STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

TILIA FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TILIA FOUNDATION (EIN 13-3931536)
Tax period
2016-02-01 to 2017-01-31
Filed
2017-06-05
IRS object ID
201721569349100102
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-05T09:48:51-04:00ReturnTs
Tax Period End2017-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133190300PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARON BERGSTEIN & WEINBERG PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 SEVENTH AVE STE -2906AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10123ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133931536EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TILIA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTILIBusinessNameControlTxt
Phone2127225497PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11170 FIFTH AVE RM/STE 8BAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEIGH MILLERPersonNm
Person TitlePRESIDENT - TRUSTEEPersonTitleTxt
Phone2127225497PhoneNum
Signature2017-05-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL ANGERPreparerPersonNm
PTINP00061493PTIN
Phone2122445670PhoneNum
Preparation2017-06-01PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id88327FBFADCF8437DA4EECF7EE7276F5AB88DD5DAtSubmissionCreationDeviceId
At Submission Filing Device Id26A544079F0DCE821EBE45F5F8FB30904CC82714AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$102,499FMVAssetsEOYAmt
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$3InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$3InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$2,377DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,377DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,377DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$31,396NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$128,002GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$51,913CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$33,776TotalRevAndExpnssAmt
Total Net Invst Incm$54,293TotalNetInvstIncmAmt
Total Adj Net Incm$2,380TotalAdjNetIncmAmt
Taxes Rev And Expnss$66TaxesRevAndExpnssAmt
Taxes Adj Net Incm$66TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$937OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$937OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$1,003TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,003TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$37,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$37,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$38,503TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,003TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$37,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,727ExcessRevenueOverExpensesAmt
Net Investment Income$54,293NetInvestmentIncomeAmt
Adjusted Net Income$1,377AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$10,621SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$102,499SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$102,499SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$96,604CorporateStockBOYAmt
Total Assets BOY$107,225TotalAssetsBOYAmt
Total Assets EOY$102,499TotalAssetsEOYAmt
Total Assets EOYFMV$102,499TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$107,225UnrestrictedBOYAmt
Unrestricted EOY$102,499UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$107,225TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$102,499TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$107,225TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$102,499TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$107,225TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,727ExcessRevenueOverExpensesAmt
Other Increases$1OtherIncreasesAmt
Subtotal$102,499SubtotalAmt
Tot Net Ast Or Fund Balances EOY$102,499TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
127SH EXPRESS SCRIPTS HOLDING COP2012-04-032016-03-30$8,795$64$8,731$8,731
75SH NESTLE SA-SPONS ADRP2014-02-182016-03-30$5,630$5,558$72$72
250SH SPDR STOXX EUROPE 50 ETFP2013-12-112016-03-30$7,595$9,417-$1,822-$1,822
195SH ABBVIE INCP2013-12-112016-06-15$11,747$10,104$1,643$1,643
135SH MICROSOFT CORPP2014-02-182016-06-15$6,713$5,071$1,642$1,642
30SH MERCK & CO INCD1979-10-242016-10-04$1,871$51$1,820$1,820
120SH VENTAS INCP2013-12-112016-10-04$8,206$5,985$2,221$2,221
15SH ALPHABET INC/CA-CL CP2015-11-162016-12-14$11,955$10,786$1,169$1,169
90SH CHEVRON CORPP2014-02-182016-12-14$10,557$9,065$1,492$1,492
500SH GENERAL ELECTRIC COD1973-03-122016-12-14$15,755$334$15,421$15,421
150SH JPMORGAN CHASE & COP2012-06-122016-12-14$12,730$5,049$7,681$7,681
75 SH ESTEE LAUDER COMPANIES-CL AP2014-02-182016-12-14$5,905$5,104$801$801
155SH MERCK & CO INCD1979-10-242016-12-14$9,599$266$9,333$9,333
200SH WELLS FARGO & COP2014-02-182016-12-14$10,944$9,235$1,709$1,709
FieldValueIRS element (for citing)
Capital Gain Net Income$51,913CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$37,471AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$145,210NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.258047DistributionYr1Rt
Adjusted Qlfy Distri Yr2$47,430AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$164,921NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.287592DistributionYr2Rt
Adjusted Qlfy Distri Yr3$46,937AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$195,970NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.239511DistributionYr3Rt
Adjusted Qlfy Distri Yr4$69,481AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$183,207NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.379249DistributionYr4Rt
Adjusted Qlfy Distri Yr5$31,867AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$206,856NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.154054DistributionYr5Rt
Total Distribution1.318453TotalDistributionRt
Average Distribution0.263691AverageDistributionRt
Net Vl Noncharitable Assets$115,827NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$30,543AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$543NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$31,086AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$37,500QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$543InvestmentIncomeExciseTaxAmt
Subtotal$543SubtotalAmt
Tax Based On Investment Income$543TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$3EsPenaltyAmt
Tax Due$546TaxDueAmt

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
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
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 BooksLEIGH MILLERIndividualWithBooksNm
Phone2127225497PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11170 FIFTH AVEAddressLine1Txt
Address Line2APT 8BAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10029ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LEIGH MILLER
1170 FIFTH AVENEW YORKNY10029PRESIDENT -000.00$0$0$0
LYNDEN MILLER
1170 FIFTH AVENEW YORKNY10029TRUSTEE000.00$0$0$0
ALAN GIFFORD MILLER
511 EAST 82ND STREETNEW YORKNY10016TRUSTEE000.00$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$67,978AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$44,219AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$5,394FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$117,591TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$117,591AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,764CashDeemedCharitableAmt
Net Vl Noncharitable Assets$115,827NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,791MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,791MinimumInvestmentReturnAmt
Tax Based On Investment Income$543TaxBasedOnInvestmentIncomeAmt
Total Tax$543TotalTaxAmt
Distributable Before Adj$5,248DistributableBeforeAdjAmt
Distributable Before Ded$5,248DistributableBeforeDedAmt
Distributable As Adjusted$5,248DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$37,500ExpensesAndContributionsAmt
Qualifying Distributions$37,500QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$543PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$36,957AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,248DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$22,160ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$60,419ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$37,384ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$39,424ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$30,358ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$189,745TotalExcessDistributionCyovAmt
Qualifying Distributions$37,500QualifyingDistributionsAmt
Applied To Current Year$5,248AppliedToCurrentYearAmt
Remaining Distri From Corpus$32,252RemainingDistriFromCorpusAmt
Total Corpus$221,997TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$22,160ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$199,837ExcessDistriCyovToNextYrAmt
Excess From Year4$60,419ExcessFromYear4Amt
Excess From Year3$37,384ExcessFromYear3Amt
Excess From Year2$39,424ExcessFromYear2Amt
Excess From Year1$30,358ExcessFromYear1Amt
Excess From Current Year$32,252ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTILIA FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11170 FIFTH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10029ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2127225497RecipientPhoneNum
Form And Info And MaterialsBY LETTER WITH SUPPORTING DETAIL.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsLIMITED TO 501 (C) 3 ORGANIZATIONSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BROOKLYN BOTANIC GARDEN
900 WASHINGTON AVEBROOKLYNNY11225NONE501(C)(3)GENERAL$3,500
CENTRAL PARK CONSERVANCY
14 E 60TH STNEW YORKNY10022NONE501(C)(3)GENERAL$300
CHAMBER MUSIC SOCIETY
70 LINCOLN CENTER PLAZANEW YORKNY10023NONE501(C)(3)GENERAL$2,950
CRESCENDO INC
5620 COLFAX AVE SMINNEAPOLISMN55419NONE501(C)(3)GENERAL$200
FRIENDS OF THE GATEWAY SCHOOL
211 WEST 61ST FLOOR 602NEW YORKNY10023NONE501(C)(3)GENERAL$50
FRIENDS OF UNFPA
605 THIRD AVE 4TH FLOORNEW YORKNY10158NONE501(C)(3)GENERAL$200
INNISFREE FOUNDATION
501 MADISON AVENEW YORKNY10022NONE501(C)(3)GENERAL$750
METROPOLITAN MEUSEUM OF ART
1000 5TH AVENEW YORKNY10028NONE501(C)(3)GENERAL$5,000
NEW YORK PUBLIC LIBRARY
5TH AVE AT 42ND STNEW YORKNY10018NONE501(C)(3)GENERAL$1,000
NEW YORK PUBLIC RADIO
160 VARICK ST 8TH FLOORNEW YORKNY10013NONE501(C)(3)GENERAL$1,500
NEW YORKERS FOR PARKS
355 LEXINGTON AVENUENEW YORKNY10017NONE501(C)(3)GENERAL$7,500
NY SOCIETY LIBRARY
53 E 79TH STNEW YORKNY10075NONE501(C)(3)GENERAL$250
OSBORNE ASSOCIATION
809 WESTCHESTER AVEBRONXNY10455NONE501(C)(3)GENERAL$100
PACKER COLLEGIATE INSTITUTE
170 JORALEMON STREETBROOKLYNNY11201NONE501(C)(3)GENERAL$1,500
SHARON LAND TRUST
PO BOX 1027SHARONCT06069NONE501(C)(3)GENERAL$750
SMITH COLLEGE
7 COLLEGE LANENORTHAMPTONMA01063NONE501(C)(3)GENERAL$500
ST BERNARD'S SCHOOL
4 EAST 98TH STREETNEW YORKNY10029NONE501(C)(3)GENERAL$6,000
ST TIMOTHY'S SCHOOL
8400 GREENSPRING AVENUESTEVENSONMD21153NONE501(C)(3)GENERAL$2,000
THE NEW YORK LANDMARK CONSERVANCY
1 WHITEHALL ST 21NEW YORKNY10004NONE501(C)(3)GENERAL$100
WASHINGTON SQUARE PARK CONSERVANCY
PO BOX 1624 COOPER STNNEW YORKNY10276NONE501(C)(3)GENERAL$50
WNYC RADIO
160 VARICK STNEW YORKNY10013NONE501(C)(3)GENERAL$1,200
YALE UNIVERSITY
YALE UNIVERSITYNEW HAVENCT06520NONE501(C)(3)GENERAL$2,100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$37,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,377ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$31,396ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$33,776ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$33,776TotalIncomeProducingActyAmt

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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)

StockStockNm
500 SHS GENERAL ELECTRIC
185 SHS MERCK & CO
127 SHS EXPRESS SCRIPTS HLDG
150 SHS JPMORGAN CHASE & CO
195 SHS ABBVIE INC
250 SPDR STOXX EUROP 50 ETF
120 SHS VENTAS INC
90 SHS CHEVRON CORP
135 SHS MICROSOFT CORP
75 SHS THE ESTEE LAUDER COMPANIES
200 SHS WELLS FARGO & CO
75 SHS NESTLE S A
15 SHS ALPHABET INC CLASS C

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
EXPENSES
BROKER SERVICE FEE$746$746
BANK FEES$41$41
ADVERTISEMENT$150$150

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescROUNDINGDesc
Amt$1Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtAdjusted Net IncomeAdjustedNetIncomeAmt
NYS FILING FEES$50$50
US EXCISE TAX$16$16