PECKHAM FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PECKHAM FAMILY FOUNDATION (EIN 14-1814765)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-10
- IRS object ID
- 201711309349101116
- Schema version
- 2016v3.0
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T11:12:27-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 BANK STREET SUITE 1190 | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141814765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PECKHAM FAMILY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O JOHN R PECKHAM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PECK | BusinessNameControlTxt |
| Phone | 9149492000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 OLD ASPETONG ROAD | AddressLine1Txt |
| City | KATONAH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10536 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN PECKHAM | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9149492000 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIGRACE AMATO CPA | PreparerPersonNm |
| PTIN | P01278056 | PTIN |
| Phone | 9146842700 | PhoneNum |
| Preparation | 2017-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-09 | IPDt |
| IP Tm | 13:46:15 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 254462B53A974D6D34399EC65428912604C99F45 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF Status Term Sect507b1 A | Yes (X) | PFStatusTermSect507b1AInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,255,342 | 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 | $1,240,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $90,661 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $90,661 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $98,160 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $98,160 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $98,160 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,428,821 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $188,821 | 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 |
| Accounting Fees Rev And Expnss | $6,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,250 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $4,550 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,083 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $250 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $250 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,300 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,333 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,500 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $369,498 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $369,498 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $380,798 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,333 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $372,998 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,048,023 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $184,488 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,686 | CashBOYAmt |
| Cash EOY | $35,724 | CashEOYAmt |
| Cash EOYFMV | $35,724 | CashEOYFMVAmt |
| Corporate Stock BOY | $3,874,011 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,902,801 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,219,618 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,881,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,938,525 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,255,342 | 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 | $3,881,697 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,938,525 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,881,697 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,938,525 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,881,697 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,938,525 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,881,697 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,048,023 | ExcessRevenueOverExpensesAmt |
| Other Increases | $8,805 | OtherIncreasesAmt |
| Subtotal | $4,938,525 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,938,525 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAINS DIVIDENDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $98,160 | GrossSalesPriceAmt |
| Gain Or Loss | $98,160 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $98,160 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $98,160 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $423,595 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,031,765 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.139719 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $292,915 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,664,691 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.109925 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $350,587 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,338,318 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.149931 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $396,878 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,211,901 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.179428 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $304,811 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,972,266 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.154549 | DistributionYr5Rt |
| Total Distribution | 0.733552 | TotalDistributionRt |
| Average Distribution | 0.146710 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,425,477 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $649,262 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,845 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $651,107 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $372,998 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,690 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,690 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,690 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $102 | EsPenaltyAmt |
| Tax Due | $3,792 | 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 | JOHN R PECKHAM | IndividualWithBooksNm |
| Phone | 9149492000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 OLD ASPETING ROAD | AddressLine1Txt |
| City | KATONAH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10536 | 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| JOHN R PECKHAM | ||||||||
| 29 OLD ASPETONG ROAD | KATONAH | NY | 10536 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| AMY PECKHAM | ||||||||
| 29 OLD ASPETONG ROAD | KATONAH | NY | 10536 | TRUSTEE | 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 | $4,479,862 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,008 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,492,870 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,492,870 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $67,393 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,425,477 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $221,274 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $221,274 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,690 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,690 | TotalTaxAmt |
| Distributable Before Adj | $217,584 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $217,584 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $217,584 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $372,998 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $372,998 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $372,998 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $217,584 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $207,937 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $289,815 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $234,770 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $161,832 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $275,423 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,169,777 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $372,998 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $217,584 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $155,414 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,325,191 | 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 | $207,937 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,117,254 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $289,815 | ExcessFromYear4Amt |
| Excess From Year3 | $234,770 | ExcessFromYear3Amt |
| Excess From Year2 | $161,832 | ExcessFromYear2Amt |
| Excess From Year1 | $275,423 | ExcessFromYear1Amt |
| Excess From Current Year | $155,414 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (105 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ADIRONDACK PARK INVASIVE PLANT PROGRAM | |||||||
| PO BOX 65 | KEENE VALLEY | NY | 12943 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CONSERVATION | $1,000 | |
| ADIRONDACK THEATRE FESTIVAL | |||||||
| 207 GLEN STREET | GLEN FALLS | NY | 12801 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSIC | $1,000 | |
| ALBANY SYMPHONY ORCHESTRA | |||||||
| 19 CLINTON AVE 1 | ALBANY | NY | 12207 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSIC | $10,000 | |
| AMERICAN ASSOCIATION OF WOOD TURNERS | |||||||
| 222 LANDMARK CENTER 75TH STREET | ST PAUL | MN | 55102 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $1,000 | WEST |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 2451 CRYSTAL DRIVE SUITE 900 | ARLINGTON | VA | 22202 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $500 | |
| ANDRUS CHILDREN'S CENTER | |||||||
| 1156 NORTH BROADWAY | YONKERS | NY | 10701 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CHILDREN | $3,500 | |
| ATHENS COMMUNITY FOUNDATION | |||||||
| 409 HOWARD HALL RD | CATSKILL | NY | 12414 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $4,500 | |
| ATHENS CULTURAL ARTS CENTER INC | |||||||
| 24 SECOND STREET | ATHENS | NY | 12015 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $1,000 | |
| BEDFORD AUDUBON SOCIETY | |||||||
| 35 TODD RD | KATONAH | NY | 10536 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CONSERVATION | $250 | |
| BEDFORD FIRE DEPARTMENT | |||||||
| 34 VILLAGE GREEN | BEDFORD | NY | 10506 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $500 | |
| BEDFORD PLAYHOUSE INC | |||||||
| 633 OLD POST ROAD | BEDFORD | NY | 10506 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $5,000 | |
| BOY SCOUTS OF AMERICA - TWIN | |||||||
| 363 RIVERSVILLE RD | GREENWICH | CT | 06831 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $500 | |
| CARAMOOR CENTER FOR MUSIC | |||||||
| 149 GIRDLE RIDGE ROAD | KATONAH | NY | 10536 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSIC | $25,000 | |
| CATSKILL COMMUNITY CENTER | |||||||
| PO BOX 389 | CATSKILL | NY | 12414 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $2,000 | |
| CENTER FOR DISABLED | |||||||
| 99 WASHINGTON AVE SUITE 806B | ALBANY | NY | 12210 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $2,500 | |
| CEREBRAL PALSY OF WESTCHESTER | |||||||
| 1186 KING STREET | RYE BROOK | NY | 10573 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $1,000 | |
| CHARLES R WOOD THEATER | |||||||
| 207 GLEN STREET | GLEN FALLS | NY | 12801 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSIC | $1,000 | |
| CHESTERTOWN ROTARY CLUB | |||||||
| 98 CANNON ST | CHESTERTOWN | MD | 21620 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $250 | |
| CJR INVITATIONAL | |||||||
| 550 GOSHEN ROAD PO BOX 161 | LITCHFIELD | CT | 06759 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $1,000 | |
| CALLEN-LORDE COMMUNITY HEALTH CENTER | |||||||
| 356 W 18TH STREET | NEW YORK | NY | 10011 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $2,500 | |
| COLUMBIA COUNTY AGRICULTURAL SOCIETY INC | |||||||
| 1 NORTH FRONT STREET | HUDSON | NY | 12534 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $7,500 | |
| COLUMBIA-GREENE HOSPITAL FOUNDATION | |||||||
| 71 PROSPECT AVE | HUDSON | NY | 12534 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $2,500 | |
| COMFORT FOOD OF WASHINGTON | |||||||
| 65 SALEM STREET | GREENWICH | NY | 12834 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $300 | |
| COMMUNITY CENTERS INC | |||||||
| 61 E PUTNAM AVE | GREENWICH | CT | 06830 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $5,000 | |
| COMMUNITY HOSPICE | |||||||
| 47 LIBERTY STREET | CATSKILL | NY | 12414 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $500 | |
| CONSTRUCTION ADVANCEMENT INSTITUTE | |||||||
| 629 OLD WHITE PLAINS ROAD | TARRYTOWN | NY | 10591 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $1,000 | |
| CONSUMER REPORTS FOUNDATION | |||||||
| PO BOX 96552 | WASHINGTON | DC | 20090 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $250 | |
| COPELAND HOUSE | |||||||
| PO BOX 2177 | PEEKSKILL | NY | 10566 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSIC | $1,000 | |
| CORNELL CO-OOPERATIVE EXTENSION | |||||||
| 365 ROBERTS HALL | ITHACA | NY | 14853 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $750 | |
| DELAWARE COUNTY COMMUNITY COLLEGE | |||||||
| 901 MEDIA LINE RD | MEDIA | PA | 19063 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $2,500 | |
| DOMINICAN COLLEGE | |||||||
| 470 WESTERN HIGHWAY | ORANGETOWN | NY | 10962 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $6,000 | |
| DORSET LIBRARY | |||||||
| ROUTE 30 PO BOX 38 | DORSET | VT | 05251 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $250 | |
| DORSET THEATER FESTIVAL | |||||||
| 104 CHENEY RD | DORSET | VT | 05251 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $1,000 | |
| DOWNTOWN MUSIC AT GRACE | |||||||
| 33 CHURCH STREET | WHITE PLAINS | NY | 10601 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSIC | $1,000 | |
| EMELIN THEATER | |||||||
| 153 LIBRARY LANE | MAMARONECK | NY | 10543 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $750 | |
| EMPIRE CENTER FOR PUBLIC POLICY | |||||||
| 100 STATE ST | ALBANY | NY | 12207 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $10,000 | |
| EMPIRE STATE YOUTH ORCHESTRA | |||||||
| 432 STATE STREET | SCHENECTADY | NY | 12305 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CHILDREN | $750 | |
| FOOD BANK OF WESTCHESTER | |||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 10523 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $2,500 | |
| FORTNIGHTLY CLUB OF CATSKILL | |||||||
| PO BOX 21 | CATSKILL | NY | 12414 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $500 | |
| FRIENDS OF KAREN | |||||||
| 118 TITICUS ROAD PO BOX 190 | PURDYS | NY | 10578 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $3,500 | |
| FURNITURE SHAREHOUSE | |||||||
| PO BOX702 | LARCHMONT | NY | 10538 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $1,000 | |
| GOOD REASONS | |||||||
| 3 FIELDS LANE | NORTH SALEM | NY | 10560 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $500 | |
| GREEN CHIMNEYS | |||||||
| 400 DOANSBURG BOX 719 | BREWSTER | NY | 10509 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $3,500 | |
| GREEN LAND TRUST | |||||||
| 270 MANSION STREET | COXSACKIE | NY | 12051 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CONSERVATION | $1,000 | |
| GREENE COUNTY COUNCIL FOR THE ARTS | |||||||
| 398 MAIN STREET | CATSKILL | NY | 12414 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $1,250 | |
| GREYSTONE FOUNDATION | |||||||
| 21 PARK AVE | YONKERS | NY | 10703 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $2,500 | |
| HAMILTON COLLEGE | |||||||
| 198 COLLEGE HILL RD | CLINTON | NY | 13323 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $2,500 | |
| HAYNES HOUSE OF HOPE | |||||||
| 7179 STATE ROUTE 149 PO BOX 285 | GRANVILLE | NY | 12832 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $2,000 | |
| HOPE IN THE BOAT | |||||||
| PO BOX 266 | VOORHEESVILLE | NY | 12186 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $500 | |
| HOSPICE CARE NETWORK | |||||||
| 99 SUNNYSIDE BLVD SUITE 2 | WOODBURY | NY | 11797 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $500 | |
| HUBBARD HALL - CENTER FOR THE ARTS AND EDUCATION | |||||||
| 25 E MAIN STREET | CAMBRIDGE | NY | 12816 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $1,000 | |
| HUDSON HEADWATERS HEALTH NETWORK | |||||||
| 9 CAREY ROAD | QUEENSBURY | NY | 12804 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $4,000 | |
| HUDSON VALLEY SHAKESPEARE FESTIVAL | |||||||
| 1601 NEW YORK 9D | GARRISON | NY | 10524 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $2,500 | |
| HYDE COLLECTION | |||||||
| 161 WARREN STREET | GLEN FALLS | NY | 12801 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $300 | |
| INTERSTATE MINING COMPACT COMMISSION | |||||||
| 445-A CARLISLE DR | HERNDON | VA | 20170 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $2,000 | |
| KATONAH VILLAGE LIBRARY | |||||||
| 26 BEDFORD RD | KATONAH | NY | 10536 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $500 | |
| KENT STATE UNIVERSITY | |||||||
| 1061 FRATERNITY CIRCLE PO BOX 5190 | KENT | OH | 44242 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $1,000 | |
| L SUZIO FAMILY FOUNDATION | |||||||
| 975 WESTFIELD ROAD | MERIDEN | CT | 06450 | PF | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $1,000 | |
| LIFTING UP WESTCHESTER | |||||||
| 35 ORCHARD STREET | WHITE PLAINS | NY | 10603 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $1,000 | |
| LINCOLN CENTER FOR THE PERFORMING ARTS | |||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $5,000 | |
| LYNDHURST | |||||||
| 635 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSIC | $750 | |
| MANHATTAN INSTITUTE FOR POLICY RESEARCH | |||||||
| 52 VANDERBILT AVE 201 | NEW YORK | NY | 10017 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $2,500 | |
| MARIJUANA POLICY PROJECT | |||||||
| 2370 CHAMPLIN ST NW 12 | WASHINGTON | DC | 20009 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $25,000 | |
| METROPOLITAN MUSEUM OF ART | |||||||
| 1000 5TH AVE | NEW YORK | NY | 10028 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $6,820 | |
| METROPOLITAN OPERA GUILD | |||||||
| 70 LINCOLN SQUARE | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $19,585 | |
| MORRIS MEMORIAL ASSOCIATION | |||||||
| 17 PARK ROW | CHATHAM | NY | 12037 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $2,500 | |
| MT KISCO CHILD CARE CENTER | |||||||
| 95 RADIO CIRCLE DRIVE | MT KISCO | NY | 10549 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $1,000 | |
| MVP BASKETBALL DAY CAMP | |||||||
| 29 HOMESIDE LANE | WHITE PLAINS | NY | 10605 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CHILDREN | $3,000 | |
| NANCY B CLEMENTE CANCER FUND | |||||||
| 369 BRUNSWICK RD | TROY | NY | 12180 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $500 | |
| NATIONAL HERITAGE TRUST | |||||||
| 625 BROADWAY | ALBANY | NY | 12207 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $250 | |
| NEW YORK BOTANICAL GARDENS | |||||||
| 2900 SOUTHERN BLVD | BRONX | NY | 10458 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CONSERVATION | $5,000 | |
| NEW YORK CITY BALLET | |||||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $5,000 | |
| THE PHILHARMONIC SYMPHONY SOCIETY OF NY INC | |||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSIC | $4,583 | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $2,500 | |
| NORTHERN WESTCHESTER HOSPITAL CENTER | |||||||
| 400 EAST MAIN ST | MT KISCO | NY | 10549 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $5,000 | |
| PARTNER ACHIEVE REACH CONNECT | |||||||
| 31 INTERNATIONAL BLVD | BREWSTER | NY | 10509 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $3,000 | |
| PEGASUS THERAPEUTIC RIDING | |||||||
| 310 PEACH LAKE ROAD | BREWSTER | NY | 10509 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $3,500 | |
| PROCONORG | |||||||
| 233 WILSHIRE BLVD SUITE 200 | SANTA MONICA | CA | 90401 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $500 | |
| PUBLIC THEATER | |||||||
| 425 LAFAYETTE ST | NEW YORK | NY | 10003 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $3,660 | |
| SARATOGA PERFORMING ARTS CENTER | |||||||
| 108 AVENUE OF THE PINES | SARATOGA SPRINGS | NY | 12866 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $5,000 | |
| SAW MILL RIVER AUDUBON | |||||||
| 275 MILLWOOD RD | CHAPPAQUA | NY | 10514 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CONSERVATION | $250 | |
| SCENIC HUDSON INC | |||||||
| ONE CIVIC CENTER PLAZA SUITE 200 | POUGHKEEPSIE | NY | 12601 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CONSERVATION | $1,000 | |
| SEAGLE MUSIC COLONY | |||||||
| 1094 US HWY 9 2ND FLR | SCHRRON LAKE | NY | 12870 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $1,000 | |
| SECOND CHANCE ANIMAL SHELTER | |||||||
| 111YOUNG ROAD PO BOX 136 | EAST BROOKFIELD | MA | 01515 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $500 | |
| THE SENIOR CENTER OF THE KINGSBURY AND FORT EDWARD AREA INC | |||||||
| 78 OAK STREET | HUDSON FALLS | NY | 12839 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $1,000 | |
| SHELBURNE FARMS | |||||||
| 161 HARBOR RD | SHELBURNE | VT | 05482 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $250 | |
| SLATE VALLEY MUSEUM | |||||||
| 17 WATER ST | GRANVILLE | NY | 12832 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $1,000 | |
| SOUTHERN VERMONT ARTS CENTER | |||||||
| 930 SOUTHERN VERMONT ARTS CENTER DR | MANCHESTER | VT | 05254 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $500 | |
| THE MASTERS SCHOOL | |||||||
| 49 CLINTON AVENUE | DOBBS FERRY | NY | 10522 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $10,000 | |
| THE TAFT SCHOOL | |||||||
| 110 WOODBURY ROAD | WATERTOWN | CT | 06795 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $5,000 | |
| TIMES UNION CENTER | |||||||
| 51 S PEARL ST | ALBANY | NY | 12207 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $250 | |
| CHESTER HISTORICAL SOCIETY | |||||||
| 47 MAIN STREET | CHESTER | NY | 10918 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $250 | |
| TULANE EDUCATIONAL FUND | |||||||
| PO BOX 61075 | NEW ORLEANS | LA | 70161 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $2,500 | |
| UNION COLLEGE | |||||||
| 807 UNION ST | SCHENECTADY | NY | 12308 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN EDUCATION | $50,000 | |
| UNITED WAY OF NORTHERN WESTCHESTER | |||||||
| 336 CENTRAL PARK AVE | WHITE PLAINS | NY | 10606 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $10,000 | |
| UPSTATE FOUNDATION | |||||||
| 750 E ADAMS STREET | SYRACUSE | NY | 13210 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $650 | |
| VASSAR BROS MEDICAL CENTER | |||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN HEALTH | $7,320 | |
| WESTCHESTER ARTS COUNCIL | |||||||
| 31 MAMARONECK AVE | WHITE PLAINS | NY | 10601 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $20,530 | |
| WESTCHESTER COUNTY HISTORICAL | |||||||
| 2199 SAW MILL RIVER RD | ELMSFORD | NY | 10523 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSIC | $500 | |
| WESTCHESTER PHILAHARMONIC | |||||||
| 123 MAIN STREET | WHITE PLAINS | NY | 10601 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN MUSIC | $3,000 | |
| WHITE PLAINS HOSPITAL CENTER | |||||||
| 41 EAST POST RD | WHITE PLAINS | NY | 10601 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $2,500 | |
| WHITE PLAINS LIBRARY FOUNDATION | |||||||
| 100 MARTINE AVE | WHITE PLAINS | NY | 10601 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN COMMUNITY | $250 | |
| WILD CENTER | |||||||
| 45 MUSEUM DRIVE | TUPPER LAKE | NY | 12986 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CONSERVATION | $2,500 | |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN CONSERVATION | $2,500 | |
| YONKERS FILM FESTIVAL | |||||||
| YONKERS RIVERFRONT LIBRARY 1 LARKIN | YONKERS | NY | 10701 | PC | TO FURTHER DONEES EXEMPT PURPOSE IN ARTS | $1,500 | PLAZA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $369,498 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $90,661 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $98,160 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $188,821 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $188,821 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PECKHAM INDUSTRIES INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 HAARLEM AVENUE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,240,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COHNREZNICK, LLP | CategoryTxt |
| Amt | $6,500 | Amt |
| Net Investment Income | $3,250 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,250 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MARKETABLE SECURITIES | StockNm |
| EOY Book Value | $4,902,801 | EOYBookValueAmt |
| EOYFMV | $5,219,618 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYS FILING FEES | Desc |
| Revenue And Expenses Per Books | $250 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $250 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCREASES | Desc |
| Amt | $8,805 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $1,083 | $1,083 | $0 |
| TAXES | $3,467 | $0 | $0 |