STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CHAPMAN FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHAPMAN FAMILY FOUNDATION (EIN 20-5229075)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-07
IRS object ID
202542199349100119
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-07T12:24:21-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920460586PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PWC US TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 MADISON AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100176204ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205229075EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAPMAN FAMILY FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O GARDNER CAPITAL MANAGEMENT CORPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHAPBusinessNameControlTxt
Phone9737851896PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 EAST MAIN STREET STE 2AddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHARINE CHAPMANPersonNm
Person TitleOFFICERPersonTitleTxt
Phone9737851896PhoneNum
Signature2025-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLESLIE NASCHEKPreparerPersonNm
PTINP01061964PTIN
Phone6464713000PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,752,818FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$500InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$500InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$74,451DividendsRevAndExpnssAmt
Dividends Net Invst Incm$74,203DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$305,894NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$70,448GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$70,448CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$380,845TotalRevAndExpnssAmt
Total Net Invst Incm$145,151TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$25,620AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$12,810AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$12,810AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,177TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,177TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$570OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$150OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$420OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$27,367TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$14,137TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$13,230TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$141,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$141,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$169,067TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$14,137TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$154,930TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$211,778ExcessRevenueOverExpensesAmt
Net Investment Income$131,014NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$53,281CashBOYAmt
Cash EOY$157,581CashEOYAmt
Cash EOYFMV$157,581CashEOYFMVAmt
Acct Rcvbl$7,384AcctRcvblAmt
Acct Rcvbl BOY$6,496AcctRcvblBOYAmt
Acct Rcvbl EOY$7,384AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$7,384AcctRcvblEOYFMVAmt
Other Investments BOY$2,451,259OtherInvestmentsBOYAmt
Other Investments EOY$2,583,725OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,583,725OtherInvestmentsEOYFMVAmt
Other Assets BOY$4,384OtherAssetsBOYAmt
Other Assets EOY$4,128OtherAssetsEOYAmt
Other Assets EOYFMV$4,128OtherAssetsEOYFMVAmt
Total Assets BOY$2,515,420TotalAssetsBOYAmt
Total Assets EOY$2,752,818TotalAssetsEOYAmt
Total Assets EOYFMV$2,752,818TotalAssetsEOYFMVAmt
Accounts Payable EOY$25,620AccountsPayableEOYAmt
Other Liabilities BOY$423OtherLiabilitiesBOYAmt
Other Liabilities EOY$423OtherLiabilitiesEOYAmt
Total Liabilities BOY$423TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,043TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$2,514,997CapitalStockBOYAmt
Capital Stock EOY$2,726,775CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,514,997TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,726,775TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,515,420TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,752,818TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,514,997TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$211,778ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,726,775SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,726,775TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtGross Sales PriceGrossSalesPriceAmt
MTM ADJUSTMENT ON SECURITIESP$0$0
MTM ADJUSTMENT ON SECURITIESP$0$0
CAPITAL GAINS DIVIDENDSP$70,448$70,448$70,448
FieldValueIRS element (for citing)
Capital Gain Net Income$70,448CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,821InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,821SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,821TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$893EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$893TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$8EsPenaltyAmt
Tax Due$936TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksRONALD A BURGERS JRIndividualWithBooksNm
Phone9737851896PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O GCMC 66 E MAIN STAddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07424ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKATHARINE M CHAPMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 EAST MAIN ST C/O GARDNER CAPITALAddressLine1Txt
Address Line2MGMTAddressLine2Txt
CityLITTLE FALLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07424ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos0.10AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,494,135AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$4,256FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,498,391TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,498,391AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$37,476CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,460,915NetVlNoncharitableAssetsAmt
Minimum Investment Return$123,046MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$123,046MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,821TaxBasedOnInvestmentIncomeAmt
Total Tax$1,821TotalTaxAmt
Distributable Before Adj$121,225DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$121,225DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$121,225DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$154,930ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$154,930QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$121,225DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$10,352ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$19,600ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr1$104,542ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$134,494TotalExcessDistributionCyovAmt
Qualifying Distributions$154,930QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$121,225AppliedToCurrentYearAmt
Remaining Distri From Corpus$33,705RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$168,199TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$10,352ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$157,847ExcessDistriCyovToNextYrAmt
Excess From Year4$19,600ExcessFromYear4Amt
Excess From Year1$104,542ExcessFromYear1Amt
Excess From Current Year$33,705ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerKATHARINE M CHAPMANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (68 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AFRICAN WILDLIFE FOUNDATION
1400 SIXTEENTH ST NW SUITE 120WASHINGTONDC20036NONEEOFPROVIDE FINANCIAL SUPPORT TO AN INTERNATIONAL NON-GOVERNMENTAL ORGANIZATION DEDICATED TO WILDLIFE CONSERVATION IN AFRICA.$500
AMERICAN DIABETES ASSOCIATION
PO BOX 1834MERRIFIELDVA22116NONEEOFENSURE THE AVAILABILITY OF FUNDS NECESSARY FOR FULL EXPLORATION OF ALL THE SCIENTIFIC POSSIBILITIES THAT DIABETES RESEARCH IS GENERATING.$500
AMERICAN LUNG ASSOCIATION
1301 PENNSYLVANIA AVE NWWASHINGTONDC20004NONEEOFPROVIDE FINANCIAL SUPPORT TO PREVENT LUNG DISEASE AND PROMOTE LUNG HEALTH.$500
AMICI FUND (WOODBERRY FOREST)
402 WOODBERRY STATIONWOODBERRY FORESTVA229890402NONEEOFEACH GIFT PROVIDES FINANCIAL AID FOR DESERVING STUDENTS, TECHNOLOGY FOR CLASSROOMS, MUSICAL INSTRUMENTS FOR OUR FINE ARTS DEPARTMENT, BIKES FOR THE OUTDOOR EDUCATION TEAM, AND EVEN FUNDING FOR CAMPUS-WIDE COMMUNITY SERVICE PROJECTS.$500
ARCHVILLE FIRE DEPARTMENT
1 UNION STREETSCARBOROUGHNY10510NONEEOFPROVIDES FINANCIAL SUPPORT TO ARCHVILLE FIRE DEPARTMENT.$100
BEST FRIENDS ANIMAL SANCTUARY
5001 ANGEL CANYON ROAD PO BOX 567KANABUT84741NONEEOFPROVIDE FINANCIAL SUPPORT TO END THE KILLING IN AMERICAS ANIMAL SHELTERS AND CREATE A TIME WHEN THERE ARE NO MORE HOMELESS PETS.$4,000
BREAKTHROUGH T1D
200 VESEY STREET 28TH FLOORNEW YORKNY10281NONEEOFTHE CHAMPION T1D RIGHTS AND BETTER POLICIES. EMPOWER AND SUPPORT: WE PROVIDE RESOURCES AND COMMUNITY FOR THOSE AFFECTED BY T1D$20,000
BRIARCLIFF MANOR PUBLIC LIBRARY
1 LIBRARY ROADBRIARCLIFFNY10510NONEEOFFINANCIAL SUPPORT TO PROVIDE GRANTS TO SUPPORT THE BRIARCLIFF MANOR PUBLIC LIBRARY.$500
CAMP SUNSHINE & CAMP SNOWFLAKE
35 ARCADIA ROADCASCOME04015NONEEOFFINANCIAL SUPPORT TO PROVIDE RESPITE, SUPPORT, JOY AND HOPE TO CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR IMMEDIATE FAMILIES THROUGH VARIOUS STAGES OF A CHILD'S ILLNESS FREE OF CHARGE.$200
CAREER CLOSET
142 REVOLUTIONARY ROADSCARBOROUGHNY10510NONEEOFPROVIDES INTERVIEW AND WORK-APPROPRIATE CLOTHING TO UNDERSERVED, JOB SEEEKING WOMEN.$200
CENTER FOR DISCOVERY
PO BOX 840HARRISNY12742NONEEOFPROVIDE FINANCIAL SUPPORT TO INDIVIDUALS WITH A RANGE OF DISABILITIES AND MEDICAL FRAILTIES AND THEIR FAMILIES.$500
CENTRAL PARK CONSERVANCY
717 5TH AVENEW YORKNY10022NONEEOFCONSERVANCY CREWS WORK YEAR-ROUND TO MAINTAIN LANDSCAPES, WATER BODIES, STONEWORK, BENCHES, PLAYGROUNDS, AND FACILITIES FOR MORE THAN 42 MILLION VISITORS EACH YEAR.$500
CHILDREN'S HOSPITAL FOUNDATION
1 KIDS CORNER BLDG 9VALHALLANY10592NONEEOFPROVIDE FINANCIAL SUPPORT TO HELP CHILDREN'S DOCTORS, NURSES, AND CLINICIANS FULFILL THEIR VISION TO TRANSFORM CHILDREN'S HEALTH IN THE WASHINGTON AREA, ACROSS THE COUNTRY, AND AROUND THE WORLD.$1,000
CHOICE MATTERS
PO BOX 1175WHITE PLAINSNY10602NONEEOFENSURE THAT ALL WOMEN, REGARDLESS OF AGE, RACE, CLASS, STATUS, GEOGRAPHY OR ABILITY TO PAY, HAVE FULL, UNIMPEDED ACCESS TO REPRODUCTIVE HEALTH CARE.$500
CITYSQUASH
602 E 187TH ST 204BRONXNY10458NONEEOFPROVIDE FINANCIAL SUPPORT THAT ENABLES YOUTH TO FULFILL THEIR ACADEMIC AND PHYSICAL POTENTIAL.$500
DOCTORS WITHOUT BORDERS
333 7TH AVENUENEW YORKNY10001NONEEOFPROVIDE FINANCIAL SUPPORT IN AIDING VICTIMS OF ARMED CONFLICT, EPIDEMICS, NATURAL AND MAN-MADE DISASTERS, AND SOCIAL MARGINALIZATION.$10,000
ELEPHANT ORPHANAGESHELDRICK WILDLIFE TRUST USA
25283 CABOT RD SUITE 101LAGUNA HILLSCA92653NONEEOFPROVIDE FINANCIAL SUPPORT FOR ANIMAL SHELTERS TO PROVIDE HOUSING, FOOD, MEDICAL TREATMENT, TRAINING, AND REHABILITATION.$1,000
FAMILY YMCA AT TARRYTOWN
62 MAIN STREETTARRYTOWNNY10591NONEEOFPROVIDE FINANCIAL SUPPORT FOR STRENGTHENING THE COMMUNITY.$100
FRANCIS PARKER SCHOOL
6501 LINDA VISTA ROADSAN DIEGOCA92111NONEEOFPROVIDE FINANCIAL SUPPORT FOR EDUCATIONAL INSTITUTION.$500
FRIENDS OF ROCKEFELLER STATE PARK
630 BEDFORD ROADSLEEPY HOLLOWNY10591NONEEOFPROVIDE FINANCIAL SUPPORT TO CONSERVE, MAINTAIN, AND ENHANCE THE NATURAL AND AESTHETIC ENVIRONMENT AND RESOURCES OF FRIENDS OF ROCKEFELLER STATE PARK.$200
GLENELG COUNTRY SCHOOL
12793 FOLLY QUARTER ROAD PO BOX 190GLENELGMD21737NONEEOFPROVIDE FINANCIAL SUPPORT TO CULTIVATE A COMMUNITY THAT STIMULATES OUR STUDENTS.$1,000
GRAND TETON NATIONAL PARK FOUNDATION
PO BOX 249MOOSEWY83012NONEEOFPROVIDE FINANCIAL SUPPORT TO GRAND TETON NATIONAL PARK FOR THE PROTECTION, RESTORATION, AND ENHANCEMENT OF PARK RESOURCES.$500
GROUNDWORK HUDSON VALLEY
99 DOCK STYONKERSNY10701NONEEOFTHE PURPOSE IS TO CREATE SUSTAINABLE ENVIRONMENTAL CHANGE IN URBAN NEIGHBORHOODS WITHIN THE LOWER HUDSON VALLEY THROUGH COMMUNITY-BASED PARTNERSHIPS$200
HACKLEY SCHOOL
293 BENEDICT AVE TARRYTOWNTARRYTOWNNY10591NONEEOFCULTIVATE WELL-ROUNDED INDIVIDUALS THROUGH A HOLISTIC APPROACH TO EDUCATION, EMPHASIZING BOTH ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT$1,000
HEIFER INTERNATIONAL
PO BOX 8058LITTLE ROCKAR722038058NONEEOFPROVIDE FINANCIAL SUPPORT TO ERADICATE HUNGER AND POVERTY.$10,000
HOLY LAND CHRISTIANS SOCIETY
P O BOX 6557FALLS CHURCHVA22040NONEEOFHLCS AIMS TO IMPROVE THE QUALITY OF LIFE FOR PALESTINIAN CHRISTIANS THROUGH SCHOLARSHIPS, JOB CREATION AND MEDICAL SERVICES.$500
HUDSON LINK
PO BOX 862OSSININGNY10562NONEEOFPROVIDE FINANCIAL SUPPORT FOR HIGHER EDUCATION IN PRISON.$300
HUDSON RIVER HEALTHCARE FOUNDATION
1037 MAIN STREETPEEKSKILLNY10566NONEEOFPROVIDE FINANCIAL SUPPORT TO PROVIDE PRIMARY CARE SERVICES TO THE LOCAL COMMUNITY.$500
HUDSON RIVER MUSEUM
511 WARBURTON AVENUEYONKERSNY10701NONEEOFENGAGE IN THE PRESENTATION OF EXHIBITIONS, PROGRAMS, TEACHING INITIATIVES, RESEARCH, COLLECTING, PRESERVATION, CONSERVATION-A WIDE RANGE OF ACTIVITIES THAT INTERPRET OUR COLLECTIONS.$300
INSTITUTE FOR THE ARTS & HUMANITIES
CB3100 203 SOUTH BUILDINGCHAPEL HILLNC275993100NONEEOFPROVIDE FINANCIAL SUPPORT TO INSTITUTE FOR ARTS AND HUMANITIES.$2,000
INTERFAITH COUNCIL FOR ACTION
PO BOX 775OSSININGNY10562NONEEOFTO SUSTAIN COMMUNITY, DIVERSITY AND OPPORTUNITY THROUGH AFFORDABLE/WORKFORCE HOUSING AND VITAL SOCIAL SERVICES.$1,000
JACKSON HOLE WILDLIFE FOUNDATION
PO BOX 8042JACKSONWY83002NONEEOFPROVIDE FINANCIAL SUPPORT FOR ANIMAL SHELTERS TO PROVIDE HOUSING, FOOD, MEDICAL TREATMENT, TRAINING, AND REHABILITATION.$200
KIDS CLUB OF TARRYTOWN & SLEEPY HOLLOW
PO BOX 8544TARRYTOWNNY10591NONEEOFFINANCIAL SUPPORT FOR UNDERSERVED YOUTH THROUGH RESOURCES, INCREASE LOCAL AWARENESS, AND PROGRAMMING.$1,000
LYNDHURST NATIONAL TRUST
635 SOUTH BROADWAYTARRYTOWNNY10591NONEEOFPROVIDE FINANCIAL SUPPORT FOR HISTORIC PRESERVATION.$500
MARYLAND INSTITUTE COLLEGE OF ART
1360 MT ROYAL AVENUEBALTIMOREMD21217NONEEOFFINANCIAL SUPPORT DEDICATED TO THE EDUCATION OF PROFESSIONAL ARTISTS AND THE FURTHER ADVANCEMENT OF ART IN THE COMMUNITY.$1,000
NATIONAL AUDUBON SOCITEY
225 VARICK STREET 7TH FLOORWASHINGTONDC10014NONEEOFTHE NATIONAL AUDUBON SOCIETY PROTECTS BIRDS AND THE PLACES THEY NEED, TODAY AND TOMORROW.$200
NEW BEGINNINGS OF WESTCHESTER INC
PO BOX 8832BRIARCLIFFNY10510NONEEOFPROVIDE FINANCIAL SUPPORT FOR BASIC HOUSEHOLD NECESSITIES FOR INDIVIDUALS AND FAMILIES TRANSITIONING FROM HOMELESSNESS TO PERMANENT HOUSING.$200
NEW ROCHELLE HUMANE SOCIETY
70 PORTMAN ROADNEW ROCHELLENY10801NONEEOFFINANCIAL SUPPORT DEDICATED TO PROMOTING THE HUMAN/ANIMAL BOND THROUGH THE COMPASSIONATE CARE AND TREATMENT OF ANIMALS THROUGHOUT THE COMMUNITIES WE SERVE IN WESTCHESTER COUNTY AND BEYOND.$300
NORTH CAROLINA BOTANICAL GARDEN
CB 3375 TOTTEN CENTERCHAPEL HILLNC27599NONEEOFFINANCIAL SUPPORT FOR THE UNDERSTANDING, APPRECIATION, AND CONSERVATION OF PLANTS IN GARDENS AND NATURAL AREAS AND TO ADVANCE A SUSTAINABLE RELATIONSHIP BETWEEN PEOPLE AND NATURE.$300
NORTHERN NJ COUNCIL - FOS
25 RAMAPO VALLEY RDOAKLANDNJ07436NONEEOFPREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.$500
OCEAN CONSERVANCY
1300 19TH STREET NW 8TH FLOORWASHINGTONDC20036NONEEOFEDUCATES AND EMPOWERS PEOPLE TO TAKE ACTION ON BEHALF OF THE OCEAN.$200
OSSINING CHILDREN'S CENTER
90-92 SOUTH HIGHLAND AVENUEOSSININGNY10562NONEEOFPROVIDE FINANCIAL SUPPORT FOR CHILDREN'S LIFE-LONG INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL GROWTH, BY PROVIDING CARE FOR CHILDREN IN A SAFE, NURTURING, AND ENRICHING ENVIRONMENT WHILE THEIR PARENTS WORK, AND BY SERVING AS A COMMUNITY RESOURCE AND ADVOCATE FOR FAMILIES.$1,000
OSSINING FOOD PANTRY
PO BOX 869OSSININGNY10562NONEEOFPROVIDE FINANCIAL SUPPORT TO FEED THOSE IN NEED.$1,000
PACE UNIVERSITY
1 PLACE PLAZANEW YORKNY10038NONEEOFEDUCATES STUDENTS TO BE "THINKING PROFESSIONALS", HIGHLY SOUGHT AFTER AS INNOVATORS AND SUCCESSFUL LEADERS WHO POSITIVELY IMPACT TWENTY-FIRST CENTURY SOCIETY.$1,500
PAWS CROSSED
100 WAREHOUSE LANE SOUTHELMSFORDNY10523NONEEOFAID IN ANIMAL RESCUE AND PROVIDE MEDICAL CARE, NOURISHMENT, AND A SAFE HAVEN FOR ABANDONED, ABUSED, AND DISABLED ANIMALS.$1,000
PETS FOR THE ELDERLY
530 E HUNT HWY STE 103 PMB 472SAN TAN VALLEYAZ85143NONEEOFFINANCIAL SUPPORT FOR THE SAVING OF AS MANY COMPANION ANIMALS AS POSSIBLE FROM EUTHANASIA.$100
PHELPS HOSPICE
701 NORTH BROADWAYSLEEPY HOLLOWNY10591NONEEOFFINANCIAL SUPPORT TO CONTINUE ITS MISSION OF PROVIDING WORLD-CLASS HEALTHCARE IN THE COMMUNITY.$100
PHELPS MEMORIAL HOSPITAL CENTER
701 BROADWAYSLEEPY HOLLOWNY10591NONEEOFIMPROVE THE HEALTH OF OUR SURROUNDING COMMUNITY.$10,000
PUPPIES BEHIND BARS
263 WEST 38TH STREET 4TH FLOORNEW YORKNY10018NONEEOFFINANCIAL SUPPORT FOR THE TRAINING OF PRISON INMATES TO RAISE SERVICE DOGS FOR WOUNDED WAR VETERANS.$500
REHABILITATION THROUGH THE ARTS
12 HUNTVILLE ROADKATONAHNY10536NONEEOFFINANCIAL SUPPORT FOR THE ARTS TO BUILD CHARACTER AND SKILLS FOR RE-INTEGRATION INTO THE COMMUNITY.$1,000
RONALD MCDONALD HOUSE CHARITIES
1 KROC DRIVEOAK BROOKIL60523NONEEOFPROVIDE FINANCIAL SUPPORT FOR TEMPORARY HOUSING FOR CHILDREN BATTLING PEDIATRIC CANCER AND OTHER SERIOUS ILLNESSES AND THEIR FAMILIES.$1,000
SAW MILL RIVER AUDOBON
275 MILLWOOD ROADCHAPPAQUANY105141422NONEEOFPROVIDE FINANCIAL SUPPORT TO MAINTAIN SANCTUARIES AND EDUCATE THE PUBLIC AND PROMOTE THE PROTECTION OF THE ENVIRONMENT.$200
SMILE TRAIN
245 7TH AVENUENEW YORKNY10016NONEEOFPROVIDES FREE CLEFT SURGERY AND COMPREHENSIVE CLEFT CARE TO CHILDREN IN DEVELOPING COUNTRIES$500
SOUTHAMPTON ANIMAL SHELTER
102 OLD RIVERHEAD RD WHAMPTON BAYSNY11946NONEEOFTHE MISSION OF THE SOUTHAMPTON ANIMAL SHELTER FOUNDATION IS TO NURTURE THE BOND BETWEEN HUMANS AND COMPANION ANIMALS THROUGH EDUCATION, ADVOCACY, AND ADOPTION$100
SPCA OF WESTCHESTER INC
590 NORTH STATE ROADBRIARCLIFF MANORNY10510NONEEOFFINANCIAL SUPPORT DEDICATED TO SAVING AND PROTECTING HOMELESS, ABUSED, OR ABANDONED CATS, DOGS AND HORSES.$20,000
ST CATHERINE'S SCHOOL FOUNDATION
6001 GROVE AVENUERICHMONDVA23226NONEEOFST. CATHERINE'S SCHOOL PROVIDES A RIGOROUS EDUCATION THAT PREPARES GIRLS WITH DIVERSE PERSPECTIVES FOR A LIFETIME OF LEARNING, LEADERSHIP AND SERVICE IN A GLOBAL COMMUNITY.$500
ST CHRISTOPHERS INN INC
21 FRANCISCAN WAY BOX 150GARRISONNY10524NONEEOFPROVIDE FINANCIAL SUPPORT FOR SUBSTANCE ABUSE PROGRAM AND HOMELESS SHELTER DEDUCATED TO THE REHABILITATION OF MEN IN CRISIS.$500
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDES PLACEMEMPHISTN38105NONEEOFPROVIDE FINANCIAL SUPPORT TO ST. JUDE CHILDREN'S RESEARCH HOSPITAL.$2,000
TEATOWN LAKE RESERVATION
1600 SPRING VALLEY ROADOSSININGNY10562NONEEOFPROVIDE FINANCIAL SUPPORT TO INSPIRE ENVIRONMENTAL STEWARDSHIP.$1,000
TETON RAPTOR CENTER
PO BOX 1805WILSONWY83014NONEEOFPROVIDE FINANCIAL SUPPORT TO TETON RAPTOR CENTER.$500
THE LEUKEMIA & LYMPHOMA SOCIETY
3 INTERNATIONAL DRIVE SUITE 200RYE BROOKNY10573NONEEOFPROVIDE FINANCIAL SUPPORT TO THE LEUKEMIA & LYMPHOMA SOCIETY.$30,000
THE NATURE CONSERVANCY
NEW YORK CITY OFFICE 322 8TH AVENUENEW YORKNY10001NONEEOFFINANCIAL SUPPORT DEDICATED TO PROTECTING THE LANDS AND WATERS ON WHICH THE DIVERSITY OF LIFE DEPENDS.$1,00016TH FL
THE SALVATION ARMY OF GREATER NY
120 WEST 14TH STREETNEW YORKNY10011NONEEOFITS MISSION IS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION.$1,000
UNC CHAPEL HILL
200 E CAMERON AVECHAPEL HILLNC27599NONEEOFTHE PRIMARY PURPOSE OF THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL (UNC-CHAPEL HILL) IS TO SERVE AS A CENTER FOR RESEARCH, SCHOLARSHIP, AND CREATIVITY WHILE ALSO EDUCATING A DIVERSE COMMUNITY OF STUDENTS$1,000
UNTERMYER GARDENS CONSERVANCY
945 N BROADWAYYONKERSNY10701NONEEOFFINANCIAL SUPPORT FOR RESTORING THE BEAUTY & DIVERSITY OF UNTERMYER GARDENS.$1,000
WESTCHESTER COMMUNITY COLLEGE FOUNDATION
75 GRASSLANDS RD HARTFORD HALLVALHALLANY10595NONEEOFTHE FOUNDATION'S PRIMARY OBJECTIVE IS TO PROVIDE SCHOLARSHIPS FOR INCOMING, CONTINUING, AND GRADUATING STUDENTS.$1,000
WORLD MONUMENTS FUND
ROCKEFELLER CENTER 600 5TH AVENEW YORKNY10020NONEEOFWORLD MONUMENTS FUND (WMF) IS THE LEADING INDEPENDENT ORGANIZATION DEVOTED TO SAFEGUARDING THE WORLD'S MOST TREASURED PLACES TO ENRICH PEOPLE'S LIVES AND BUILD MUTUAL UNDERSTANDING ACROSS CULTURES AND COMMUNITIES$500FLOOR 25
WORLD WILDLIFE FUND
PO BOX 96555WASHINGTONWA200906555NONEEOFFINANCIAL SUPPORT TO PRESERVE THE DIVERSITY AND ABUNDANCE OF LIFE ON EARTH AND THE HEALTH OF ECOLOGICAL SYSTEMS BY PROTECTING NATURAL AREAS AND WILD POPULATIONS OF PLANTS AND ANIMALS, INCLUDING ENDANGERED SPECIES; PROMOTING SUSTAINABLE APPROACHES TO THE USE OF RENEWABLE NATURAL RESOURCES; AND PROMOTING MORE EFFICIENT USE OF RESOURCES AND ENERGY AND THE MAXIMUM REDUCTION OF POLLUTION$200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$141,700TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$500ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$74,451ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$305,894ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$380,845ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$380,845TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOYes (1)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail (2 entries)

Organization TypeOrganizationTypeDescRelationship DescriptionRelationshipDescriptionTxt
CHAPMAN FAMILY FUND
SEC 501(C)(3) EXEMPTSEE STATEMENT 8
CHAPMAN FAMILY CHARITABLE TRUST
SEC 501(C)(3) EXEMPTSEE STATEMENT 9 & 10

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$25,620Amt
Net Investment Income$12,810NetInvestmentIncomeAmt
Disbursements Charitable Prps$12,810DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (3 entries)

IdentifierIdentifierTxtForm And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
NAME OF AFFILIATED OR RELATED ORGANIZATIONFORM 990-PF, PART XVI, 2BNAME OF AFFILIATED OR RELATED ORGANIZATION__________________________________________CHAPMAN FAMILY FUND (TERMINATED AS OF DECEMBER 31, 2007)DESCRIPTION OF RELATIONSHIP WITH AFFILIATED OR RELATED ORGANIZATION___________________________________________________________________DISTRIBUTOR TO THIS ORGANIZATION OF 50% OF CHAPMAN FAMILY FUND'S REMAINING ASSETS, AFTER $1,000,000 INITIAL TRANSFER TO CHAPMAN FAMILY CHARITABLE TRUST, COMMENCING DECEMBER 31, 2006.
NAME OF AFFILIATED OR RELATED ORGANIZATIONFORM 990-PF, PART XVI, 2BNAME OF AFFILIATED OR RELATED ORGANIZATION__________________________________________CHAPMAN FAMILY CHARITABLE TRUST (TERMINATED AS OF DECEMBER 31, 2017)DESCRIPTION OF RELATIONSHIP WITH AFFILIATED OR RELATED ORGANIZATION___________________________________________________________________RECIPIENT OF $1,000,000 PLUS 50% OF CHAPMAN FAMILY FUND ASSETS, COMMENCING DECEMBER 31, 2006.
NAME OF AFFILIATED OR RELATED ORGANIZATIONFORM 990-PF, PART XVI, 2BNAME OF AFFILIATED OR RELATED ORGANIZATION__________________________________________CHAPMAN FAMILY CHARITABLE TRUST (TERMINATED AS OF DECEMBER 31, 2017)DESCRIPTION OF RELATIONSHIP WITH AFFILIATED OR RELATED ORGANIZATION___________________________________________________________________RECIPIENT OF $1,000,000 PLUS 50% OF CHAPMAN FAMILY FUND ASSETS, COMMENCING DECEMBER 31, 2006.

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDS - MERRILL LYNCHCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$2,583,725BookValueAmt
EOYFMV$2,583,725EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDIVIDEND RECEIVABLEDesc
BOY Book Value$4,384BOYBookValueAmt
EOY Book Value$4,128EOYBookValueAmt
EOYFMV$4,128EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ML ANNUAL FEE$150$150$0
NYS DEPT OF LAW - FILING FEE$250$0$250
LAW JOURNAL ACCRUED EXPENSE$170$0$170

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
ACCRUED US EXCISE TAX$3$3
ACCRUED NYS FILING FEE - CHARITABLE ORGANIZATION$250$250
ACCRUED JOURNAL AD EXPENSE$170$170

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXES PAIDCategoryTxt
Amt$1,177Amt
Net Investment Income$1,177NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt