MARTINI FAM FOUNDATION TR: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MARTINI FAM FOUNDATION TR (EIN 65-6469293)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201541349349100544
- 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 Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T09:29:02-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010907272 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK HIRTH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WALL ST PLZ 88 PINE ST 26FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | 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 | 656469293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTINI FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MART | BusinessNameControlTxt |
| Phone | 2124657800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O PROSKAUER ROSE LLP ELEVEN TIMES | AddressLine1Txt |
| Address Line2 | SQUARE | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100368299 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL MARTINI | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2124657800 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN JOHNSON | PreparerPersonNm |
| PTIN | P00544804 | PTIN |
| Phone | 2124657800 | PhoneNum |
| Preparation | 2015-05-13 | PreparationDt |
| 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $490,021 | 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 | $108,152 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $13,937 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,937 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $24,387 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $98,118 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $24,387 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $146,476 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $38,324 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,482 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $178 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,660 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $197,510 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $197,510 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $199,170 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $197,510 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$52,694 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $38,324 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,868 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,601 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,601 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $319,256 | CorporateStockBOYAmt |
| Corporate Stock EOY | $270,984 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $484,420 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $6,155 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $329,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $276,585 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $490,021 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $329,279 | RetainedEarningBOYAmt |
| Retained Earning EOY | $276,585 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $329,279 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $276,585 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $329,279 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $276,585 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $329,279 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$52,694 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $276,585 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $276,585 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CHIMERA INVESTMENT CORP | P | 2013-01-04 | 2014-08-13 | $95,248 | $73,731 | $21,517 | $21,517 |
| NEW MEDIA INVESTMENT GROUP I | P | 2014-02-14 | 2014-03-03 | $5 | $5 | $5 | |
| NEW RESIDENTIAL INVT CORP COM NPV | P | 2013-05-17 | 2014-10-30 | $6 | $6 | $6 | |
| NEWCASTLE INVESTMENT CORP COM | P | 2012-01-01 | 2014-08-27 | $9 | $9 | $9 | |
| CAPITAL GAINS DIVIDENDS | P | $2,850 | $2,850 | $2,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $24,387 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $254,252 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $325,626 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.780810 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $224,391 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $306,530 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.732036 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $120,776 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $549,980 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.219601 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $137,444 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $490,779 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.280053 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $89,913 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $181,882 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.494348 | DistributionYr5Rt |
| Total Distribution | 2.506848 | TotalDistributionRt |
| Average Distribution | 0.501370 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $358,667 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $179,825 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $383 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $180,208 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $197,510 | 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 | $383 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $383 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $383 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $383 | 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 | PROSKAUER ROSE LLP | IndividualWithBooksNm |
| Phone | 2129693000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1585 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100368299 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ECI OPPORTUNITIES LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O PROSKAUER ROSE LLP 11 TIMES | AddressLine1Txt |
| Address Line2 | SQUARE | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100368299 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | UNICEF | Description1Txt |
| Expenses1 | $58,822 | Expenses1Amt |
| Description2 | FRIENDS OF HUDSON RIVER PARK | Description2Txt |
| Expenses2 | $38,751 | Expenses2Amt |
| Description3 | MCLEAN HOSPITAL | Description3Txt |
| Expenses3 | $20,000 | Expenses3Amt |
| Description4 | FRIENDS OF THE HIGH LINE | Description4Txt |
| Expenses4 | $20,022 | Expenses4Amt |
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 | $345,511 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $18,618 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $364,129 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $364,129 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,462 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $358,667 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,933 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $17,933 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $383 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $383 | TotalTaxAmt |
| Distributable Before Adj | $17,550 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $17,550 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $17,550 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $197,510 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $197,510 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $383 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $197,127 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $17,550 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $82,193 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $116,260 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $95,455 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $215,859 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $240,677 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $750,444 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $197,510 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $17,550 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $179,960 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $930,404 | 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 | $82,193 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $848,211 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $116,260 | ExcessFromYear4Amt |
| Excess From Year3 | $95,455 | ExcessFromYear3Amt |
| Excess From Year2 | $215,859 | ExcessFromYear2Amt |
| Excess From Year1 | $240,677 | ExcessFromYear1Amt |
| Excess From Current Year | $179,960 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| NYU SCHOOL OF MEDICINE | |||||||
| 550 1ST AVE | NEW YORK | NY | 10016 | NON-PROFIT ORG. | EDUCATIONAL DEVELOPMENT | $1,000 | |
| GIRLS INC | |||||||
| 120 WALL STREET SUITE 1804 | NEW YORK | NY | 10005 | NON-PROFIT ORG. | CHILDREN'S DEVELOPMENT AND EDUCATION | $1,500 | |
| MONTESSORI SCHOOL OF MANHATTAN | |||||||
| 53 BEACH STREET | NEW YORK | NY | 10013 | NON-PROFIT ORG. | EDUCATIONAL DEVELOPMENT | $50 | |
| GREAT ORMOND STREET HOSPITAL | |||||||
| C/O NY CHARITIES 50 BROADWAY SUITE | NEW YORK | NY | 10005 | NON-PROFIT ORG. | HOSPITAL SUPPORT | $6,029 | 803A |
| GIRLS INC | |||||||
| 120 WALL STREET SUITE 1804 | NEW YORK | NY | 10005 | NON-PROFIT ORG. | CHILDREN'S DEVELOPMENT AND EDUCATION | $500 | |
| PAVE ACADEMY | |||||||
| 732 HENRY ST | BROOKLYN | NY | 11231 | NON-PROFIT ORG. | EDUCATIONAL DEVELOPMENT | $500 | |
| COLUMBIA UNIVERSITY | |||||||
| 622 W 113TH STREET | NEW YORK | NY | 10025 | NON-PROFIT ORG. | EDUCATIONAL DEVELOPMENT | $10,000 | |
| MAKE A WISH FOUNDATION | |||||||
| 6060 ROCKSIDE WOODS BLVD N SUITE | INDEPENDENCE | OH | 44131 | NON-PROFIT ORG. | CHILDREN'S SUPPORT | $200 | 315 |
| FRIENDS OF WASHINGTON MARKET PARK | |||||||
| CHURCH STREET STATION PO BOX 3275 | NEW YORK | NY | 10008 | NON-PROFIT ORG. | PARK DEVELOPMENT | $200 | |
| BASS RIVER INC | |||||||
| 437 ESSEX STREET | BEVERLY | MA | 01915 | NON-PROFIT ORG. | DEVELOPMENTAL DISABILITY SUPPORT | $1,000 | |
| CT CYCLING ADVANCEMENT PROGRAM | |||||||
| 353 MAIN STREET | MIDDLETOWN | CT | 06457 | NON-PROFIT ORG. | CHILDREN'S DEVELOPMENT AND EDUCATION | $500 | |
| FRIENDS OF HUDSON RIVER PARK | |||||||
| 311 WEST 43RD STREET SUITE 300 | NEW YORK | NY | 10036 | NON-PROFIT ORG. | PARK DEVELOPMENT | $4,821 | |
| SWIM ACROSS AMERICA | |||||||
| ONE INTERNATIONAL PLACE SUITE 4600 | BOSTON | MA | 02110 | NON-PROFIT ORG. | CANCER RESEARCH | $550 | |
| UNICEF | |||||||
| 3 UNITED NATIONS PLAZA | NEW YORK | NY | 10017 | NON-PROFIT ORG. | CHILDREN'S DEVELOPMENT AND EDUCATION | $500 | |
| NETWORK FOR GOOD | |||||||
| 1140 CONNECTICUT AVENUE NW SUITE | WASHINGTON DC | DC | 20036 | NON-PROFIT ORG. | CHARITIES AND NON-PROFIT ORGANIZATION SUPPORT | $1,000 | 700 |
| MCGILL-TOOLEN CATHOLIC HIGH SCHOOL | |||||||
| 1501 OLD SHELL ROAD | MOBILE | AL | 36604 | NON-PROFIT ORG. | EDUCATIONAL DEVELOPMENT | $2,000 | |
| PAN MASS CHALLENGE | |||||||
| 366 MAIN STREET | STURBRIDGE | MA | 01566 | NON-PROFIT ORG. | CANCER RESEARCH | $500 | |
| COLUMBIA UNIVERSITY | |||||||
| 622 W 113TH STREET | NEW YORK | NY | 10025 | NON-PROFIT ORG. | EDUCATIONAL DEVELOPMENT | $1,000 | |
| PENCILS OF PROMISE | |||||||
| 37 WEST 28TH STREET 3RD FL | NEW YORK | NY | 10001 | NON-PROFIT ORG. | EDUCATIONAL DEVELOPMENT | $1,000 | |
| CHILDREN'S HEALTH COUNCIL | |||||||
| 650 CLARK WAY | PALO ALTO | CA | 94304 | NON-PROFIT ORG. | CHILDREN'S DEVELOPMENT | $10,000 | |
| CENTERPOINT CHURCH | |||||||
| 98 JERUSALEM AVENUE | MASSAPEQUA | NY | 11758 | NON-PROFIT ORG. | NOT FOR PROFIT MISSION SUPPORT | $215 | |
| UNICEF | |||||||
| 3 UNITED NATIONS PLAZA | NEW YORK | NY | 10017 | NON-PROFIT ORG. | CHILDREN'S DEVELOPMENT AND EDUCATION | $4,572 | |
| UNICEF | |||||||
| 3 UNITED NATIONS PLAZA | NEW YORK | NY | 10017 | NON-PROFIT ORG. | CHILDREN'S DEVELOPMENT AND EDUCATION | $3,749 | |
| FRIENDS OF HUDSON RIVER PARK | |||||||
| 311 WEST 43RD STREET SUITE 300 | NEW YORK | NY | 10036 | NON-PROFIT ORG. | PARK DEVELOPMENT | $33,930 | |
| COLUMBIA UNIVERSITY | |||||||
| 622 W 113TH STREET | NEW YORK | NY | 10025 | NON-PROFIT ORG. | EDUCATIONAL DEVELOPMENT | $1,440 | |
| MCLEAN HOSPITAL | |||||||
| 115 MILL STREET | BELMONT | MA | 02478 | NON-PROFIT ORG. | NOT FOR PROFIT HOSPITAL SUPPORT | $20,000 | |
| ACADEMY CHARTER SCHOOLS | |||||||
| 95 PINE STREET 6 FL | NEW YORK | NY | 10005 | NON-PROFIT ORG. | EDUCATIONAL DEVELOPMENT | $7,500 | |
| FRIENDS OF HUDSON RIVER PARK | |||||||
| 311 WEST 43RD STREET SUITE 300 | NEW YORK | NY | 10036 | NON-PROFIT ORG. | PARK DEVELOPMENT | $50,000 | |
| MIDDLEBURY COLLEGE | |||||||
| 14 OLD CHAPEL ROAD | MIDDLEBURY | VT | 05753 | NON-PROFIT ORG. | EDUCATIONAL DEVELOPMENT | $12,607 | |
| FRIENDS OF THE HIGH LINE | |||||||
| 820 WASHINGTON ST | NEW YORK | NY | 10014 | NON-PROFIT ORG. | PARK DEVELOPMENT | $20,022 | |
| FRIENDS OF THE HIGH LINE | |||||||
| 820 WASHINGTON ST | NEW YORK | NY | 10014 | NON-PROFIT ORG. | PARK DEVELOPMENT | $625 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $197,510 | 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) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $13,937 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $24,387 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $38,324 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $38,324 | 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 | ECI OPPORTUNITIES LLC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 HUBERT STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $108,152 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 10,000 SHARES OF NEW MEDIA INVESTMENT GROUP I | NoncashPropertyDesc |
| Fair Market Value | $239,400 | FairMarketValueAmt |
| Received | 2014-12-23 | ReceivedDt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| NEWCASTLE INVESTMENT CORP | $632 | $117 |
| HARBINGER GROUP INC | $82,653 | $155,222 |
| CHIMERA INVESTMENT CORP | $71,822 | $85,555 |
| NEW RESIDENTIAL INVESTMENT CORP | $7,062 | $6,538 |
| MEW MEDIA INVESTMENT GROUP I | $108,301 | $236,560 |
| NEW SENIOR INVESTMENT GR-W/I | $514 | $428 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED DIVIDENDS | Desc |
| BOY Book Value | $6,155 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE EXPENSES | Desc |
| Revenue And Expenses Per Books | $178 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NYS CORPORATION TAX | $100 | $0 | $0 |
| FEDERAL TAX EXPENSE | $1,382 | $0 | $0 |