MAR FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MAR FOUNDATION (EIN 65-6388139)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-10
IRS object ID: 201731309349101033
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
Accounting Fees Schedule
Applied To Prior Year Election
Investments Other Schedule2
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-10T10:36:39-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331197384	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSEN TAX LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1177 AVENUE OF THE AMERICAS 18TH	AddressLine1Txt
Address Line2	FLOOR	AddressLine2Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	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	656388139	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAR FOUNDATION	BusinessNameLine1Txt
Business Name Line2	C/O MICHAEL ROBINSON	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MARF	BusinessNameControlTxt
Phone	6462135118	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 DITMAS AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11226	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL A ROBINSON	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	6462135118	PhoneNum
Signature	2017-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBRA D HANRAHAN	PreparerPersonNm
PTIN	P01042071	PTIN
Phone	6462135100	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.205.45.54	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-10	IPDt
IP Tm	10:35:57	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	18C1EC7FD495737847397B687995E14B42FE0EBE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A7A992769FCA28EAC2979C66CC9B708EED404203	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	$159,186	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
Dividends Rev And Expnss	$2,634	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$2,634	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$12,905	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$184,306	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	-$10,271	TotalRevAndExpnssAmt
Total Net Invst Incm	$2,634	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	$1,750	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$1,750	AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss	$2,698	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$2,648	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$50	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$4,448	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$2,648	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,800	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$11,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$11,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$15,448	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$2,648	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$12,800	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$25,719	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$20,302	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$3,795	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$3,795	SavAndTempCashInvstEOYFMVAmt
Other Investments BOY	$158,625	OtherInvestmentsBOYAmt
Other Investments EOY	$149,413	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$155,391	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$178,927	TotalAssetsBOYAmt
Total Assets EOY	$153,208	TotalAssetsEOYAmt
Total Assets EOYFMV	$159,186	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	$178,927	RetainedEarningBOYAmt
Retained Earning EOY	$153,208	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$178,927	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$153,208	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$178,927	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$153,208	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$178,927	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$25,719	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$153,208	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$153,208	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	MERRILL LYNCH #02065	PropertyDesc
How Acquired	P	HowAcquiredCd
Gross Sales Price	$184,306	GrossSalesPriceAmt
Cost Or Other Basis	$197,211	CostOrOtherBasisAmt
Gain Or Loss	-$12,905	GainOrLossAmt
Gains Minus Excess Or Losses	-$12,905	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$12,905	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$8,284	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$169,355	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.048915	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$10,120	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$189,882	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.053296	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$7,735	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$185,007	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.041809	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$14,373	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$182,965	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.078556	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$3,791	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$185,138	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.020477	DistributionYr5Rt
Total Distribution	0.243053	TotalDistributionRt
Average Distribution	0.048611	AverageDistributionRt
Net Vl Noncharitable Assets	$157,244	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$7,644	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$0	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$7,644	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$12,800	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	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$257	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$257	TotalPaymentsAndCreditsAmt
Overpayment	$257	OverpaymentAmt
Applied To ES Tax	$257	AppliedToESTaxAmt
Refund	$0	RefundAmt

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	MICHAEL A ROBINSON TRUSTEE	IndividualWithBooksNm
Phone	6462135118	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1625 DITMAS AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11226	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

Field	Value	IRS element (for citing)
Person	MICHAEL A ROBINSON	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 DITMAS AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11226	ZIPCd

Field	Value	IRS element (for citing)
Title	TRUSTEE	TitleTxt
Average Hrs Per Wk Devoted To Pos	0.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt
Employee Benefit Program	$0	EmployeeBenefitProgramAmt
Expense Account Other Allwnc	$0	ExpenseAccountOtherAllwncAmt

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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER ORGANIZATIONS EXEMPT UNDER IRC 501(C)(3)	Description1Txt
Expenses1	$0	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt
Expenses1	$0	Expenses1Amt
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$150,690	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$8,949	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$159,639	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$159,639	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$2,395	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$157,244	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$7,862	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$7,862	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$7,862	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$7,862	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$7,862	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$12,800	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$12,800	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$12,800	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$7,862	DistributableAsAdjustedAmt
Undistributed Income PY	$5,981	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$12,800	QualifyingDistributionsAmt
Applied To Year1	$5,981	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$6,819	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$1,043	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	MICHAEL A ROBINSON	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ALVIN AILEY AMERICAN DANCE THEATRE
405 WEST 55TH ST	NEW YORK	NY	100194402	N/A	N/A	GENERAL PURPOSE	$5,000
HARVARD BUSINESS SCHOOL
124 MOUNT AUBURN ST	CAMBRIDGE	MA	021385795	N/A	N/A	GENERAL PURPOSE	$5,000
FRANCISCAN HANDMAIDS OF THE MOST PURE HEART OF MARY INC
15 WEST 124TH ST	NEW YORK	NY	10027	N/A	N/A	GENERAL PURPOSE	$500
THE FORTUNE SOCIETY
29-76 NORTHERN BLVD	LONG ISLAND CITY	NY	11101	N/A	N/A	GENERAL PURPOSE	$500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$11,000	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	$2,634	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$12,905	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	-$10,271	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$10,271	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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	TAX PREPARATION FEES	CategoryTxt
Amt	$1,750	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$1,750	DisbursementsCharitablePrpsAmt

Applied To Prior Year Election AppliedToPriorYearElection

Field	Value	IRS element (for citing)
Election	MICHAEL ROBINSON, TRUSTEE OF MAR FOUNDATION, IS HEREBY MAKING AN ELECTION UNDER SECTION 53.4942(A)-3(D)(2) TO TREAT THE 2012 QUALIFYING DISTRIBUTION OF $14,410 AS FOLLOWS: (I) $2,126 OUT OF THE UNDISTRIBUTED INCOME FOR 2010; (II) $8,875 OUT OF THE UNDISTRIBUTED INCOME FOR 2011; AND (III) $3,409 OUT OF THE DISTRIBUTABLE AMOUNT FOR 2012.	ElectionDesc

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Category Or Item	MERRILL LYNCH #2065	CategoryOrItemTxt
Listed At Cost Or FMV	AT COST	ListedAtCostOrFMVCd
Book Value	$149,413	BookValueAmt
EOYFMV	$155,391	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES	$2,648	$2,648	$0
NYS DEPARTMENT OF LAW	$50	$0	$50