DOBSON FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DOBSON FOUNDATION INC (EIN 13-6168259)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201711359349100726
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T08:24:40-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113089496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH A TOTILO CO CPA GROUP NYC PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WEST 35TH ST 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | 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 | 136168259 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOBSON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOBS | BusinessNameControlTxt |
| Phone | 2125350019 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WEST 35TH STREET 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH JEFFORDS RADCLIFF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125350019 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH TOTILO | PreparerPersonNm |
| PTIN | P01221820 | PTIN |
| Phone | 7186451016 | PhoneNum |
| Preparation | 2017-05-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 54F9B7F697E204C0B9F3442982FF862AF7A573EE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CC52C3E83108D5857EAE04D2CD9505B38B54D3C4 | 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $416,330 | 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 | $141 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $141 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $206,671 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $206,671 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $32,554 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $235,033 | GrossSalesPriceAmt |
| Total Rev And Expnss | $239,366 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $206,812 | TotalNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $2,264 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,571 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $693 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $21 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $21 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,285 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,592 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $693 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $259,050 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $259,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $261,335 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,592 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $259,743 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$21,969 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $205,220 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $235,820 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $416,330 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $416,330 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,899,559 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,899,559 | CorporateStockEOYAmt |
| Corporate Bonds BOY | $2,266,440 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,063,961 | CorporateBondsEOYAmt |
| Total Assets BOY | $4,401,819 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,379,850 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $416,330 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $4,401,819 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,379,850 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,401,819 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,379,850 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,401,819 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,379,850 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,401,819 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$21,969 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,379,850 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,379,850 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $317,788 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,284,417 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.060137 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $152,948 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,414,010 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.028250 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $359,772 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,448,120 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.066036 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $168,713 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $5,424,299 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.031103 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $195,459 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $5,064,642 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.038593 | DistributionYr5Rt |
| Total Distribution | 0.224119 | TotalDistributionRt |
| Average Distribution | 0.044824 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,399,110 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $242,010 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,052 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $244,062 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $259,743 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2,052 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,052 | SubtotalAmt |
| Tax Based On Investment Income | $2,052 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,022 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,022 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,970 | OverpaymentAmt |
| Applied To ES Tax | $2,970 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SARAH JEFFORDS RADCLIFF | IndividualWithBooksNm |
| Phone | 2125350019 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 WEST 35TH ST 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 |
|---|---|---|---|---|---|---|---|---|
| SARAH JEFFORDS RADCLIFF | ||||||||
| 3 WEST 35TH STREET 9TH FLOOR | NEW YORK | NY | 10001 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| KENNETH TOTILO | ||||||||
| 3 WEST 35TH ST 9TH FL | NEW YORK | NY | 10001 | TREASURER/TR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,260,323 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $221,007 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,481,330 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $5,481,330 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $82,220 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,399,110 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $269,956 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $269,956 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,052 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,052 | TotalTaxAmt |
| Distributable Before Adj | $267,904 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $267,904 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $267,904 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $259,743 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $259,743 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,052 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $257,691 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $267,904 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $208,707 | UndistributedIncomePYAmt |
| Qualifying Distributions | $259,743 | QualifyingDistributionsAmt |
| Applied To Year1 | $208,707 | AppliedToYear1Amt |
| Applied To Current Year | $51,036 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $216,868 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| ASPCA | ||||||
| 424 EAST 92ND STREET | NEW YORK | NY | 10128 | TO ACCOMPLISH 501(C)(3) PURPOSE | $10,000 | |
| AMERICAN CIVIL LIBERTIES UNION FUND | ||||||
| 4301 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | TO ACCOMPLISH 501(C)(3) PURPOSE | $1,500 | NO 434 |
| AUDUBON NEW YORK | ||||||
| 71 WEST 23RD STREET | NEW YORK | NY | 10010 | TO ACCOMPLISH 501(C)(3) PURPOSE | $55,750 | |
| BIGELOW LABORATORY FOR OCEAN SCIENC | ||||||
| 60 BIGELOW DRIVE | EAST BOOTHBAY | ME | 04544 | TO ACCOMPLISH 501(C)(3) PURPOSE | $5,000 | |
| BOYS & GIRLS CLUB OF LANCASTER | ||||||
| 116 SOUTH WATER STREET | LANCASTER | PA | 17603 | TO ACCOMPLISH 501(C)(3) PURPOSE | $5,000 | |
| DAMARISCOTTA RIVER ASSOCIATION | ||||||
| 110 BELVEDERE ROAD | DAMARISCOTTA | ME | 04543 | TO ACCOMPLISH 501(C)(3) PURPOSE | $1,000 | |
| GLYNWOOD CENTER | ||||||
| 362 GLYNNWOOD ROAD | COLD SPRING | NY | 10516 | TO ACCOMPLISH 501(C)(3) PURPOSE | $1,000 | |
| NATIONAL MUSEUM OF RACING | ||||||
| 191 UNION AVE | SARATOGA SPRINGS | NY | 12866 | TO ACCOMPLISH 501(C)(3) PURPOSE | $10,000 | |
| NATIONAL STEEPLECHASE FOUNDATION | ||||||
| 400 FAIR HILL DRIVE | ELKTON | MD | 21921 | TO ACCOMPLISH 501(C)(3) PURPOSE | $5,000 | |
| PLANNED PARENTHOOD OF NEW YORK CITY | ||||||
| 26 BLEECKER STREET | NEW YORK | NY | 10012 | TO ACCOMPLISH 501(C)(3) PURPOSE | $30,000 | |
| RAINFOREST ALLIANCE | ||||||
| 233 BROADWAY | NEW YORK | NY | 10279 | TO ACCOMPLISH 501(C)(3) PURPOSE | $4,000 | |
| ST LUKE'S SCHOOL | ||||||
| 487 HUDSON STREET | NEW YORK | NY | 10014 | TO ACCOMPLISH 501(C)(3) PURPOSE | $1,000 | |
| THE ADIRONDACK COUNCIL INC | ||||||
| PO BOX D-2 | ELIZABETHTOWN | NY | 129320640 | TO ACCOMPLISH 501(C)(3) PURPOSE | $2,000 | |
| UNICEF | ||||||
| 3 UNITED NATIONS PLAZA | NEW YORK | NY | 10017 | TO ACCOMPLISH 501(C)(3) PURPOSE | $1,000 | |
| UNITY COLLEGE | ||||||
| 90 QUAKER HILL ROAD | UNITY | ME | 04988 | TO ACCOMPLISH 501(C)(3) PURPOSE | $100,000 | |
| YALE UNIVERSITY | ||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | TO ACCOMPLISH 501(C)(3) PURPOSE | $13,500 | |
| BOOTHBAY REGION LAND TRUST | ||||||
| PO BOX 183 | BOOTHBAY HARBOR | ME | 045380183 | TO ACCOMPLISH 501(C)(3) PURPOSE | $1,000 | |
| CAROLINA CUP RACING ASSOCIATION | ||||||
| 200 KNIGHTS HILL ROAD | CAMDEN | SC | 29020 | TO ACCOMPLISH 501(C)(3) PURPOSE | $5,000 | |
| ENVIRONMENTAL ADVOCATES OF NEW YORK | ||||||
| 353 HAMILTON STREET | ALBANY | NY | 12210 | TO ACCOMPLISH 501(C)(3) PURPOSE | $1,500 | |
| FOUNTAIN HOUSE INC | ||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | TO ACCOMPLISH 501(C)(3) PURPOSE | $1,500 | |
| GREEN CITY FORCE INC | ||||||
| 630 FLUSHING AVENUE | BROOKLYN | NY | 11206 | TO ACCOMPLISH 501(C)(3) PURPOSE | $1,000 | 8TH FLOOR |
| HAWK MOUNTAIN SANCTUARY ASSOCIATION | ||||||
| 1700 HAWK MOUNTAIN ROAD | KEMPTON | PA | 19529 | TO ACCOMPLISH 501(C)(3) PURPOSE | $1,000 | |
| THE JOCKEY CLUB SAFETY NET FOUNDATN | ||||||
| 40 EAST 52ND STREET | NEW YORK | NY | 10022 | TO ACCOMPLISH 501(C)(3) PURPOSE | $300 | 15TH FLOOR |
| LANCASTER HISTORICAL SOCIETY INC | ||||||
| PO BOX 173 | LANCASTER | TX | 75146 | TO ACCOMPLISH 501(C)(3) PURPOSE | $1,000 | |
| WESTOVER SCHOOL INC | ||||||
| 1237 WHITTEMORE ROAD | MIDDLEBURY | CT | 067620847 | TO ACCOMPLISH 501(C)(3) PURPOSE | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $259,050 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $141 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $206,671 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $32,554 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $239,366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $239,366 | 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 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | MORGAN STANLEY A/C334-170 | AssetDesc |
| Acquired | 2015-01 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2016-12 | SoldDt |
| Gross Sales Price | $235,033 | GrossSalesPriceAmt |
| Basis | $202,479 | BasisAmt |
| Total Net | $32,554 | TotalNetAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | MORGAN STANLEY A/C4334-170 | BondNm |
| EOY Book Value | $2,063,961 | EOYBookValueAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt |
|---|---|
| WELLS FARGO 2673-4180 | |
| FIRST REPUBLIC A9G-116809 | $1,899,559 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATION EXPENSE | $2,099 | $1,406 | $693 |
| BANK FEES | $165 | $165 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES WITHHELD | CategoryTxt |
| Amt | $21 | Amt |
| Net Investment Income | $21 | NetInvestmentIncomeAmt |