THE GLICKENHAUS FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE GLICKENHAUS FOUNDATION (EIN 13-6160941)
- Tax period
- 2019-12-01 to 2020-11-30
- Filed
- 2021-09-29
- IRS object ID
- 202142729349100109
- Schema version
- 2019v5.2
- 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 Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-29T09:44:12-05:00 | ReturnTs |
| Tax Period End | 2020-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA SUITE 3000 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136160941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLICKENHAUS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLIC | BusinessNameControlTxt |
| Phone | 2129537773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 KENDALL AVENUE | AddressLine1Txt |
| City | SLEEPY HOLLOW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY GLICKENHAUS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126976900 | PhoneNum |
| Signature | 2021-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDI A SCHUSTER | PreparerPersonNm |
| PTIN | P00747022 | PTIN |
| Phone | 2126976900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $10,081,312 | 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 | $542,750 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $542,750 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$133,561 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $556,313 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $146 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$11,709 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $409,335 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $531,041 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,327 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,327 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $25,874 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6,874 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $14,897 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $13,414 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $466 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $42,098 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $20,288 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,793 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $200,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $200,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $242,998 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $20,288 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $202,693 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $166,337 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $510,753 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,509 | CashBOYAmt |
| Cash EOY | $3,041 | CashEOYAmt |
| Cash EOYFMV | $3,041 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $141,877 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $462,513 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $462,513 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $123,855 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,960,121 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,090,491 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,615,758 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $12,222 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,222 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $2,229,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,556,045 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,081,312 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $864,047 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,024,393 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $864,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,024,393 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,365,315 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,531,652 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,229,362 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,556,045 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,365,315 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $166,337 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,531,652 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,531,652 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (20 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 51,000 SHARES OF SIRIUS MINERALS PLC CMN | P | 2013-07-16 | 2020-03-30 | $3,474 | $18,646 | -$15,172 | -$15,172 |
| 479,014 SHARES OF SIRIUS MINERALS PLC CMN | P | 2013-07-15 | 2020-03-30 | $32,631 | $196,485 | -$163,854 | -$163,854 |
| U.S. TREASURY BILLS | P | 2019-08-28 | 2020-02-27 | $123,855 | $123,855 | $0 | $0 |
| U.S. TREASURY BILLS | P | 2020-03-02 | 2020-05-28 | $124,668 | $124,668 | $0 | $0 |
| 72 SHARES OF PPG INDUSTRIES INC. | P | 2017-08-09 | 2020-01-10 | $9,242 | $7,444 | $1,798 | $1,798 |
| 274 SHARES OF PPG INDUSTRIES INC. | P | 2017-07-27 | 2020-01-10 | $35,171 | $29,031 | $6,140 | $6,140 |
| 50 SHARES OF ADOBE INC | P | 2017-07-27 | 2020-03-10 | $16,583 | $7,252 | $9,331 | $9,331 |
| 87 SHARES OF MICROSOFT CORP | P | 2017-07-27 | 2020-03-10 | $13,915 | $6,315 | $7,600 | $7,600 |
| 193 SHARES OF HOME DEPOT INC. | P | 2017-07-27 | 2020-03-12 | $37,186 | $28,420 | $8,766 | $8,766 |
| 639 SHARES OF UNILEVER N.V. NY | P | 2017-07-27 | 2020-03-12 | $30,576 | $37,151 | -$6,575 | -$6,575 |
| 120 SHARES OF PAYPAL HOLDINGS INC. | P | 2017-07-27 | 2020-04-13 | $12,697 | $7,036 | $5,661 | $5,661 |
| 161 SHARES OF HALLIBURTON COMPANY | P | 2018-05-21 | 2020-04-14 | $1,271 | $8,742 | -$7,471 | -$7,471 |
| 630 SHARES OF HALLIBURTON COMPANY | P | 2017-07-27 | 2020-04-14 | $4,973 | $27,052 | -$22,079 | -$22,079 |
| 119 SHARES OF EQUITY LIFESTYLE PROPERTIES | P | 2018-09-13 | 2020-06-04 | $7,455 | $5,753 | $1,702 | $1,702 |
| 25 SHARES OF SUN COMMUNITIES, INC | P | 2018-09-05 | 2020-06-04 | $3,521 | $2,456 | $1,065 | $1,065 |
| 1047 SHARES OF BANK OF AMERICA CORP | P | 2017-07-27 | 2020-06-09 | $29,391 | $25,192 | $4,199 | $4,199 |
| 85 SHARES OF MICROSOFT CORPORATION | P | 2017-07-27 | 2020-06-26 | $16,766 | $6,170 | $10,596 | $10,596 |
| 45 SHARES OF ADOBE INC | P | 2017-07-27 | 2020-06-30 | $19,387 | $6,527 | $12,860 | $12,860 |
| 175 SHARES OF PAYPAL HOLDINGS INC. | P | 2017-07-27 | 2020-08-13 | $33,551 | $10,260 | $23,291 | $23,291 |
| CAPITAL GAIN/LOSS FROM PASS-THROUGHS | P | 2020-12-31 | $11,419 | -$11,419 | -$11,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$133,561 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr2 | $273,579 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,829,795 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046928 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $253,677 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,333,474 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.040053 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,238,341 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $5,408,979 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.228942 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,713,792 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,247,491 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.236467 | DistributionYr5Rt |
| Total Distribution | 0.552390 | TotalDistributionRt |
| Average Distribution | 0.138098 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,819,987 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,079,925 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,108 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,085,033 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $202,693 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,215 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $10,215 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $10,215 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,333 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $12,333 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $80 | EsPenaltyAmt |
| Overpayment | $2,038 | OverpaymentAmt |
| Applied To ES Tax | $2,038 | 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 | 0 | 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 | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ANN PAPARO CO GLICKENHAUS | IndividualWithBooksNm |
| Phone | 2129537773 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 KENDALL AVENUE | AddressLine1Txt |
| City | SLEEPY HOLLOW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| NANCY GLICKENHAUS | ||||||||
| 110 RIVERSIDE DRIVE | NEW YORK | NY | 10024 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| JAMES GLICKENHAUS | ||||||||
| MARBLE HALL | RYE | NY | 10580 | SEC./TREASURER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,586,588 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $352,485 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,939,073 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,939,073 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $119,086 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,819,987 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $390,999 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $390,999 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,215 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $5,435 | IncomeTaxAmt |
| Total Tax | $15,650 | TotalTaxAmt |
| Distributable Before Adj | $375,349 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $375,349 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $375,349 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $202,693 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $202,693 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $202,693 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $375,349 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,365,452 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $987,125 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $2,352,577 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $202,693 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $202,693 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $172,656 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $172,656 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,179,921 | 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 | $1,192,796 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $987,125 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $987,125 | ExcessFromYear4Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE GLICKENHAUS FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 KENDALL AVENUE | AddressLine1Txt |
| City | SLEEPY HOLLOW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2129537773 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (87 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 5 STEPS TO FIVE | |||||||
| POST OFFICE BOX 923 | RYE | NY | 10580 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| ACLU FOUNDATION | |||||||
| 125 BROAD STREET- 18TH FLOOR | NEW YORK | NY | 10004 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| ALZHEIMERS ASSOCIATION | |||||||
| 225 N MICHIGAN AVENUE - FLOOR 17 | CHICAGO | IL | 60601 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| AMELIA ISLAND CONCOURS D'ELEGANCE FOUNDATION | |||||||
| 3016 MERCURY ROAD SOUTH | JACKSONVILLE | FL | 32207 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| ASPCA | |||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| ASSOCIATION TO BENEFIT CHILDREN | |||||||
| 419 EAST 86TH STREET | NEW YORK | NY | 10028 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,500 |
| BALLET THEATRE FOUNDATION | |||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,200 |
| BLUE HILLS CIVIC ASSOCIATION INC | |||||||
| 410 HOMESTEAD AVE | HARTFORD | CT | 06112 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $3,000 |
| CAMBA | |||||||
| 1720 CHURCH AVE | BROOKLYN | NY | 11226 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| CARITAS OF PORT CHESTER | |||||||
| PO BOX 682 | PORT CHESTER | NY | 10573 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $6,000 |
| CENTER FOR BIOLOGICAL DIVERSITY | |||||||
| PO BOX 710 | TUCSON | AZ | 857020710 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| CITY HARVEST | |||||||
| 6 EAST 32ND STREET - 5TH FLOOR | NEW YORK | NY | 10016 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,300 |
| COALITION FOR THE HOMELESS | |||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| COLUMBIA UNIVERSITY SCHOOL OF SOCIAL WORK | |||||||
| 1255 AMSTERDAM AVE | NEW YORK | NY | 10027 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| COMMUNITY FIRST SCHOOL INC | |||||||
| 50 LOVE LANE | HARTFORD | CT | 06112 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $10,000 |
| DANA FARBER CANCER INSTITUTE | |||||||
| 77 FOURTH AVE | NEEDHAM | MA | 02494 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,200 |
| DANIEL'S MUSIC FOUNDATION | |||||||
| 1595 LEXINGTON AVE 2ND FLOOR | NEW YORK | NY | 10029 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $4,000 |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | |||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 41076 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,200 |
| DOCTORS WITHOUT BORDERS | |||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| DOWNTOWN EMERGENCY SERVICE CENTER | |||||||
| 515 THIRD AVENUE | SEATTLE | WA | 98104 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $12,500 |
| ETHICAL CULTURE FIELDSTON SCHOOL | |||||||
| 33 CENTRAL PARK WEST | NEW YORK | NY | 10003 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,500 |
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND | |||||||
| PO BOX 3886 | NEW YORK | NY | 10017 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| FEDERATED CONSERVATIONS OF WESTCHESTER COUNTY | |||||||
| 78 NORTH BROADWAY E HOUSE | WHITE PLAINS | NY | 10603 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $100 |
| FEEDING WESTCHESTER | |||||||
| 200 CLEARBROOK ROAD | ELMSFORD | NY | 10523 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| FIBROMUSCULAR DYSPLASIA SOCIETY OF AMERICA | |||||||
| 26777 LORAIN ROAD - SUITE 311 | NORTH OLMSTED | OH | 44070 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| FIRST RESPONDERS CHILDREN'S FOUNDATION | |||||||
| 38 EAST 32ND STREET - SUITE 602 | NEW YORK | NY | 100165566 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| FORDHAM LAW SCHOOL | |||||||
| 45 COLUMBUS AVENUE - 8TH FLOOR | NEW YORK | NY | 10023 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| FOUNTAIN HOUSE | |||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,200 |
| FRIENDS OF COMPUTER FOR EVERY CHILD | |||||||
| 400 EAST 90TH STREET - SUITE 19D | NEW YORK | NY | 10128 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| HUMAN DEVELOPMENT SERVICES OF WESTCHESTER | |||||||
| 930 MAMARONECK AVE | MAMARONECK | NY | 10543 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $500 |
| HUMAN RIGHTS FIRST | |||||||
| 75 BROAD STREET - 31ST FLOOR | NEW YORK | NY | 10004 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $3,500 |
| HUMANE SOCIETY INTERNATIONAL | |||||||
| 1255 23RD STREET NW - SUITE 450 | WASHINGTON | DC | 20037 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| INTERNATIONAL FUND FOR ANIMAL WELFARE | |||||||
| 290 SUMMER STREET | YARMOUTH PORT | MA | 02675 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| INTERNATIONAL RESUE COMMITTEE | |||||||
| PO BOX 6068 | ALBERT LEA | MN | 560079847 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| IOBY | |||||||
| PO BOX 4668 74253 | NEW YORK | NY | 101634668 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $600 |
| JDRF | |||||||
| 2132 LAGUNA WAY | NAPLES | FL | 34109 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| JEWISH COMMUNITY CENTER OF SAN FRANCISCO | |||||||
| 3200 CALIFORNIA STREET | SAN FRANCISCO | CA | 94118 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,200 |
| LIGHTHOUSE GUILD | |||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| LINDA'S FERAL CAT ASSISTANCE | |||||||
| 3965 52ND STREET 3P | WOODSIDE | NY | 11377 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,200 |
| MOUNT SINAI HEALTH SYSTEM | |||||||
| 1 GUSTAVE L LEVY PLACE - BOX 1049 | NEW YORK | NY | 100296574 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| MOUNT SINAI SCHOOL OF MEDICINE | |||||||
| 1 GUSTAVE L LEVY PLACE - BOX 1049 | NEW YORK | NY | 10029 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $10,000 |
| MUSEUM OF ARTS AND DESIGN | |||||||
| 2 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,500 |
| MUTTVILLE | |||||||
| PO BOX 410207 | SAN FRANCISCO | CA | 94141 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| NATIONAL ALLIANCE ON MENTAL ILLNESS | |||||||
| 3803 N FAIRFAX DRIVE - SUITE 100 | ARLINGTON | VA | 22203 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| NATIONAL APHASIA ASSOCIATION | |||||||
| PO BOX 87 | SCARSDALE | NY | 10583 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| NATIONALITIES SERVICE CENTER | |||||||
| 1216 ARCH STREET - 4TH FLOOR | PHILADELPHIA | PA | 19107 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| NEW ROCHELLE YMCA | |||||||
| 50 WAYMAN STREET | NEW ROCHELLE | NY | 10805 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $500 |
| NEW YORK STEM CELL FOUNDATION | |||||||
| 619 WEST 54TH STREET | NEW YORK | NY | 10019 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $25,000 |
| NORTHSIDE ACHIEVEMENT ZONE | |||||||
| 2123 W BROADWAY AVE 100 | MINNEAPOLIS | MN | 55411 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| NYCB | |||||||
| 20 LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| ORT AMERICA | |||||||
| 75 MAIDEN LANE - FLOOR 10 | NEW YORK | NY | 10038 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| PART OF THE SOLUTION | |||||||
| 2759 WEBSTER AVENUE | BRONX | NY | 104583708 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| PARTNERS IN HEALTH | |||||||
| 800 BOYLSTON STREET - SUITE 300 | BOSTON | MA | 02199 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| PARTNERSHIP FOR HOMELESS | |||||||
| 305 SEVENTH AVE 14TH FLOOR | NEW YORK | NY | 10001 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| PEBBLE BEACH COMPANY FOUNDATION | |||||||
| PO BOX 1767 | PEBBLE BEACH | CA | 93953 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,500 |
| PIMA PAWS FOR LIFE | |||||||
| 2555 W ZINNIA AVENUE | TUSCON | AZ | 85705 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| PROFESSIONAL CHILDREN'S SCHOOL | |||||||
| 132 WEST 60TH STREET | NEW YORK | NY | 10023 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $500 |
| PROJECT ROZANA USA | |||||||
| 25 BROADWAY - 9TH FLOOR | NEW YORK | NY | 10004 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,500 |
| RAICES | |||||||
| 1305 NORTH FLORES STREET | SAN ANTONIO | TX | 78212 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| RIPPOWAM CISQUA SCHOOL | |||||||
| PO BOX 488 | BEDFORD | NY | 10506 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| RYE ARTS CENTER | |||||||
| 51 MILTON ROAD | RYE | NY | 10580 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| RYE FREE READING ROOM | |||||||
| 1061 BOSTON POST ROAD | RYE | NY | 10580 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $500 |
| RYE HISTORICAL SOCIETY | |||||||
| ONE PURCHASE STREET | RYE | NY | 10580 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $100 |
| RYE POLICE ASSOCIATION | |||||||
| PO BOX 246 | RYE | NY | 10580 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $100 |
| SAN FRANCISCO SPCA | |||||||
| 201 ALABAMA STREET | SAN FRANCISCO | CA | 941034213 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| SIERRA CLUB | |||||||
| 2101 WEBSTER STREET - SUITE 1300 | OAKLAND | CA | 94612 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| SPRYE | |||||||
| PO BOX 748 | RYE | NY | 10580 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| TEXAS CIVIL RIGHTS PROJECT | |||||||
| 1405 MONTOPOLIS DRIVE | AUSTIN | TX | 78741 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| THANC FOUNDATION | |||||||
| PO BOX 1021 | NEW YORK | NY | 10276 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| THE ALS ASSOCIATION OF GREATER NY | |||||||
| 42 BROADWAY - SUITE 1724 | NEW YORK | NY | 10004 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,300 |
| THE CHILDREN'S VILLAGE | |||||||
| ONE ECHO HILLS | DOBBS FERRY | NY | 10522 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| THE GUIDANCE CENTER OF WESTCHESTER | |||||||
| 256 WASHINGTON STREET | MOUNT VERNON | NY | 10553 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| THE METROPOLITAN OPERA | |||||||
| LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $15,000 |
| THE MINDS FOUNDATION | |||||||
| 231 PINE HILL CIRCLE | WALTHAM | MA | 02451 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| THE MUSEUM OF MODERN ART | |||||||
| 11 WEST 53 STREET | NEW YORK | NY | 10019 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| THE NEW SCHOOL ANNUAL FUND FOR PARSONS | |||||||
| 79 FIFTH AVE 17TH FLOOR | NEW YORK | NY | 10003 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $200 |
| THE PLAY GROUP THEATRE | |||||||
| ONE NORTH BROADWAY - SUITE 111 | WHITE PLAINS | NY | 10601 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| THE POSSIBILITY PROJECT | |||||||
| 104 W 27TH STREET - 12TH FLOOR | NEW YORK | NY | 10001 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $10,000 |
| THE TREVOR PROJECT | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $100 |
| TRUSTEES OF UNIVERSITY OF PENNSYLVANIA | |||||||
| PO BOX 71332 | PHILADELPHIA | PA | 191769913 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,200 |
| WHY HUNGER | |||||||
| 505 EIGHTH AVE SUITE 2100 | NEW YORK | NY | 10018 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $100 |
| WILD BIRD FUND | |||||||
| 565 COLUMBUS AVE | NEW YORK | NY | 10024 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,600 |
| WILD EARTH GUARDIANS | |||||||
| 301 N GUADALUPE STREET - SUITE 201 | SANTA FE | NM | 87501 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| WORLD WILDLIFE FUND | |||||||
| PO BOX 97180 | WASHINGTON | DC | 200907180 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,500 |
| WQXR | |||||||
| PO BOX 1550 | NEW YORK | NY | 10116 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| YMCA OF YONKERS | |||||||
| 17 RIVERDALE AVE | YONKERS | NY | 10701 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $200,900 | 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 | $542,750 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $146 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$133,561 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $409,335 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $409,335 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,327 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,327 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (49 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 7,975 - NUSTAR GP HOLDINGS (FMV) | $0 | $105,988 |
| 35,180- PLAINS ALL AMERICAN (FMV) | $0 | $279,329 |
| 385,000- FORTESQUE METAL GROUP LTD | $583,694 | $6,149,919 |
| 54,800- ENTERPRISE PROD PARTNERS (FMV) | $0 | $1,063,120 |
| 181 - ADOBE INC. CMN | $26,251 | $86,603 |
| 294-AMERIPRISE FINANCIAL, INC. CMN | $41,896 | $54,461 |
| 233 AMGEN INC/ | $39,769 | $51,735 |
| 234 ANSYS, INC. CMN | $29,815 | $79,106 |
| 863 BANK OF AMERICA CORP. CMN | $20,765 | $24,302 |
| 272 BOK FINANCIAL CORP (NEW) CMN | $23,215 | $18,210 |
| 2239 CABOT OIL & GAS CORPORATION CMN | $40,215 | $39,227 |
| 417 CAPITAL ONE FINANCIAL CORP CMN | $34,287 | $35,712 |
| 872 COCA-COLA COMPANY (THE) CMN | $38,916 | $44,995 |
| 433 COMMERCE BANCSHARES, INC. | $23,231 | $28,561 |
| 1663 CORTEVA, INC. CMN | $42,421 | $62,577 |
| 256 CULLEN FROST BANKERS INC. CMN | $23,366 | $21,481 |
| 452 DANAHER CORPORATION CMN | $36,568 | $101,533 |
| 572 EAST WEST BANCORP INC. CMN | $38,002 | $24,436 |
| 1428 ELANCO ANIMAL HEALTH INCORPORATION CMN | $31,785 | $43,683 |
| 225 GENERAL DYNAMICS CORP. CMN | $43,471 | $33,604 |
| 404 JP MORGAN CHASE & CO CMN | $37,924 | $47,624 |
| 680 LENNAR CORPORATION CMN CLASS A | $35,339 | $51,585 |
| 15 LENNAR CORPORATION CMN CLASS B | $681 | $911 |
| 187 MARTIN MARIETTA MATERIALS, INC. CMN | $42,090 | $49,673 |
| 516 MICROPCHIP TECHNOLOGY INCORPORA CMN | $41,512 | $69,345 |
| 395 MICROSOFT CORPORATION CMN | $28,673 | $84,558 |
| 579 OSHKOSH CORPORATION CMN | $40,259 | $46,610 |
| 223 PARKER-HANNIFIN CORP. CMN | $37,455 | $59,599 |
| 223 PAYPAL HOLDINGS, INC. CMN | $13,661 | $49,890 |
| 441 PHILLIPS 66 CMN | $37,137 | $26,716 |
| 181 PIONEER NATURAL RESOURCES CO CMN | $29,452 | $18,205 |
| 327 PNC FINANCIAL SERVICES GROUP, CMN | $41,224 | $45,149 |
| 350 PROCTOR & GAMBLE COMPANY CMN | $47,907 | $48,605 |
| 480 QUALCOMM INC. CMN | $37,086 | $70,642 |
| 565 RPM INTERNATIONAL INC. CMN | $33,988 | $49,726 |
| 1070 TWITTER, INC. CMN | $36,535 | $49,766 |
| 515 TYSON FOODS INC. CL-A CMN CLASS A | $38,940 | $33,578 |
| 411 WALGREENS BOOTS ALLIANCE INC. CMN | $32,222 | $15,622 |
| 536 XYLEM INC. CMN | $42,866 | $51,440 |
| 157 SUN COMMUNITIES, INC. CMN | $15,498 | $21,823 |
| 349 EQUITY LIFESTYLE PROPERTIES, I CMN | $16,838 | $20,448 |
| 680 ALCON INC. CMN | $38,339 | $43,670 |
| 413 ALLEGION PUBLIC LIMITED COMPAN CMN | $40,985 | $47,099 |
| 228 CHUBB LIMITED CMN | $32,545 | $33,705 |
| 1053 JOHNSON CONTROLS INTERNATIONAL CMN | $40,021 | $48,480 |
| 450 MEDTRONIC PUBLIC LIMITED COMPA CMN | $38,092 | $51,165 |
| 4184 MITSUBISHI UFJ FNL GROUP, INC. SPONSORED ADR CMN | $26,344 | $17,949 |
| 431 NOVARTIS AG-ADR SPONSORED ADR CMN | $32,192 | $39,148 |
| 798 SONY CORPORATION SPONSORED ADR CMN | $37,019 | $74,445 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $250 | $0 | $250 |
| BANK CHARGES | $25 | $0 | $25 |
| CSC FEES | $125 | $0 | $125 |
| DE- ANNUAL REPORT FEE | $66 | $0 | $66 |
| INVESTMENT FEE | $13,414 | $13,414 | $0 |
| NON-DEDUCTIBLE EXPENSE FROM PASS-THROUGH | $1,017 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ORDINARY INCOME REPORTED ON 990T | $2,349 | $2,349 | $2,349 |
| SECTION 1231 GAIN/(LOSS) | -$2,115 | -$2,115 | -$2,115 |
| ORDINARY INCOME | -$11,855 | ||
| OTHER INVESTMENT INCOME | -$88 | -$88 | -$88 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MLP INVESTMENT (NEGATIVE BOOK VALUE) | Desc |
| BOY Book Value | $864,047 | BOYBookValueAmt |
| EOY Book Value | $1,024,393 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $17,000 | $0 | $0 |
| FOREIGN TAX PAID | $6,874 | $6,874 | $0 |
| NEW YORK STATE TAX | $2,000 | $0 | $0 |