MARTINI FAM FOUNDATION TR: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MARTINI FAM FOUNDATION TR (EIN 65-6469293)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-02-21
IRS object ID: 201910529349100106
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
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-21T13:53:11-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131833422	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ASH & PARSONT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	122 EAST 42ND STREET SUITE 1507	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101681599	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	656469293	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTINI FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MART	BusinessNameControlTxt
Phone	2129531250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O ASH - 122 EAST 42ND ST NO 1507	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101681599	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SAMUEL F MARTINI	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	9292931134	PhoneNum
Signature	2019-02-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NEIL D ASH	PreparerPersonNm
PTIN	P00110544	PTIN
Phone	2129531250	PhoneNum
Preparation	2019-02-21	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.105.175.147	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-21	IPDt
IP Tm	14:52:34	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5CA349C1E793B0730A8B7AA99460AD1DA819FDEA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DF024B26FAA160EAD4D72F73F82B2B7E0AECB4EF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$7,178	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	$110,906	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$26	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$26	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$11,010	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$11,010	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$42,780	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$588,837	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$79,162	TotalRevAndExpnssAmt
Total Net Invst Incm	$11,036	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss	$85	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$85	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$237,703	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$237,703	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$237,788	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$237,703	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$158,626	ExcessRevenueOverExpensesAmt
Net Investment Income	$11,036	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$4,567	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$7,178	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$7,178	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$157,241	CorporateStockBOYAmt
Corporate Stock EOY	$0	CorporateStockEOYAmt
Corporate Stock EOYFMV	$0	CorporateStockEOYFMVAmt
Total Assets BOY	$161,808	TotalAssetsBOYAmt
Total Assets EOY	$7,178	TotalAssetsEOYAmt
Total Assets EOYFMV	$7,178	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$161,808	RetainedEarningBOYAmt
Retained Earning EOY	$7,178	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$161,808	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$7,178	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$161,808	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$7,178	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$161,808	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$158,626	ExcessRevenueOverExpensesAmt
Other Increases	$3,996	OtherIncreasesAmt
Subtotal	$7,178	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$7,178	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
17,853 SHARES HRG GROUP	P	2015-07-01	2018-02-06	$338,069	$133,897	$204,172	$204,172
13,960 SHARES NEW RESIDENTIAL INVESTMENT	P	2017-07-01	2018-05-03	$247,911	$249,953	-$2,042	-$2,042
43,960 SHARES DITECH HOLDINGS	P	2018-05-03	2018-12-17	$2,857	$247,767	-$244,910	-$244,910

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$42,780	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$551,743	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$201,876	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	2.733079	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$133,171	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$201,573	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.660659	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$382,645	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$312,541	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	1.224303	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$197,127	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$358,667	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.549610	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$254,252	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$325,626	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.780810	DistributionYr5Rt
Total Distribution	5.948461	TotalDistributionRt
Average Distribution	1.189692	AverageDistributionRt
Net Vl Noncharitable Assets	$229,912	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$273,524	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$110	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$273,634	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$237,703	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$221	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$221	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$221	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$221	TaxDueAmt

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	0	UnrelatedBusIncmOverLimitInd
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	N/A	WebsiteAddressTxt
Individual With Books	ASH PARSONT LLP	IndividualWithBooksNm
Phone	2129531250	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	122 EAST 42ND ST-STE1507	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101681599	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	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
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	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
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 (2 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
SAMUEL F MARTINI
7 HUBERT STREET-APT11B	NEW YORK	NY	100132065	TRUSTEE	0.50	$0	$0	$0
ERICA A MARTINI
7 HUBERT STREET-APT11B	NEW YORK	NY	100132065	TRUSTEE	0.50	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
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	$224,648	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$8,765	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$233,413	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$233,413	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$3,501	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$229,912	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$11,496	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$11,496	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$221	TaxBasedOnInvestmentIncomeAmt
Total Tax	$221	TotalTaxAmt
Distributable Before Adj	$11,275	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$11,275	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$11,275	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$237,703	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$237,703	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$237,703	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$11,275	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$240,677	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$179,960	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$367,442	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$123,096	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$541,819	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$1,452,994	TotalExcessDistributionCyovAmt
Qualifying Distributions	$237,703	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$11,275	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$226,428	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$1,679,422	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	$240,677	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$1,438,745	ExcessDistriCyovToNextYrAmt
Excess From Year4	$179,960	ExcessFromYear4Amt
Excess From Year3	$367,442	ExcessFromYear3Amt
Excess From Year2	$123,096	ExcessFromYear2Amt
Excess From Year1	$541,819	ExcessFromYear1Amt
Excess From Current Year	$226,428	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVE	DALLAS	TX	75231	NONE	PC	FOR OPERATIONS	$100
EVERY MOTHER COUNTS
180 VARICK STREET	NEW YORK	NY	10014	NONE	PC	FOR OPERATIONS	$265
KIPS BAY
1930 RANDALL AVENUE	BRONX	NY	10473	NONE	PC	FOR OPERATIONS	$60
NY BOTANICAL GARDENS
2900 SOUTHERN BLVD	BRONX	NY	10458	NONE	PC	FOR OPERATIONS	$135
DOWNTOWN UNITED SOCCER CLUB
69 CHARLTON STREET	NEW YORK	NY	10014	NONE	PC	FOR OPERATIONS	$1,500
MCGILL TOOLEN HIGH
1501 OLD SHELL ROAD	MOBILE	AL	36604	NONE	PC	FOR OPERATIONS	$2,000
FRIENDS OF HUDSON RIVER PARK
305 7TH AVENUE	NEW YORK	NY	10001	NONE	PC	FOR OPERATIONS	$98,854
FRIENDS OF WASHINGTON SQUARE PARK
PO BOX 1624 COOPER STATION	NEW YORK	NY	10276	NONE	PC	FOR OPERATIONS	$400
GO PROJECT
50 COOPER SQUARE	NEW YORK	NY	10003	NONE	PC	FOR OPERATIONS	$500
MCLEAN HOSPITAL
115 MILL STREET	BELMONT	MA	02478	NONE	PC	FOR OPERATIONS	$45,178
MEMORIAL SLOAN KETTERING
1275 YORK AVE	NEW YORK	NY	10065	NONE	PC	FOR OPERATIONS	$500
MIDDLEBURY COLLEGE
14 OLD CHAPEL RD	MIDDLEBURY	VT	05753	NONE	PC	FOR OPERATIONS	$50,000
NATIONAL MS SOCIETY
733 3RD AVE	NEW YORK	NY	10017	NONE	PC	FOR OPERATIONS	$200
NORTH POINT MINISTRIES
4400 NORTH POINT PARKWAY	ALPHARETTA	GA	30022	NONE	PC	FOR OPERATIONS	$500
PAN MASS CHALLENGE
77 4TH AVE	NEEDHAM	MA	02494	NONE	PC	FOR OPERATIONS	$511
SHORE COUNTRY DAY SCHOOL
545 CABOT STREET	BEVERLY	MA	01915	NONE	PC	FOR OPERATIONS	$10,000
PARKS AND RECREATION SOCIETY SAG HARBOR
PO BOX 1653	SAG HARBOR	NY	11963	NONE	PC	FOR OPERATIONS	$5,000
STRIDES FOR LIFE-LUNG CANCER RESEARCH
155 EAST 55 STREET	NEW YORK	NY	10022	NONE	PC	FOR OPERATIONS	$500
SUCCESS ACADEMY CHARTER SCHOOLS
95 PINE STREET	NEW YORK	NY	10005	NONE	PC	FOR OPERATIONS	$3,000
UNICEF
125 MAIDEN LANE	NEW YORK	NY	10038	NONE	PC	FOR OPERATIONS	$15,000
UNIVERSITY OF ALABAMA
700 UNIVERSITY BLVD	TUSCALOOSA	AL	35401	NONE	PC	FOR OPERATIONS	$500
ST PETER'S CHURCH
619 LEXINGTON AVENUE	NEW YORK	NY	10022	NONE	PC	FOR OPERATIONS	$2,000
UNIVERSITY OF COLORADO
UCB	BOULDER	CO	80309	NONE	PC	FOR OPERATIONS	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$237,703	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	$26	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$11,010	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$42,780	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	-$31,744	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$31,744	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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
ECI OPPORTUNITIES LLC
1	7 HUBERT STREET APT11B	NEW YORK	NY	10013	$75,000	Yes (X)
SAMUEL MARTINI
2	7 HUBERT STREET APT11B	NEW YORK	NY	10013	$35,906	Yes (X)

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	EXCESS OF FAIR MARKET VALUE OVER THE BASIS OF DONATED SECURITIES	Desc
Amt	$3,996	Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FEDERAL EXCISE TAX	CategoryTxt
Amt	$85	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt