NEIL & AMY MCGOLDRICK CHARITABLE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEIL & AMY MCGOLDRICK CHARITABLE FOUNDATION (EIN 26-2561303)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-11
- IRS object ID
- 202011329349100121
- Schema version
- 2019v5.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-11T11:05:28-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201606891 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANELA & PRESSMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 362 FIFTH AVE SUITE 503 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262561303 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEIL&AMY MCGOLDRICK CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIL | BusinessNameControlTxt |
| Phone | 5162482429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 SECOND STREET | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY MCGOLDRICK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5162482429 | PhoneNum |
| Signature | 2020-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON Y PRESSMAN | PreparerPersonNm |
| PTIN | P00482771 | PTIN |
| Phone | 2125944044 | PhoneNum |
| Preparation | 2020-05-06 | PreparationDt |
| 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 | $954,849 | 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 | $15,821 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $47,411 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $47,411 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,848 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $50,392 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $498 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $72,080 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $47,909 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,350 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $405 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $945 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $353 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $100 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $100 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,803 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $405 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,045 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $58,831 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $58,831 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $60,634 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $405 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $59,876 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $11,446 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $47,504 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $46,979 | CashBOYAmt |
| Cash EOY | $5,344 | CashEOYAmt |
| Cash EOYFMV | $5,344 | CashEOYFMVAmt |
| US Government Obligations BOY | $291,148 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $298,367 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $298,367 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $185,426 | CorporateStockBOYAmt |
| Corporate Stock EOY | $199,560 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $199,560 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $346,849 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $446,480 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $446,480 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $6,061 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,098 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,098 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $876,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $954,849 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $954,849 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $349 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $349 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $876,114 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $954,849 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $876,114 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $954,849 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $876,463 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $954,849 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $876,114 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $11,446 | ExcessRevenueOverExpensesAmt |
| Other Increases | $67,289 | OtherIncreasesAmt |
| Subtotal | $954,849 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $954,849 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $498 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $66,197 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $904,946 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.073150 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $64,120 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $929,235 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.069003 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $63,139 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $915,615 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.068958 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $74,712 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $941,671 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.079340 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $70,628 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $928,947 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.076030 | DistributionYr5Rt |
| Total Distribution | 0.366481 | TotalDistributionRt |
| Average Distribution | 0.073296 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $924,894 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $67,791 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $475 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $68,266 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $59,876 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $950 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $950 | SubtotalAmt |
| Tax Based On Investment Income | $950 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $127 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $127 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $30 | EsPenaltyAmt |
| Tax Due | $853 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | AMY MCGOLDRICK | IndividualWithBooksNm |
| Phone | 5162482429 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 SECOND STREET | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| NEIL MCGOLDRICK | ||||||||
| 86 SECOND STREET | GARDEN CITY | NY | 11530 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| AMY MCGOLDRICK | ||||||||
| 86 SECOND STREET | GARDEN CITY | NY | 11530 | TREASURER | 2.00 | $0 | $0 | $0 |
| LIAM T MCGOLDRICK | ||||||||
| 15 ILSELY PLACE | MALVERNE | NY | 11565 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $924,241 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,994 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,744 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $938,979 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $938,979 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,085 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $924,894 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $46,245 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $46,245 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $950 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $950 | TotalTaxAmt |
| Distributable Before Adj | $45,295 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $45,295 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $45,295 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $59,876 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $59,876 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $59,876 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $45,295 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $24,966 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $28,392 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $18,061 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $18,245 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $21,243 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $110,907 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $59,876 | QualifyingDistributionsAmt |
| Applied To Current Year | $45,295 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $14,581 | RemainingDistriFromCorpusAmt |
| Total Corpus | $125,488 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $24,966 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $100,522 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $28,392 | ExcessFromYear4Amt |
| Excess From Year3 | $18,061 | ExcessFromYear3Amt |
| Excess From Year2 | $18,245 | ExcessFromYear2Amt |
| Excess From Year1 | $21,243 | ExcessFromYear1Amt |
| Excess From Current Year | $14,581 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NEIL AMY MCGOLDRICK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER CRAFA MEMORIAL | ||||||||
| 50 MEADOW STREET | GARDEN CITY | NY | 11530 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $500 | |
| NYU WINTHROP HOSPITAL | ||||||||
| 259 1ST STREET | MINEOLA | NY | 11501 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $3,575 | |
| THE ANDY FOUNDATION | ||||||||
| PO BOX 7512 | GARDEN CITY | NY | 11530 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $12,750 | |
| ST JOSEPH'S PARISH | ||||||||
| 130 5TH STREET | GARDEN CITY | NY | 11530 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $6,500 | |
| COOLEY'S ANEMIA FOUNDATION | ||||||||
| 330 SEVENTH AVENUE 200 | NEW YORK | NY | 10001 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $250 | |
| RING 8 | ||||||||
| PO BOX 7413 | WANTAGH | NY | 11793 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $2,500 | |
| NOTRE DAME CATHOLIC MISSION | ||||||||
| 217 US-1 | FORT PIRCE | FL | 34950 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $100 | |
| MATTITUCK FIRE DEPARTMENT | ||||||||
| 1000 PIKE STREET | MATTITUCK | NY | 11952 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $250 | |
| MOTHER MARY CHILDREN OF GHANA AID | ||||||||
| PO BOX 853 | WEST HEMPSTEAD | NY | 11552 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,000 | |
| EASTERN LONG ISLAND HOSPITAL FOUNDA | ||||||||
| 201 MANOR PLACE | GREENPORT | NY | 11944 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $2,500 | |
| LI ALZHEIMERS FOUNDATION | ||||||||
| 1025 OLD COUNTRY ROAD 11 | WESTBURY | NY | 11590 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $500 | |
| MOLLIE'S FUND | ||||||||
| 168 EUSTON RD | GARDEN CITY | NY | 11530 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $500 | |
| MATTITUCK COMMUNITY FUND | ||||||||
| PO BOX 147 | MATTITUCK | NY | 11952 | NONE | NC | GENERAL SUPPORT CNTRIBUTION | $100 | |
| STEPHEN K TOMPSETT MEMORIAL FUND | ||||||||
| PO BOX 7247 | GARDEN CITY | NY | 11530 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $250 | |
| GARDEN CITY HISTORICAL SOCIETY | ||||||||
| 109 11TH STREET | GARDEN CITY | NY | 11530 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,500 | |
| METROPOLITAN JEWISH HOSPICE | ||||||||
| 447 MERRICK ROAD | OCEANSIDE | NY | 11572 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $250 | |
| GARDEN CITY FIR DEPARTMENT | ||||||||
| 347 STEWART AVENUE | GARDEN CITY | NY | 11530 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $200 | |
| COLD SPRING HARBOR LABS | ||||||||
| 1 BUNGTOWN ROAD | COLD SPRING HARBOR | NY | 11724 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,500 | |
| I'M NOT DONE YET FOUNDATION | ||||||||
| 27 HILTON AVENUE | GARDEN CITY | NY | 11530 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $250 | |
| HOPE HOUSE MINISTRIES | ||||||||
| 1 HIGH STREET | PORT JEFFERSON | NY | 11777 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $4,350 | |
| FRACISCAN FRIARS OF THE RENEWAL | ||||||||
| 427 E 155TH STREET | BRONX | NY | 10455 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $500 | |
| OUR LADY OF OSTRABRAMA CHURCH | ||||||||
| 3300 DEPOT LANE | CUTCHOGUE | NY | 11935 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $250 | |
| OUR LADY OF GOOD COUNSEL CHURCH | ||||||||
| 14300 MAIN ROAD | MATTITUCK | NY | 11952 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $500 | |
| MAKE A WISH FOUNDATION | ||||||||
| 1029 WEST PARK AVENUE | LONG BEACH | NY | 11561 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,100 | |
| OUR LADY OF MERCY ACADEMY | ||||||||
| 815 CONVENT ROAD | SYOSSET | NY | 11791 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,000 | |
| LEUKEMIA & LYMPHOMA | ||||||||
| 3 HUNTINGTON QUADRANGLE | MELVILLE | NY | 11747 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $500 | |
| VARIOUS ORGANIZED CHARITIES | ||||||||
| 86 SECOND STREET | GARDEN CITY | NY | 11530 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $8,084 | |
| GARDEN CITY COMMUNITY CHURCH | ||||||||
| 245 STEWART AVENUE | GARDEN CITY | NY | 11530 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,000 | |
| ABC2 | ||||||||
| 1717 RHODE ISLAND AVENUE | WASHINGTON | DC | 20036 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $500 | |
| MEMORIAL SLOAN KETTERING | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $500 | |
| INTERFAITH NUTRITION NETWORK | ||||||||
| 211 FULTON AVENUE | HEMPSTEAD | NY | 11550 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $3,000 | |
| NY BOTANICAL GARDEN | ||||||||
| 2900 SOUTHERN BLVD | BRONX | NY | 10458 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $110 | |
| CLOVIS POINT | ||||||||
| 245 STEWART AVENUE | GARDEN CITY | NY | 11530 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $200 | |
| JAKE ANDERSON RECOVERY | ||||||||
| 855 JEFFERSON AVENUE | REDWOOD CITY | CA | 94063 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $500 | |
| SWIM ACROSS AMERICA | ||||||||
| 11600 NORTH COMMUNITY | CHARLOTTE | NC | 28277 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,000 | HOUSE RD SUITE 100 |
| JETT FOUNDATION | ||||||||
| 36 CORDAGE PARK CIRCLE | PLYMOUTH | MA | 02360 | NONE | NC | GENRAL SUPPORT CONTRIBUTION | $500 | |
| NY ROAD RUNNERS | ||||||||
| 320 WEST 57TH STREET | NEW YORK | NY | 10019 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $262 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $58,831 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $47,411 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,848 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $56,259 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $56,259 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,350 | Amt |
| Net Investment Income | $405 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $945 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| GOLDMAN SACHS | 2010-09 | PURCHASE | 2019-02 | $34,000 | $34,000 | |
| BANK OF AMERICA CORP | 2007-03 | PURCHASE | 2019-05 | $5,604 | $3,909 | $1,695 |
| CME GROUP | 2008-08 | PURCHASE | 2019-07 | $10,218 | $3,563 | $6,655 |
| SPDR SER TR | 2019-05 | PURCHASE | 2009-05 | $72 | $72 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $446,480 | EOYBookValueAmt |
| EOYFMV | $446,480 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EQUITIES | $81,417 | $81,417 |
| MUTUAL FUNDS | $118,143 | $118,143 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Sec Book Vl EOY | $298,367 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $298,367 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ACCRUED INTEREST RECEIVABLE | CategoryOrItemTxt |
| Book Value | $5,098 | BookValueAmt |
| EOYFMV | $5,098 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| NYS FILING FEES | $100 | $100 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED INCREASES IN INVESTMENT | $63,714 |
| UNREALIZED INCREASES IN INVESTMENT | $3,575 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OVERDRAFT CC | Desc |
| BOY Book Value | $349 | BOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $353 | Amt |