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CHAPMAN FAMILY FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHAPMAN FAMILY FOUNDATION (EIN 20-5229075)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201523179349101102
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T10:30:29-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 Madison AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205229075EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chapman Family FoundationBusinessNameLine1Txt
Business Name Line2C/O Gardner Capital Management CorpBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% RONALD A BURGERS JRInCareOfNm
Business Name ControlCHAPBusinessNameControlTxt
Phone9737851896PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 EAST MAIN STREETAddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKatherine ChapmanPersonNm
Person TitleOfficerPersonTitleTxt
Phone9737851896PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrent LipschultzPreparerPersonNm
PTINP00448953PTIN
Phone6464713000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,946,381FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$412InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$412InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$76DividendsRevAndExpnssAmt
Dividends Net Invst Incm$76DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$77,780NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$0GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss-$77,292TotalRevAndExpnssAmt
Total Net Invst Incm$488TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$7,401AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,700AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,701AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$101TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$1,397OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,147OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$8,899TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,847TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,701TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$131,600ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$131,600ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$140,499TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,847TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$135,301TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$217,791ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$589,965SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$460,258SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$460,258SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$16,995AcctRcvblAmt
Acct Rcvbl BOY$16,995AcctRcvblBOYAmt
Acct Rcvbl EOY$16,995AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$16,995AcctRcvblEOYFMVAmt
Other Investments BOY$2,730,836OtherInvestmentsBOYAmt
Other Investments EOY$2,464,171OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,464,171OtherInvestmentsEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$4,957OtherAssetsEOYAmt
Other Assets EOYFMV$4,957OtherAssetsEOYFMVAmt
Total Assets BOY$3,337,796TotalAssetsBOYAmt
Total Assets EOY$2,946,381TotalAssetsEOYAmt
Total Assets EOYFMV$2,946,381TotalAssetsEOYFMVAmt
Accounts Payable BOY$599AccountsPayableBOYAmt
Accounts Payable EOY$8,000AccountsPayableEOYAmt
Other Liabilities BOY$752OtherLiabilitiesBOYAmt
Other Liabilities EOY$253OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,351TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,253TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$3,336,445CapitalStockBOYAmt
Capital Stock EOY$2,938,128CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$3,336,445TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,938,128TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,337,796TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,946,381TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,336,445TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$217,791ExcessRevenueOverExpensesAmt
Other Increases$69,777OtherIncreasesAmt
Subtotal$3,188,431SubtotalAmt
Other Decreases$250,303OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,938,128TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyWALLER SUTTON DISTRIBUTIONPropertyDesc
How AcquiredPHowAcquiredCd
Sold2014-12-22SoldDt
Gross Sales Price$2,404GrossSalesPriceAmt
Gain Or Loss$2,404GainOrLossAmt
Gains Minus Excess Or Losses$2,404GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$77,780CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$103,699AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,069,543NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.033783DistributionYr1Rt
Adjusted Qlfy Distri Yr2$97,485AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,889,946NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.033732DistributionYr2Rt
Adjusted Qlfy Distri Yr3$91,700AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,827,069NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.032436DistributionYr3Rt
Adjusted Qlfy Distri Yr4$86,125AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,814,742NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.030598DistributionYr4Rt
Adjusted Qlfy Distri Yr5$88,450AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,892,100NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.030583DistributionYr5Rt
Total Distribution0.161132TotalDistributionRt
Average Distribution0.032226AverageDistributionRt
Net Vl Noncharitable Assets$3,109,010NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$100,191AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$100,191AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$135,301QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$299EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$299TotalPaymentsAndCreditsAmt
Overpayment$299OverpaymentAmt
Applied To ES Tax$299AppliedToESTaxAmt

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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1RONALD A BURGERS JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9737851896PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O GCMC 66 E MAIN STAddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07424ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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

FieldValueIRS element (for citing)
PersonKATHARINE M CHAPMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O GARDNER CAPITAL MGMTAddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07424ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$574,417AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,581,938FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,156,355TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,156,355AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$47,345CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,109,010NetVlNoncharitableAssetsAmt
Minimum Investment Return$155,451MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$155,451MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$155,451DistributableBeforeAdjAmt
Distributable Before Ded$155,451DistributableBeforeDedAmt
Distributable As Adjusted$155,451DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$135,301ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$135,301QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$135,301AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$155,451DistributableAsAdjustedAmt
Undistributed Income PY$96,158UndistributedIncomePYAmt
Prior Year12012PriorYear1Yr
Prior Year22011PriorYear2Yr
Prior Year32010PriorYear3Yr
Qualifying Distributions$135,301QualifyingDistributionsAmt
Applied To Year1$96,158AppliedToYear1Amt
Applied To Current Year$39,143AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$116,308UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerKATHARINE M CHAPMANContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (81 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AFRICAN WILDLIFE FOUNDATION
1400 SIXTEENTH ST NWSUITE 120WASHINGTONDC20036NONEEOFProvide financial support to an international non-governmental organization dedicated to wildlife conservation in Africa. Established in 1961, AWF recognizes that the wildlife and wild lands of Africa have no equal. We work with people - our supporters worldwide and our partners in Africa - to craft and deliver creative solutions for the long-term well-being of Africa's remarkable species, their habitats, and the people who depend upon them.$1,000
AMERICAN DIABETES ASSOCIATION
PO BOX 1834MERRIFIELDVA22116NONEEOFEnsure the availability of funds necessary for full exploration of all the scientific possibilities that diabetes research is generating. The Research Foundation's sole purpose is to raise gifts for diabetes through individuals, corporations, and philanthropic organizations. A minimum of 80% of each contribution directly supports research.$500
AMERICAN LEGION
PO BOX 1954INDIANAPOLISIN46206NONETO PROVIDE FINANCIAL SUPPORT FOR AN ORGANIZATION THATS PURPOSE IS TO UPHOLD AND DEFEND THE CONSTITUTION OF THE UNITED STATES OF AMERICA, TO MAINTAIN LAW AND ORDER, TO FOSTER AND PERPETUATE A ONE HUNDRED PERCENT AMERICANISM, TO PRESERVE THE MEMORIES AND INCIDENTS OF OUR ASSOCIATIONS IN THE GREAT WARS, TO INCULCATE A SENSE OF INDIVIDUAL OBLIGATION TO THE COMMUNITY, STATE AND NATION, TO COMBAT THE AUTOCRACY OF BOTH THE CLASSES AND THE MASSES, TO MAKE RIGHT THE MASTER OF MIGHT, TO PROMOTE PEACE AND GOOD WILL ON EARTH, TO SAFEGUARD AND TRANSMIT TO POSTERITY.$1,000
AMERICAN LUNG ASSOCIATION
1301 PENNSYLVANIA AVE NWWASHINGTONDC20004NONEEOFProvide financial support to prevent lung disease and promote lung health.$500
ARCHVILLE FIRE DEPT
1 UNION STREETSCARBOROUGHNY10510NONEgeneral charitable purpose$100
ARABBER PRESERVATION SOCIETY
122 SOUTH SCHROEDER STBALTIMOREMD21223NONEEOFProvide financial support for the preservation and education of society.$500
BLACK ROCK FORREST CONSORTIUM
129 CONTINENTAL ROADCORNWALLNY12518NONEEOFPROVIDE FINANCIAL SUPPORT TO ADVANCE SCIENTIFIC UNDERSTANDING OF THE NATURAL WORLD THROUGH PROGRAMS IN RESEARCH, EDUCATION, AND CONSERVATION.$100
BEST FRIENDS ANIMAL SANCTUARY
5001 ANGEL CANYON ROADPO BOX 567KANABUT84741NONEEOFProvide financial support to end the killing in Americas animal shelters and create a time when there are No More Homeless Pets.$2,500
BOWERY MISSION
MURRAY HILL STATIONPO BOX 2000NEW YORKNY10157NONEEOFProvide financial support to minister in New York City to men, women, and children caught in the cycles of poverty, hopelessness and dependencies of many kinds, and to see their lives transformed to hope, joy, lasting productivity and spiritual wholeness.$100
BRIARCLIFF MANOR PUBLIC LIBRARY
1 LIBRARY ROADBRIARCLIFFNY10510NONEEOFFINACIAL SUPPORT TO TO PROVIDE GRANTS TO RENOVATE THE BRIARCLIFF MANOR PUBLIC LIBRARY AND TO ACQUIRE FIXTURES, FURNISHINGS, AND EQUIPMENT FOR THE PLANNED EXPANSION ALSO TO HOST, SPONSORS, AND OR VOLUNTEERS IN SPECIAL EVENTS AND PROGRAMS TO ENCOURAGE PUBLIC AWARENESS OF THE LIBRARY AS A CULTURAL CENTER$200
CAMP SUNSHINE & CAMP SNOWFLAKE
35 ARCADIA ROADCASCOME04015NONEEOFFinancial support to provide respite, support, joy and hope to children with life-threatening illnesses and their immediate families through various stages of a child's illness The program is free of charge to all families, and includes 24 houronsite medical and psychosocial support Bereavement groups are also offered forfamilies who have lost a child to illness$200
CAREER CLOSET (WELFARE TO WORK FOUNDATION)
142 REVOLUTIONARY ROADSCARBOROUGHNY10510NONEProvide financial support for clothing appropriate for interviews and for office work for public assistance recipients actively moving from welfare to work$200
CENTER FOR DISCOVERY
PO BOX 840HARRUSNY12742NONEEOFPROVIDE FINANCIAL SUPPORT TO INDIVIDUALS WITH A RANGE OF DISABILITIES AND MEDICAL FRAILTIES - AND THEIR FAMILIES - INNOVATIVE EDUCATIONAL, CLINICAL, RESIDENTIAL, AND SOCIAL AND CREATIVE ARTS EXPERIENCES DESIGNED TO ENRICH THEIR LIVES THROUGH PERSONAL ACCOMPLISHMENT$300
CENTRAL PARK CONSERVANCY
14 EAST 60TH STREETNEW YORKNY10022NONEEOFProvide financial support to restore, manage, and enhance Central Park in partnership with the public.$500
CHILDREN'S HOSPITAL FOUNDATION
1 KIDS CORNER BLDG 9VALHALLANY10592NONEEOFProvide financial support to help Children's doctors, nurses, and clinicians fulfill their vision to transform children's health in the Washington area, across the country, and around the world.$1,500
CHOICE MATTERS
PO BOX 1175WHITE PLAINSNY10602NONEEOFProvide financial support to foster and preserve a social and political climate favorable to the exercise of reproductive choice and to provide a means by which persons interested in promoting these purposes can.$500
DOCTORS WITHOUT BORDERS
333 7TH AVENUENEW YORKNY10001NONEProvide financial support in aiding victims of armed conflict, epidemics, natural and man-made disasters, and social marginalization.$10,000
ELEPHANT SANCTUARY
PO BOX 393HOHENWALDTN38462NONEEOFProvide financial support for old, sick or needy elephants in a setting of green pastures, dense forests, spring-fed ponds and heated barns for cold winter nights and to provide education about the crisis facing these social, sensitive, passionately intense, playful, complex, exceedingly intelligent and endangered creatures.$500
ELMSFORD ANIMAL SHELTER
100 WAREHOUSE LANE SELMSFORDNY10523NONEEOFProvide financial support to improve the lives of companion animals everywhere by any means possible, including rescue, adoption, advocacy, collaboration, intervention and education.$1,500
FINCA
1101 14TH STREET NW11TH FLOORWASHINGTONDC20005NONEEOFProvide financial services to the world's lowest-income entrepreneurs so they can create jobs, build assets, and improve their standard of living.$500
FRIENDS OF PIPC
PO BOX 427BEAR MOUNTAINNY10911NONEEOFProvide financial support for the improvement of and activities in the Palisades Interstate Park, New York and New Jersey, in cooperation with the Palisades Interstate Park Commission, and for the purposes of promoting and expanding the preservation of natural, historical and cultural resources in the Park for the benefit of the public$100
FRIENDS OF ROCKEFELLER STATE PARK
63 BEDFORD ROADSLEEPY HOLLOWNY10591NONEEOFFinancial support for the improvement and development of the preserve which is administered by the New York state office of parks, recreation and historic preservvation since its creation in 1983.$200
GLENELG COUNTRY SCHOOL
12793 FOLLY QUARTER ROADPO BOX 190GLENELGMD21737NONEEOFPROVIDE FINANCIAL SUPPORT TO CULTIVATES A COMMUNITY THAT STIMULATES OUR STUDENTS TO REALIZE THEIR HIGHEST POTENTIAL OUTSTANDING ACADEMIC AND ENRICHMENT OPPORTUNITIES NUTURE A PASSION FOR LIFELONG LEARNING, PRESONAL INTEGRITY, AND RESPECT FOR OTHERS BY EMBRACING DIVERSITY OF BACKGROUND, CULTURE AND THOUGHT, OUR STUDENTS ARE PREPARED TO BECOME RESPONSIBLE AND CONTRIBUTING MEMBERS OF OUR GLOBAL SOCIETY$1,000
GRAHAM-WINDHAM
33 IRVING PLACENEW YORKNY10003NONEEOFProvide financial support to make a life-altering difference with children, youth and families affected by abuse, neglect and delinquency by providing each child we serve with a strong foundation for life: a safe, loving, permanent family and the opportunity and preparation to thrive in school and in the world.$100
GRAND TETON NATIONAL PARK FOUNDATION
PO BOX 249MOOSEWY83012EOFProvides financial support for programs and projects which enhance, preserve and protect Grand Teton National Park's treasured cultural, historic and environmental resources.$1,000
HACKLEY SCHOOL
293 BENEDICT AVENUETARRYTOWNNY10591NONEEOFPROVIDE FINANCIAL SUPPORT TO AN INDEPENDENT, COLLEGE PREPARATORY SCHOOL FOR BOYS AND GIRLS IN KINDERGARTEN THROUGH THE 12TH GRADE$1,000
HEIFER INTERNATIONAL
PO BOX 1692MERRIFELDVA22116NONEEOFProvide financial support to end hunger and poverty and to care for the Earth using gifts of livestock, seeds, trees and training in sustainable agriculture community development projects to help millions of people become self-reliant.$6,000
HISTORIC HOUSE TRUST OF NYC
830 FIFTH AVETHE ARSENAL ROOM 203NEW YORKNY10021NONEEOFProvide financial support to aid in and insure the preservation of 23 city-owned historic properties located in parks in all five boroughs. We believe historic sites are not static antiquities they are living institutions uniquely poised to address current issues while retaining their connections to the past$100
HISTORIC HUDSON VALLEY
150 WHITE PLAINS ROADTARRYTOWNNY10591NONEEOFFinancial support to celebrate the HI story, architecture, landscape and mate rial culture of the Hudson Valley, advancing its importance and thereby assuring its preservation$35,000
HUDSON RIVER HEALTHCARE FOUNDATION
1037 MAIN STREETPEEKSKILLNY10566NONEEOFTo support Hudson River Healthcare, Inc in activities designed to stabilize and improve the health and lives of elderly and lower income people in the health service area and other activities authorized by the corporation's certificate of incorporation$1,000
HUDSON RIVER MUSEUM
511 WARBURTON AVENUEYONKERSNY10701NONEEOFEngage in the presentation of exhibitions, programs, teaching initiatives, research, collecting, preservation, conservation-a wide range of activities that interpret our collections$500
INTERFAITH COUNCIL FOR ACTION
PO BOX 775OSSININGNY10562NONEEOFTo sustain community, diversity and opportunity through affordable/workforce housing and vital social services.$600
IRONWOOD PIG SANCTUARY
34656 E CRYSTAL VISIONS RDMARANAAZ85653NONEEOFProvide support dedicated to eliminating the suffering of pot bellied pigs by promoting spaying and neutering, assisting owners and other pig sanctuaries, and providing a permanent home in a safe, nurturing environment for those that are abandoned, abused, neglected, or unwanted.$300
JACOB BURNS FILM CENTER
39 WASHINGTON AVENUEPLEASANTVILLENY10570NONEEOFFINANCIAL SUPPORT TO PRESENT THE BEST OF INDEPENDENT, DOCUMENTARY, AND WORLD CINEMA JBFC IS DEDICATED TO TEACHING PEOPLE OF ALL AGES TO DISCOVER, EXPLORE AND LEARN THROUGH THE POWER OF FILM, MEDIA AND 21ST-CENTURY TECHNOLOGY$2,000
JACKSON HOLE WILDLIFE FOUNDATION
PO BOX 2897JACKSONWY83002NONEEOFFINANCIAL SUPPORT FOR THE EDUCATION ABOUT LIVING WITH WILDLIFE$200
JACKSON HOLE HISTORICAL SOCIETY & MUSEUM
PO BOX 10005JACKSONWY83001NONEEOFFINANCIAL SUPPORT TO PRESERVE AND SHARE THE HERITAGE OF THE JACKSON HOLE AREA$200
JUVENILE DIABETES FOUNDATION
432 PARK AVENUE SOUTH15TH FLOORNEW YORKNY10016NONEEOFFinancial support to progressively remove the impact of T1D from peoples lives until we achieve a world without T1D$15,000
KIDS CLUB OF TARRYTOWN & SLEEPY HOLLOW
PO BOX 8544TARRYTOWNNY10591NONEEOFFinancial support for underserved youth through resources, increase local awareness, and programming.$800
LATINO RESOURCE CENTER
PO BOX 3362JACKSONWY83001NONEEOFTO FACILITATE THE INTEGRATION OF LATINOS INTO THE GREATER JACKSON HOLE COMMUNITY$100
LYNDHURST NATIONAL TRUST
635 SOUTH BROADWAYTARRYTOWNNY10591NONEEOFFinancial support for the Lyndhurst National Trust for Historic Preservation$500
MARYLAND INSTITUTE COLLEGE OF ART
1360 MT ROYAL AVENUEBALTIMOREMD21217EOFFINANCIAL SUPPORT DEDICATED TO THE EDUCATION OF PROFESSIONAL ARTISTS AND THE FURTHER ADVANCEMENT OF ART IN THE COMMUNITY$1,000
NATIONAL AUDUBON SOCIETY
PO BOX 1088TELLURIDECO81435NONEEOFSupport to conserve and restore natural ecosystems, focusing on birds, other wildlife, and their habitats for the benefit of humanity and the earth's biological diversity$100
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STREETNEW YORKNY10011NONEEOFSupport to safeguard the Earth: its people, its plants and animals and the natural systems on which all life depends. Work to restore the integrity of the elements that sustain life -- air, land and water -- and to defend endangered natural places.$500
NEW BEGINNINGS OF WESTCHESTER
PO BOX 8832BRIARCLIFFNY10510NONEEOFPROVIDE HOUSEHOLD ITEMS TO HOMELESS$300
NEW ROCHELLE HUMANE SOCIETY
70 PORTMAN ROADNEW ROCHELLENY10801NONEEOFFinancial support dedicated to promoting the human/animal bond through the compassionate care and treatment of animals throughout the communities we serve in Westchester county and beyond.$200
NORTH CAROLINA BOTANICAL GARDEN
CB 3375 TOTTEN CENTERCHAPEL HILLNC27599EOFFinancial support for the understanding, appreciation, and conservation of plants in gardens and natural areas and to advance a sustainable relationship between people and nature.$200
NORTHERN NJ COUNCIL BSA
PO BOX 670OAKLANDNJ07436NONEEOFPrepare young people to make ethical choices over their lifetime by instilling in them the values of the Scout Oath and Law.$1,000
OCEAN CONSERVANCY
1300 19TH STREET NW8TH FLOORWASHINGTONDC20036NONEEOFEducates and empowers people to take action on behalf of the ocean. We make ocean issues accessible and engaging, bringing science, political action and communications together to condition the social climate for change and protect the ocean for future generations.$200
OPEN DOOR FAMILY MEDICAL CENTER
165 MAIN STREETOSSININGNY10562NONETO PROVIDE QUALITY PRIMARY HEALTH CARE AND HUMAN SERVICES AT AFFORDABLE PRICES TO THE COMMUNITY, PARTICULARLY LOW-INCOME, UNDER-SERVED RESIDENTS AND THOSE LACKING ACCESS TO HEALTH CARE$15,000
OSSINING CHILDREN'S CENTER
9092 SOUTH HIGHLAND AVENUEOSSININGNY10591NONEEOFProvide care for children in a safe, nurturing, and enriching environment while their parents work. OCC creates a foundation for childrens life-long intellectual, social, emotional and physical growth, and serves as a community resource and advocate for families.$2,500
OSSINING FOOD PANTRY
PO BOX 869OSSININGNY10562NONEEOFFINANCIAL SUPPORT TO FEED THOSE IN NEED$800
PACE UNIVERSITY
1 PLACE PLAZANEW YORKNY10038NONEEOFEDUCATES STUDENTS TO BE "THIN KING PROFESSIONALS", HIGHLY SOUGHT A FT ERAS INNOVATORS AND SUCCESSFUL LEADERS WHO POSITIVELY IMPACT TWENTY-FIRST CENTURY SOCIETY$1,200
PALISADES PARKS CONSERVANCY
3006 SEVEN LAKES DRIVEPO BOX 427BEAR MOUNTAINNY10911NONEEOFFor the improvement of and activities in the Palisades Interstate Park, New York and New Jersey, in cooperation with the Palisades Interstate Park Commission, and for the purposes of promoting and expanding the preservation of natural, historical and cultural resources in the Park for the benefit of the public$100
PET ADOPTION CENTER
70 PORTMAN ROADNEW ROCHELLENY10801EOFPromoting the human/animal bond through the compassionate care and treatment of animals throughout the communities we serve in Westchester county and beyond$100
PETS FOR THE ELDERLY
530 E HUNT HWYSTE 103 PMB 472SAN TAN VALLEYAZ85143NONEEOFFinancial support for the saving of as many companion animals as possible from euthanasia$100
PHELPS MEMORIAL HOSPITAL CENTER
701 BROADWAYSLEEPY HOLLOWNY10591NONEEOFIMPROVE THE HEALTH OF OUR SURROUNDING COMMUNITY,BY PROVIDING COMPREHENSIVE CARE IN A SAFE MODERN ENVIRONMENT WHERE ADVANCED MEDICAL TECHNIQUES ARE COUPLED WITH A STRONG TRADITION OFCOURTESY AND CARING$3,000
PLANNED PARENTHOOD HUDSON PECONIC
11 SKYLINE DRIVEHAWTHRONENY10532NONEEOFProvide comprehensive reproductive and complementary health care services in settings which preserve and protect the essential privacy and rights of each individual; to advocate public policies which guarantee these rights and ensure access to such services; to provide educational programs which enhance understanding of individual and societal implications of human sexuality; to promote research and the advancement of technology in reproductive health care and encourage understanding of their inherent bioethical, behavioral, and social implications.$1,000
PUPPIES BEHIND BARS
263 WEST 38TH STREET4TH FLOORNEW YORKNY10018NONEEOFFinancial support for the training of prison inmates to raise service dogs for wounded war veterans and explosive detection canines for law enforcement$300
RONALD MCDONALD HOUSE CHARITIES
One Kroc DrOak BrookIL60523NONEEOFTo create, find and support programs that directly improve the health and well-being of children$1,000
SAW MILL RIVER AUDUBON
275 Millwood RdChappaquaNY10514EOFFINANCIAL SUPPORT TO MAINTAIN AND OPERATE SANCTUARIES AND USES THESE SANCTUARIES TO EDUCATE THE PUBLIC AND PROMOTE THE PROTECTION OFTHE ENVIRONMENT$100
SCENIC HUDSON
1 Civic Center Plz Ste 200PoughkeepsieNY12601NONEEOFTO PRESERVE, RESTORE AND ENHANCE THE ECOLOGICAL, SCENIC, HISTORIC AND RECREATIONAL RESOURCES OF THE HUDSON RIVER.$100
SOUTHAMPTON ANIMAL SHELTER FOUNDATION
102 OLD RIVERHEAD ROAD WESTHAMPTON BAYSNY11946NONEEOFTo provide for the Welfare of Animals and Reduce the Number of Homeless Pets.$500
SPCA OF WESTCHESTER
590 N State RdBriarcliff ManorNY10510NONEEOFFinancial support dedicated to saving homeless, abused, or abandoned cats, dogs and horses; to providing lifesaving care to treatable cats, dogs and horses; to placing all adoptable animals in permanent homes; to providing and promoting spay and neuter services; to protecting animals from cruelty and neglect through the aggressive and proactive enforcement of the Humane Laws of the State of New York; and to educating the public so that ignorance does not result in neglect. result in neglect.$2,000
ST CATHERINE'S SCHOOL FOUNDATION
6001 Grove AvenueRICHMONDVA23226NONEEOFSt. Catherine's School provides a rigorous education that prepares girls with diverse perspectives for a lifetime of learning, leadership and service in a global community$1,500
ST JOHN'S HOSPITAL FOUNDATION
Po Box 428JacksonWY83001NONEEOFSupport St John's medical center with equipment purchases, program sponsorship and educational scholarships$1,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 St Jude PlaceMEMPHISOK38105NONEEOFTo find cures and means of prevention for childhood catastrophic diseases through research and treatment.$1,000
STRATFORD HALL
483 Great House RoadStratfordVA22558NONEEOFTo preserve the legacy of the Lee family and their plantation community; inspires an appreciation of America's past and encourages commitment to the ideals of leadership, honor, independent thought and civic responsibility.$500
TEATOWN LAKE CONSERVATION
1600 Spring Valley RdOssiningNY10562NONEEOFTo conserve open space and to educate and involve the regional community in order to sustain the diversity of wildlife, plants and habitats for future generations.$1,000
TETON COUNTY LIBRARY FOUNDATION
Po Box 1629JacksonWY83001NONEEOFTO STRENGTHEN THE LIBRARY'S ROLE AS THE COMMUNITY'S OPEN DOOR TO A WORLD OF OPPORTUNITY AND FULFILLMENT$1,000
TETON COUNTY 4-H
Po Box 1708JACKSONWY83001NONEEOFTRAINING OF YOUTH$100
TETON RAPTOR CENTER
PO Box 1805WILSONWY83014NONEEOFHelping birds of prey through education, conservation and rehabilitation.$200
THE AMICI FUND
402 WOODBERRY STATIONWOODBERRY FORESTVA22989NONEEOFFinancial support aimed to help students become leaders of and active contributors to society societ$1,000
THE NATURE CONSERVANCY
PO BOX 97157WASHINGTONDC20077NONEEOFFinancial support dedicated to protecting the lands and waters on which the diversity of life depends.$500
THE NEW YORK BOTANICAL GARDENS
PO BOX 30703NEW YORKNY10087NONEEOFFINANCIAL SUPPORT DEVOTED TO THE STUDY OF PLANTS AND THEIR USES IT IS THE GARDEN'S MISSION TO IMPROVE PUBLIC UNDERSTANDING OF THE NATURAL WORLD, HORTICULTURE, AND THE RELATIONSHIPS BETWEEN PLANTS AND PEOPLE$1,000
THE SALVATION ARMY OF GREATER NY
120 WEST 14TH STREETNEW YORKNY10011NONEEOFThe Salvation Army, an international movement, is an evangelical part of the universal Christian Church. Its message is based on the Bible. Its ministry is motivated by the love of God. Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination.$100
UNIVERSITY OF NORTH CAROLINA
PO BOX 309CHAPEL HILLNC27514NONETO SUPPORT THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL$1,000
WESTCHESTER COMMUNITY COLLEGE FOUNDATION
75 Grasslands Rd Hartford HallValhallaNY10595NONEEOFTO MEET COLLEGE AND STUDENT NEEDS NOT MET BY PUBLIC FUNDS AS PART OF ITS MISSION, THE FOUNDATION'S PRIMARY OBJECTIVE IS TO PROVIDE SCHOLARSHIPS FOR INCOMING, CONTINUING, AND GRADUATING STUDENTS$1,500
WESTCHESTER LAND TRUST
403 Harris RoadBedford HillsNY10507NONEEOFFinancial support that protects land in partnership with private property owners; helps communities create new parks and preserves; works to connect people to the land; and fosters sound land use planning.$100
WORLD MONUMENTS FUND
95 MADISON AVENEW YORKNY10016NONEEOFTo preserve the world's architectural heritage of significant monuments, buildings and sites.$500
WORLD WILDLIFE FUND
1250 24th St NWWashingtonDC20037EOFFinancial support to preserve the diversity and abundance of life on Earth and the health of ecological systems by protecting natural areas and wild populations of plants and animals, including endangered species; promoting sustainable approaches to the use of renewable natural resources; and promoting more efficient use of resources and energy and the maximum reduction of pollution$300
WYOMING WETLANDS SOCIETY
Po Box 3216JacksonWY83001NONEEOFFinancial support to Protect, preserve, restore and enhance wetlands through partnerships with private landowners, state and federal agencies, and other non-profit organizations. * Aid in the restoration of the Rocky Mountain population of Trumpeter Swans.$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$131,600TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$412ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$76ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$77,780ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$77,292ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$77,292TotalIncomeProducingActyAmt

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 EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail (2 entries)

Organization TypeOrganizationTypeDescRelationship DescriptionRelationshipDescriptionTxt
CHAPMAN FAMILY FUND
SEC 501(C)(3) EXEMPTSEE FEDERAL FOOTNOTE 1
CHAPMAN FAMILY CHARI
SEC 501(C)(3) EXEMPTSEE FEDERAL FOOTNOTE 2

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$7,401Amt
Net Investment Income$3,700NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,701DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
BLUE RIDGE OFFSHORE FUNDFMV$2,464,171$2,464,171
TUDOR VENTURES II, L.P.FMV$0$0

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescREDEMPTIONS RECEIVABLEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$4,957EOYBookValueAmt
EOYFMV$4,957EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSS FROM BLUE RIDGE OFFSHOREDesc
Amt$250,303Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
FILING FEES$250
ML ANNUAL FEE$150$150
TUDOR VENTURES - PORTFOLIO EXP$997$997

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN FROM TUDOR VENTURESDesc
Amt$69,777Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
ACCRUED US EXCISE TAX$502$3
ACCRUED NYS FILING FEE - CHARITABLE ORGANIZATION$250$250

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFORM 990-PFCategoryTxt
Amt$101Amt