LUCY FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LUCY FOUNDATION INC (EIN 22-2737472)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-10
IRS object ID: 202533149349100433
Schema version: 2024v5.2
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
Investments Corp Stock Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-10T08:50:40-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135559072	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGRATH & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 212	AddressLine1Txt
City	SEA GIRT	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	087500212	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	222737472	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	LUCY	BusinessNameControlTxt
Phone	9733795850	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	387 MAIN STREET 3	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07940	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELDON SCOTT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9733795850	PhoneNum
Signature	2025-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL BRESNAHAN	PreparerPersonNm
PTIN	P01452200	PTIN
Phone	2125712300	PhoneNum

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	$1,502,468	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	$2,338	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$2,338	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$24,726	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$24,726	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$42,088	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$6,465	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$42,088	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$69,152	TotalRevAndExpnssAmt
Total Net Invst Incm	$69,152	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss	$10,708	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$10,708	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$10,708	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$10,708	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$69,500	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$69,500	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$80,208	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$10,708	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$69,500	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$11,056	ExcessRevenueOverExpensesAmt
Net Investment Income	$58,444	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$33,720	CashBOYAmt
Sav And Temp Cash Invst BOY	$12,044	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$20,571	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$20,571	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$1,024,071	CorporateStockBOYAmt
Corporate Stock EOY	$1,038,208	CorporateStockEOYAmt
Corporate Stock EOYFMV	$1,481,897	CorporateStockEOYFMVAmt
Total Assets BOY	$1,069,835	TotalAssetsBOYAmt
Total Assets EOY	$1,058,779	TotalAssetsEOYAmt
Total Assets EOYFMV	$1,502,468	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$1,069,835	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$1,058,779	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$0	RetainedEarningBOYAmt
Retained Earning EOY	$0	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,069,835	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,058,779	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,069,835	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,058,779	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,069,835	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$11,056	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$1,058,779	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$1,058,779	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt
UBS FINANCIAL	$35,623	$35,623
CAPITAL GAINS DIVIDENDS	$6,465	$6,465	P	$6,465

Field	Value	IRS element (for citing)
Capital Gain Net Income	$42,088	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$812	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$812	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$812	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$1,062	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$1,062	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$250	OverpaymentAmt
Applied To ES Tax	$250	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	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	NJ	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	ELDON SCOTT	IndividualWithBooksNm
Phone	9175022855	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	70 LITTLE PLAINS ROAD	AddressLine1Txt
City	SOUTH HAMPTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11968	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 (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ELDON SCOTT
70 LITTLE PLAINS ROAD	SOUTH HAMPTON	NY	11968	PRESIDENT	1.00	$0	$0	$0
LUCY E SCOTT
580 PARK AVE	NEW YORK	NY	10065	VICE PRESIDENT/SECRETARY	1.00	$0	$0	$0
ALEXANDRA SCOTT
580 PARK AVE	SOUTH HAMPTON	NY	11968	TREASURER	1.00	$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	$1,472,397	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$20,699	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,493,096	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$1,493,096	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$22,396	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,470,700	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$73,535	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$73,535	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$812	TaxBasedOnInvestmentIncomeAmt
Total Tax	$812	TotalTaxAmt
Distributable Before Adj	$72,723	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$72,723	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$72,723	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$69,500	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$69,500	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$72,723	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$20,293	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$5,366	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2	$2,707	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$1,276	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$29,642	TotalExcessDistributionCyovAmt
Qualifying Distributions	$69,500	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$69,500	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$3,223	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$3,223	ExcessDistributionCyovAppCYAmt
Total Corpus	$26,419	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	$17,070	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$9,349	ExcessDistriCyovToNextYrAmt
Excess From Year4	$5,366	ExcessFromYear4Amt
Excess From Year2	$2,707	ExcessFromYear2Amt
Excess From Year1	$1,276	ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	ELDON SCOTT	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	70 LITTLE PLAINS ROAD	AddressLine1Txt
City	SOUTH HAMPTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11968	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	9175022855	RecipientPhoneNum
Form And Info And Materials	LETTER TO FOUNDATION WITH 501(C)(3) DETERMINATION LETTER	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	NONE	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
BILLION OYSTER PROJECT
10 SOUTH ST BUILDING SLIP 7	NEW YORK	NY	10004	NO INDIVIDUAL	PC	GENERAL SUPPORT	$2,000
CAPE ELEUTHERA FOUNDATION
PO BOX 712484	PHILADELPHIA	PA	19171	NO INDIVIDUAL	PC	GENERAL SUPPORT	$2,000
COLGATE UNIVERSITY
13 OAK DRIVE E	HAMILTON	NY	13346	NO INDIVIDUAL	PC	GENERAL SUPPORT	$15,000
EDIBLE SCHOOLYARD
1517 SHATTUCK AVE	BERKELEY	CA	94709	NO INDIVIDUAL	PC	GENERAL SUPPORT	$3,000
FOOD EDUCATION FUND
PO BOX 2173	NEW YORK	NY	10101	NO INDIVIDUAL	PC	GENERAL SUPPORT	$2,000
LAST PRISONER PROJECT
1312 17TH STREET SUITE 640	DENVER	CO	80202	NO INDIVIDUAL	PC	GENERAL SUPPORT	$3,000
MADISON FOUNDATION
PO BOX 446	MADISON	CT	06443	NO INDIVIDUAL	PC	GENERAL SUPPORT	$2,000
MADISON HISTORICAL SOCIETY
8 MEETINGHOUSE LANE	MADISON	CT	06443	NO INDIVIDUAL	PC	GENERAL SUPPORT	$3,000
MAINE ISLAND TRAIL ASSOCIATION
100 KENSINGTON ST	PORTLAND	ME	04103	NO INDIVIDUAL	PC	GENERAL SUPPORT	$2,000
MARVELWOOD SCHOOL
476 SLIFF MT ROAD	KENT	CT	06757	NO INDIVIDUAL	PC	GENERAL SUPPORT	$5,000
NEIGHBOR TO NEIGHBOR
PO BOX 446	MADISON	CT	06443	NO INDIVIDUAL	PC	GENERAL SUPPORT	$2,000
NST NETWORK ABORTION
9450 SW GEMINI DR	BEAVERTON	OH	97008	NO INDIVIDUAL	PC	GENERAL SUPPORT	$2,000
SCRANTON LIBRARY
801 BOSTON POST ROAD	MADISON	CT	06443	NO INDIVIDUAL	PC	GENERAL SUPPORT	$3,000
SEATTLE AQUARIUM
1483 ALASKAN WAY PIER 59	SEATTLE	WA	98101	NO INDIVIDUAL	PC	GENERAL SUPPORT	$2,000
SOUTH KENT SCHOOL
40 BULLS BRIDGE ROAD	KENT	CT	06785	NO INDIVIDUAL	PC	GENERAL SUPPORT	$10,000
THE COUNTRY SCHOOL
421 OPENING HILL ROAD	MADISON	CT	06443	NO INDIVIDUAL	PC	GENERAL SUPPORT	$2,500
THE JED FOUNDATION
PO BOX 412945	BOSTON	MA	02241	NO INDIVIDUAL	PC	GENERAL SUPPORT	$2,000
THRESHOLD COMMUNITY PROGRAM
3516 COVINGTON HIGHWAY	DECATUR	GA	30032	NO INDIVIDUAL	PC	GENERAL SUPPORT	$2,000
USIC
7020 HEATHERHILL ROAD	BETHESDA	MD	20817	NO INDIVIDUAL	PC	GENERAL SUPPORT	$2,000
YALE NEW HAVEN HOSPITAL
PO BOX 1849	NEW HAVEN	CT	06508	NO INDIVIDUAL	PC	GENERAL SUPPORT	$2,500
YALE UNIVERSITY
YALE UNIVERSITY	NEW HAVEN	CT	06520	NO INDIVIDUAL	PC	GENERAL SUPPORT	$500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$69,500	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	$2,338	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$24,726	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$42,088	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$69,152	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$69,152	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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	CORPORATE STOCKS	StockNm
EOY Book Value	$1,038,208	EOYBookValueAmt
EOYFMV	$1,481,897	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	OTHER EXPENSES	Desc
Revenue And Expenses Per Books	$10,708	RevenueAndExpensesPerBooksAmt
Net Investment Income	$10,708	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt