TILIA FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TILIA FOUNDATION (EIN 13-3931536)
- Tax period
- 2014-02-01 to 2015-01-31
- Filed
- 2015-06-12
- IRS object ID
- 201511639349100606
- Schema version
- 2014v5.0
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-12T11:30:25-05:00 | ReturnTs |
| Tax Period End | 2015-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133190300 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARON BERGSTEIN & WEINBERG PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 SEVENTH AVE STE -2906 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133931536 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TILIA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TILI | BusinessNameControlTxt |
| Phone | 2127225497 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1170 FIFTH AVE | AddressLine1Txt |
| Address Line2 | ROOM/SUITE 8B | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEIGH MILLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2127225497 | PhoneNum |
| Signature | 2015-06-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL ANGER | PreparerPersonNm |
| PTIN | P00061493 | PTIN |
| Phone | 2122445670 | PhoneNum |
| Preparation | 2015-06-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $165,656 | 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 | $1,133 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,133 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,133 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $4,763 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,763 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,763 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,267 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $97,332 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,267 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $390 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $13,163 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,163 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,286 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,550 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $1,550 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $105 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $105 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,433 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,203 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,433 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $3,088 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,203 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,088 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $47,550 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $47,550 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $50,638 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,203 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,088 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $47,550 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$37,475 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,960 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,198 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $35,175 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $15,936 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $15,936 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $104,891 | CorporateStockBOYAmt |
| Corporate Stock EOY | $137,265 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $149,720 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $50,610 | CorporateBondsBOYAmt |
| Total Assets BOY | $190,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $153,201 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $165,656 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $190,676 | UnrestrictedBOYAmt |
| Unrestricted EOY | $153,201 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $190,676 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $153,201 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $190,676 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $153,201 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $190,676 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$37,475 | ExcessRevenueOverExpensesAmt |
| Subtotal | $153,201 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $153,201 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BARCLAYS BANK PLC 5% | P | 2010-01-21 | 2014-02-18 | $27,530 | $25,583 | $1,947 | $1,947 |
| BCE INC | P | 2013-06-07 | 2014-02-24 | $7,370 | $7,550 | -$180 | -$180 |
| NORTHEAST UTILITIES | P | 2013-06-07 | 2014-02-24 | $8,025 | $7,619 | $406 | $406 |
| V F CORP | P | 2014-02-18 | 2014-02-24 | $5,888 | $5,632 | $256 | $256 |
| HSBC HOLDING PLC 8% | P | 2013-12-11 | 2014-03-03 | $13,392 | $13,445 | -$53 | -$53 |
| EXPRESS SCRIPTS HOLDING COMPANY | P | 2012-04-03 | 2014-04-25 | $4,965 | $35 | $4,930 | $4,930 |
| NESTLE S A SPONS ADR | P | 2014-02-24 | 2014-04-25 | $4,933 | $4,867 | $66 | $66 |
| CITIGROUP INC NOTES 5 1/8% | P | 2006-01-10 | 2014-05-05 | $25,000 | $25,000 | ||
| CALIFORNIA RESOURCES COR | P | 2014-12-01 | 2014-12-29 | $229 | $334 | -$105 | -$105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,267 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $390 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $46,937 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $195,970 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.239511 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $69,481 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $183,207 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.379249 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $31,867 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $206,856 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.154054 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $40,128 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $228,167 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.175871 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $21,960 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $238,022 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.092260 | DistributionYr5Rt |
| Total Distribution | 1.040945 | TotalDistributionRt |
| Average Distribution | 0.208189 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $164,921 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $34,335 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $120 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $34,455 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $47,550 | 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 | $120 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $120 | SubtotalAmt |
| Tax Based On Investment Income | $120 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $178 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $178 | TotalPaymentsAndCreditsAmt |
| Overpayment | $58 | OverpaymentAmt |
| Applied To ES Tax | $58 | 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 | LEIGH MILLER | IndividualWithBooksNm |
| Phone | 2127225497 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1170 FIFTH AVE | AddressLine1Txt |
| Address Line2 | APT 8B | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| LEIGH MILLER | ||||||||
| 1170 FIFTH AVE | NEW YORK | NY | 10029 | PRESIDENT - | 1.00 | $0 | $0 | $0 |
| LYNDEN MILLER | ||||||||
| 1170 FIFTH AVE | NEW YORK | NY | 10029 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ALAN GIFFORD MILLER | ||||||||
| 511 EAST 82ND STREET | NEW YORK | NY | 10016 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARSHALL MILLER | ||||||||
| 135 EASTERN PARKWAY | BROOKLYN | NY | 11238 | TRUSTEE | 1.00 | $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 | $138,368 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $21,660 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $7,404 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $167,432 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $167,432 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,511 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $164,921 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,246 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,246 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $120 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $120 | TotalTaxAmt |
| Distributable Before Adj | $8,126 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $8,126 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $8,126 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $47,550 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $47,550 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $120 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $47,430 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,126 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $10,164 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $28,870 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $22,160 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $60,419 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $37,384 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $158,997 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $47,550 | QualifyingDistributionsAmt |
| Applied To Current Year | $8,126 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $39,424 | RemainingDistriFromCorpusAmt |
| Total Corpus | $198,421 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $10,164 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $188,257 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $28,870 | ExcessFromYear4Amt |
| Excess From Year3 | $22,160 | ExcessFromYear3Amt |
| Excess From Year2 | $60,419 | ExcessFromYear2Amt |
| Excess From Year1 | $37,384 | ExcessFromYear1Amt |
| Excess From Current Year | $39,424 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TILIA FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1170 FIFTH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2127225497 | RecipientPhoneNum |
| Form And Info And Materials | BY LETTER WITH SUPPORTING DETAIL. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITED TO 501 (C) 3 ORGANIZATIONS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BROOKLYN BOTANIC GARDEN | |||||||
| 900 WASHINGTON AVE | BROOKLYN | NY | 11225 | NONE | 501(C)(3) | GENERAL | $2,100 |
| CHAMBER MUSIC SOCIETY | |||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | 501(C)(3) | GENERAL | $2,700 |
| ENGENDERHEALTH | |||||||
| 440 9TH AVENUE 12 | NEW YORK | NY | 10001 | NONE | 501(C)(3) | GENERAL | $1,000 |
| FRIENDS OF THE HIGH LINE | |||||||
| 820 WASHINGTON STREET | NEW YORK | NY | 10014 | NONE | 501(C)(3) | GENERAL | $10,000 |
| FRIENDS OF UNFPA | |||||||
| 370 LEXINGTON STE 702 | NEW YORK | NY | 10017 | NONE | 501(C)(3) | GENERAL | $100 |
| HOPE COMMUNITY INC | |||||||
| 159 EAST 103RD STREET | NEW YORK | NY | 10029 | NONE | 501(C)(3) | GENERAL | $500 |
| KINGSLEY TRUST ASSOCIATION | |||||||
| 1934 YALE STA | NEW HAVEN | CT | 06520 | NONE | 501(C)(3) | GENERAL | $100 |
| LALM | |||||||
| NEW YORK | NEW YORK | NY | 10001 | NONE | 501(C)(3) | GENERAL | $100 |
| NEW YORK BOTANICAL GARDEN | |||||||
| 2900 SOUTHERN BOULEVARD | BRONX | NY | 10458 | NONE | 501(C)(3) | GENERAL | $5,000 |
| NEW YORK SOCIETY LIBRARY | |||||||
| 53 E 79TH STREET | NEW YORK | NY | 10075 | NONE | 501(C)(3) | GENERAL | $500 |
| NEW YORKERS FOR PARKS | |||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | NONE | 501(C)(3) | GENERAL | $2,500 |
| NYC OUTWARD BOUND SCHOOLS | |||||||
| 2946 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | NONE | 501(C)(3) | GENERAL | $2,500 |
| OSBORNE ASSOCIATION | |||||||
| 175 REMSEN STREET STE 800 | BROOKLYN | NY | 11201 | NONE | 501(C)(3) | GENERAL | $500 |
| PACKER COLLEGIATE INSTITUTE | |||||||
| 170 JORALEMON STREET | BROOKLYN | NY | 11201 | NONE | 501(C)(3) | GENERAL | $1,500 |
| PLANNED PARENTHOOD | |||||||
| 434 W 33RD STREET | NEW YORK | NY | 10001 | NONE | 501(C)(3) | GENERAL | $250 |
| SMITH COLLEGE | |||||||
| 7 COLLEGE LANE | NORTHAMPTON | MA | 01063 | NONE | 501(C)(3) | GENERAL | $150 |
| ST BERNARD'S SCHOOL | |||||||
| 4 EAST 98TH STREET | NEW YORK | NY | 10029 | NONE | 501(C)(3) | GENERAL | $12,000 |
| ST TIMOTHY'S SCHOOL | |||||||
| 8400 GREENSPRING AVENUE | STEVENSON | MD | 21153 | NONE | 501(C)(3) | GENERAL | $500 |
| STUYVESANT PARK NEIGHBORHOOD ASSN | |||||||
| PO BOX 1347 | NEW YORK | NY | 10276 | NONE | 501(C)(3) | GENERAL | $500 |
| TRUST FUND FOR PUBLIC LAND | |||||||
| 666 BROADWAY 9TH FLOOR | NEW YORK | NY | 10012 | NONE | 501(C)(3) | GENERAL | $100 |
| WNYC RADIO | |||||||
| 2537 BROADWAY | NEW YORK | NY | 10025 | NONE | 501(C)(3) | GENERAL | $1,200 |
| WOLA | |||||||
| 1666 CONNECTICUT AVE NW | WASHINGTON | DC | 20009 | NONE | 501(C)(3) | GENERAL | $250 |
| YALE ALUMNI FUND | |||||||
| 157 CHURCH STREET | NEW HAVEN | CT | 06510 | NONE | 501(C)(3) | GENERAL | $1,000 |
| YALE LAW SCHOOL | |||||||
| 127 WALL STREET | NEW HAVEN | CT | 06511 | NONE | 501(C)(3) | GENERAL | $2,000 |
| YALE UNIVERSITY | |||||||
| 38 HILLHOUSE AVENUE | NEW HAVEN | CT | 06511 | NONE | 501(C)(3) | GENERAL | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $47,550 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,133 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,763 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,267 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $13,163 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,163 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,550 | Amt |
| Adjusted Net Income | $1,550 | AdjustedNetIncomeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm |
|---|
| 25M BARCLAYS BANK |
| 25M CITIGROUP INC |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (19 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 500 SHS GENERAL ELECTRIC | $4,485 | $11,945 |
| 335 SHS MERCK & CO | $30,211 | $20,194 |
| 127 SHS EXPRESS SCRIPTS HLDG | $64 | $10,250 |
| 150 SHS JPMORGAN CHASE & CO | $5,049 | $8,157 |
| 195 SHS ABBVIE INC | $10,104 | $11,768 |
| 170 SHS BCE INC | ||
| 500 SHS DB CONT CAP TRUST | $13,079 | $14,000 |
| 500 SHS HSBC HOLDING PLC | ||
| 180 SHS NORTHEAST UTILITIES | ||
| 250 SPDR STOXX EUROP 50 ETF | $9,417 | $8,573 |
| 120 SHS VENTAS INC | $6,875 | $9,577 |
| 45 SHS CHEVRON CORP | $5,073 | $4,614 |
| 135 SHS MICROSOFT CORP | $5,071 | $5,454 |
| 100 SHS OCCIDENTAL PETROLEUM CORP | $9,250 | $8,000 |
| 75 SHS THE ESTEE LAUDER COMPANIES | $5,104 | $5,294 |
| 90 SHS VMWARE INC-CLASS A | $8,652 | $6,939 |
| 200 SHS WELLS FARGO & CO | $9,235 | $10,384 |
| 140 SHS EATON CORP PLC | $10,038 | $8,833 |
| 75 SHS NESTLE S A | $5,558 | $5,738 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| BROKER SERVICE FEE | $1,203 | $1,203 | $1,203 |
| BANK FEES | $230 | $230 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| NYS FILING FEES | $50 | $50 |
| FOREIGN TAXES PAID ON DIVIDENDS | $55 | $55 |