EDWARD & JULIA HANSEN FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD & JULIA HANSEN FOUNDATION INC (EIN 13-6271754)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-10
- IRS object ID
- 202512839349100811
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-10T11:22:25-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310998651 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLBROOK & MANTER INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 PROFESSIONAL PARKWAY | AddressLine1Txt |
| City | MARYSVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136271754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD & JULIA HANSEN FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | HANSEN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HANS | BusinessNameControlTxt |
| Phone | 5616555367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 SEASPRAY AVENUE | AddressLine1Txt |
| City | PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334804228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA S HANSEN | PersonNm |
| Person Title | PRES./SEC. | PersonTitleTxt |
| Phone | 5616555367 | PhoneNum |
| Signature | 2025-09-03 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN E RAVENCRAFT CPA | PreparerPersonNm |
| PTIN | P00318555 | PTIN |
| Phone | 9376448175 | PhoneNum |
| Preparation | 2025-10-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,719,617 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
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 | $709 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $709 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $93,964 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $93,964 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$6 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $120,000 | GrossSalesPriceAmt |
| Total Rev And Expnss | $94,667 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $94,673 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,175 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,175 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,776 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,776 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $955 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $700 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $700 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,606 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,776 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,875 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $136,040 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $136,040 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $141,646 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,776 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $138,915 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$46,979 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $92,897 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,887 | CashBOYAmt |
| Cash EOY | $12,667 | CashEOYAmt |
| Cash EOYFMV | $12,667 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $237,252 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $180,143 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $180,143 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $776,996 | CorporateStockBOYAmt |
| Corporate Stock EOY | $776,996 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,526,707 | CorporateStockEOYFMVAmt |
| Other Assets EOY | $100 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $100 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,016,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $969,906 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,719,617 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $750 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,500 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,500 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,015,385 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $968,406 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,015,385 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $968,406 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,016,135 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $969,906 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,015,385 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$46,979 | ExcessRevenueOverExpensesAmt |
| Subtotal | $968,406 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $968,406 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SECURITIES SOLD | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $120,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $120,006 | CostOrOtherBasisAmt |
| Gain Or Loss | -$6 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$6 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$6 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,291 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,291 | SubtotalAmt |
| Tax Based On Investment Income | $1,291 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $71 | EsPenaltyAmt |
| Tax Due | $1,362 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JULIA S HANSEN | IndividualWithBooksNm |
| Phone | 5616555367 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 SEASPRAY AVENUE | 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 (4 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| JULIA S HANSEN | |||||||||
| 255 SEASPRAY AVENUE | PALM BEACH | FL | 33480 | PRES./SEC. | 000.00 | $0 | $0 | $0 | |
| CHRISTOPHER HANSEN | |||||||||
| WEST LAKE ROAD | TUXEDO PARK | NY | 10987 | TREASURER/VP | 000.00 | $0 | $0 | $0 | |
| VICTORIA HANSEN | |||||||||
| 136 E 64TH STREET | NEW YORK | NY | 10065 | TRUSTEE | 000.00 | $0 | $0 | $0 | |
| BART FRIEDMAN | |||||||||
| 80 PINE STREET | NEW YORK | NY | 10005 | TRUSTEE | 000.00 | $0 | $0 | $0 | CHAILL GODRON |
| 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 | $2,643,510 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,277 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,650,787 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,650,787 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $39,762 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,611,025 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $130,551 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $130,551 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,291 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,291 | TotalTaxAmt |
| Distributable Before Adj | $129,260 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $129,260 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $129,260 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $138,915 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $138,915 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $129,260 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $131,785 | UndistributedIncomePYAmt |
| Qualifying Distributions | $138,915 | QualifyingDistributionsAmt |
| Applied To Year1 | $131,785 | AppliedToYear1Amt |
| Applied To Current Year | $7,130 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $122,130 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN ANCESTRY | |||||||||
| 101 NEWBURY STREET | BOSTON | MA | 02116 | NONE | PUBLIC | HISTORICAL | $100 | ||
| APERTURE FOUNDATION | |||||||||
| 547 W 27TH STREET | NEW YORK | NY | 10001 | NONE | PUBLIC | ARTS/CULTURAL | $1,000 | ||
| ASPCA | |||||||||
| 92 STREET | NEW YORK | NY | 10128 | NONE | PUBLIC | HUMANITARIAN | $15 | ||
| ASPEN INSTITUTE | |||||||||
| 1 DUPONT CIRCLE NW | WASHINGTON | DC | 20036 | NONE | PUBLIC | EDUCATION | $2,500 | ||
| ASPEN MUSIC FESTIVAL | |||||||||
| 2 MUSIC SCHOOL ROAD | ASPEN | CO | 81611 | NONE | PUBLIC | ARTS/CULTURAL | $500 | ||
| ASPEN SANTA FE BALLET | |||||||||
| 0245 SAGE WAY | ASPEN | CO | 81611 | NONE | PUBLIC | ARTS/CULTURAL | $250 | ||
| ASPEN VALLEY HOSPITAL FOUNDATION | |||||||||
| 0401 CASTLE CREEK RD | ASPEN | CO | 81611 | NONE | PUBLIC | HUMANITARIAN | $500 | ||
| BLAIR FUND | |||||||||
| 2 PARKER STREET PO 600 | BLAIRSTOWN | NJ | 07825 | NONE | PUBLIC | EDUCATION | $500 | ||
| BUCKLEY SCHOOL | |||||||||
| 113 E 73RD STREET | NEW YORK | NY | 10021 | NONE | PUBLIC | EDUCATION | $1,000 | ||
| BUCKNELL UNIVERSITY | |||||||||
| 301 MARKET ST STE 2 | LEWISBURG | PA | 17837 | NONE | PUBLIC | EDUCATION | $2,000 | ||
| CAULDER PERFORMING ARTS ORG | |||||||||
| 4750 BELOIT AVENUE | CULVER CITY | CA | 90230 | NONE | PUBLIC | ARTS/CULTURAL | $1,500 | ||
| CLUBBED THUMB | |||||||||
| 440 LAFAYETTE ST 4TH FL | NEW YORK | NY | 10003 | NONE | PUBLIC | ARTS/CULTURAL | $1,000 | ||
| COLLEGIATE ANNUAL FUND | |||||||||
| 301 FREEDOM PLACE SOUTH | NEW YORK | NY | 10069 | NONE | PUBLIC | EDUCATION | $500 | ||
| DARTMOUTH COLLEGE | |||||||||
| 6066 DEVELOPMENT OFFICE | HANOVER | NH | 03755 | NONE | PUBLIC | EDUCATION | $1,000 | ||
| EGAN MARITIME INSTITUTE | |||||||||
| PO BOX 2923 | NANTUCKET | MA | 02584 | NONE | PUBLIC | EDUCATION | $550 | ||
| EGO PO | |||||||||
| 317 DICKENSON ST | PHILADELPHIA | PA | 19147 | NONE | PUBLIC | ARTS/CULTURAL | $2,000 | ||
| GLADSTONE INSTITUTES | |||||||||
| 1650 OWENS ST | SAN FRANCISCO | CA | 94158 | NONE | PUBLIC | EDUCATION | $250 | ||
| HISTORICAL SOCIETY OF PB | |||||||||
| 399 S DIXIE HIGHWAY | W PALM BEACH | FL | 33402 | NONE | PUBLIC | HISTORY | $1,000 | ||
| JUPITER MEDICAL CENTER FOUNDATION | |||||||||
| 1210 S OLD DIXIE HIGHWAY | JUPITAL | FL | 33458 | NONE | PUBLIC | HUMANITARIAN | $5,000 | ||
| KEEN THEATER COMPANY | |||||||||
| 520 EIGHTH AVE | NEW YORK | NY | 10018 | NONE | PUBLIC | ARTS/CULTURAL | $450 | ||
| MARIA MITCHEL SOCIETY | |||||||||
| 4 VESTAL STREET | NANTUCKET | MA | 02554 | NONE | PUBLIC | EDUCATION | $4,300 | ||
| METROPOLITAN MUSEUM OF ART | |||||||||
| 1000 FIFTH AVE | NEW YORK | NY | 10028 | NONE | PUBLIC | ARTS/CULTURAL | $750 | ||
| NEW YORK PRESBYTERIAN HOSPITAL | |||||||||
| 520 E 7TH ST | NEW YORK | NY | 10021 | NONE | PUBLIC | HUMANITARIAN | $1,500 | ||
| NORTHWESTERN UNIVERSITY | |||||||||
| 2020 RIDGE AVENUE | EVANSTON | IL | 60208 | NONE | PUBLIC | EDUCATION | $500 | ||
| NORTON MUSEUM OF ART | |||||||||
| 1450 S DIXIE HIGHWAY | W PALM BEACH | FL | 33401 | NONE | PUBLIC | ARTS/CULTURAL | $1,000 | ||
| OHIO STATE UNIVERSITY | |||||||||
| 281 W LANE AVE | COLUMBUS | OH | 43210 | NONE | PUBLIC | EDUCATION | $40,000 | ||
| ON THE ISLE | |||||||||
| PO BOX 756 | SAISCONSET | MA | 02554 | NONE | PUBLIC | ARTS/CULTURE | $1,000 | ||
| OUR LADY OF MOUNT CARMEL | |||||||||
| ORANGE TURNPIKE RT 17 | TUXEDO PARK | NY | 10987 | NONE | PUBLIC | HUMANITARIAN | $500 | BOX 697 | |
| PALM BEACH CIVIC ASSOCIATION | |||||||||
| 139 N COUNTY RD | PALM BEACH | FL | 33480 | NONE | PUBLIC | ARTS/CULTURAL | $1,000 | ||
| PALM BEACH DRAMAWORKS | |||||||||
| 322 BANYAN BLVD | W PALM BEACH | FL | 33401 | NONE | PUBLIC | ARTS/CULTURAL | $25 | ||
| PLAYWRITES HORIZONS | |||||||||
| 416 W 42ND STREET | NEW YORK | NY | 10036 | NONE | PUBLIC | ARTS/CULTURAL | $500 | ||
| PRESERVATION FUND OF PALM BEACH | |||||||||
| 311 PERUVIAN AVE | PALM BEACH | FL | 33480 | NONE | PUBLIC | ARTS/CULTURAL | $500 | ||
| PRIMARY STAGES | |||||||||
| 307 W 38TH ST SUITE 151 | NEW YORK | NY | 10018 | NONE | PUBLIC | ARTS/CULTURAL | $500 | ||
| PRIORY IN THE USA ORDER | |||||||||
| 1850 M STREET NW STE 10 | WASHINGTON | DC | 20036 | NONE | PUBLIC | HUMANITARIAN | $1,000 | OF SAINT JOHN | |
| SOCIETY OF THE FOUR ARTS | |||||||||
| 100 FOUR ARTS PLAZA | PALM BEACH | FL | 33480 | NONE | PUBLIC | ARTS/CULTURAL | $25,000 | ||
| ST MARY'S | |||||||||
| 10 FOX HILL ROAD | TUXEDO | NY | 10987 | NONE | PUBLIC | HUMANITARIAN | $500 | ||
| THE MADEIRA SCHOOL | |||||||||
| 8328 GEORGETOWN PIKE | MCLEAN | VA | 22102 | NONE | PUBLIC | EDUCATION | $1,000 | ||
| THEATER MASTERS | |||||||||
| PO BOX 889 | ASPEN | CO | 81612 | NONE | PUBLIC | ARTS/CULTURAL | $22,100 | ||
| TUXEDO PARK FIRE DEPARTMENT | |||||||||
| 2 CONTRACTORS RD BOX 854 | TUXEDO PARK | NY | 10987 | NONE | PUBLIC | HUMANITARIAN | $1,750 | ||
| TUXEDO PARK SCHOOL | |||||||||
| MOUNTAIN FARM ROAD | TUXEDO PARK | NY | 10987 | NONE | PUBLIC | EDUCATION | $4,400 | ||
| TUXEDO VOLUNTEER AMBULANCE CORP | |||||||||
| 1 CONTRACTORS RD | TUXEDO PARK | NY | 10987 | NONE | PUBLIC | HUMANITRIAN | $2,750 | ||
| UNITED STATE HOLOCAUST MUSEUM | |||||||||
| PO BOX 1566 | MERRIFIELD | VA | 22116 | NONE | PUBLIC | HISTORICAL | $50 | ||
| UNIVERSITY OF MICHIGAN LAW SCHOOL | |||||||||
| MICHIGAN LAW SCHOOL | ANN ARBOR | MI | 48109 | NONE | PUBLIC | EDUCATION | $100 | 30003 SOUTH STATE STREET | |
| VASSAR COLLEGE | |||||||||
| 124 RAYMOND AVE | POUGHKEEPSIE | NY | 12604 | NONE | PUBLIC | EDUCATION | $1,000 | ||
| WAKE FOREST FUND | |||||||||
| PO BOX 7227 | WINSTONSALEM | NC | 27109 | NONE | PUBLIC | EDUCATION | $500 | ||
| WORLD WILDLIFE FUND | |||||||||
| 1250 234TH ST NW | WASHINGTON | DC | 20037 | NONE | PUBLIC | HUMANITARIAN | $200 | ||
| YOSEMITE CONSERVANCY | |||||||||
| 101 MONTGOMERY ST 1700 | SAN FRANCISCO | CA | 94104 | NONE | PUBLIC | ARTS/CULTURAL | $1,000 | ||
| YOUTH CENTER | |||||||||
| 1700 W IRVING PARK RD | CHICAGO | IL | 60613 | NONE | PUBLIC | HUMANITARIAN | $1,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $136,040 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $709 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $93,964 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$6 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $94,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $94,667 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,175 | Amt |
| Disbursements Charitable Prps | $2,175 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (9 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BRISTOL MYERS SQUIBB | $117,214 | $282,800 |
| COCA COLA | $245,879 | $622,600 |
| CORTEVA INC | $12,886 | $56,960 |
| DOW CHEMICAL | $25,162 | $40,130 |
| DUKE ENERGY | $102,742 | $215,480 |
| DUPONT DE NEM | $36,928 | $76,250 |
| EXXON MOBILE | $91,061 | $567,970 |
| PROCTOR & GAMBLE | $53,725 | $326,917 |
| XCEL ENERGY | $91,399 | $337,600 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND RECEIVABLE | Desc |
| EOY Book Value | $100 | EOYBookValueAmt |
| EOYFMV | $100 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| NY CHAR500 FILING FEE | $250 | $250 |
| OTHER EXPENSES | $450 | $450 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| NY FEE PAID PERSONALLY | $750 | $1,000 |
| DONATION REISSUE PAYABLE | $500 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $1,776 | Amt |
| Net Investment Income | $1,776 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $955 | Amt |