SIPPRELLE CHARITABLE CORP: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SIPPRELLE CHARITABLE CORP (EIN 84-1663545)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-23
- IRS object ID
- 201812359349100501
- 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
- Form 990-PF
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-23T08:22:37-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKEL LOUGHRAN STARR & VALLONE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 FRANKLIN AVENUE | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841663545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIPPRELLE CHARITABLE CORP | BusinessNameLine1Txt |
| Business Name Line2 | C/O TRACY SIPPRELLE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TRACY SIPPRELLE | InCareOfNm |
| Business Name Control | SIPP | BusinessNameControlTxt |
| Phone | 6096889711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 CHAMBERS STREET | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08542 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY SIPPRELLE | PersonNm |
| Person Title | TRUSTEE & PRESIDENT | PersonTitleTxt |
| Phone | 6096889711 | PhoneNum |
| Signature | 2018-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SETH L STARR | PreparerPersonNm |
| PTIN | P00254301 | PTIN |
| Phone | 5168748800 | PhoneNum |
| Preparation | 2018-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,559,342 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $27 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $27 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $20,553 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $20,553 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $842,243 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,171,202 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $842,243 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $82,681 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $73,296 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $945,504 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $936,119 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $6,690 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,345 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $3,345 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $16,885 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $31,089 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $31,089 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $54,664 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $34,434 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,345 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $276,711 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $276,711 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $331,375 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $34,434 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $280,056 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $614,129 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $901,685 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $63,045 | CashBOYAmt |
| Cash EOY | $933,882 | CashEOYAmt |
| Cash EOYFMV | $933,882 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,256,752 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,000,044 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,625,460 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,319,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,933,926 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,559,342 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,319,797 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,933,926 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,319,797 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,933,926 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,319,797 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,933,926 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,319,797 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $614,129 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,933,926 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,933,926 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| CHARLES SCHWAB ST GAIN(LOSS) #3259-5847 | $3,207,519 | $2,531,948 | $675,571 | $675,571 |
| CHARLES SCHWAB LT GAIN(LOSS) #3259-5847 | $885,149 | $797,011 | $88,138 | $88,138 |
| PTP LT GAIN ON DISPOSITION | $24,840 | $24,840 | $24,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $842,243 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $546,495 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,776,378 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.196837 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $262,245 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,789,601 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.094008 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $161,320 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,814,822 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.057311 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $215,184 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,656,582 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.081 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $111,295 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,464,897 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.045152 | DistributionYr5Rt |
| Total Distribution | 0.474308 | TotalDistributionRt |
| Average Distribution | 0.094862 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,163,201 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $300,068 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $9,017 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $309,085 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $280,056 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $18,034 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $18,034 | SubtotalAmt |
| Tax Based On Investment Income | $18,034 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,385 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $9,385 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $8,649 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY SIPPRELLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6096889711 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 CHAMBERS STREET | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08542 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
| Relying Current Ntc Dsstr Asst1 | Yes (X) | RelyingCurrentNtcDsstrAsst1Ind |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
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 |
|---|---|---|---|---|---|---|---|---|
| TRACY SIPPRELLE | ||||||||
| 81 CHAMBERS STREET | PRINCETON | NJ | 08542 | TRUSTEE & PRESIDENT | 0 | $0 | $0 | $0 |
| SCOTT SIPPRELLE | ||||||||
| 81 CHAMBERS STREET | PRINCETON | NJ | 08542 | TRUSTEE & TREASURER | 0 | $0 | $0 | $0 |
| JESSICA SIPPRELLE | ||||||||
| 81 CHAMBERS STREET | PRINCETON | NJ | 08542 | TRUSTEE & SECRETARY | 0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
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 | $2,758,548 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $452,824 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,211,372 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,211,372 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $48,171 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,163,201 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $158,160 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $158,160 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,034 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,034 | TotalTaxAmt |
| Distributable Before Adj | $140,126 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $140,126 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $140,126 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $280,056 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $280,056 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $280,056 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $140,126 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $82,603 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $34,725 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $125,376 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $415,402 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $658,106 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $280,056 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $140,126 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $139,930 | RemainingDistriFromCorpusAmt |
| Total Corpus | $798,036 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $798,036 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $82,603 | ExcessFromYear4Amt |
| Excess From Year3 | $34,725 | ExcessFromYear3Amt |
| Excess From Year2 | $125,376 | ExcessFromYear2Amt |
| Excess From Year1 | $415,402 | ExcessFromYear1Amt |
| Excess From Current Year | $139,930 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Shareholder Manager | SCOTT SIPPRELLE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ATTITUDES IN REVERSE | |||||||
| PO BOX 3127 | PRINCETON | NJ | 08543 | NONE | PC | CHARITABLE CONTRIBUTION - YOUTH EDUCATION ABOUT MENTAL HEALTH AND SUICIDE PREVENTION | $10,000 |
| HISTORICAL SOCIETY OF PRINCETON | |||||||
| 158 NASSAU STREET | PRINCETON | NJ | 08542 | NONE | PC | CHARITABLE CONTRIBUTION - HISTORY EDUCATION, LOCAL HISTORY PRESERVATION | $24,970 |
| THE PRINCETON FESTIVAL | |||||||
| PO BOX 2063 | PRINCETON | NJ | 08543 | NONE | PC | CHARITABLE CONTRIBUTION - TO PRODUCING MUSIC AT ITS BEST WITH WORLD-CLASS ARTISTS. | $5,000 |
| YMCA OF PRINCETON | |||||||
| 59 PAUL ROBESON PLACE | PRINCETON | NJ | 08540 | NONE | PC | CHARITABLE CONTRIBUTION - TO ENRICH THE SPIRIT, MIND AND BODY AND IMPROVING QUALITY OF LIFE. | $52,775 |
| PETEY GREENE PROGRAM | |||||||
| 9 MERCER STREET 2ND FLOOR | PRINCETON | NJ | 08540 | NONE | PC | CHARITABLE CONTRIBUTION - TO SUPPLEMENT EDUCATION IN CORRECTIONAL FACILITIES BY PROVIDING INDIVIDUALIZED TUTORING. | $500 |
| ST ANDREW'S SCHOOL | |||||||
| 350 NOXONTOWN ROAD | MIDDLETOWN | DE | 19709 | NONE | PC | CHARITABLE CONTRIBUTION - PRIVATE BOARDING SCHOOL | $161,500 |
| BEEBE HOSPITAL FOUNDATION | |||||||
| 424 SAVANNAH ROAD | LEWES | DE | 19958 | NONE | PC | CHARITABLE CONTRIBUTION | $1,916 |
| LITTLE TIGERS FOOTBALL | |||||||
| PO BOX 983 | EDWARDSVILLE | IL | 62025 | NONE | PC | CHARITABLE CONTRIBUTION | $300 |
| PRINCETON RESCUE SQUAD | |||||||
| 701 STAFFORD DRIVE | PRINCETON | WV | 24740 | NONE | PC | CHARITABLE CONTRIBUTION | $10,000 |
| MILLSTONE WATERSHED | |||||||
| 31 TITUS MILL ROAD | PENNINGTON | NJ | 08534 | NONE | PC | CHARITABLE CONTRIBUTION | $500 |
| D&R GREENWAY | |||||||
| 1 PRESERVATION PLACE | PRINCETON | NJ | 08540 | NONE | PC | CHARITABLE CONTRIBUTION | $500 |
| PRINCETON SYMPHONY | |||||||
| 575 EWING STREET | PRINCETON | NJ | 08540 | NONE | PC | CHARITABLE CONTRIBUTION | $500 |
| PRINCETON LIBRARY | |||||||
| 65 WITHERSPOON STREET | PRINCETON | NJ | 08542 | NONE | PC | CHARITABLE CONTRIBUTION | $500 |
| MCCARTER THEATRE | |||||||
| 91 UNVERSITY PLACE | PRINCETON | NJ | 08540 | NONE | PC | CHARITABLE CONTRIBUTION | $1,000 |
| INSTITUTE FOR ADVANCED STUDY | |||||||
| 1 EINSTEIN DRIVE | PRINCETON | NJ | 08540 | NONE | PC | CHARITABLE CONTRIBUTION | $4,000 |
| MERCER COUNTY COMMUNITY COLLEGE | |||||||
| 1200 OLD TRENTON ROAD | WEST WINDSOR | NJ | 08550 | NONE | PC | CHARITABLE CONTRIBUTION | $1,750 |
| COMMUNITY OPTIONS | |||||||
| 6260 60TH STREET | RIDGEWOOD | NY | 11385 | NONE | PC | CHARITABLE CONTRIBUTION | $500 |
| MERCER COUNTY COMMUNITY COLLEGE FOUNDATION | |||||||
| 1200 OLD TRENTON ROAD | WEST WINDSOR | NJ | 08550 | NONE | PC | CHARITABLE | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $276,711 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $842,243 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| EXCISE TAX REFUND | 01 | $9,385 |
| K-1 BLACKSTONE MINERALS | 01 | $73,296 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $945,504 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $945,504 | 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 | $6,690 | Amt |
| Net Investment Income | $3,345 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,345 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N//A | Desc |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 7,000 SHS APPLE INC | $590,794 | $1,184,610 |
| 125,000 LENDINGCLUB CORP | $776,802 | $826,000 |
| 14,000 SHS WHOLE FOODS MARKET | $0 | $0 |
| 50,000 SHS BLACK STONE MINERAL | $0 | $0 |
| 15,000 SHS GENERAL MOTORS CO. | $632,448 | $614,850 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK FEES | $50 | $50 |
| K-1 BLACKSTONE MINERALS | $31,039 | $31,039 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE TAX REFUND | $9,385 | |
| K-1 BLACKSTONE MINERALS | $73,296 | $73,296 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990PF TAXES | CategoryTxt |
| Amt | $16,885 | Amt |