TILIA FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TILIA FOUNDATION (EIN 13-3931536)
- Tax period
- 2012-02-01 to 2013-01-31
- Filed
- 2013-06-13
- IRS object ID
- 201321649349100012
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Compensation Explanation
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-13T12:52:04-05:00 | Timestamp |
| Tax Period End Date | 2013-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARON BERGSTEIN & WEINBERG PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 SEVENTH AVE STE -2906 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133931536 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TILIA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TILI | NameControl |
| Phone | 2127225497 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1170 FIFTH AVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 8B | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEIGH MILLER | Name |
| Title | PRESIDENT | Title |
| Phone | 2127225497 | Phone |
| Date Signed | 2013-06-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL ANGER | Name |
| Phone | 2122445670 | Phone |
| Date Prepared | 2013-06-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 243897 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 100003 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 3741 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3741 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 3741 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 2318 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2318 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 2318 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -7841 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 48809 | GrossSalesPrice |
| Total Revenue And Expenses | 98221 | TotalRevenueAndExpenses |
| Total Net Investment Income | 6059 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 6059 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1550 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 1550 | AccountingFeesAdjNetIncm |
| Taxes Rev And Expnss | 568 | TaxesRevAndExpnss |
| Taxes Adj Net Incm | 568 | TaxesAdjNetIncm |
| Other Expenses Rev And Expnss | 1198 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1198 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 1198 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 3316 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1198 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 3316 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 69530 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 69530 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 72846 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1198 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 3316 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 69530 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 25375 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 4861 | NetInvestmentIncome |
| Adjusted Net Income | 2743 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 23861 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 101488 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 101488 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 75298 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 49548 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 62192 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 102762 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 76260 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 80217 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 201921 | TotalAssetsBOY |
| Total Assets EOY | 227296 | TotalAssetsEOY |
| Total Assets EOYFMV | 243897 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 201921 | UnrestrictedBOY |
| Unrestricted EOY | 227296 | UnrestrictedEOY |
| Total Net Assets BOY | 201921 | TotalNetAssetsBOY |
| Total Net Assets EOY | 227296 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 201921 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 227296 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 201921 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 25375 | ExcessOfRevenueOverExpenses |
| Subtotal | 227296 | Subtotal |
| Total Net Assets Fund Balances EOY | 227296 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 25000 SHS GE CAP CORP 4.875% | P | 2009-10-19 | 2012-02-21 | 27416 | 25851 | 1565 | 1565 |
| 200 SHS MCGRAW HILL CO INC | P | 2002-09-26 | 2012-03-09 | 9308 | 5881 | 3427 | 3427 |
| 244 SHS MEDCO HEALTH SOLUTIONS | P | 1979-10-24 | 2012-04-03 | 7027 | 13194 | -6167 | -6167 |
| EXPRESS SCRIPTS HOLDING CO | P | 1979-10-24 | 2012-04-12 | 36 | 36 | 36 | |
| 130 SHS MERCK & CO | P | 1979-10-24 | 2012-06-12 | 5022 | 11724 | -6702 | -6702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -7841 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 31867 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 206856 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.154054 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 40128 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 228167 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.175871 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 21960 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 238022 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.092260 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 38350 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 308410 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.124347 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 37940 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 378868 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.100140 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.646672 | TotalDistributionRatio |
| Average Distribution Ratio | 0.129334 | AverageDistributionRatio |
| Net Noncharitable Assets | 183207 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 23695 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 49 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 23744 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 69530 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 49 | InvestmentIncomeExciseTax |
| Subtotal | 49 | Subtotal |
| Tax Based On Investment Income | 49 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 350 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 350 | TotalCreditsAndPayments |
| Overpayment | 301 | Overpayment |
| Amount Credited To Next Year | 301 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | LEIGH MILLER | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2127225497 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1170 FIFTH AVE | AddressLine1 |
| Address Line2 | APT 8B | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| LEIGH MILLER | ||||||||
| 1170 FIFTH AVE | NEW YORK | NY | 10029 | PRESIDENT - | 1.00 | 0 | 0 | 0 |
| LYNDEN MILLER | ||||||||
| 1170 FIFTH AVE | NEW YORK | NY | 10029 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| ALAN GIFFORD MILLER | ||||||||
| 511 EAST 82ND STREET | NEW YORK | NY | 10016 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| MARSHALL MILLER | ||||||||
| 135 EASTERN PARKWAY | BROOKLYN | NY | 11238 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 139126 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 46821 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 50 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 185997 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 185997 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2790 | CashDeemedCharitable |
| Net Noncharitable Assets | 183207 | NetNoncharitableAssets |
| Minimum Investment Return | 9160 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 9160 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 49 | TaxBasedOnInvestmentIncome |
| Total Tax | 49 | TotalTax |
| Distributable Amount Before Adj | 9111 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 9111 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 9111 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 69530 | ExpensesAndContributions |
| Qualifying Distributions | 69530 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 49 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 69481 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 9111 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 37393 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 23097 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 10164 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 28870 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 22160 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 121684 | TotalExcessDistriCarryover |
| Qualifying Distributions | 69530 | QualifyingDistributions |
| Applied To Current Year | 9111 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 60419 | RemainingDistriFromCorpus |
| Total Corpus | 182103 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 37393 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 144710 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 23097 | ExcessFromYear4 |
| Excess From Year3 | 10164 | ExcessFromYear3 |
| Excess From Year2 | 28870 | ExcessFromYear2 |
| Excess From Year1 | 22160 | ExcessFromYear1 |
| Excess From Current Year | 60419 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | TILIA FOUNDATION | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1170 FIFTH AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2127225497 | RecipientPhoneNumber |
| Form And Info And Materials | BY LETTER WITH SUPPORTING DETAIL. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | LIMITED TO 501 (C) 3 ORGANIZATIONS | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (58 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| ABBEY OF REGINA LAUDIS | |||||||||
| NEW HORIZONS | 273 FLANDERS ROAD | BETHLEHEM | CT | 06751 | NONE | 501(C)(3) | GENERAL | $100 | |
| ASSOCIATION FOR METROAREA AUTISTIC | |||||||||
| 25 W 17TH STREET | NEW YORK | NY | 10011 | NONE | 501(C)(3) | GENERAL | $50 | ||
| BARGEMUSIC LTD | |||||||||
| FULTON FERRY LAND | BROOKLYN | NY | 11201 | NONE | 501(C)(3) | GENERAL | $50 | ||
| BRITISH MEMORIAL GARDEN TRUST | |||||||||
| 216 E 45TH ST STE 901 | NEW YORK | NY | 10017 | NONE | 501(C)(3) | GENERAL | $100 | ||
| BROADWAY MALL ASSOCIATION | |||||||||
| 2095 BROADWAY STE 403 | NEW YORK | NY | 10023 | NONE | 501(C)(3) | GENERAL | $50 | ||
| BROOKLYN BOTANIC GARDEN | |||||||||
| 900 WASHINGTON AVE | BROOKLYN | NY | 11225 | NONE | 501(C)(3) | GENERAL | $2,400 | ||
| BROOKLYN MUSEUM | |||||||||
| 200 EASTERN PARKWAY | BROOKLYN | NY | 11238 | NONE | 501(C)(3) | GENERAL | $1,140 | ||
| BWF UNA USA | |||||||||
| PO BOX 96397 | WASHINGTON | DC | 200906397 | NONE | 501(C)(3) | GENERAL | $40 | ||
| CARNEGIE HALL NEIGHBORS | |||||||||
| 170 E 91ST STREET 1 | NEW YORK | NY | 10128 | NONE | 501(C)(3) | GENERAL | $100 | ||
| CENTRAL PARK CONSERVANCY | |||||||||
| 14 E 60TH STREET | NEW YORK | NY | 10022 | NONE | 501(C)(3) | GENERAL | $20,500 | ||
| CHRIST CHURCH NYC | |||||||||
| 75 ROCKEFELLER PLAZA | NEW YORK | NY | 10020 | NONE | 501(C)(3) | GENERAL | $500 | 17TH FLOOR | |
| CITY PARKS FOUNDATION | |||||||||
| 830 5TH AVENUE | NEW YORK | NY | 10065 | NONE | 501(C)(3) | GENERAL | $200 | ||
| COMMUNITY SERVICE SOCIETY OF NY | |||||||||
| 105 E 22ND STREET | NEW YORK | NY | 10010 | NONE | 501(C)(3) | GENERAL | $1,000 | ||
| ENGENDERHEALTH | |||||||||
| 440 NINTH AVENUE | NEW YORK | NY | 10001 | NONE | 501(C)(3) | GENERAL | $375 | ||
| FRIENDS OF HUDSON RIVER PARK | |||||||||
| 311 W 43RD STREET 300 | NEW YORK | NY | 10036 | NONE | 501(C)(3) | GENERAL | $500 | ||
| FRIENDS OF THE WOODLAWN CEMETARY | |||||||||
| WEBSTER AVE E 233RD ST | BRONX | NY | 10470 | NONE | 501(C)(3) | GENERAL | $100 | ||
| FRIENDS OF UNFPA | |||||||||
| 370 LEXINGTON STE 702 | NEW YORK | NY | 10017 | NONE | 501(C)(3) | GENERAL | $500 | ||
| FUND FOR PARK AVENUE | |||||||||
| 455 PARK AVENUE 1000 | NEW YORK | NY | 10022 | NONE | 501(C)(3) | GENERAL | $200 | ||
| GROW NYC | |||||||||
| 51 CHAMBERS ST RM 228 | NEW YORK | NY | 10007 | NONE | 501(C)(3) | GENERAL | $500 | ||
| HISTORIC HOUSE TRUST OF NYC | |||||||||
| 830 5TH AVE ROOM 203 | NEW YORK | NY | 10065 | NONE | 501(C)(3) | GENERAL | $100 | ||
| HOTCHKISS LIBRARY | |||||||||
| 10 UPPER MAIN STREET | SHARON | CT | 06069 | NONE | 501(C)(3) | GENERAL | $100 | ||
| HOUSANTONIC VALLEY ASSN | |||||||||
| PO BOX 128 | CORNWALL BRIDGE | CT | 06754 | NONE | 501(C)(3) | GENERAL | $150 | ||
| KINGSLEY TRUST ASSOCIATION | |||||||||
| 1934 YALE STATION | NEW HAVEN | CT | 06520 | NONE | 501(C)(3) | GENERAL | $100 | ||
| LALM | |||||||||
| PO BOX 1373 | AMHERST | MA | 01004 | NONE | 501(C)(3) | GENERAL | $100 | ||
| LAND AND GARDEN PRESERVE | |||||||||
| PO BOX 208 | SEAL HARBOR | ME | 04675 | NONE | 501(C)(3) | GENERAL | $100 | ||
| MAINE COAST HERITAGE TRUST | |||||||||
| 1 BOWDOIN MILL ISLAND | TOPSHAM | ME | 04086 | NONE | 501(C)(3) | GENERAL | $150 | STE 201 | |
| METROPOLITAN MUSEUM OF ART | |||||||||
| 6 E 82ND STREET | NEW YORK | NY | 10028 | NONE | 501(C)(3) | GENERAL | $5,000 | ||
| MUSEUM OF THE CITY OF NEW YORK | |||||||||
| 1220 FIFTH AVENUE | NEW YORK | NY | 10029 | NONE | 501(C)(3) | GENERAL | $600 | ||
| NEW YORK BOTANICAL GARDEN | |||||||||
| 2900 SOUTHERN BOULEVARD | BRONX | NY | 10458 | NONE | 501(C)(3) | GENERAL | $10,250 | ||
| NEW YORK LANDMARKS CONSERVANCY | |||||||||
| ONE WHITEHALL STREET | NEW YORK | NY | 10004 | NONE | 501(C)(3) | GENERAL | $100 | ||
| NEW YORK PRESERVATION ARCHIVE PROJE | |||||||||
| 174 E 80TH STREET | NEW YORK | NY | 10075 | NONE | 501(C)(3) | GENERAL | $50 | ||
| NEW YORK PUBLIC LIBRARY | |||||||||
| 455 5TH AVENUE | NEW YORK | NY | 10016 | NONE | 501(C)(3) | GENERAL | $1,000 | ||
| NEW YORK PUBLIC RADIO | |||||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | NONE | 501(C)(3) | GENERAL | $300 | ||
| NEW YORK SOCIETY LIBRARY | |||||||||
| 53 E 79TH STREET | NEW YORK | NY | 10075 | NONE | 501(C)(3) | GENERAL | $300 | ||
| NEW YORKERS FOR PARKS | |||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | NONE | 501(C)(3) | GENERAL | $3,500 | ||
| NORTHEAST HARBOR LIBRARY | |||||||||
| 1 JOY ROAD | NORTHEAST HARBOR | ME | 04662 | NONE | 501(C)(3) | GENERAL | $100 | ||
| OSBORNE ASSOCIATION | |||||||||
| 175 REMSEN STREET STE 800 | BROOKLYN | NY | 11201 | NONE | 501(C)(3) | GENERAL | $750 | ||
| PACKER COLLEGIATE INSTITUTE | |||||||||
| 170 JORALEMON ST | BROOKLYN | NY | 11201 | NONE | 501(C)(3) | GENERAL | $1,500 | ||
| PARKS & TRAILS NEW YORK | |||||||||
| 29 ELK STREET | ALBANY | NY | 12207 | NONE | 501(C)(3) | GENERAL | $50 | ||
| PITZER COLLEGE | |||||||||
| 1050 NORTH MILLS AVE | CLAREMONT | CA | 91711 | NONE | 501(C)(3) | GENERAL | $1,000 | ||
| PLANNED PARENTHOOD FEDERATION OF AM | |||||||||
| 434 W 33RD STREET | NEW YORK | NY | 10001 | NONE | 501(C)(3) | GENERAL | $100 | ||
| PLANNED PARENTHOOD OF NYC | |||||||||
| 26 BLEEKER STREET | NEW YORK | NY | 10012 | NONE | 501(C)(3) | GENERAL | $250 | ||
| SEVEN WEST FORTY THIRD STREET FOUN | |||||||||
| 7 W 43RD STREET | NEW YORK | NY | 10036 | NONE | 501(C)(3) | GENERAL | $50 | ||
| SHARON FIRE DEPARTMENT | |||||||||
| 36 W MAIN STREET | SHARON | CT | 06069 | NONE | 501(C)(3) | GENERAL | $50 | ||
| SHARON HISTORICAL SOCIETY | |||||||||
| 18 MAIN STREET | SHARON | CT | 06069 | NONE | 501(C)(3) | GENERAL | $200 | ||
| SMITH COLLEGE | |||||||||
| 7 COLLEGE LANE | NORTHAMPTON | MA | 01063 | NONE | 501(C)(3) | GENERAL | $2,500 | ||
| ST BERNARD'S SCHOOL | |||||||||
| 4 E 98TH STREET | NEW YORK | NY | 10029 | NONE | 501(C)(3) | GENERAL | $6,400 | ||
| ST TIMOTHY'S SCHOOL | |||||||||
| 8400 GREENSPRING AVENUE | STEVENSON | MD | 21153 | NONE | 501(C)(3) | GENERAL | $2,000 | ||
| SUSTAINABLE DEVELOPMENT INSTITUTE | |||||||||
| 3121 SOUTH STREET NW | WASHINGTON | DC | 20007 | NONE | 501(C)(3) | GENERAL | $175 | ||
| TEACHING MATTERS | |||||||||
| 475 RIVERSIDE DRIVE 1270 | NEW YORK | NY | 10115 | NONE | 501(C)(3) | GENERAL | $150 | ||
| THE BRADY CENTER TO PREVENT GUN VIO | |||||||||
| 1225 EYE STREET NW | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | GENERAL | $100 | SUITE 1100 | |
| THE GARDEN CONSERVANCY | |||||||||
| PO BOX 219 | COLD SPRING | NY | 10516 | NONE | 501(C)(3) | GENERAL | $100 | ||
| THE HUDSON REVIEW | |||||||||
| 684 PARK AVENUE | NEW YORK | NY | 10065 | NONE | 501(C)(3) | GENERAL | $100 | ||
| THIRTEEN | |||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | NONE | 501(C)(3) | GENERAL | $500 | ||
| VISITING NURSE SERVICE OF NEW YORK | |||||||||
| 107 E 70TH STREET | NEW YORK | NY | 10021 | NONE | 501(C)(3) | GENERAL | $500 | 5TH FLOOR | |
| WLIW-21 | |||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | NONE | 501(C)(3) | GENERAL | $100 | ||
| WNYC RADIO | |||||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | NONE | 501(C)(3) | GENERAL | $550 | ||
| YALE LAW SCHOOL | |||||||||
| 127 WALL STREET | NEW HAVEN | CT | 06511 | NONE | 501(C)(3) | GENERAL | $2,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 69530 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3,741 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,318 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$7,841 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$1,782 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -1782 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | Category |
| Amount | $1,550 | Amount |
| Adjusted Net Income | 1550 | AdjustedNetIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| LEIGH MILLER |
| LYNDEN MILLER |
| ALAN GIFFORD MILLER |
| MARSHALL MILLER |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (4 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 25M BARCLAYS BANK | 25817 | 27978 |
| 25M CITIGROUP INC | 25079 | 26230 |
| 25M GENERAL ELECTRIC CAP CORP | ||
| 25M GOLDMAN SACHS GROUP | 25364 | 26009 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (6 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 500 SHS GENERAL ELECTRIC | 4485 | 11140 |
| MEDCO HEALTH SOLUTIONS | ||
| 335 SHS MERCK & CO | 30211 | 14489 |
| 330 SHS MCGRAW HILLS CO | 9704 | 18982 |
| 197 SHS EXPRESS SCRIPTS HLDG | 99 | 10524 |
| 150 SHS JPMORGAN CHASE & CO | 5049 | 7057 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| EXPENSES | |||
| BROKER SERVICE FEE | 967 | 967 | 967 |
| BANK FEES | 231 | 231 | 231 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| NYS FILING FEES | $50 | 50 |
| US EXCISE TAX | $518 | 518 |