THE ELAINE M AND MYRON J@COHN FAMILY FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE ELAINE M AND MYRON J@COHN FAMILY FOUNDATION (EIN 30-0047252)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-03
IRS object ID: 201201249349100510
Schema version: 2011v1.2
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
Other Expenses Schedule
Other Income Schedule2
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-03T10:37:10-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pryba Tobin & Associates CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	40 British American Boulevard	AddressLine1
City	Latham	City
State	NY	State
ZIP Code	12110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300047252	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ELAINE M AND MYRON J COHN FAMILY	BusinessNameLine1
Business Name Line2	FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ELAI	NameControl
Phone	3128321515	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 38196	AddressLine1
City	ALBANY	City
State	NY	State
ZIP Code	12203	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	John W Myers	Name
Title	Trustee	Title
Date Signed	2012-05-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert A Pryba Jr	Name
Phone	5187833100	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	296936	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	3947	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	3947	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	3947	InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss	5672	DividendsRevAndExpnss
Dividends Net Invst Incm	5672	DividendsNetInvstIncm
Dividends Adj Net Incm	5672	DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	3680	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	4983	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	3680	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	449	OtherIncomeRevAndExpnss
Total Revenue And Expenses	13748	TotalRevenueAndExpenses
Total Net Investment Income	13299	TotalNetInvestmentIncome
Total Adjusted Net Income	9619	TotalAdjustedNetIncome
Accounting Fees Rev And Expnss	1500	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	1500	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	1500	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	1500	AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss	185	TaxesRevAndExpnss
Taxes Net Invst Incm	185	TaxesNetInvstIncm
Taxes Adj Net Incm	185	TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps	185	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	309	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	309	OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm	309	OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps	309	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	1994	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	1994	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	1994	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	1994	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	15000	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	15000	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	16994	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	1994	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	1994	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	16994	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-3246	ExcessOfRevenueOverExpenses
Net Investment Income	11305	NetInvestmentIncome
Adjusted Net Income	7625	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	879	CashBOY
Cash EOY	419	CashEOY
Cash EOYFMV	419	CashEOYFMV
Savings And Temp Cash Invst BOY	2895	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	1412	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	1412	SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY	143394	InvestmentsCorpStockBOY
Investments Corp Stock EOY	143394	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	198179	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	74574	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	74574	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	81440	InvestmentsCorpBondsEOYFMV
Investments Other BOY	9029	InvestmentsOtherBOY
Investments Other EOY	7726	InvestmentsOtherEOY
Investments Other EOYFMV	15486	InvestmentsOtherEOYFMV
Total Assets BOY	230771	TotalAssetsBOY
Total Assets EOY	227525	TotalAssetsEOY
Total Assets EOYFMV	296936	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	230771	UnrestrictedBOY
Unrestricted EOY	227525	UnrestrictedEOY
Total Net Assets BOY	230771	TotalNetAssetsBOY
Total Net Assets EOY	227525	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	230771	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	227525	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	230771	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-3246	ExcessOfRevenueOverExpenses
Subtotal	227525	Subtotal
Total Net Assets Fund Balances EOY	227525	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Field	Value	IRS element (for citing)
Capital Gain Net Income	3680	CapitalGainNetIncome

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	226	InvestmentIncomeExciseTax
Subtotal	226	Subtotal
Tax Based On Investment Income	226	TaxBasedOnInvestmentIncome
Tax Due	226	TaxDue

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
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	false	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 Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	John W Myers	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	3128281100	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	609 Cedar Street Winnetka IL	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60093	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
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
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
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
WILLIAM S MYERS
107 Krumkill Road	ALBANY	NY	122081333	Trustee	0.00	0
John W Myers
609 Cedar Street	Winnetka	IL	60093	Trustee	0.00	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	217412	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	6241	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	81822	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	305475	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	305475	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	4582	CashDeemedCharitable
Net Noncharitable Assets	300893	NetNoncharitableAssets
Minimum Investment Return	15045	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	15045	MinimumInvestmentReturn
Tax Based On Investment Income	226	TaxBasedOnInvestmentIncome
Total Tax	226	TotalTax
Distributable Amount Before Adj	14819	DistributableAmountBeforeAdj
Distributable Amount Before Ded	14819	DistributableAmountBeforeDed
Distributable Amount As Adjusted	14819	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	16994	ExpensesAndContributions
Qualifying Distributions	16994	QualifyingDistributions
Adj Qualifying Distributions	16994	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	14819	DistributableAmountAsAdjusted
Undistributed Income Prior Year	7782	UndistributedIncomePriorYear
Qualifying Distributions	16994	QualifyingDistributions
Applied To Year1	7782	AppliedToYear1
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	9212	AppliedToCurrentYear
Undistributed Income CY	5607	UndistributedIncomeCY

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
COLORADO COLLEGE
14 E Cache La Poudre	COLORADO SPRINGS	CO	80903	UNRELATED	EXEMPT	Funding General Scholarship fund	$5,000
UNITED JEWISH FEDERATION OF NY
800 NEW LOUDON ROAD	Latham	NY	12110	UNRELATED	EXEMPT	GENERAL FUNDED PROGRAMMING	$1,000
CONGREGATION BETH EMETH
100 ACADEMY ROAD	ALBANY	NY	12208	UNRELATED	EXEMPT	PROGRAMMING SERVICES	$1,000
UNION COLLEGE
807 UNION STREET	SCHENECTADY	NY	12308	UNRELATED	EXEMPT	FUNDING OF THE ELAINE M & MYRON J COHN '32 SCHOLARSHIP	$4,000
ALBANY LAW SCHOOL
80 NEW SCOTLAND AVENUE	ALBANY	NY	12208	UNRELATED	EXEMPT	FUNDING OF THE ELAINE M & MYRON J COHN '36 SCHOLARSHIP	$4,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	15000	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	$3,947	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$5,672	ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$449	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	3680	RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$10,068	ExclusionAmount
Related Or Exempt Function Income	3680	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	13748	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)
Amount	$1,500	Amount
Net Investment Income	1500	NetInvestmentIncome
Adjusted Net Income	1500	AdjustedNetIncome
Disbursements Charitable Prps	1500	DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
NYS Fees	100	100	100	100
Foreign taxes paid	35	35	35	35
Bank charges	174	174	174	174

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	Other Investment Income	Description
Revenue And Expenses Per Books	449	RevenueAndExpensesPerBooks

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	Taxes	Category
Amount	$185	Amount
Net Investment Income	185	NetInvestmentIncome
Adjusted Net Income	185	AdjustedNetIncome
Disbursements Charitable Prps	185	DisbursementsCharitablePrps