PECKHAM FAMILY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PECKHAM FAMILY FOUNDATION (EIN 14-1814765)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201531359349100313
- 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
- Schedule B
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T08:18:52-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 106061948 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 CO JOHN R PECKHAM | BusinessNameLine1Txt |
| 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 | 2015-05-14 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $2,814,725 | 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 | $440,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $61,001 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $61,001 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $46,981 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $46,981 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $46,981 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $547,982 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $107,982 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,930 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $358 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $250 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $250 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,180 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $358 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $250 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $292,665 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $292,665 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $295,845 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $358 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $292,915 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $252,137 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $107,624 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,009 | CashBOYAmt |
| Corporate Stock BOY | $2,109,365 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,390,587 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,814,725 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $23,675 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,139,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,390,587 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,814,725 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $9,931 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,931 | 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 | $2,139,049 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,380,656 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,139,049 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,380,656 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,139,049 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,390,587 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,139,049 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $252,137 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,391,186 | SubtotalAmt |
| Other Decreases | $10,530 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,380,656 | 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 | $73 | $73 | $73 |
| CAPITAL GAINS DIVIDENDS | P | $46,908 | $46,908 | $46,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $46,981 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $350,587 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,338,318 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.149931 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $396,878 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,211,901 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.179428 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $304,811 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,972,266 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.154549 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $344,830 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,689,001 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.204162 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $323,660 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,443,736 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.224182 | DistributionYr5Rt |
| Total Distribution | 0.912252 | TotalDistributionRt |
| Average Distribution | 0.182450 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,664,691 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $486,173 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,076 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $487,249 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $292,915 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,152 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,152 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,152 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $25 | EsPenaltyAmt |
| Tax Due | $2,177 | 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 | $2,673,758 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $31,512 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,705,270 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,705,270 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $40,579 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,664,691 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $133,235 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $133,235 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,152 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,152 | TotalTaxAmt |
| Distributable Before Adj | $131,083 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $131,083 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $131,083 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $292,915 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $292,915 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $292,915 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $131,083 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $251,816 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $260,824 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $207,937 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $289,815 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $234,770 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,245,162 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $292,915 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $131,083 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $161,832 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,406,994 | 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 | $251,816 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,155,178 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $260,824 | ExcessFromYear4Amt |
| Excess From Year3 | $207,937 | ExcessFromYear3Amt |
| Excess From Year2 | $289,815 | ExcessFromYear2Amt |
| Excess From Year1 | $234,770 | ExcessFromYear1Amt |
| Excess From Current Year | $161,832 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (90 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ADIRONDACK HISTORICAL ASSOCIATION | |||||||
| RT 28N 30 | BLUE MOUNTAIN LAKE | NY | 12812 | PC | MUSEUMS | $1,000 | |
| AGC - CONSTRUCTION CAREER DAYS | |||||||
| 2300 WILSON BLVD | ARLINGTON | VA | 22201 | PC | INDUSTRY | $1,000 | |
| AMERICAN ASSOCIATION OF WOODTURNERS | |||||||
| 222 LANDMARK CENTER 75TH STREET | SAINT PAUL | MN | 55102 | PC | ARTS | $1,000 | WEST |
| ANDRUS CHILDREN'S CENTER | |||||||
| 1156 NORTH BROADWAY | YONKERS | NY | 10701 | PC | CHILDREN | $3,500 | |
| ATHENS COMMUNITY FOUNDATION | |||||||
| 409 HOWARD HALL RD | CATSKILL | NY | 12414 | PC | COMMUNITY | $3,500 | |
| ATHENS CULTURAL ARTS CENTER | |||||||
| 24 SECOND STREET ATHENS NY 12015 | ATHENS | NY | 12015 | PC | ARTS | $1,000 | |
| AUDUBON NEW YORK | |||||||
| 200 TRILLIUM LANE | ALBANY | NY | 12203 | PC | ENVIRONMENT | $1,000 | |
| BEDFORD AUDUBON SOCIETY | |||||||
| 35 TODD RD | KATONAH | NY | 10536 | PC | ENVIRONMENT | $250 | |
| BLUE HILL TROUPE | |||||||
| PO BOX 286800 YORKVILLE STATION NY | NEW YORK | NY | 10128 | PC | ARTS | $600 | NY 10128 |
| CARAMOOR CENTER FOR MUSIC | |||||||
| 149 GIRDLE RIDGE ROAD | KATONAH | NY | 10536 | PC | ENVIRONMENT | $22,500 | |
| CATSKILL COMMUNITY CENTER | |||||||
| 344 MAIN STREET | CATSKILL | NY | 12414 | PC | COMMUNITY | $2,000 | |
| CENTER FOR THE DISABLED | |||||||
| 99 WASHINGTON AVE SUITE 806B | ALBANY | NY | 12210 | PC | HEALTH | $1,000 | |
| CHARLES WOOD THEATER FOUNDATION | |||||||
| 207 GLEN STREET GLENS FALLS NY | GLENS FALLS | NY | 12801 | PC | ARTS | $1,000 | 12801 |
| COMMUNITY CENTER | |||||||
| 61 E PUTNAM AVE | GREENWICH | CT | 06830 | PC | HUNGER | $5,000 | |
| COPELAND HOUSE | |||||||
| PO BOX 2177 | PEEKSKILL | NY | 10566 | PC | MUSIC | $1,000 | |
| CORNELL CO-OOPERATIVE EXTENSION | |||||||
| 365 ROBERTS HALL | ITHACA | NY | 14853 | PC | COMMUNITY | $750 | |
| CORNELL LOCAL ROADS PROGRAM | |||||||
| 416 REILY ROBB HALL | ITHACA | NY | 14853 | PC | INDUSTRY | $700 | |
| CURE ALZHEIMER'S FUND | |||||||
| 34 WASHINGTON ST SUITE 200 | WELLESLEY HILLS | MA | 02481 | PC | REMEMBERANCE | $500 | |
| DONORSCHOOSEORG | |||||||
| 134 WEST 37TH STREET 11TH FLR | NEW YORK | NY | 10018 | PC | EDUCATION | $972 | |
| DORSET LIBRARY | |||||||
| ROUTE 30 PO BOX 38 | DORSET | VT | 05251 | PC | COMMUNITY | $250 | |
| DORSET THEATER FESTIVAL | |||||||
| 104 CHENEY RD DORSET VT 05251 | DORSET | VT | 05251 | PC | ARTS | $1,000 | |
| DOUBLE H RANCH | |||||||
| 97 HIDDEN VALLEY RD | LAKE LUZERNE | NY | 12846 | PC | CHILDREN | $2,500 | |
| DOWNTOWN MUSIC AT GRACE | |||||||
| 33 CHURCH STREET | WHITE PLAINS | NY | 10601 | PC | MUSIC | $1,000 | |
| EMELIN THEATER | |||||||
| 153 LIBRARY LANE | MAMARONECK | NY | 10543 | PC | ARTS | $500 | |
| EMPIRE CENTER FOR PUBLIC POLICY | |||||||
| 100 STATE ST | ALBANY | NY | 12207 | PC | HEALTH | $10,000 | |
| FAMILY SERVICES OF WESTCHESTER | |||||||
| 95 RADIO CIRCLE DRIVE | MT KISCO | NY | 10549 | POF | COMMUNITY | $3,000 | |
| FOOD BANK OF WESTCHESTER | |||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 10523 | PC | HUNGER | $2,500 | |
| FOUNDATION FOR SARCADOSIS RESEARCH | |||||||
| 1820 W WEBSTER AVE SUITE 304 | CHICAGO | IL | 60614 | PC | REMEMBERANCE | $500 | |
| FRIENDS OF KAREN | |||||||
| 118 TITICUS ROAD PO BOX 190 | PURDYS | NY | 10578 | PC | CHILDREN | $3,500 | |
| FRIENDS OF THE HALF MOON INC | |||||||
| 153 S PEARL ST | ALBANY | NY | 12202 | POF | COMMUNITY | $5,000 | |
| GREEN CHIMNEYS | |||||||
| 400 DOANSBURG BOX 719 | BREWSTER | NY | 10509 | PC | CHILDREN | $3,500 | |
| GREENE COUNTY COUNCIL FOR THE ARTS | |||||||
| 398 MAIN STREET | CATSKILL | NY | 12414 | PC | ARTS | $1,000 | |
| GROUNDWORK HUDSON VALLEY | |||||||
| 22 MAIN STREET | YONKERS | NY | 10701 | PC | COMMUNITY | $2,500 | |
| HAMILTON COLLEGE | |||||||
| 198 COLLEGE HILL RD | CLINTON | NY | 13323 | PC | EDUCATION | $2,500 | |
| HEERMANCE MEMORIAL LIBRARY | |||||||
| 1 ELY ST | COXSACKIE | NY | 12051 | PC | EDUCATION | $500 | |
| HOSPICE CARE NETWORK | |||||||
| 99 SUNNYSIDE BLVD SUITE 2 | WOODBURY | NY | 11797 | PC | HEALTH | $1,500 | |
| HUDSON DOLLARS FOR SCHOLARS | |||||||
| PO BOX 1048 | HUDSON | NY | 12534 | PC | EDUCATION | $5,000 | |
| HUDSON HEADWATERS HEALTH NETWORK | |||||||
| 9 CAREY ROAD | QUEENSBURY | NY | 12804 | PC | HEALTH | $2,500 | |
| HUDSON VALLEY COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 22 CAMP NOOTEMING ROAD | SALT POINT | NY | 12578 | PC | COMMUNITY | $3,000 | |
| HUDSON VALLEY SHAKESPEARE FESTIVAL | |||||||
| 1601 NEW YORK 9D GARRISON NY 10524 | GARRISON | NY | 10524 | PC | ARTS | $2,500 | |
| KATONAH AMBULANCE CORP | |||||||
| 160 BEDFORD RD | KATONAH | NY | 10536 | PC | COMMUNITY | $500 | |
| KATONAH LEWISBORO COMMUNITY TENNIS ASSOCIATION | |||||||
| PO BOX 237 | WACCABUC | NY | 10597 | PC | COMMUNITY | $10,000 | |
| KATONAH MUSEUM OF ART | |||||||
| 134 JAY STREET | KATONAH | NY | 10536 | PC | MUSEUMS | $2,500 | |
| KATONAH VILLAGE LIBRARY | |||||||
| 26 BEDFORD RD | KATONAH | NY | 10536 | PC | COMMUNITY | $500 | |
| KENT STATE UNIVERSITY | |||||||
| 1061 FRATERNITY CIRCLE PO BOX 5190 | KENT | OH | 44242 | PC | EDUCATION | $2,500 | |
| L SUZIO FAMILY FOUNDATION | |||||||
| 975 WESTFIELD ROAD | MERIDEN | CT | 06450 | PF | INDUSTRY | $800 | |
| LAKOTA CHILDREN'S ENRICHMENT | |||||||
| PO BOX 581 | SCARSDALE | NY | 10583 | PC | CHILDREN | $1,000 | |
| LINCOLN CENTER FOR THE PERFORMING ARTS | |||||||
| 10 LINCOLN CENTER PLAZA NY NY 10023 | NEW YORK | NY | 10023 | PC | ARTS | $2,300 | |
| LINCOLN CENTER THEATER | |||||||
| 150 WEST 65TH STREET NY NY 10023 | NEW YORK | NY | 10023 | PC | ARTS | $1,094 | |
| LUKEMIA SOCIETY OF UPSTATE NY | |||||||
| 5 COMPUTER DRIVE WEST SUITE 100 | ALBANY | NY | 12205 | POF | REMEMBERANCE | $500 | |
| MANHATTAN INSTITUTE FOR POLICY RESEARCH | |||||||
| 52 VANDERBILT AVE 201 | NEW YORK | NY | 10017 | PC | EDUCATION | $10,000 | |
| METROPOLITAN MUSEUM OF ART | |||||||
| 1000 5TH AVE | NEW YORK | NY | 10028 | PC | MUSEUMS | $4,320 | |
| METROPOLITAN OPERA | |||||||
| LINCOLN CENTER NY NY 10023 | NEW YORK | NY | 10023 | PC | ARTS | $15,155 | |
| MT KISCO CHILD CARE CENTER | |||||||
| 95 RADIO CIRCLE DRIVE | MOUNT KISCO | NY | 10549 | PC | CHILDREN | $1,000 | |
| MUSEUM OF MODERN ART | |||||||
| 11 W 53RD ST | NEW YORK | NY | 10019 | PC | MUSEUMS | $1,155 | |
| MVP BASKETBALL CAMPS | |||||||
| 29 HOMESIDE LANE | WHITE PLAINS | NY | 10605 | PC | CHILDREN | $2,500 | |
| NANCY B CLEMENTE CANCER FUND | |||||||
| 369 BRUNSWICK RD | TROY | NY | 12180 | PC | INDUSTRY | $500 | |
| NEW WESTCHESTER SYMPHONY ORCHESTRA | |||||||
| PO BOX 708 | WHITE PLAINS | NY | 10602 | PC | MUSIC | $1,000 | |
| NEW YORK BOTANICAL GARDENS | |||||||
| 2900 SOUTHERN BLVD | BRONX | NY | 10458 | PC | ARTS | $3,500 | |
| NEW YORK CITY BALLET | |||||||
| 20 LINCOLN CENTER PLAZA NY NY 10023 | NEW YORK | NY | 10023 | PC | ARTS | $8,200 | |
| NEW YORK PHILHARMONIC | |||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | MUSIC | $5,000 | |
| NORTHEASTERN UNIVERSITYPFF | |||||||
| 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | PC | EDUCATION | $2,500 | |
| NORTHERN WESTCHESTER HOSPITAL CENTER | |||||||
| 400 EAST MAIN ST | MOUNT KISCO | NY | 10549 | PC | HEALTH | $5,000 | |
| OPERA SARATOGA | |||||||
| 19 ROOSEVELT DRIVE 215 | SARATOGA | NY | 12866 | PC | ARTS | $2,000 | |
| OPERATION TROOP APPRECIATION | |||||||
| 3075 CLAIRTON ROAD | WEST MIFFLIN | PA | 15123 | PC | COMMUNITY | $1,000 | |
| PUBLIC THEATER | |||||||
| 425 LAFAYETTE ST NY NY 10003 | NEW YORK | NY | 10003 | PC | ARTS | $5,000 | |
| PURPLE PRIDE OF VERMONT | |||||||
| 1003 MAIN STREET | BENNINGTON | VT | 05201 | PC | COMMUNITY | $1,000 | |
| PUTNAM ARC | |||||||
| 1938 US 6 | CARMEL | NY | 10512 | POF | COMMUNITY | $3,000 | |
| RYAN MCELROY CHILDRENS CANCER FOUNDATION | |||||||
| 198 NEW YORK 22 | PAWLING | NY | 12564 | POF | HEALTH | $2,500 | |
| SARATOGA PERFORMING ARTS CENTER | |||||||
| 108 AVENUE OF THE PINES | SARATOGA SPRINGS | NY | 12866 | PC | ARTS | $2,500 | |
| SAW MILL RIVER AUDUBON | |||||||
| 275 MILLWOOD RD | CHAPPAQUA | NY | 10514 | PC | ENVIRONMENT | $250 | |
| SCENIC HUDSON | |||||||
| ONE CIVIC CENTER PLAZA SUITE 200 | PUGHKEEPSIE | NY | 12601 | SO I | ENVIRONMENT | $1,000 | |
| SEAGLE MUSIC COLONY | |||||||
| 1094 US HWY 9 2ND FLR | SCHRRON LAKE | NY | 12870 | PC | MUSIC | $1,000 | |
| SHELBURNE FARMS | |||||||
| 161 HARBOR RD | SHELBURNE | VT | 05482 | PC | EDUCATION | $250 | |
| SHORE SOUND ST PATRICK DAY COMMITTEE | |||||||
| PO BOX 354 | MAMARONECK | NY | 10543 | PC | COMMUNITY | $500 | |
| SLATE VALLEY MUSEUM | |||||||
| 17 WATER ST | GRANVILLE | NY | 12832 | PC | MUSEUMS | $1,000 | |
| THE MASTERS SCHOOL | |||||||
| 49 CLINTON AVENUE | DOBBS FERRY | NY | 10522 | PC | EDUCATION | $10,000 | |
| THE TAFT SCHOOL | |||||||
| 110 WOODBURY ROAD | WATERTOWN | CT | 06795 | PC | EDUCATION | $5,000 | |
| TULANE EDUCATIONAL FUND | |||||||
| PO BOX 61075 | NEW ORLEANS | LA | 70161 | PC | EDUCATION | $2,500 | |
| UBUNTU AFRICA NFP | |||||||
| 37 DAVENPORT AVE APT 6 | GREENWICH | CT | 06830 | PC | CHILDREN | $500 | |
| UNION COLLEGE | |||||||
| 807 UNION ST | SCHENECTADY | NY | 12308 | PC | EDUCATION | $25,000 | |
| UNITED WAY OF NORTHERN WESTCHESTER | |||||||
| 336 CENTRAL PARK AVE | WHITE PLAINS | NY | 10606 | PC | COMMUNITY | $10,000 | |
| VASSAR BROS MEDICAL CENTER | |||||||
| 45 READE PLACE | PUGHKEEPSIE | NY | 12601 | PC | HEALTH | $2,500 | |
| VILLAGE OF NORTH BENNINGTON | |||||||
| PO BOX 803 | NORTH BENNINGTON | VT | 05257 | PC | COMMUNITY | $550 | |
| WESTCHESTER ARTS COUNCIL | |||||||
| 31 MAMARONECK AVE WHITE PLAINS NY | WHITE PLAINS | NY | 10601 | PC | ARTS | $20,750 | 10601 |
| WESTCHESTER ORATORIO | |||||||
| 9 BRIAR COURT | CROSS RIVER | NY | 10518 | PC | MUSIC | $1,000 | |
| WESTCHESTER PHILAHARMONIC | |||||||
| 123 MAIN STREET | WHITE PLAINS | NY | 10601 | PC | MUSIC | $3,000 | |
| WHITE PLAINS HOSPITAL CENTER | |||||||
| 41 EAST POST RD | WHITE PLAINS | NY | 10601 | PC | HEALTH | $2,500 | |
| WILD CENTER | |||||||
| 45 MUSEUM DRIVE | TUPPER LAKE | NY | 12986 | PC | MUSEUMS | $2,000 | |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | PC | ENVIRONMENT | $2,319 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $292,665 | 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 | $61,001 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $46,981 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $107,982 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $107,982 | 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 | $440,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MARKETABLE SECURITIES | StockNm |
| EOY Book Value | $2,390,587 | EOYBookValueAmt |
| EOYFMV | $2,814,725 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT INCOME RECEIVABLE | Desc |
| BOY Book Value | $23,675 | BOYBookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER DECREASE | Desc |
| Amt | $10,530 | 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 |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| 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 | $0 | BOYBookValueAmt |
| EOY Book Value | $9,931 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAXES PAID | $358 | $358 | $0 | $0 |
| TAXES | $2,572 | $0 | $0 | $0 |