAIG ASIA CONSUMER FUND -PFIC GAIN | P | 2020-12-31 | $426,936 | $426,936 | $426,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $199,391 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $28,242 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $28,242 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $28,242 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $67,937 | 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 | $67,937 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $39,695 | OverpaymentAmt |
| Applied To ES Tax | $39,695 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | 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 | BLACK RIVER MANAGEMENT CO | IndividualWithBooksNm |
| Phone | 2123030244 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 CUTTER MILL RD STE 214 | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11021 | 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 | Yes (1) | 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 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (9 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| GILBERT BUTLER | |||||||||
| C/O BUTLER CONSERVATION FUND 60 | CUTTER MILL ROAD STE 212 | GREAT NECK | NY | 11021 | PRESIDENT & TREASURER | 5.00 | $0 | $0 | $0 |
| ANTHONY P GRASSI | |||||||||
| C/O BUTLER CONSERVATION FUND 60 | CUTTER MILL ROAD STE 212 | GREAT NECK | NY | 11021 | CHAIRMAN | 2.00 | $0 | $0 | $0 |
| DANA BEACH | |||||||||
| C/O BUTLER CONSERVATION FUND 60 | CUTTER MILL ROAD STE 212 | GREAT NECK | NY | 11021 | DIRECTOR | 10.00 | $74,216 | $0 | $0 |
| KRISTINE TOMPKINS | |||||||||
| C/O BUTLER CONSERVATION FUND 60 | CUTTER MILL ROAD STE 212 | GREAT NECK | NY | 11021 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| TOMER INBAR | |||||||||
| C/O BUTLER CONSERVATION FUND 60 | CUTTER MILL ROAD STE 212 | GREAT NECK | NY | 11021 | SECRETARY | 1.00 | $0 | $0 | $0 |
| GREGORY GALGANO | |||||||||
| C/O BUTLER CONSERVATION FUND 60 | CUTTER MILL ROAD STE 212 | GREAT NECK | NY | 11021 | CONTROLLER/CHIEF ADMIN OFFICER | 8.00 | $0 | $0 | $0 |
| ILDIKO BUTLER | |||||||||
| C/O BUTLER CONSERVATION FUND 60 | CUTTER MILL ROAD STE 212 | GREAT NECK | NY | 11021 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CARL CARLSON | |||||||||
| C/O BUTLER CONSERVATION FUND 60 | CUTTER MILL ROAD STE 212 | GREAT NECK | NY | 11021 | CHIEF OPERATING OFFICER | 24.00 | $15,000 | $0 | $0 |
| R BRADFORD MALT | |||||||||
| C/O BUTLER CONSERVATION FUND 60 | CUTTER MILL ROAD STE 212 | GREAT NECK | NY | 11021 | DIRECTOR | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLACK RIVER MANAGEMENT CO | |||||
| 60 CUTTER MILL ROAD STE 214 | GREAT NECK | NY | 11021 | ADVISORY SERVICES/ADMINISTRATIVE | $797,749 |
| TECHCXO | |||||
| 1911 GRAYSON HIGHWAY SUITE 8/122 | GRAYSON | GA | 30017 | CONSULTING FEES | $120,508 |
| DANA BEACH | |||||
| 139 TRADD ST APT 6 | CHARLESTON | SC | 29401 | CONSULTING FEES | $74,216 |
| PATTERSON BELLKNAPP WEBB & TYLER | |||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL FEES | $63,626 |
| GRASSI & CO | |||||
| 488 MADISON AVENUE | NEW YORK | NY | 10022 | ACCOUNTING FEES | $52,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | AN INITIATIVE THAT HAS BECOME AN INTEGRAL PART OF BCF IS LANDSCAPE-SCALE INFRASTRUCTURE PROJECTS,INVOLVING OWNERSHIP AND MANAGEMENT OF LAND AND FACILITIES. THE CREATION OF PUBLIC RECREATION INFRASTRUCTURE ONLARGE TRACTS OF CONSERVED LAND IS INTENDED TO FOSTER AND PROMOTE PUBLIC ACCESS TO AND USE, ENJOYMENT, EDUCATION, AND NON-MOTORIZED TRAVEL ON SUCH LAND. | Description1Txt |
| Expenses1 | $1,606,610 | Expenses1Amt |
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 | $80,643,576 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $219,048 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $80,862,624 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $80,862,624 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,212,939 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $79,649,685 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,982,484 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,982,484 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $28,242 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $179,944 | IncomeTaxAmt |
| Total Tax | $208,186 | TotalTaxAmt |
| Distributable Before Adj | $3,774,298 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,774,298 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,774,298 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,362,149 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,362,149 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $7,362,149 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,774,298 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $10,543,955 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $12,466,097 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,018,200 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $30,028,252 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,362,149 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,774,298 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,587,851 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $33,616,103 | 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 | $33,616,103 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $10,543,955 | ExcessFromYear3Amt |
| Excess From Year2 | $12,466,097 | ExcessFromYear2Amt |
| Excess From Year1 | $7,018,200 | ExcessFromYear1Amt |
| Excess From Current Year | $3,587,851 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GILBERT BUTLER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| ADIRONDACK COUNCIL | |||||||||
| 103 HAND AVENUE SUITE 3 | ELIZABETHTOWN | NY | 12932 | PUBLIC CHARITY | ENVIRONMENTAL | $2,000 | |||
| AMERICAN RIVERS | |||||||||
| 1101 14TH STREET NW SUITE 1400 | WASHINGTON | DC | 20005 | PUBLIC CHARITY | ENVIRONMENTAL | $130,174 | |||
| BANCO DES BOSQUES | |||||||||
| FOREIGN CHARITY | ENVIRONMENTAL | $198,300 | LA PAMPA 3285 PISO 5 | BUENOS AIRES | AR | ||||
| BIKE COALITION OF MAINE | |||||||||
| 38 DIAMOND STREET | PORTLAND | ME | 04101 | PUBLIC CHARITY | ENVIRONMENTAL | $500 | |||
| BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION | |||||||||
| 60 CUTTER MILL ROAD SUITE 214 | GREAT NECK | NY | 10021 | PUBLIC CHARITY | ENVIRONMENTAL | $8,155 | |||
| BUTLER OUTDOOR EDUCATION FUND | |||||||||
| 60 CUTTER MILL ROAD SUITE 214 | GREAT NECK | NY | 11021 | PRIVATE FOUNDATION | ENVIRONMENTAL | $109,656 | |||
| CENTRAL PARK CONSERVANCY | |||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | PUBLIC CHARITY | ENVIRONMENTAL | $6,000 | |||
| COBSCOOK SHORES INC | |||||||||
| 60 CUTTER MILL ROAD SUITE 214 | GREAT NECK | NY | 11021 | PRIVATE FOUNDATION | ENVIRONMENTAL | $3,181,427 | |||
| CONSERVATION VOTERS OF SOUTH CAROLINA | |||||||||
| PO BOX 50632 | COLUMBIA | SC | 29250 | PUBLIC CHARITY | ENVIRONMENTAL | $1,000 | |||
| FRIENDS OF ACADIA | |||||||||
| PO BOX 45 | BAR HARBOR | ME | 04069 | PUBLIC CHARITY | ENVIRONMENTAL | $6,000 | |||
| GALVESTON BAY FOUNDATION | |||||||||
| 1725 TX-146 | KEMAH | TX | 77565 | PUBLIC CHARITY | ENVIRONMENTAL | $2,500 | |||
| IDAHO CONSERVATION LEAGUE | |||||||||
| 710 N 6TH ST | BOISE | ID | 83702 | PUBLIC CHARITY | ENVIRONMENTAL | $10,000 | |||
| LUBERON NATURE | |||||||||
| FOREIGN CHARITY | ENVIRONMENTAL | $1,000 | 276 RUE DE LA REPUBLIQUE | GOULT | FR | ||||
| MAINE COAST HERITAGE TRUST | |||||||||
| 1 BOWDOIN MILLS ISLAND SUITE 201 | TOPSHAM | ME | 04086 | PUBLIC CHARITY | ENVIRONMENTAL | $10,000 | |||
| NATURAL RESOURCES COUNCIL OF MAINE | |||||||||
| 3 WADE STREET | AUGUSTA | ME | 04330 | PUBLIC CHARITY | ENVIRONMENTAL | $5,000 | |||
| NATURE CONSERVANCY | |||||||||
| 332 EIGHTH AVENUE | NEW YORK | NY | 10026 | PUBLIC CHARITY | ENVIRONMENTAL | $362,183 | |||
| PENOBSCOT RIVER TRAILS INC | |||||||||
| 60 CUTTER MILL ROAD SUITE 214 | GREAT NECK | NY | 11021 | PRIVATE FOUNDATION | ENVIRONMENTAL | $661,781 | |||
| TOWN OF LUBEC | |||||||||
| 40 SCHOOL STREET | LUBEC | ME | 04652 | MUNICIPALITY | ENVIRONMENTAL | $2,000 | |||
| TREES FOR HOUSTON | |||||||||
| PO BOX 270477 | HOUSTON | TX | 77277 | PUBLIC CHARITY | ENVIRONMENTAL | $500 | |||
| TUG HILL TOMORROW LAND TRUST | |||||||||
| PO BOX 6063 | WATERTOWN | NY | 13601 | PUBLIC CHARITY | ENVIRONMENTAL | $5,000 | |||
| WILDLIFE CONSERVATION SOCIETY | |||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | PUBLIC CHARITY | ENVIRONMENTAL | $337,172 | |||
| WOODSTOCK LAND CONSERVANCY | |||||||||
| 487 STOLL ROAD | WOODSTOCK | NY | 12498 | PUBLIC CHARITY | ENVIRONMENTAL | $500 | |||
| WORLD MONUMENTS FUND | |||||||||
| 350 FIFTH AVENUE SUITE 2412 | NEW YORK | NY | 10118 | PUBLIC CHARITY | ENVIRONMENTAL | $130,174 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,171,022 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,414,984 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $121,144 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$227,545 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,308,583 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,308,583 | 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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| GILBERT BUTLER | |||||||
| 1 | 1040 FIFTH AVENUE 11-12C | NEW YORK | NY | 10028 | $300,000 | Yes (X) | |
| GILBERT BUTLER | |||||||
| 2 | 1040 FIFTH AVENUE 11-12C | NEW YORK | NY | 10028 | $114,355 | Yes (X) | |
| BLACK RIVER OUTDOOR EDUCATION PROGRAM INC | |||||||
| 3 | C/O 60 CUTTER MILL RD STE 214 | GREAT NECK | NY | 11021 | $4,209,289 | Yes (X) | |
| BLACK RIVER OUTDOOR EDUCATION PROGRAM INC | |||||||
| 4 | C/O 60 CUTTER MILL RD STE 214 | GREAT NECK | NY | 11021 | $218,086 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | SEAPLANE | $114,355 | 2020-09-29 |
| 3 | TREASURIES & SECURITIES. | $4,209,289 | 2020-06-08 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $50,964 | Amt |
| Net Investment Income | $25,482 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $25,482 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BUTLER OUTDOOR EDUCATION FUND | ||||||||||||||
| 60 CUTTER MILL ROAD SUITE 214 | GREAT NECK | NY | 11021 | 2020-06-30 | $109,656 | TO FUND OUTDOOR EDUCATION FOR SCHOOL AGED CHILDREN IN MAINE, UPSTATE NEW YORK, AND SOUTH CAROLINA. | $109,656 | TO THE FOUNDATION'S KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION | 05/15/2021 | ON MAY 15, 2021, THE GRANTEE PROVIDED THE FOUNDATION WITH A FINAL REPORT WITH RESPECT TO ALL EXPENDITURES MADE FROM THE GRANT FUNDS AND INDICATING THE PROGRESS MADE TOWARD THE GOALS OF THE GRANT. | ||||
| BANCO DE BOSQUES | ||||||||||||||
| 2020-12-31 | $198,300 | TO FUND LANDSCAPE-SCALE CONSERVATION PROJECTS IN ARGENTINA, INCLUDING CONSERVING LAND AND CREATING INFRASTRUCTURE FOR PUBLIC OUTDOOR ENJOYMENT AND RECREATION. | $198,300 | TO THE FOUNDATION'S KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION | 05/15/2021 | ON MAY 15, 2021, THE GRANTEE PROVIDED THE FOUNDATION WITH A FINAL REPORT WITH RESPECT TO ALL EXPENDITURES MADE FROM THE GRANT FUNDS AND INDICATING THE PROGRESS MADE TOWARD THE GOALS OF THE GRANT. | LA PAMPA 3285 PISO 5 | BUENOS AIRES | AR | |||||
| LUBERON NATURE | ||||||||||||||
| 2020-12-31 | $1,000 | TO FUND CONSERVATION ACTIVITIES IN FRANCE. | $1,000 | TO THE FOUNDATION'S KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION | 05/15/2021 | ON MAY 15, 2021, THE GRANTEE PROVIDED THE FOUNDATION WITH A FINAL REPORT WITH RESPECT TO ALL EXPENDITURES MADE FROM THE GRANT FUNDS AND INDICATING THE PROGRESS MADE TOWARD THE GOALS OF THE GRANT. | 276 RUE DE LA REPUBLIQUE | GOULT | FR | 84220 | ||||
| PENOBSCOT RIVER TRAILS INC | ||||||||||||||
| 60 CUTTER MILL ROAD SUITE 214 | GREAT NECK | NY | 11021 | 2020-12-31 | $661,781 | TO FUND LANDSCAPE-SCALE CONSERVATION PROJECTS IN MAINE, INCLUDING CONSERVING LAND AND CREATING INFRASTRUCTURE FOR PUBLIC OUTDOOR ENJOYMENT AND RECREATION. | $661,781 | TO THE FOUNDATION'S KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION | 05/15/2021 | ON MAY 15, 2021, THE GRANTEE PROVIDED THE FOUNDATION WITH A FINAL REPORT WITH RESPECT TO ALL EXPENDITURES MADE FROM THE GRANT FUNDS AND INDICATING THE PROGRESS MADE TOWARD THE GOALS OF THE GRANT. | ||||
| COBSCOOK SHORES INC | ||||||||||||||
| 60 CUTTER MILL ROAD SUITE 214 | GREAT NECK | NY | 11021 | 2020-12-31 | $3,181,427 | TO FUND LANDSCAPE-SCALE CONSERVATION PROJECTS IN MAINE, INCLUDING CONSERVING LAND AND CREATING INFRASTRUCTURE FOR PUBLIC OUTDOOR ENJOYMENT AND RECREATION. | $3,181,427 | TO THE FOUNDATION'S KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION | 05/15/2021 | ON MAY 15, 2021, THE GRANTEE PROVIDED THE FOUNDATION WITH A FINAL REPORT WITH RESPECT TO ALL EXPENDITURES MADE FROM THE GRANT FUNDS AND INDICATING THE PROGRESS MADE TOWARD THE GOALS OF THE GRANT. | ||||
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MASTER LIMITED PARTNERSHIPS | $29,628,179 | $29,628,179 |
| JPM NOMINEE INVESTMENTS - SECURITIES | $12,841,153 | $12,841,153 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PARTNERSHIP INVESTMENTS & MONEY MANAGERS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $10,324,892 | BookValueAmt |
| EOYFMV | $10,324,892 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $24,094 | LegalFeesAmt |
| Net Investment Income | $10,134 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,960 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT - GREAT NECK | $7,308 | $7,308 | $7,308 |
| INTEREST RECEIVABLE | $11,684 | ||
| OTHER RECEIVABLE | $5,166 | $7,613 | $7,613 |
| LOANS AND EXCHANGES | $16,350 | $15,850 | $15,850 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $6,604,612 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $8,362 | $8,362 | $0 |
| OFFICE EXPENSES | $71,169 | $30,018 | $30,016 |
| LANDSCAPE CONSERVATION PROJECT EXPENSES - OTHER | $102,012 | $0 | $102,012 |
| LANDSCAPE CONSERVATION PROJECT EXPENSES - SOUTH CAROLINA | $1,205,927 | $0 | $1,205,927 |
| LANDSCAPE CONSERVATION PROJECT EXPENSES - SOUTH AMERICA | $298,670 | $0 | $298,670 |
| DEDUCTIONS FROM FLOW THROUGH PARTNERSHIPS | $171,641 | -$17,281 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTY FROM PASSTHROUGH ENTITIES | $4,391 | $4,391 | $4,391 |
| FOREIGN TAX REFUND | $116,753 | $116,753 | $116,753 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROFESSIONAL FEES | $133,903 | $63,771 | $70,132 |
| INVESTMENT FEES | $563,788 | $563,788 | $0 |
| ADMINISTRATIVE CHARGE | $348,513 | $0 | $201,756 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROPERTY TAX | $2,728 | $0 | $2,728 |
| MA PC FILING FEE | $750 | $0 | $0 |
| FOREIGN TAX | $135 | $135 | $0 |
| DE FILING FEE | $1,054 | $0 | $0 |
| UBIT TAX | $150,000 | $0 | $0 |