PFEIFLER FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PFEIFLER FAMILY FOUNDATION (EIN 86-1138674)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-15
- IRS object ID
- 202021979349102132
- 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
- Schedule B
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T15:41:42-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203047920 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEEFERMAN HUBER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 POMPTON AVE STE B2 | AddressLine1Txt |
| City | CEDAR GROVE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07009 | 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 | 861138674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PFEIFLER FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PFEI | BusinessNameControlTxt |
| Phone | 9735711040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 RIDGEVIEW DRIVE | AddressLine1Txt |
| City | PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33480 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN PFEIFLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2127626115 | PhoneNum |
| Signature | 2020-07-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD V BEEFERMAN | PreparerPersonNm |
| PTIN | P00081569 | PTIN |
| Phone | 9735711040 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 15:41:42 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F57AA3843EB1D45D9D777CA59A4F8A1BF7B0A935 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9D53E68E80C6DE969AD9F9E4D9466ED1E8F17093 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,786,866 | 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 | $75,675 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $48 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $48 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $48 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $19,576 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $19,576 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $19,576 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $351 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $183,536 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $247,498 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $247,498 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $247,498 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $343,148 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $267,122 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $267,122 | TotalAdjNetIncmAmt |
| Interest Rev And Expnss | $10 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $483 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $493 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $120,779 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $120,779 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $121,272 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $120,779 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $221,876 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $267,122 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $267,122 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,413 | CashBOYAmt |
| Cash EOY | $15,278 | CashEOYAmt |
| Cash EOYFMV | $15,277 | CashEOYFMVAmt |
| Corporate Stock BOY | $895,199 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,089,370 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,089,370 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $741,324 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $755,164 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $682,219 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,637,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,859,812 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,786,866 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $12,033 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $12,033 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $12,033 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,033 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,625,903 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,847,779 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,625,903 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,847,779 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,637,936 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,859,812 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,625,903 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $221,876 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,847,779 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,847,779 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $242,783 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $399,262 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $248,541 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $70,972 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $125,350 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,671 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,671 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $120,779 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Ruling Letter | 2005-06-21 | RulingLetterDt |
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2,671 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,671 | SubtotalAmt |
| Tax Based On Investment Income | $2,671 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $3 | EsPenaltyAmt |
| Tax Due | $2,674 | 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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | SITES.GOOGLE.COM/SITE/PFEIFLERFAMILYFOUNDATION/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN PFEIFLER | BusinessNameLine1Txt |
| Business Name Line2 | N/A | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9735711040 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 RIDGEVIEW DRIVE | AddressLine1Txt |
| City | PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33480 | 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 |
|---|---|---|---|---|---|---|---|---|
| BRIAN PFEIFLER | ||||||||
| 325 RIDGEVIEW DRIVE | PALM BEACH | FL | 33480 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| MARC PFEIFLER | ||||||||
| 5200 KELLER SPRINGS | DALLAS | TX | 75248 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| GORDON DUGAN | ||||||||
| 116 E 63 ST | NEW YORK | NY | 10021 | DIRECTOR | 000.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION CONTRIBUTES TO SELECTED 501 EDUCATIONAL INSTITUTIONS WITHIN THE UNITED STATES TO FURTHER THE GENERAL PURPOSE AS WELL AS SPECIFIC ACTIVITIES OF SUCH INSTITUTIONS. THE FOUNDATION CONTRIBUTES TO SELECTED 501 HOSPITALS OR MEDICAL RESEARCH ORGANIZATIONS WITHIN THE UNITED STATES ESPECIALLY ORGANIZATIONS ENGAGED IN ACTIVITIES TO ERADICATE DISEASES AFFECTING CHILDREN BUT ALSO CANCER, HEART DISEASE AND DISEASES OF THE NERVOUS SYSTEM. THE FOUNDATION CONTRIBUTES TO SELECTED 501 CHARITABLE ORGANIZATIONS WHOSE PURPOSE IS TO COMBAT POVERTY AND HUNGER ESPECIALLY AS IT AFFECTS DISADVANTAGED CHILDREN AND ORGANIZATIONS WHOSE PURPOSE IS TO EDUCATE DISADVANTAGED CHILDREN. THE FOUNDATION CONTRIBUTES TO OTHER SECTION 501 MEDICAL RESEARCH, EDUCATIONAL, QUALIFIED SCIENTIFIC, RELIGIOUS AND QUALIFIED ARTISTIC AND CULTURAL ORGANIZATIONS. | Description1Txt |
| Expenses1 | $120,779 | Expenses1Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $120,779 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $120,779 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,671 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $118,108 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $120,779 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $120,779 | RemainingDistriFromCorpusAmt |
| Total Corpus | $120,779 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $120,779 | CurrentYearAmt |
| Year1 | $242,866 | Year1Amt |
| Year2 | $401,150 | Year2Amt |
| Year3 | $248,775 | Year3Amt |
| Total | $1,013,570 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $120,779 | CurrentYearAmt |
| Year1 | $242,866 | Year1Amt |
| Year2 | $401,150 | Year2Amt |
| Year3 | $248,775 | Year3Amt |
| Total | $1,013,570 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BRIAN PFEEIFLER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 RIDGEVIEW DRIVE | AddressLine1Txt |
| City | PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33480 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2129666049 | RecipientPhoneNum |
| Form And Info And Materials | LETTER | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ASPCA | ||||||||
| 520 8TH AVE FL 7 | NEW YORK | NY | 10018 | NONE | DONATION | $2,000 | ||
| CHAPIN SCHOOL | ||||||||
| 100 EAST END AVENUE | NEW YORK | NY | 10028 | NONE | DONATION | $10,000 | ||
| CITY MEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | NONE | DONATION | $3,500 | ||
| EDIBLE SCHOOLYARD NYC | ||||||||
| 350 AVENUE X | BROOKLYN | NY | 11223 | NONE | DONATION | $1,000 | ||
| GLEN COVE BOYS & GIRLS CLUB | ||||||||
| 113 GLEN COVE AVENUE | GLEN COVE | NY | 11542 | NONE | DONATION | $400 | ||
| INNER CITY SCHOLARSHIP FUND | ||||||||
| 1011 1ST AVE | NEW YORK | NY | 10022 | NONE | DONATION | $10,000 | STE 1800 | |
| MEMORIAL SLOAN KETTERING | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | NONE | DONATION | $4,500 | ||
| NY PRESBYTERIAN | ||||||||
| 525 E 68TH STREET | NEW YORK | NY | 10065 | NONE | DONATION | $1,000 | ||
| PRESERVATION FOUNDATION | ||||||||
| 311 PERUVIAN AVE | PALM BEACH | FL | 33480 | NONE | DONATION | $1,000 | OF PALM BEACH | |
| SEAL FUTURE FUND | ||||||||
| 111 E 14TH ST | NEW YORK | NY | 10003 | NONE | DONATION | $500 | STE 393 | |
| SECOND STAGE THEATRE | ||||||||
| 305 W 43RD ST | NEW YORK | NY | 10036 | NONE | DONATION | $5,000 | ||
| THE BUCKLEY SCHOOL | ||||||||
| 113 EAST 73RD ST | NEW YORK | NY | 10021 | NONE | DONATION | $2,500 | ||
| AMHERST COLLEGE | ||||||||
| 220 S PLEASANT STREET | AMHERST | MA | 01002 | NONE | DONATION | $20,000 | ||
| WYOMING COMMUNITY FOUNDATION | ||||||||
| 1472 N 5TH | LARAMIE | WY | 82072 | NONE | DONATION | $1,000 | SUITE 201 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | DONATION | $2,500 | ||
| CITY OF ASYLUM | ||||||||
| 40 W NORTH AVE | PITTSBURGH | PA | 15212 | NONE | DONATION | $1,039 | ||
| GLOBAL LYME ALLIANCE | ||||||||
| 1290 E MAIN STREET | STAMFORD | CT | 06902 | NONE | DONATION | $500 | 3RD FLOOR | |
| GRAND TETON NATIONAL PARK FOUNDATIO | ||||||||
| 115 E PEARL AVE | JACKSON | WY | 83001 | NONE | DONATION | $10,000 | NUMBER 201 | |
| HOSPITAL FOR SPECIAL SURGERY | ||||||||
| 535 E 70TH STREET | NEW YORK | NY | 10021 | NONE | DONATION | $5,000 | ||
| JAMES B LEE SCHOLARSHIP FUND | ||||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10022 | NONE | DONATION | $5,000 | SUITE 1800 | |
| KATE & JUSTIN ROSE FOUNDATION | ||||||||
| PO BOX 59365 | ORLANDO | FL | 32859 | NONE | DONATION | $500 | ||
| NETWORK FOR GOOD | ||||||||
| 1140 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | NONE | DONATION | $2,500 | NUMBER 700 | |
| NEW HOPE CHARITIES | ||||||||
| 626 N DIXIE HWY | WEST PALM BEACH | FL | 33401 | NONE | DONATION | $7,840 | ||
| PARK AVENUE ARMORY | ||||||||
| 643 PARK AVE | NEW YORK | NY | 10065 | NONE | DONATION | $1,000 | ||
| PEGGY ADAMS ANIMAL RESCUE LEAGUE | ||||||||
| 3200 N MILITARY TRL | WEST PALM BEACH | FL | 33409 | NONE | DONATION | $7,500 | NUMBER 3100 | |
| ST JUDES CHILDREN'S RESEARCH | ||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | NONE | DONATION | $1,000 | HOSPITAL | |
| TEACH FOR AMERICA | ||||||||
| PO BOX 398305 | SAN FRANCISCO | CA | 94139 | NONE | DONATION | $10,000 | ||
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | NONE | DONATION | $2,500 | ||
| ASPCA SPECIAL EVENTS | ||||||||
| 424 E 92ND STREET | NEW YORK | NY | 10128 | NONE | DONATION | $1,500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $120,779 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $48 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $19,576 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $247,498 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $351 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $267,473 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $267,473 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | BRIAN PFEIFLER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 RIDGEVIEW DRIVE | AddressLine1Txt |
| City | PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33480 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $75,675 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 2,500 SHARES OF JD COM INC | NoncashPropertyDesc |
| Fair Market Value | $75,675 | FairMarketValueAmt |
| Received | 2019-04-30 | ReceivedDt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (10 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| FEDERATED GOVT OBLIG PRM | 2018-10 | PURCHASE | 2019-01 | $10,000 | $10,000 | |
| FEDERATED GOVT OBLIG PRM | 2018-10 | PURCHASE | 2019-03 | $1,000 | $1,000 | |
| FEDERATED GOVT OBLIG PRM | 2018-10 | PURCHASE | 2019-03 | $4,510 | $4,510 | |
| FEDERATED GOVT OBLIG PRM | 2018-10 | PURCHASE | 2019-03 | $1,000 | $1,000 | |
| FEDERATED GOVT OBLIG PRM | 2018-10 | PURCHASE | 2019-04 | $25,000 | $25,000 | |
| FEDERATED GOVT OBLIG PRM | 2018-10 | PURCHASE | 2019-04 | $21,000 | $21,000 | |
| FEDERATED GOVT OBLIG PRM | 2018-10 | PURCHASE | 2019-04 | $10,000 | $10,000 | |
| JD COM INC | 2019-04 | PURCHASE | 2019-05 | $76,026 | $75,675 | $351 |
| FEDERATED GOVT OBLIG PRM | 2018-10 | PURCHASE | 2019-10 | $10,000 | $10,000 | |
| FEDERATED GOVT OBLIG PRM | 2018-10 | PURCHASE | 2019-12 | $25,000 | $25,000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MORGAN STANLEY SEE ATTACHED | StockNm |
| EOY Book Value | $1,089,370 | EOYBookValueAmt |
| EOYFMV | $1,089,370 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TAG2 TELECOM | |||
| COATUE PRIV OFFSH FEEDER | FMV | $755,164 | $682,219 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISTRIBUTION RECEIVABLE | Desc |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc |
|---|
| EXPENSES |
| MISC FEES |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COATUE PRIVATE OFFSHORE FEEDE | Desc |
| Revenue And Expenses Per Books | $247,498 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $247,498 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $247,498 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO DIRECTOR | Desc |
| BOY Book Value | $12,033 | BOYBookValueAmt |
| EOY Book Value | $12,033 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FILING FEES | $400 |
| TAXES | $83 |