STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE ELAINE M AND MYRON J@COHN FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE ELAINE M AND MYRON J@COHN FAMILY FOUNDATION (EIN 30-0047252)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-10
IRS object ID
201801309349100225
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-10T09:33:19-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141731700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL A TOBIN & ASSOCIATES CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 BRITISH AMERICAN BLVDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300047252EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ELAINE M AND MYRON J COHNBusinessNameLine1Txt
Business Name Line2FAMILY FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlELAIBusinessNameControlTxt
Phone3128321515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 38196AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP122038196ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN W MYERSPersonNm
Person TitleTRUSTEEPersonTitleTxt
Signature2018-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A TOBIN IIPreparerPersonNm
PTINP00248170PTIN
Phone5187833100PhoneNum
Preparation2018-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$434,749FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$8InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$8InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$8InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$9,746DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,746DividendsNetInvstIncmAmt
Dividends Adj Net Incm$9,746DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$30NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$30GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$30CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$9,784TotalRevAndExpnssAmt
Total Net Invst Incm$9,784TotalNetInvstIncmAmt
Total Adj Net Incm$9,754TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,650AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,650AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,650AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,650AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$160TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$251OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$251OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$251OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$251OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,061TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,901TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,901TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,901TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$17,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$17,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$19,061TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,901TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,901TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$18,901TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$9,277ExcessRevenueOverExpensesAmt
Net Investment Income$7,883NetInvestmentIncomeAmt
Adjusted Net Income$7,853AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$19,101SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$10,331SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$10,331SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$162,100CorporateStockBOYAmt
Corporate Stock EOY$161,798CorporateStockEOYAmt
Corporate Stock EOYFMV$408,809CorporateStockEOYFMVAmt
Other Investments BOY$4,394OtherInvestmentsBOYAmt
Other Investments EOY$4,189OtherInvestmentsEOYAmt
Other Investments EOYFMV$15,609OtherInvestmentsEOYFMVAmt
Total Assets BOY$185,595TotalAssetsBOYAmt
Total Assets EOY$176,318TotalAssetsEOYAmt
Total Assets EOYFMV$434,749TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$185,595UnrestrictedBOYAmt
Unrestricted EOY$176,318UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$185,595TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$176,318TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$185,595TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$176,318TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$185,595TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$9,277ExcessRevenueOverExpensesAmt
Subtotal$176,318SubtotalAmt
Tot Net Ast Or Fund Balances EOY$176,318TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$30CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$158InvestmentIncomeExciseTaxAmt
Subtotal$158SubtotalAmt
Tax Based On Investment Income$158TaxBasedOnInvestmentIncomeAmt
Tax Due$158TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJOHN W MYERSIndividualWithBooksNm
Phone3128281100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1609 CEDAR STREETAddressLine1Txt
CityWINNETKACityNm
State AbbreviationILStateAbbreviationCd
ZIP60093ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN W MYERS
609 CEDAR STREETWINNETKAIL60093TRUSTEE1.00$0$0$0
WILLIAM S MYERS
107 KRUMKILL CT EASTALBANYNY122081333TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$398,400AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$21,660AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$420,060TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$420,060AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,301CashDeemedCharitableAmt
Net Vl Noncharitable Assets$413,759NetVlNoncharitableAssetsAmt
Minimum Investment Return$20,688MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$20,688MinimumInvestmentReturnAmt
Tax Based On Investment Income$158TaxBasedOnInvestmentIncomeAmt
Total Tax$158TotalTaxAmt
Distributable Before Adj$20,530DistributableBeforeAdjAmt
Distributable Before Ded$20,530DistributableBeforeDedAmt
Distributable As Adjusted$20,530DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$18,901ExpensesAndContributionsAmt
Qualifying Distributions$18,901QualifyingDistributionsAmt
Adjusted Qualifying Distri$18,901AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$20,530DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$1,337ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,391ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$3,728TotalExcessDistributionCyovAmt
Qualifying Distributions$18,901QualifyingDistributionsAmt
Applied To Current Year$18,901AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$1,629ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$1,629ExcessDistributionCyovAppCYAmt
Total Corpus$2,099TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$2,099ExcessDistriCyovToNextYrAmt
Excess From Year2$2,099ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonWILLIAM MYERSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1107 KRUMKILL CT EASTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP122081333ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5184734076RecipientPhoneNum

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
UNION COLLEGE
807 UNION STREETSCHENECTADYNY12308EXEMPTSCHOLARSHIP FUNDING$3,000
ALBANY LAW SCHOOL
80 NEW SCOTLAND AVEALBANYNY12208EXEMPTSCHOLARSHIP FUNDING$3,000
RUSH UNIVERSITY MEDICAL CENTER
1700 W VAN BUREN ST 250CHICAGOIL60612EXEMPTRESEARCH$10,000
CONGREGATION BETH EMETH
100 ACADEMY ROADALBANYNY122083199EXEMPTGENERAL FUNDED PROGRAMMING$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$17,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,746ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$30ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$9,784ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$9,784TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$1,650Amt
Net Investment Income$1,650NetInvestmentIncomeAmt
Adjusted Net Income$1,650AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,650DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
EOY Book Value$161,798EOYBookValueAmt
EOYFMV$408,809EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemREITCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$4,189BookValueAmt
EOYFMV$15,609EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
NYS CHAR500 FEE$100$100$100$100
FOREIGN TAXES PAID$48$48$48$48
BANK CHARGES$77$77$77$77
POSTAGE$26$26$26$26

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt
Amt$160Amt