SIPPRELLE CHARITABLE CORP: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SIPPRELLE CHARITABLE CORP (EIN 84-1663545)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-31
- IRS object ID
- 201231529349100013
- 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
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-31T15:24:43-04:00 | 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 | FRANKEL LOUGHRAN STARR & VALLONE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 FRANKLIN AVENUE | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | 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 | 841663545 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIPPRELLE CHARITABLE CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % TRACY SIPPRELLE | InCareOfName |
| Name Control | SIPP | NameControl |
| Phone | 6096889711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TRACY SIPPRELLE | AddressLine1 |
| Address Line2 | 15 HODGE ROAD | AddressLine2 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085402504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT SIPPRELLE | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5168748800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2377801 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 258 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 258 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 21873 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 21873 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 207037 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 4059800 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 207037 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 4848 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 234016 | TotalRevenueAndExpenses |
| Total Net Investment Income | 229168 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 4540 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2500 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2040 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 4848 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 20 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 20 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 9408 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2500 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2060 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 838398 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 838398 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 847806 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2500 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 840458 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -613790 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 226668 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 99585 | CashBOY |
| Cash EOY | 103501 | CashEOY |
| Cash EOYFMV | 103501 | CashEOYFMV |
| Investments Corp Stock BOY | 2592089 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1974383 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 2274300 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 2691674 | TotalAssetsBOY |
| Total Assets EOY | 2077884 | TotalAssetsEOY |
| Total Assets EOYFMV | 2377801 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 2691674 | RetainedEarningsBOY |
| Retained Earnings EOY | 2077844 | RetainedEarningsEOY |
| Total Net Assets BOY | 2691674 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2077844 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2691674 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2077844 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2691674 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -613790 | ExcessOfRevenueOverExpenses |
| Subtotal | 2077884 | Subtotal |
| Total Net Assets Fund Balances EOY | 2077884 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (15 entries)
| Description Of AssetDescriptionOfAsset | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|
| 6000 SHS - BP PLC ADR | 2010-12-28 | 2011-02-02 | 284326 | 262895 | 21431 | 21431 |
| 20,000 SHS - INGRAM MICRO | 2010-12-27 | 2011-03-18 | 394475 | 373506 | 20969 | 20969 |
| 4000 SHS - EXPRESS SCRIPTS | 2011-03-28 | 2011-04-18 | 218012 | 221368 | -3356 | -3356 |
| 9000 SHS - PROSHARES ULTRA | 2009-06-02 | 2011-04-15 | 332175 | 491257 | -159082 | -159082 |
| 1800 SHS - WILLIAMS COMPANIES | 2009-05-08 | 2011-04-18 | 54374 | 29143 | 25231 | 25231 |
| 3200 SHS - WILLIAMS COMPANIES | 2009-05-08 | 2011-04-18 | 96668 | 51809 | 44859 | 44859 |
| 150,000 SHS - RENTECH INC | 2009-12-07 | 2011-05-03 | 165000 | 235701 | -70701 | -70701 |
| 15,000 SHS - PFIZER | 2010-12-27 | 2011-06-02 | 313785 | 262907 | 50878 | 50878 |
| 7500 SHS - MICROSOFT | 2011-03-28 | 2011-10-12 | 203462 | 192083 | 11379 | 11379 |
| 7500 SHS - MICROSOFT | 2011-05-26 | 2011-10-14 | 204212 | 185709 | 18503 | 18503 |
| 40,000 SHS - MORGAN STANLEY | 2011-10-18 | 2011-10-19 | 665978 | 614721 | 51257 | 51257 |
| 500 SHS - GOOGLE | 2009-05-29 | 2011-10-12 | 275676 | 206641 | 69035 | 69035 |
| 50,000 SHS - RENTECH | 2009-12-07 | 2011-10-19 | 65019 | 82504 | -17485 | -17485 |
| 1000 SHS - GOOGLE | 2009-05-29 | 2011-11-04 | 595150 | 419918 | 175232 | 175232 |
| 5000 SHS - YPF SOCIEDADSPONADR | 2011-06-06 | 2011-10-14 | 191488 | 222601 | -31113 | -31113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 207037 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 597869 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2914646 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.205126 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 180324 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2590737 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.069603 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 405867 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 279953 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.449768 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 344332 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 507618 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.678329 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 224327 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 660499 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.339633 | DistributionRatioYear5 |
| Total Distribution Ratio | 2.742459 | TotalDistributionRatio |
| Average Distribution Ratio | 0.548492 | AverageDistributionRatio |
| Net Noncharitable Assets | 2778167 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1523802 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2267 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1526069 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 840458 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 4533 | InvestmentIncomeExciseTax |
| Subtotal | 4533 | Subtotal |
| Tax Based On Investment Income | 4533 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 4848 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 4848 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 315 | Overpayment |
| Amount Credited To Next Year | 315 | 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 | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NJ | 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 | false | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY SIPPRELLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 6096889711 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 HODGE ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085402504 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| 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 |
| Relying Curr Notice Disaster Asst2 | X | RelyingCurrNoticeDisasterAsst2 |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| TRACY SIPPRELLE | ||||||
| 15 HODGE ROAD | PRINCETON | NJ | 08540 | TRUSTEE & PRESIDENT | 0 | 0 |
| SCOTT SIPPRELLE | ||||||
| 15 HODGE ROAD | PRINCETON | NJ | 08540 | TRUSTEE & TREASURER | 0 | 0 |
| KEITH SIPPRELLE | ||||||
| C/O VAN ETTEN SUSUMOTO SIPPRELLE | WESTLAKE VILLAGE | CA | 91362 | TRUSTEE & SECRETARY | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
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 | 2562181 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 258293 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2820474 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2820474 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 42307 | CashDeemedCharitable |
| Net Noncharitable Assets | 2778167 | NetNoncharitableAssets |
| Minimum Investment Return | 138908 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 138908 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 4533 | TaxBasedOnInvestmentIncome |
| Total Tax | 4533 | TotalTax |
| Distributable Amount Before Adj | 134375 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 134375 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 134375 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 840458 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 840458 | QualifyingDistributions |
| Adj Qualifying Distributions | 840458 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 134375 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Excess Distri Carryover Year5 | 191778 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 320643 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 392295 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 70774 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 452299 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1427789 | TotalExcessDistriCarryover |
| Qualifying Distributions | 840458 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 134375 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 706083 | RemainingDistriFromCorpus |
| Total Corpus | 2133872 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 191778 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1942094 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 320643 | ExcessFromYear4 |
| Excess From Year3 | 392295 | ExcessFromYear3 |
| Excess From Year2 | 70774 | ExcessFromYear2 |
| Excess From Year1 | 452299 | ExcessFromYear1 |
| Excess From Current Year | 706083 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Shareholder Manager | SCOTT SIPPRELLE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (20 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| FUTURE CIVIC LEADERS | |||||||
| PO BOX 27244 | WASHINGTON | DC | 20038 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $250 |
| NORTHEASTERN UNIVERSITY | |||||||
| 400 HUNTINGTON AVE | BOSTON | MA | 02115 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $2,000 |
| ALEXANDER HAMILTON INSTITUTE | |||||||
| 21 W PARK ROW | CLINTON | NY | 13323 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $2,500 |
| CHRISTINE'S HOPE FOR KIDS | |||||||
| C/O BFS 731 ALEXANDER RD SUITE 203 | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $2,200 |
| HISTORICAL SOCIETY OF PRINCETON | |||||||
| 158 NASSAU STREET | PRINCETON | NJ | 08542 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $6,000 |
| PENNINGTON SCHOOL | |||||||
| 112 WEST DELAWARE AVENUE | PENNINGTON | NJ | 08534 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $1,000 |
| D&R GREENWAY LAND TRUST | |||||||
| 1 PRESERVATION PLACE | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $500 |
| MCCARTER THEATRE | |||||||
| 91 UNIVERSITY PLACE | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $3,000 |
| PRINCETON HEALTHCARE FOUNDATION | |||||||
| 253 WITHERSPOON STREET | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $10,000 |
| TRINITY COLLEGE | |||||||
| 300 SUMMIT STREET | HARTFORD | CT | 06106 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $10,000 |
| LEGACY YOUTH ORGANIZATION | |||||||
| 244 FIFTH AVENUE SUITE E-287 | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $5,000 |
| ST ANDREW'S SCHOOL | |||||||
| 419 SOUTH STREET | NEW PROVIDENCE | NJ | 07974 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $35,000 |
| P FIGOSKI EDUCATION FUND (NYC POLICE FOUNDATION) | |||||||
| 555 FIFTH AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $500 |
| MEGAN NICOLE KANKA FOUNDATION | |||||||
| PO BOX 9956 | TRENTON | NJ | 08650 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $500 |
| BRING SEAN HOME FOUNDATION | |||||||
| PO BOX 670 | LINCROFT | NJ | 07738 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $2,500 |
| AMERICAN RED CROSS | |||||||
| PO BOX 4002018 | DES MOINES | IA | 503402018 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $15,500 |
| OPEN SPACE INSTITUTE | |||||||
| 1350 BROADWAY 201 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $500 |
| KOREAN CENTER - PRINCETON | |||||||
| PO BOX 250 | PRINCETON | NJ | 08542 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $1,500 |
| ST ANDREWS SCHOOL | |||||||
| 419 SOUTH STREET | NEW PROVIDENCE | NJ | 07974 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $738,948 |
| KIDNEY & UROLOGY FOUNDATION | |||||||
| 2 WEST 47TH STREET SUITE 401 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 838398 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $258 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $21,873 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $207,037 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXCISE TAX REFUND | Description |
| Exclusion Code | 01 | ExclusionCode |
| Exclusion | $4,848 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $234,016 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 234016 | 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 | ACCOUNTING FEES | Category |
| Amount | $4,540 | Amount |
| Net Investment Income | 2500 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2040 | DisbursementsCharitablePrps |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | N//A | Description |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (10 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 1,500 SHS GOOGLE INC | 814574 | 968850 |
| 200,000 SHS RENTECH INC | 0 | 0 |
| 10,000 SHS WILLIAMS COMPANIES | 175809 | 330200 |
| 9,000 SHS PROSHS ULTRASHORT | 0 | 0 |
| 6,000 SHS BP PLC ADR | 0 | 0 |
| 20,000 SHS INGRAM MICRO | 0 | 0 |
| 15,000 SHS PFIZER INC | 0 | 0 |
| 40,000 SHS GENWORTH FINANCIAL | 231312 | 262000 |
| 25,000 SHS MORGAN STANLEY | 410009 | 378250 |
| 25,000 SHS SLM CORPORATION | 342679 | 335000 |
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK CHARGES | Description |
| Revenue And Expenses Per Books | 20 | RevenueAndExpensesPerBooks |
| Disbursements Charitable Prps | 20 | DisbursementsCharitablePrps |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXCISE TAX REFUND | Description |
| Revenue And Expenses Per Books | 4848 | RevenueAndExpensesPerBooks |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990PF TAXES | Category |
| Amount | $4,848 | Amount |