PECKHAM FAMILY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PECKHAM FAMILY FOUNDATION (EIN 14-1814765)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-10
- IRS object ID
- 201641319349101589
- Schema version
- 2015v2.1
- 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 Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-10T15:23:37-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIGRACE AMATO | PreparerPersonNm |
| PTIN | P01278056 | PTIN |
| Phone | 9146842700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $4,041,729 | 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 | $1,765,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $67,689 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $67,689 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $107,157 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $107,157 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $107,157 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,939,846 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $174,846 | 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 | $2,955 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $778 | 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 | $9,705 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,028 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,500 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $420,095 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $420,095 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $429,800 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,028 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $423,595 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,510,046 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $170,818 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $7,686 | CashEOYAmt |
| Cash EOYFMV | $7,686 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,390,587 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,874,011 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,034,043 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,390,587 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,881,697 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,041,729 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $9,931 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $9,931 | 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 | $2,380,656 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,881,697 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,380,656 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,881,697 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,390,587 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,881,697 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,380,656 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,510,046 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,890,702 | SubtotalAmt |
| Other Decreases | $9,005 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,881,697 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| PUBLICLY TRADED STOCK | P | $37 | $37 | $37 |
| Capital Gains Dividends | P | $107,120 | $107,120 | $107,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $107,157 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $292,915 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,664,691 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.109925 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $350,587 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,338,318 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.149931 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $396,878 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,211,901 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.179428 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $304,811 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,972,266 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.154549 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $344,830 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,689,001 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.204162 | DistributionYr5Rt |
| Total Distribution | 0.797995 | TotalDistributionRt |
| Average Distribution | 0.159599 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,031,765 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $483,867 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,708 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $485,575 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $423,595 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,416 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,416 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,416 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $51 | EsPenaltyAmt |
| Tax Due | $3,467 | 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 | $3,052,800 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $25,134 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,077,934 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,077,934 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $46,169 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,031,765 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $151,588 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $151,588 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,416 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,416 | TotalTaxAmt |
| Distributable Before Adj | $148,172 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $148,172 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $148,172 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $423,595 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $423,595 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $423,595 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $148,172 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $260,824 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $207,937 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $289,815 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $234,770 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $161,832 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,155,178 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $423,595 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $148,172 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $275,423 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,430,601 | 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 | $260,824 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,169,777 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $207,937 | ExcessFromYear4Amt |
| Excess From Year3 | $289,815 | ExcessFromYear3Amt |
| Excess From Year2 | $234,770 | ExcessFromYear2Amt |
| Excess From Year1 | $161,832 | ExcessFromYear1Amt |
| Excess From Current Year | $275,423 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (92 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AGC - Construction Career Days | |||||||
| 2300 Wilson Blvd | Arlington | VA | 22201 | PC | To further donees exempt purpose in Education | $1,500 | |
| Albany Symphony Orchestra | |||||||
| 19 Clinton Ave 1 | Albany | NY | 12207 | PC | To further donees exempt purpose in Music | $25,000 | |
| 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 Cancer Society | |||||||
| 555 11th St NW 300 | Washington | DC | 20004 | PC | To further donees exempt purpose in Health | $250 | |
| American Foundation for Suicide Prevention | |||||||
| 120 Wall Street 29th Flr | New York | NY | 10005 | PC | To further donees exempt purpose in Health | $250 | |
| American Heart Association | |||||||
| 7272 Greenville Ave | Dallas | TX | 75231 | PC | To further donees exempt purpose in Health | $250 | |
| Athens Community Foundation | |||||||
| 409 Howard Hall Rd | Catskill | NY | 12414 | PC | To further donees exempt purpose in Community | $3,500 | |
| Athens Cultural Arts Center | |||||||
| 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 | |
| Bennington Free Library | |||||||
| 101 Silver St | Bennington | VT | 05201 | PC | To further donees exempt purpose in Community | $250 | |
| Blue Hill Troupe LTD | |||||||
| PO Box 286800 Yorkville Station | New York | NY | 10128 | PC | To further donees exempt purpose in Arts | $500 | |
| Bridge Street Theater | |||||||
| 44 West Bridge Street | Catskill | NY | 12414 | PC | To further donees exempt purpose in Arts | $1,000 | |
| Caramoor Center For Music | |||||||
| 149 Girdle Ridge Road | Katonah | NY | 10536 | PC | To further donees exempt purpose in Music | $23,250 | |
| Center for Disabled | |||||||
| 99 Washington Ave Suite 806B | Albany | NY | 12210 | PC | To further donees exempt purpose in Health | $2,500 | |
| 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 | |
| Community Center | |||||||
| 61 E Putnam Ave | Greenwich | CT | 06830 | PC | To further donees exempt purpose in Community | $5,000 | |
| Construction Advancement Institute | |||||||
| 629 Old White Plains Road | Tarrytown | NY | 10591 | PC | To further donees exempt purpose in Education | $1,000 | |
| 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 | $1,450 | |
| Deerfield Valley Rescue Squad | |||||||
| PO Box 854 34 Rt 100 | Wilmington | VT | 05363 | PC | To further donees exempt purpose in Health | $750 | |
| Delaware County Community College | |||||||
| 901 Media Line Rd | Media | PA | 19063 | PC | To further donees exempt purpose in Education | $5,000 | |
| 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 | |
| Double H Ranch | |||||||
| 97 Hidden Valley Rd Lake | Luzerne | NY | 12846 | PC | To further donees exempt purpose in Health | $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 | |
| Family Services Of Westchester | |||||||
| 95 Radio Circle Drive | Mt Kisco | NY | 10549 | PC | To further donees exempt purpose in Community | $3,000 | |
| Fidelco Guide Dog Foundation | |||||||
| 103 Vision Way | Bloomfield | CT | 06002 | PC | To further donees exempt purpose in Health | $250 | |
| 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 | |
| Green Chimneys | |||||||
| 400 Doansburg Box 719 | Brewster | NY | 10509 | PC | To further donees exempt purpose in Health | $3,500 | |
| Greene County Council For The Arts | |||||||
| 398 Main Street | Catskill | NY | 12414 | PC | To further donees exempt purpose in Arts | $1,000 | |
| Hamilton College | |||||||
| 198 College Hill Rd | Clinton | NY | 13323 | PC | To further donees exempt purpose in Education | $2,500 | |
| Hospice Care Network | |||||||
| 99 Sunnyside Blvd Suite 2 | Woodbury | NY | 11797 | PC | To further donees exempt purpose in Health | $1,500 | |
| HospiceBuffalo | |||||||
| 225 Como Park Blvd | Cheektowaga | NY | 14227 | PC | To further donees exempt purpose in Health | $500 | |
| Hudson Headwaters Health Network | |||||||
| 9 Carey Road | Queensbury | NY | 12804 | PC | To further donees exempt purpose in Health | $4,190 | |
| Hudson Valley Shakespeare Festival | |||||||
| 1601 New York 9D | Garrison | NY | 10524 | PC | To further donees exempt purpose in Arts | $2,500 | |
| Jeffrey Robert Kinn Memorial Fund | |||||||
| 240 Kropp Road | Westerlo | NY | 12193 | PC | To further donees exempt purpose in Community | $500 | |
| Katonah Ambulance Corp | |||||||
| 160 Bedford Rd | Katonah | NY | 10536 | PC | To further donees exempt purpose in Community | $500 | |
| 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 | |
| Lincoln Center For The Performing Arts | |||||||
| 10 Lincoln Center Plaza | New York | NY | 10023 | PC | To further donees exempt purpose in Arts | $7,500 | |
| Londonderry Volunteer Rescue Squad | |||||||
| 6068 VT-100 | Londonderry | VT | 05148 | PC | To further donees exempt purpose in Health | $750 | |
| Leukemia & Lymphoma Society | |||||||
| 5 Computer Drive West Suite 100 | Albany | NY | 12205 | PC | To further donees exempt purpose in Health | $1,000 | |
| Manchester Music Festival | |||||||
| 42 Dillingham Avenue | Manchester | VT | 05254 | PC | To further donees exempt purpose in Music | $500 | |
| 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 | $2,500 | |
| Metropolitan Museum Of Art | |||||||
| 1000 5th Ave | New York | NY | 10028 | PC | To further donees exempt purpose in Arts | $4,320 | |
| Metropolitan Opera Guild | |||||||
| 70 Lincoln Square | New York | NY | 10023 | PC | To further donees exempt purpose in Arts | $17,785 | |
| Ministry For Hope | |||||||
| PO Box 1462 | Black Mountain | NC | 28711 | PC | To further donees exempt purpose in Community | $2,000 | |
| 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 | |
| Museum of Modern Art | |||||||
| 11 W 53rd St | New York | NY | 10019 | PC | To further donees exempt purpose in Museums | $2,500 | |
| MVP Basketball Camps | |||||||
| 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 | |
| NET Research Foundation | |||||||
| 20 Park Plaza 478 | Boston | MA | 02116 | PC | To further donees exempt purpose in Health | $250 | |
| New Westchester Symphony Orchestra | |||||||
| PO Box 708 | White Plains | NY | 10602 | PC | To further donees exempt purpose in Music | $1,000 | |
| New York Botanical Gardens | |||||||
| 2900 Southern Blvd | Bronx | NY | 10458 | PC | To further donees exempt purpose in Conservation | $7,610 | |
| New York City Ballet | |||||||
| 20 Lincoln Center Plaza | New York | NY | 10023 | PC | To further donees exempt purpose in Arts | $5,000 | |
| New York Philharmonic | |||||||
| 10 Lincoln Center Plaza | New York | NY | 10023 | PC | To further donees exempt purpose in Music | $5,000 | |
| 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 | |
| Public Theater | |||||||
| 425 Lafayette St | New York | NY | 10003 | PC | To further donees exempt purpose in Arts | $4,990 | |
| Putnam ARC | |||||||
| 1938 US 6 | Carmel | NY | 10512 | PC | To further donees exempt purpose in Education | $3,000 | |
| Saratoga Performing Arts Center | |||||||
| 108 Avenue of the Pines | Saratoga Springs | NY | 12866 | PC | To further donees exempt purpose in Arts | $2,500 | |
| Saw Mill River Audubon | |||||||
| 275 Millwood Rd | Chappaqua | NY | 10514 | PC | To further donees exempt purpose in Conservation | $250 | |
| Scenic Hudson | |||||||
| 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 | $7,000 | |
| Shelburne Farms | |||||||
| 161 Harbor Rd | Shelburne | VT | 05482 | PC | To further donees exempt purpose in Community | $500 | |
| 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 | |
| Sparrow's Nest | |||||||
| 14103 Pleasant View Dr | Bowie | MD | 20720 | PC | To further donees exempt purpose in Health | $1,000 | |
| St Joseph School | |||||||
| 420 E 87th Street | New York | NY | 10128 | PC | To further donees exempt purpose in Education | $250 | |
| St Jude's Childrens Hospital | |||||||
| 4600 N Fairfax Dr 900 | Arlington | VA | 22203 | PC | To further donees exempt purpose in Health | $250 | |
| The Masters School | |||||||
| 49 Clinton Avenue | Dobbs Ferry | NY | 10522 | PC | To further donees exempt purpose in Education | $15,000 | |
| The Taft School | |||||||
| 110 Woodbury Road | Watertown | CT | 06795 | PC | To further donees exempt purpose in Education | $5,000 | |
| 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 | $5,000 | |
| Union League Club Achilles Freedom Team | |||||||
| 42 West 38th Street 4th Flr | New York | NY | 10018 | PC | To further donees exempt purpose in Community | $1,000 | |
| United Way of Northern Westchester | |||||||
| 336 Central Park Ave | White Plains | NY | 10606 | PC | To further donees exempt purpose in Community | $10,000 | |
| Vassar Bros Medical Center | |||||||
| 45 Reade Place | Poughkeepsie | NY | 12601 | PC | To further donees exempt purpose in Health | $2,500 | |
| Westchester Arts Council | |||||||
| 31 Mamaroneck Ave | White Plains | NY | 10601 | PC | To further donees exempt purpose in Arts | $152,000 | |
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $420,095 | 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 | $67,689 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $107,157 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $174,846 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $174,846 | 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 | $1,765,000 | 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 | $3,874,011 | EOYBookValueAmt |
| EOYFMV | $4,034,043 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER DECREASE | Desc |
| Amt | $9,005 | Amt |
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 Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | cash overdraft | Desc |
| BOY Book Value | $9,931 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Foreign Taxes Paid | $778 | $778 | $0 |
| Taxes | $2,177 | $0 | $0 |