TINKER FOUNDATION INCORPORATED: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TINKER FOUNDATION INCORPORATED (EIN 51-0175449)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-31
- IRS object ID
- 201933049349100038
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-31T14:49:22-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132060851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owen J Flanagan & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 East 42nd Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10165 | 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 | 510175449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TINKER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TINK | BusinessNameControlTxt |
| Phone | 2124216858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST 59TH STREET No 21 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE KRONLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2124216858 | PhoneNum |
| Signature | 2019-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin Sunkel | PreparerPersonNm |
| PTIN | P00706145 | PTIN |
| Phone | 2126822783 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 160.79.169.51 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-31 | IPDt |
| IP Tm | 08:35:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 12A507555B16C8360A93764D69778A95446EFF62 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E136641E2205A348FCE59625EE93E743A53ABCDB | 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $79,220,225 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $85,349 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $85,349 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,123,383 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,127,495 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,750,276 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,788,156 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,813,731 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,959,008 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,026,575 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $293,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $39,750 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $253,250 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $397,247 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $21,000 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $376,247 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $181,792 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $15,977 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $179,815 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,714 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,714 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $22,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $22,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $578,960 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $518,375 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $57,339 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $52,698 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $59,378 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $5,447 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $84,050 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $7,710 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $76,340 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $45,546 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $45,546 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $116,819 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,724 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $106,095 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,837,204 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $618,983 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,122,346 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,703,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,878,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,540,454 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $618,983 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,000,596 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $418,554 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,407,592 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $500 | CashBOYAmt |
| Cash EOY | $500 | CashEOYAmt |
| Cash EOYFMV | $500 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,813,402 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,795,563 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,795,563 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $28,346 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $191,339 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $191,339 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $2,964,000 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,980,580 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,980,580 | USGovtObligationsEOYFMVAmt |
| Other Investments BOY | $82,491,600 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $71,782,973 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $71,782,973 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,282,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,831,262 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $452,149 | LandBOYAmt |
| Land EOY | $451,594 | LandEOYAmt |
| Land EOYFMV | $451,594 | LandEOYFMVAmt |
| Other Assets BOY | $15,809 | OtherAssetsBOYAmt |
| Other Assets EOY | $17,676 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $17,676 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $89,765,806 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,220,225 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $79,220,225 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $27,096 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $14,551 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $576,460 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $331,948 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $603,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $346,499 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $89,162,250 | UnrestrictedBOYAmt |
| Unrestricted EOY | $78,873,726 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $89,162,250 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $78,873,726 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $89,765,806 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $79,220,225 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $89,162,250 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $418,554 | ExcessRevenueOverExpensesAmt |
| Other Increases | $218,512 | OtherIncreasesAmt |
| Subtotal | $89,799,316 | SubtotalAmt |
| Other Decreases | $10,925,590 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $78,873,726 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|
| BRANDYWINE K-1 | P | $37,880 | -$37,880 | -$37,880 | |
| DAVIDSON KEMPNER INSTITUTIONAL K-1 | P | $430,351 | $430,351 | $430,351 | |
| HIGHCLERE INTERNATIONAL K-1 | P | $90,536 | $90,536 | $90,536 | |
| INDEPENDENT FRANCHISE PARTNERS | P | $336,143 | $336,143 | $336,143 | |
| SILCHESTER INTERNATIONAL | P | $775,315 | $775,315 | $775,315 | |
| PARK STREET CAPITAL PRIVATE EQUITY K-1 | P | $28,498 | $28,498 | $28,498 | |
| VANGUARD INSTITUTIONAL FUND | P | $1,909,008 | $1,909,008 | $1,909,008 | |
| VANGUARD SMALL CAP INDEX FUND | P | $206,074 | $206,074 | $206,074 | |
| VALINOR CAPITAL PARTNERS | P | $1,676 | $1,676 | $1,676 | |
| WESTBROOK REAL ESTATE PARTNERS K-1 | P | $10,555 | $10,555 | $10,555 | |
| BOOK/TAX DIFFERENCE | P | $62,268 | $62,268 | $62,268 | |
| ADD BACL UBIT LOSS | P | $1,187 | $1,187 | $1,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,813,731 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,862,237 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $84,565,721 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.045671 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,875,443 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $78,472,530 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.062129 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,931,560 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $83,261,543 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.059230 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,847,696 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $87,626,008 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.055323 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,703,185 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $82,399,367 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.057078 | DistributionYr5Rt |
| Total Distribution | 0.279431 | TotalDistributionRt |
| Average Distribution | 0.055886 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $85,984,797 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,805,346 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $54,076 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,859,422 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,000,596 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $54,076 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $54,076 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $54,076 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $54,504 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $7,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $61,504 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $7,428 | OverpaymentAmt |
| Applied To ES Tax | $7,428 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TINKER.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124216858 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST 59TH STREET No 21 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|
| SALLY GROOMS COWAL | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DIRECTOR | 0.30 | $4,000 | $0 | $0 |
| ARTURO C PORZECANSKI | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DIRECTOR | 0.30 | $4,000 | $0 | $0 |
| DR LUIS F RUBIO | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | SECRETARY | 0.30 | $4,000 | $0 | $0 |
| SUSAN SEGAL | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DIRECTOR | 0.30 | $4,000 | $0 | $0 |
| ALAN STOGA | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | CHAIR | 0.30 | $4,000 | $0 | $0 |
| KATHLEEN M WALDRON | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | TREASURER | 0.30 | $4,000 | $0 | $0 |
| BRADFORD SMITH | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DIRECTOR | 0.30 | $0 | $0 | $0 |
| SHANNON O'NEIL | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DIRECTOR | 0.30 | $4,000 | $0 | $0 |
| CAROLINE KRONLEY | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | PRESIDENT | 40.00 | $265,000 | $12,111 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MARGARET CUSHING | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | ASSOCIATE DIRECTOR | 35.00 | $174,420 | $53,506 | $0 |
| SUSAN VEGA | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DR. OF FINANCE & ADM | 35.00 | $105,000 | $32,707 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SILCHESTER INTERNATIONAL | |||||
| 780 3RD AVENUE | NEW YORK | NY | 10017 | INVESTMENT MANAGEMENT | $217,110 |
| DAVIDSON KEMPNER INSTITUTIONAL FUND | |||||
| 65 EAST 55TH STREET | NEW YORK | NY | 10022 | INVESTMENT MANAGEMENT | $128,992 |
| CAMBRIDGE ASSOCIATES | |||||
| 100 SUMMER STREET | BOSTON | MA | 02110 | INVESTMENT ADVISOR | $104,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $83,710,487 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,570,946 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $12,777 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $87,294,210 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $87,294,210 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,309,413 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $85,984,797 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,299,240 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,299,240 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $54,076 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $54,076 | TotalTaxAmt |
| Distributable Before Adj | $4,245,164 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $175,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,420,164 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,420,164 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,000,596 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,000,596 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $54,076 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,946,520 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,420,164 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $709,705 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $589,395 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $867,636 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,009,987 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $3,176,723 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,000,596 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,420,164 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $580,432 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,757,155 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $709,705 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,047,450 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $589,395 | ExcessFromYear4Amt |
| Excess From Year3 | $867,636 | ExcessFromYear3Amt |
| Excess From Year2 | $1,009,987 | ExcessFromYear2Amt |
| Excess From Current Year | $580,432 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE WWWTINKERORG | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST 59TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2124216858 | RecipientPhoneNum |
| Form And Info And Materials | SEE WWW.TINKER.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE WWW.TINKER.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE WWW.TINKER.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (68 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | CityRecipientForeignAddress/CityNm | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Administrators of The Tulane Educational Fund | ||||||||||||
| 6823 St Charles Avenue | New Orleans | LA | 70118 | PC | Tinker Field Research Grant | $15,000 | ||||||
| Arts for Art Inc | ||||||||||||
| 107 Suffolk Street | New York | NY | 10002 | PC | General Program Support for Latin America | $5,000 | ||||||
| Asociacion Boliviana para la Investigacion y Conservacion de Ecosistemas | ||||||||||||
| NC | Strengthening and scaling up locally managed water systems in the Apolo municipality (La Paz Department, Bolivia) | $112,000 | Pasaje Flores Quintela Edif Nro 7 | oficina 1B Calacoto | La Paz | BL | ||||||
| Brazil Foundation | ||||||||||||
| 345 Seventh Ave | New York | NY | 10001 | PC | General support | $5,000 | ||||||
| Center for Justice and International Law | ||||||||||||
| 1630 Connecticut Avenue NW | Washington | DC | 20009 | PC | Promotion and Protection of Human Rights of Migrants and Refugees | $100,000 | ||||||
| Center for Justice and International Law | ||||||||||||
| 1630 Connecticut Avenue NW | Washington | DC | 20009 | PC | Strengthening Civil Society Toward a Coordinated Regional Response to the Venezuelan Migration Crisis | $45,000 | ||||||
| Center for Responsible Travel | ||||||||||||
| 1225 Eye St NW | Washington | DC | 20005 | PC | Generating Income for Local Households Through Strengthening Sustainable Tourism in Cuba | $100,000 | ||||||
| CIVIX | ||||||||||||
| NC | Student Vote Colombia 2019 | $70,000 | 639 Queen Street W | Ontario | CA | Toronto | ||||||
| DePauw University | ||||||||||||
| 313 S Locust Street | Greencastle | IN | 46135 | PC | General Program Support to the Latin American Studies Program for Student Travel to Latin America | $10,000 | ||||||
| Environmental Law Institute | ||||||||||||
| 1730 M St NW | Washington | DC | 20036 | PC | Enabling Sustainable Small-Scale Fisheries in Yucatan and Quitana Roo Through Innovative Ocean Governance | $145,000 | ||||||
| Fabretto Children's Foundation Inc | ||||||||||||
| 641 S St NW | Washington | DC | 20001 | PC | Enhancing and Evaluating Tutorial Learning Systems (SAT) Impact on Rural Nicaraguan Youth and Communities | $132,000 | ||||||
| Florida International University Foundation Inc | ||||||||||||
| 11200 SW 8th Street | Miami | FL | 33199 | PC | Tinker Field Research Grant | $15,000 | ||||||
| Florida International University Foundation Inc | ||||||||||||
| 11200 SW 8th Street | Miami | FL | 33199 | PC | Demonstrating the Utility of Low-Cost Remote Sensor Networks for Sustainable Water Management in the Andes | $54,000 | ||||||
| Forest Trends Association | ||||||||||||
| 1203 19th St NW | Washington | DC | 20036 | PC | Green Infrastructure for Water Security: Building Broad Capacity in Latin America | $100,000 | ||||||
| Fundacion Accion Joven | ||||||||||||
| NC | Colegios de Alta Oportunidad Project: Phase 2 | $80,000 | de la Land Rover 200 norte | San Jose | CS | Curridabat | ||||||
| Fundacion AlvarAlice | ||||||||||||
| NC | Expansion of the Employability Skills Training Program for At-Risk Youth | $130,000 | Edificio Avenida 100 Cra 100 No | 16-20 Oficina 501 | Valle del Cauca | CO | Cali | |||||
| Fundacion Crisalida Internacional | ||||||||||||
| NC | Cognitive Behavioral Techniques to Build Youth Resiliency and Improve School Outcomes in the Northern Triangle | $85,000 | Colonia San FranciscoCalle los | Bambues 18 | San Salvador | ES | ||||||
| Fundacion Espacio Publico | ||||||||||||
| NC | The Criminal Justice System in the Fight Against Corruption in Latin America | $150,000 | Santa Lucia 188 piso 7 | Santiago | CI | |||||||
| Fundacion Innovaciones Educativas Centroamericanas FIECA | ||||||||||||
| NC | Promoting Accountability in Education Spending: Red Salvadorena por el Derecho a la Educacion (RESALDE) | $55,000 | Plaza Turistica Zaragopolis KM 21 | Carretera al Puerto de la Libertad | Zaragoza | ES | Zaragoza | |||||
| Fundacion La Voz Publica para la Verificacion del Discurso Publico | ||||||||||||
| NC | Innovation to Reach and Engage Citizens with Facts and Evidence in Public Policy Debates | $61,000 | Av Cordoba 5869 Office 7A | Buenos Aires | AR | |||||||
| Fundacion Pro Bono Colombia | ||||||||||||
| NC | Legal Education in the Post-Conflict Scenario | $8,000 | Carrera 13 72-21 | Bogota | CO | |||||||
| Galapagos Conservancy | ||||||||||||
| 11150 Fairfax Blvd | Fairfax | VA | 22030 | PC | A Public-Private Partnership for Education Transformation in the Galapagos | $200,000 | ||||||
| Glasswing International USA | ||||||||||||
| 25 Broadway | New York | NY | 10004 | PC | General Support | $10,000 | ||||||
| Indiana University | ||||||||||||
| 107 S Indiana Avenue | Bloomington | IN | 47402 | PC | Tinker Field Research Grant | $10,000 | ||||||
| Instituto Atuacao | ||||||||||||
| NC | Model City Project | $80,000 | Rua Maurcio Caillet 47 | Curitiba | BR | Curitiba | ||||||
| Jesuit Refugee Service USA | ||||||||||||
| 1016 16th St NW | Washington | DC | 20036 | PC | General Program Support for Venezuelan Refugees and Displaced Persons | $10,000 | ||||||
| Justice in Motion | ||||||||||||
| 789 Washington Ave | Brooklyn | NY | 11238 | PC | Building Civil Society Capacity to Support Migrant Families in Countries of Origin | $25,000 | ||||||
| Justice in Motion | ||||||||||||
| 789 Washington Ave | Brooklyn | NY | 11238 | PC | General Support | $10,000 | ||||||
| Latin American Studies Association Inc | ||||||||||||
| 416 Bellefield Hall | Pittsburgh | PA | 15260 | PC | XXXVII International Congress (LASA2019) of the Latin American Studies Association | $32,000 | ||||||
| Mexico Evalua Centro de Analisis de Politicas Publicas AC | ||||||||||||
| NC | Strengthening Independence and Transparency in Mexican Judicial Governing Bodies | $100,000 | Jaime Balmes No11 Edificio D Piso 2 | Despacho 202 | Mexico City | MX | ||||||
| Michigan State University Foundation | ||||||||||||
| 220 Trowbridge Road | East Lansing | MI | 48824 | PC | Tinker Field Research Grant | $10,000 | ||||||
| Migration Policy Institute | ||||||||||||
| 1400 16th St NW | Washington | DC | 20036 | PC | Field Research on Venezuelan Migration Flows and Legal Status | $7,000 | ||||||
| Nature and Culture International | ||||||||||||
| 1400 Maiden Lane | Del Mar | CA | 92014 | PC | Creating the First Water Protection Areas in Ecuador | $135,000 | ||||||
| Nature and Culture International | ||||||||||||
| 1400 Maiden Lane | Del Mar | CA | 92014 | PC | Ecuador's First Water School | $140,000 | ||||||
| New York Botanical Garden | ||||||||||||
| 2900 Southern Boulevard | Bronx | NY | 10458 | PC | Equipping Community Participation in Management and Monitoring of Amazon Forests | $100,000 | ||||||
| New York University | ||||||||||||
| 70 Washington Square South | New York | NY | 10003 | PC | GovLab City Innovation Planning Research | $55,000 | ||||||
| Nossas Cidades | ||||||||||||
| NC | Building Tools for Digital-Age Advocacy in Latin America | $100,000 | Rua Visconde de Piraja 102 casa 18 | Rio de Janeiro | BR | |||||||
| Ohio State University Foundation | ||||||||||||
| 281 West Lane Avenue | Columbus | OH | 43212 | PC | Tinker Field Research Grant | $10,000 | ||||||
| Pacific Academy for Advanced Studies | ||||||||||||
| 4910 Texhoma Avenue | Encino | CA | 91316 | PC | General Program Support for Alamos Alliance XXVI Conference | $10,000 | ||||||
| Philanthropy New York | ||||||||||||
| 320 East 43rd Street | New York | NY | 10017 | PC | General Support | $7,250 | ||||||
| Pontificia Universidad Catolica de Chile | ||||||||||||
| NC | Teaching at the Right Level in Central America | $115,000 | Campus San Joaquin Vicua MacKenna | 4860 | Santiago | CI | ||||||
| Population Council Inc | ||||||||||||
| One Dag Hammarskjold | New York | NY | 10017 | PC | Improving the Quality of an Alternative Model of Secondary Education for Marginalized Populations in Guatemala | $100,000 | ||||||
| Pronatura Noreste AC | ||||||||||||
| NC | Advancing Water Security in Mexico's Cuatro Cienegas Valley: Development and Application of a Water Rights Rescue Program | $177,000 | Loma Grande 2623 Col Loma Larga | Monterrey | MX | |||||||
| Rainforest Alliance Inc | ||||||||||||
| 233 Broadway | New York | NY | 10279 | PC | Transforming Ejidatario Livelihoods and the Mexican Forestry Sector through a New Model for Landscape-scale Value Chain Development | $173,000 | ||||||
| Reaching U A Foundation for Uruguay | ||||||||||||
| PO Box 729 | New York | NY | 10108 | PC | General Support | $10,000 | ||||||
| Regents of the University of California at San Diego | ||||||||||||
| 220 Dickinson Street | La Jolla | CA | 92093 | PC | Tinker Field Research Grant | $15,000 | ||||||
| Regents of the University of Michigan | ||||||||||||
| 500 South State Street | Ann Arbor | MI | 48109 | PC | Tinker Field Research Grant | $15,000 | ||||||
| Regents University of California Los Angeles | ||||||||||||
| Westwood Plaza | Los Angeles | CA | 90024 | PC | Tinker Field Research Grant | $15,000 | ||||||
| San Diego State University Foundation | ||||||||||||
| 5500 Campanile Drive | San Diego | CA | 92182 | PC | Tinker Field Research Grant | $10,000 | ||||||
| Seattle International Foundation | ||||||||||||
| 1601 5th Avenue | Seattle | WA | 98101 | PC | 2018 Central America Donors Forum Sponsorship: Knowledge Sponsor | $10,000 | ||||||
| Solutions Journalism Network Inc | ||||||||||||
| 79 Madison Avenue | New York | NY | 10016 | PC | Spreading Solutions Journalism in Latin America | $160,000 | ||||||
| The Board of Trustees of the University of Illinois | ||||||||||||
| 506 South Wright Street | Chicago | IL | 61801 | PC | Tinker Field Research Grant | $15,000 | ||||||
| The Foundation Center | ||||||||||||
| 32 Old Slip | New York | NY | 10005 | PC | General Support | $15,000 | ||||||
| The Regents of the University of New Mexico | ||||||||||||
| 1 University of New Mexico | Albuquerque | NM | 87131 | PC | Tinker Field Research Grants Program | $15,000 | ||||||
| Themis Genero Justica e Direitos Humanos | ||||||||||||
| NC | Building Intersections between Gender, Race and Justice in Brazil | $25,000 | Rus dos Andrads 1137 | Rio Grande do Sul | BR | Porto Alegre | ||||||
| Transparencia Brasil | ||||||||||||
| NC | Ta de Pe Educacao | $141,000 | Rua Virglio de Carvalho Pinto 445 | sala 33 3o andar sala 33 | Sao Paulo | BR | ||||||
| Trustees of Columbia University in the City of New York | ||||||||||||
| 530 West 120th Street | New York | NY | 10027 | PC | Tinker Field Research Grant | $10,000 | ||||||
| United States Fund for UNICEF | ||||||||||||
| 125 Maiden Lane | New York | NY | 10038 | PC | UNICEF's Response for the Education of Venezuelan Child Migrants in Brazil | $124,000 | ||||||
| Universidad Nacional Autonoma de Honduras | ||||||||||||
| NC | The Central America Monitor | $100,000 | Edificio IUDPAS Ciudad Universitari | Francisco Morazan | HO | Tegucigalpa | ||||||
| University of Chicago | ||||||||||||
| 5801 South Ellis Avenue | Chicago | IL | 60637 | PC | Tinker Field Research Grant | $15,000 | ||||||
| University of Florida | ||||||||||||
| PO BOX 113201 | Gainesville | FL | 32611 | PC | Tinker Field Research Grant | $15,000 | ||||||
| University of Georgia Research Foundation Inc | ||||||||||||
| 310 East Campus Road | Athens | GA | 30602 | PC | Tinker Field Research Grant | $10,000 | ||||||
| University of Miami | ||||||||||||
| 1320 S Dixie Highway | Coral Gables | FL | 33146 | PC | Tinker Field Research Grant | $10,000 | ||||||
| University of Oregon | ||||||||||||
| 1585 East 13th Street | Eugene | OR | 97403 | PC | Tinker Field Research Grant | $10,000 | ||||||
| Vanderbilt University | ||||||||||||
| 2301 Vanderbilt Place | Nashville | TN | 37235 | PC | General Program Support for the Center for Latin American Studies Guatemala and Mayan Language Program | $10,000 | ||||||
| Woodrow Wilson International Center for Scholars | ||||||||||||
| 1300 Pennsylvania Ave NW | Washington | DC | 20004 | PC | Latin American Program Advisory Board | $15,000 | ||||||
| Woodrow Wilson International Center for Scholars | ||||||||||||
| One Woodrow Wilson Plaza 1300 | Washington | DC | 20004 | PC | General Program Support for the Global Fellows Program | $10,000 | Pennsylvania Ave NW | |||||
| Yale University | ||||||||||||
| College Street | New Haven | CT | 06511 | PC | Tinker Field Research Grant | $10,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,878,250 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $85,349 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,123,383 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | -$1,187 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,751,463 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARK STREET - UBIT | 525990 | $3,930 | 14 | -$3,930 |
| WESTBROOK - UBIT | 525990 | -$15,937 | 14 | $15,937 |
| DK INSTITUTIONAL - UBIT | 525990 | -$638 | 14 | $638 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$13,832 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,972,840 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,959,008 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OWEN J. FLANAGAN & COMPANY | CategoryTxt |
| Amt | $22,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $22,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| CONDOMINIUM | 1986-01-01 | $2,015,188 | $1,612,158 | SL | 40.000000000000 | $50,380 | $0 |
| CONDOMINIUM IMPROVEMENTS | 1987-01-01 | $29,099 | $22,545 | SL | 40.000000000000 | $727 | $0 |
| CONDOMINIUM IMPROVEMENTS AC REPLACEMENT | 2014-01-01 | $49,646 | $9,928 | SL | 20.000000000000 | $2,482 | $0 |
| CONDOMINIUM IMPROVEMENTS AC REPLACEMENT | 2018-01-01 | $58,823 | SL | 20.000000000000 | $2,942 | $0 | |
| FURNITURE & FIXTURES | 2006-01-01 | $47,057 | $47,057 | SL | 7.000000000000 | $0 | $0 |
| FURNITURE & FIXTURES | 2007-01-01 | $20,000 | $20,000 | SL | 7.000000000000 | $0 | $0 |
| FURNITURE & FIXTURES | 2008-01-01 | $22,855 | $22,855 | SL | 7.000000000000 | $0 | $0 |
| FURNITURE & FIXTURES | 2010-01-01 | $20,252 | $20,252 | SL | 7.000000000000 | $0 | $0 |
| FURNITURE & FUXTURES | 2012-12-31 | $19,936 | $17,089 | SL | 7.000000000000 | $2,847 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (25 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Asociacion Civil por la Igualdad y la Justicia | |||||||||||
| Avenida de Mayo 1161 1st Floor | Buenos Aires | AR | 2017-12-18 | $74,000 | Police Reform in Argentina | $74,000 | No | 2/28/2019 | 2019-01-24 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made | |
| Asociacion Boliviana para la Investigacion y Conservacion de Ecosistemas An | |||||||||||
| Pasaje Flores Quintela Edif Nro 7 | LaPaz | BO | 2018-12-17 | $112,000 | Strengthening and scaling up locally managed water systems in the Apolo municipality. | $0 | No | 2/28/2020 | oficina 1B Calacoto | ||
| CIVIX | |||||||||||
| 639 Queen Street W Unit 504 M5V 2B7 | Toronto | CA | 2018-12-19 | $70,000 | Student Vote Colombia 2019 | $0 | No | 2/29/2020 | |||
| Fundacion Crisalida Internacional | |||||||||||
| Col San Francisco Calle los Bambues | San Salvador | ES | 2016-06-30 | $121,000 | Improving Schooling Outcomes in the Northern Triangle | $121,000 | No | 2/28/2019 | 2019-02-27 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made | 18 |
| Fundacion Crisalida Internacional | |||||||||||
| Col San Francisco Calle los Bambues | San Salvador | ES | 2017-07-07 | $94,000 | Improving Schooling Outcomes in the Northern Triangle | $94,000 | No | 2/28/2019 | 2019-02-27 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made | 18 |
| Fundacion Crisalida Internacional | |||||||||||
| Col San Francisco Calle los Bambues | San Salvador | ES | 2018-07-11 | $85,000 | Improving Schooling Outcomes in the Northern Triangle | $35,875 | No | 2/28/2019 | 2019-02-27 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made | 18 |
| Fundacion Innovaciones Educativas Centroamericanas FIECA | |||||||||||
| Plaza Turistica Zaragopolis KM 21 | Zaragoza | ES | 2017-07-07 | $63,000 | Promoting Accountability in Education Spending | $56,638 | No | 2/28/2019 | 2019-02-28 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made | |
| Fundacion Innovaciones Educativas Centroamericanas FIECA | |||||||||||
| Plaza Turistica Zaragopolis KM 21 | Zaragoza | ES | 2018-07-11 | $55,000 | Promoting Accountability in Education Spending | $0 | No | 2/29/2020 | |||
| Fundacion para el Avance de las Reformas y las Oportunidades -- Grupo FARO | |||||||||||
| Antonio de Ulloa N 32-124 Av | Quito | EC | 2016-12-19 | $125,000 | Implementing Educational Actions for Inclusion, Academic Success and Social Cohesion in Ecuador | $117,807 | No | 2/28/2019 | 2019-02-27 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made | Atahualpa |
| Fundacion para el Avance de las Reformas y las Oportunidades -- Grupo FARO | |||||||||||
| Antonio de Ulloa N 32-124 Av | Quito | EC | 2017-12-18 | $125,000 | Implementing Educational Actions for Inclusion, Academic Success and Social Cohesion in Ecuador | $0 | No | 2/29/2020 | Atahualpa | ||
| Fundacion AlvarAlice | |||||||||||
| Edificio Avenida 100 Cra 100 No | Cali | CO | 2017-07-07 | $130,000 | Expansion of the Employability Skills Training Program for At-Risk Youth in Cali, Colombia | $71,503 | No | 2/28/2019 | 2019-02-28 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made | 16-20 Oficina 501 |
| Fundacion AlvarAlice | |||||||||||
| Edificio Avenida 100 Cra 100 No | Cali | CO | 2018-11-01 | $130,000 | Expansion of the Employability Skills Training Program for At-Risk Youth in Cali, Colombia | $0 | No | 2/29/2020 | 16-20 Oficina 501 | ||
| Fundacion La Voz Publica para la Verificacion del Discurso Publico | |||||||||||
| Av Cordoba 5869 Office 7A 1414 | Buenos Aires | AR | 2018-07-11 | $61,000 | Innovation to Reach and Engage Citizens with Facts and Evidence in Public Policy Debates | $60,825 | No | 8/31/2019 | 2019-09-10 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made | |
| Fundacion Espacio Publico | |||||||||||
| Santa Lucia 188 piso 7 | Santiago | CI | 2018-07-11 | $150,000 | The Criminal Justice System in the Fight Against Corruption in Latin America | $40,260 | No | 2/28/2019 | 2019-02-28 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made | |
| Fundacion Pro Bono Colombia | |||||||||||
| Carrera 13 72-21 Oficina 301 | Bogota | CO | 2018-07-11 | $8,000 | Legal Education in the Post-Conflict Scenario | $2,284 | No | 2/28/2019 | 2019-01-16 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made | |
| Fundacion Accion Joven | |||||||||||
| From the Land Rover Agency in | Curridabat | CR | 2018-12-17 | $80,000 | Colegios de Alta Oportunidad Project: Phase 2 | $0 | No | 11/30/2019 | Curridabat 200 meters northe 400 me | ||
| Instituto Atuacao | |||||||||||
| Rua Mauricio Caillet 47 80250-110 | Curitiba | BR | 2018-07-11 | $80,000 | Model City Project | $32,194 | No | 2/28/2019 | 2019-02-22 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made | |
| Mexico Evalua Centro de Analisis de Politicas Publicas AC | |||||||||||
| Jaime Balmes No11 Edificio D Piso 2 | Mexico City | MX | 2018-07-11 | $100,000 | Strengthening Independence and Transparency in Mexican Judicial Governing Bodies | $15,342 | No | 2/28/2019 | 2019-02-11 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made | Despacho 202 |
| Nossas Cidades | |||||||||||
| Rua Visconde de Piraja 102 casa 18 | Rio de Janeiro | BR | 2018-12-17 | $100,000 | Building Tools for Digital-Age Advocacy in Latin America | $0 | No | 2/29/2020 | |||
| Pontificia Universidad Catolica de Chile | |||||||||||
| Vicuna Mackenna 4860 Campus San | Santiago | CI | 2018-07-11 | $115,000 | Teaching at the Right Level in Central America | $12,937 | No | 2/28/2019 | 2019-02-27 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made | Joaquin |
| Pronatura Noreste AC | |||||||||||
| Loma Grande 2623 Col Loma Larga | Monterrey | MX | 2017-07-17 | $177,000 | Advancing Water Security in Mexico's Cuatro Cienegas Valley: A Proposal for the Development and Application of a Water Rights Rescue Program | $177,000 | No | 2/28/2019 | 2019-02-26 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made | |
| Pronatura Noreste AC | |||||||||||
| Loma Grande 2623 Col Loma Larga | Monterrey | MX | 2018-07-16 | $177,000 | Advancing Water Security in Mexico's Cuatro Cienegas Valley: A Proposal for the Development and Application of a Water Rights Rescue Program | $67,893 | No | 2/28/2019 | 2019-02-26 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made | |
| Themis Genero Justica e Direitos Humanos | |||||||||||
| Rua Virglio de Carvalho Pinto 445 | Porto Alegre | BR | 2018-07-11 | $25,000 | Building Intersections between Gender, Race and Justice in Brazil | $13,556 | No | 2/28/2019 | 2019-02-27 | Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made | sala 33 3o andar sala 33 |
| Transparencia Brasil | |||||||||||
| Rua Virglio de Carvalho Pinto 445 | So Paulo | BR | 2018-12-17 | $141,000 | Ta de Pe Educacao | $0 | 2/29/2020 | sala 33 3o andar sala 33 | |||
| Universidad Nacional Autonoma de Honduras | |||||||||||
| Edificio IUDPAS Ciudad Universitari | Tegucigalpa | HO | 2018-12-19 | $100,000 | The Central America Monitor | $0 | No | 02/29/2020 | Not Due | 11101 | |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,980,580 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,980,580 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (14 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BRANDYWINE INTERNATIONAL FIXED INCOME | FMV | $3,215,913 | $3,215,913 |
| DAVIDSON KEMPNER DISTRESSED OPPPORUNITIES INTERNATIONAL | FMV | $4,616,469 | $4,616,469 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS | FMV | $7,596,115 | $7,596,115 |
| INDEPENDENT FRANCHISE PARTNERS | FMV | $5,934,592 | $5,934,592 |
| PARK STREET CAPITAL PRIVATE EQUITY | FMV | $227,421 | $227,421 |
| PIMCO ALL ASSET FUND | FMV | $2,293,240 | $2,293,240 |
| PIMCO TOTAL RETURN FUND | FMV | $10,061,362 | $10,061,362 |
| SILCHESTER INTERNATIONAL VALUE EQUITY FUND | FMV | $14,333,764 | $14,333,764 |
| VALINOR CAPITAL PARTNERS | FMV | $3,143,487 | $3,143,487 |
| VANGUARD EMERGING MARKETS EQUITY INDEX FUND | FMV | $5,513,551 | $5,513,551 |
| VANGUARD INSTITUTIONAL INDEX FUND | FMV | $9,423,410 | $9,423,410 |
| WESTBROOK REAL ESTATE PARTNERS | FMV | $182,285 | $182,285 |
| HIGHCLERE INTERNATIONAL | FMV | $2,429,400 | $2,429,400 |
| VANGUARD SMALL CAP INDEX FUND | FMV | $2,811,964 | $2,811,964 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| CONDOMINIUM | $2,015,188 | $1,662,538 | $352,650 |
| CONDOMINIUM IMPROVEMENTS | $29,099 | $23,272 | $5,827 |
| CONDOMINIUM IMPROVEMENTS AC REPLACEMENT | $49,646 | $12,410 | $37,236 |
| CONDOMINIUM IMPROVEMENTS AC REPLACEMENT | $58,823 | $2,942 | $55,881 |
| FURNITURE & FIXTURES | $47,057 | $47,057 | $0 |
| FURNITURE & FIXTURES | $20,000 | $20,000 | $0 |
| FURNITURE & FIXTURES | $22,855 | $22,855 | $0 |
| FURNITURE & FIXTURES | $20,252 | $20,252 | $0 |
| FURNITURE & FUXTURES | $19,936 | $19,936 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $5,714 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,714 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID FEDERAL EXCISE TAX | Desc |
| BOY Book Value | $15,809 | BOYBookValueAmt |
| EOY Book Value | $17,676 | EOYBookValueAmt |
| EOYFMV | $17,676 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN MARKET VALUATION | Desc |
| Amt | $10,925,590 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES AND POSTAGE | $59,358 | $5,453 | $53,905 |
| WEBSITE DEVELOPMENT | $57,461 | $5,271 | $52,190 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN DEFERRED FEDERAL EXCISE TAX | Desc |
| Amt | $218,512 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL EXCISE TAX PAYABLE | $422,460 | $203,948 |
| POST RETIREMENT LIABILITY | $142,000 | $128,000 |
| CURRENT TAXES PAYABLE | $12,000 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING SERVICES | $66,339 | $9,000 | $57,339 |
| PROFESSIONAL FEES | $512,621 | $509,375 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| UBIT | $2,098 | $0 | $0 |
| FEDERAL EXCISE TAX | $50,600 | $0 | $0 |