STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE ELAINE M AND MYRON J@COHN FAMILY FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE ELAINE M AND MYRON J@COHN FAMILY FOUNDATION (EIN 30-0047252)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-12
IRS object ID
201411329349100601
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-12T05:53:10-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pryba Tobin & Associates CPAs PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 British American BoulevardAddressLine1
CityLathamCity
StateNYState
ZIP Code12110ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300047252EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ELAINE M AND MYRON J COHN FAMILYBusinessNameLine1
Business Name Line2FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlELAIBusinessNameControlTxt
Phone3128321515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 38196AddressLine1
CityALBANYCity
StateNYState
ZIP Code12203ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn W MyersPersonNm
Person TitleTrusteePersonTitleTxt
Signature2014-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael A Tobin IIPreparerPersonNm
PTINP00248170PTIN
Phone5187833100PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$362,226FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$3,944InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,944InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$3,944InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$6,931DividendsRevAndExpnssAmt
Dividends Net Invst Incm$6,931DividendsNetInvstIncmAmt
Dividends Adj Net Incm$6,931DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$2,649NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$8,777GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,649CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$261OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$13,785TotalRevAndExpnssAmt
Total Net Invst Incm$13,524TotalNetInvstIncmAmt
Total Adj Net Incm$10,875TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,550AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,550AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,550AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,550AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$176TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$171OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$171OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$171OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$171OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,897TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,721TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,721TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,721TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$17,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$17,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$18,897TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,721TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,721TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$18,721TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$5,112ExcessRevenueOverExpensesAmt
Net Investment Income$11,803NetInvestmentIncomeAmt
Adjusted Net Income$9,154AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$33CashBOYAmt
Sav And Temp Cash Invst BOY$1,559SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,607SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,607SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$132,206CorporateStockBOYAmt
Corporate Stock EOY$126,079CorporateStockEOYAmt
Corporate Stock EOYFMV$268,615CorporateStockEOYFMVAmt
Corporate Bonds BOY$74,574CorporateBondsBOYAmt
Corporate Bonds EOY$74,574CorporateBondsEOYAmt
Corporate Bonds EOYFMV$76,786CorporateBondsEOYFMVAmt
Other Investments BOY$4,394OtherInvestmentsBOYAmt
Other Investments EOY$4,394OtherInvestmentsEOYAmt
Other Investments EOYFMV$14,218OtherInvestmentsEOYFMVAmt
Total Assets BOY$212,766TotalAssetsBOYAmt
Total Assets EOY$207,654TotalAssetsEOYAmt
Total Assets EOYFMV$362,226TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$212,766UnrestrictedBOYAmt
Unrestricted EOY$207,654UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$212,766TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$207,654TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$212,766TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$207,654TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$212,766TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$5,112ExcessRevenueOverExpensesAmt
Subtotal$207,654SubtotalAmt
Tot Net Ast Or Fund Balances EOY$207,654TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$2,649CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$236InvestmentIncomeExciseTaxAmt
Subtotal$236SubtotalAmt
Tax Based On Investment Income$236TaxBasedOnInvestmentIncomeAmt
Tax Due$236TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
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
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1John W MyersBusinessNameLine1
FieldValueIRS element (for citing)
Phone3128281100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1609 Cedar Street Winnetka ILAddressLine1
CityChicagoCity
StateILState
ZIP Code60093ZIPCode
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
John W Myers
609 Cedar StreetWinnetkaIL60093Trustee0.00$0
WILLIAM S MYERS
107 Krumkill RoadALBANYNY122081333Trustee0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$262,755AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,609AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$78,113FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$347,477TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$347,477AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,212CashDeemedCharitableAmt
Net Vl Noncharitable Assets$342,265NetVlNoncharitableAssetsAmt
Minimum Investment Return$17,113MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$17,113MinimumInvestmentReturnAmt
Tax Based On Investment Income$236TaxBasedOnInvestmentIncomeAmt
Total Tax$236TotalTaxAmt
Distributable Before Adj$16,877DistributableBeforeAdjAmt
Distributable Before Ded$16,877DistributableBeforeDedAmt
Distributable As Adjusted$16,877DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$18,721ExpensesAndContributionsAmt
Qualifying Distributions$18,721QualifyingDistributionsAmt
Adjusted Qualifying Distri$18,721AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$16,877DistributableAsAdjustedAmt
Undistributed Income PY$1,312UndistributedIncomePYAmt
Qualifying Distributions$18,721QualifyingDistributionsAmt
Applied To Year1$1,312AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$16,877AppliedToCurrentYearAmt
Remaining Distri From Corpus$532RemainingDistriFromCorpusAmt
Total Corpus$532TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$532ExcessDistriCyovToNextYrAmt
Excess From Current Year$532ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALBANY LAW SCHOOL
80 NEW SCOTLAND AVENUEALBANYNY12208UNRELATEDEXEMPTFUNDING OF THE ELAINE M & MYRON J COHN '36 SCHOLARSHIP$4,500
UNION COLLEGE
807 UNION STREETSCHENECTADYNY12308UNRELATEDEXEMPTFUNDING OF THE ELAINE M & MYRON J COHN '32 SCHOLARSHIP$4,500
CONGREGATION BETH EMETH
100 ACADEMY ROADALBANYNY12208UNRELATEDEXEMPTPROGRAMMING SERVICES$1,500
COLORADO COLLEGE
14 E Cache La PoudreCOLORADO SPRINGSCO80903UNRELATEDEXEMPTFunding General Scholarship fund$6,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$17,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,944ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,931ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$261ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,649RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$11,136ExclusionAmt
Related Or Exempt Function Incm$2,649RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$13,785TotalIncomeProducingActyAmt

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 EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$1,550Amt
Net Investment Income$1,550NetInvestmentIncomeAmt
Adjusted Net Income$1,550AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,550DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Bank charges$33$33$33$33
Foreign taxes paid$38$38$38$38
NYS Fees$100$100$100$100

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$261RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTaxesCategoryTxt
Amt$176Amt