PFEIFLER FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PFEIFLER FAMILY FOUNDATION (EIN 86-1138674)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-18
- IRS object ID
- 201902919349100920
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- 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 | 2019-10-18T15:41:25-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-09-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD V BEEFERMAN | PreparerPersonNm |
| PTIN | P00081569 | PTIN |
| Phone | 9735711040 | PhoneNum |
| Preparation | 2019-09-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-18 | IPDt |
| IP Tm | 15:41:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 45E859579D235099797C2829F05D4FE7DFFF4FF6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 34966950C0FA5538C1DF343E326E4FA816957CDC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,589,637 | 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 | $782,834 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $390 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $390 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $390 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $3,699 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,699 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $3,699 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $24,875 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,105,220 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $4,247 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,247 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $4,247 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $816,045 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,336 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $8,336 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,998 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $86 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,084 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $242,866 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $242,866 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $244,950 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $242,866 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $571,095 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,336 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,336 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $80,753 | CashBOYAmt |
| Cash EOY | $1,413 | CashEOYAmt |
| Cash EOYFMV | $1,413 | CashEOYFMVAmt |
| Corporate Stock BOY | $249,011 | CorporateStockBOYAmt |
| Corporate Stock EOY | $895,199 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $895,199 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $737,077 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $741,324 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $693,025 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,066,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,637,936 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,589,637 | 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 SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,054,808 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,625,903 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,054,808 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,625,903 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,066,841 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,637,936 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,054,808 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $571,095 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,625,903 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,625,903 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $399,262 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $248,541 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $70,972 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $125,350 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $81,105 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $83 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $83 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $242,866 | 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 | $83 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $83 | SubtotalAmt |
| Tax Based On Investment Income | $83 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $83 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $83 | TotalPaymentsAndCreditsAmt |
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 | 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 | 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 |
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) |
|---|---|---|
| Tax Based On Investment Income | $83 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $83 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $242,866 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $242,866 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $83 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $242,783 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $81,105 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $125,350 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $71,250 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $248,775 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $401,150 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $927,630 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $242,866 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $242,866 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,170,496 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $81,105 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,089,391 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $125,350 | ExcessFromYear4Amt |
| Excess From Year3 | $71,250 | ExcessFromYear3Amt |
| Excess From Year2 | $248,775 | ExcessFromYear2Amt |
| Excess From Year1 | $401,150 | ExcessFromYear1Amt |
| Excess From Current Year | $242,866 | ExcessFromCurrentYearAmt |
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 (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| CENTRAL PARK W AT 79TH ST | NEW YORK | NY | 10024 | NONE | DONATION | $1,500 | ||
| ASPCA | ||||||||
| 520 8TH AVE FL 7 | NEW YORK | NY | 10018 | NONE | DONATION | $2,500 | ||
| BELPOINTE FOUNDATION | ||||||||
| 125 GREENWICH AVE | GREENWICH | CT | 06830 | NONE | DONATION | $10,000 | ||
| BOYS CLUB OF NEW YORK | ||||||||
| 287 EAST 10TH ST | NEW YORK | NY | 10009 | NONE | DONATION | $1,000 | ||
| BREAKTHROUGH NEW YORK | ||||||||
| 123 WILLIAM STREET | NEW YORK | NY | 10038 | NONE | DONATION | $1,000 | ||
| CHAPIN SCHOOL | ||||||||
| 100 EAST END AVENUE | NEW YORK | NY | 10028 | NONE | DONATION | $50,000 | ||
| CHRIS CHEESE THALACKER'S | ||||||||
| 351 PONDFIELD RD | BRONXVILLE | NY | 10708 | NONE | DONATION | $266 | FIGHT AGAINST ALS FUNDRAISER | |
| CITY KIDS WILDERNESS PROJECT | ||||||||
| 2437 15TH STREET NW | WASHINGTON | DC | 20009 | NONE | DONATION | $1,000 | ||
| 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 | $2,000 | ||
| FRANKLIN PIERCE UNIVERSITY | ||||||||
| 40 UNIVERSITY DR | RINDGE | NH | 03461 | NONE | DONATION | $1,000 | ||
| FUND FOR PARK AVENUE | ||||||||
| 150 E 58TH STREET | NEW YORK | NY | 10155 | NONE | DONATION | $3,100 | ||
| GLEN COVE BOYS & GIRLS CLUB | ||||||||
| 113 GLEN COVE AVENUE | GLEN COVE | NY | 11542 | NONE | DONATION | $500 | ||
| 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 | $3,500 | ||
| MIR CHARITIES | ||||||||
| 626 NORTH DIXIE HWY | WEST PALM BEACH | FL | 33401 | NONE | DONATION | $2,000 | ||
| NEW YORK ACADEMY OF ARTS | ||||||||
| 111 FRANKLIN STREET | NEW YORK | NY | 10013 | NONE | DONATION | $2,000 | ||
| NEW YORKERS FOR CHILDREN | ||||||||
| 450 SEVENTH AVE | NEW YORK | NY | 10123 | NONE | DONATION | $500 | SUITE 403 | |
| 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 | $2,000 | OF PALM BEACH | |
| SEAL FUTURE FUND | ||||||||
| 111 E 14TH ST | NEW YORK | NY | 10003 | NONE | DONATION | $2,000 | STE 393 | |
| SECOND STAGE THEATRE | ||||||||
| 305 W 43RD ST | NEW YORK | NY | 10036 | NONE | DONATION | $5,000 | ||
| ST JOHNS OF LATTINGTOWN | ||||||||
| 325 LATTINGTOWN RD | LOCUST VALLEY | NY | 11560 | NONE | DONATION | $500 | ||
| THE ANIMAL MEDICAL CENTER | ||||||||
| 510 E 62ND STREET | NEW YORK | NY | 10065 | NONE | DONATION | $3,000 | ||
| THE BUCKLEY SCHOOL | ||||||||
| 113 EAST 73RD ST | NEW YORK | NY | 10021 | NONE | DONATION | $100,000 | ||
| THE EPISCOPAL SCHOOL | ||||||||
| 35 EAST 69TH STREET | NEW YORK | NY | 10021 | NONE | DONATION | $500 | IN THE CITY OF NEW YORK | |
| THE PERLMAN MUSIC PROGRAM | ||||||||
| 19 WEST 69TH ST | NEW YORK | NY | 10023 | NONE | DONATION | $1,000 | ||
| TONY HAWK FOUNDATION | ||||||||
| 1611-A S MELROSE DR | VISTA | CA | 92081 | NONE | DONATION | $10,000 | STE 360 | |
| TRUSTEES OF AMHERST COLLEGE | ||||||||
| 22 HITCHCOCK ROAD | AMHERST | MA | 01002 | NONE | DONATION | $20,000 | ||
| WYOMING COMMUNITY FOUNDATION | ||||||||
| 1472 N 5TH | LARAMIE | WY | 82072 | NONE | DONATION | $2,500 | SUITE 201 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $242,866 | 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 | $390 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,699 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,247 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $24,875 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $33,211 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $33,211 | 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 | $782,834 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 3000 SHARES OF JD COM INC | $131,280 | 2018-06-18 |
| 1 | 9768 SHARES OF JP MORGAN CHASE & | $651,554 | 2018-10-15 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (8 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| JD COM INC | 2017-12 | PURCHASE | 2018-01 | $74,892 | $64,455 | $10,437 |
| JD COM INC | 2017-12 | PURCHASE | 2018-06 | $192,414 | $184,556 | $7,858 |
| JD COM INC | 2018-06 | PURCHASE | 2018-06 | $134,398 | $131,280 | $3,118 |
| JPMORGAN & CHASE CO WARRANTS | 2018-10 | PURCHASE | 2018-10 | $655,016 | $651,554 | $3,462 |
| FEDERATED GOVT OBLIG PRM | 2018-10 | PURCHASE | 2018-11 | $18,000 | $18,000 | |
| FEDERATED GOVT OBLIG PRM | 2018-10 | PURCHASE | 2018-11 | $2,000 | $2,000 | |
| FEDERATED GOVT OBLIG PRM | 2018-10 | PURCHASE | 2018-12 | $2,500 | $2,500 | |
| FEDERATED GOVT OBLIG PRM | 2018-10 | PURCHASE | 2018-12 | $26,000 | $26,000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MORGAN STANLEY SEE ATTACHED | StockNm |
| EOY Book Value | $895,199 | EOYBookValueAmt |
| EOYFMV | $895,199 | 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 | $741,324 | $693,025 |
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 | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| MISC FEES | $86 |
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 | $4,247 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $4,247 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,247 | 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 | |
| TAXES | $1,998 |