THE ELAINE M AND MYRON J@COHN FAMILY FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE ELAINE M AND MYRON J@COHN FAMILY FOUNDATION (EIN 30-0047252)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-03
IRS object ID: 201101239349100120
Schema version: 2010v3.2
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	2011-05-03T10:55:45-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pryba Tobin & Co 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	2010-01-01	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	2011-05-03	DateSigned

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	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	297703	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	3944	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	3944	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	3944	InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss	5165	DividendsRevAndExpnss
Dividends Net Invst Incm	5165	DividendsNetInvstIncm
Dividends Adj Net Incm	5165	DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	2060	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	35734	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	2060	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	183	OtherIncomeRevAndExpnss
Total Revenue And Expenses	11352	TotalRevenueAndExpenses
Total Net Investment Income	11169	TotalNetInvestmentIncome
Total Adjusted Net Income	9109	TotalAdjustedNetIncome
Accounting Fees Rev And Expnss	1755	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	1755	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	1755	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	1755	AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss	74	TaxesRevAndExpnss
Taxes Net Invst Incm	74	TaxesNetInvstIncm
Taxes Adj Net Incm	74	TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps	74	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	0	DeprecAndDepletionRevAndExpnss
Other Expenses Rev And Expnss	102	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	102	OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm	102	OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps	102	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	1931	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	1931	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	1931	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	1931	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	15000	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	15000	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	16931	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	1931	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	1931	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	16931	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-5579	ExcessOfRevenueOverExpenses
Net Investment Income	9238	NetInvestmentIncome
Adjusted Net Income	7178	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	878	CashBOY
Cash EOY	879	CashEOY
Cash EOYFMV	878	CashEOYFMV
Savings And Temp Cash Invst BOY	418	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	2895	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	2895	SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY	150589	InvestmentsCorpStockBOY
Investments Corp Stock EOY	143394	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	195186	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	74574	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	74574	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	81458	InvestmentsCorpBondsEOYFMV
Investments Other BOY	9891	InvestmentsOtherBOY
Investments Other EOY	9029	InvestmentsOtherEOY
Investments Other EOYFMV	17286	InvestmentsOtherEOYFMV
Total Assets BOY	236350	TotalAssetsBOY
Total Assets EOY	230771	TotalAssetsEOY
Total Assets EOYFMV	297703	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	236350	UnrestrictedBOY
Unrestricted EOY	230771	UnrestrictedEOY
Total Net Assets BOY	236350	TotalNetAssetsBOY
Total Net Assets EOY	230771	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	236350	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	230771	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	236350	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-5579	ExcessOfRevenueOverExpenses
Subtotal	230771	Subtotal
Total Net Assets Fund Balances EOY	230771	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (12 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
35 Equity Residential	P	2002-12-27	2010-11-04	1727	862	865	865
150 Bank of America	P	2003-02-28	2010-11-04	1775	5211	-3436	-3436
140 Adobe Systems	P	2007-02-23	2010-11-04	4079	5726	-1647	-1647
50 3M Company	P	2003-02-28	2010-11-04	4319	3148	1171	1171
0.176 EXXON MOBIL CORP	P	2009-08-11	2010-06-29	10	10
100 Pfizer	P	2003-02-28	2010-05-10	1667	2999	-1332	-1332
50 Pfizer	P	2003-04-25	2010-05-10	834	1550	-716	-716
200 Murphy Oil	P	2003-04-11	2010-05-10	10900	4318	6582	6582
69 Kraft Foods Class A	P	2003-02-28	2010-05-10	2059	970	1089	1089
100 JC Penney	P	2003-05-09	2010-01-06	2732	1721	1011	1011
20 Amgen	P	2007-02-23	2010-01-06	1126	1354	-228	-228
80 Amgen	P	2006-11-24	2010-01-06	4506	5805	-1299	-1299

Field	Value	IRS element (for citing)
Capital Gain Net Income	2060	CapitalGainNetIncome

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	185	InvestmentIncomeExciseTax
Subtotal	185	Subtotal
Tax Based On Investment Income	185	TaxBasedOnInvestmentIncome
Tax Due	185	TaxDue
Amount Credited To Next Year	0	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
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	202168	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	2918	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	81726	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	286812	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	286812	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	4302	CashDeemedCharitable
Net Noncharitable Assets	282510	NetNoncharitableAssets
Minimum Investment Return	14126	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	14126	MinimumInvestmentReturn
Tax Based On Investment Income	185	TaxBasedOnInvestmentIncome
Total Tax	185	TotalTax
Distributable Amount Before Adj	13941	DistributableAmountBeforeAdj
Distributable Amount Before Ded	13941	DistributableAmountBeforeDed
Distributable Amount As Adjusted	13941	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	16931	ExpensesAndContributions
Qualifying Distributions	16931	QualifyingDistributions
Adj Qualifying Distributions	16931	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	13941	DistributableAmountAsAdjusted
Undistributed Income Prior Year	10772	UndistributedIncomePriorYear
Qualifying Distributions	16931	QualifyingDistributions
Applied To Year1	10772	AppliedToYear1
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	6159	AppliedToCurrentYear
Undistributed Income CY	7782	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	$1,500
CONGREGATION BETH EMETH
100 ACADEMY ROAD	ALBANY	NY	12208	UNRELATED	EXEMPT	PROGRAMMING SERVICES	$1,500
UNION COLLEGE
807 UNION STREET	SCHENECTADY	NY	12308	UNRELATED	EXEMPT	FUNDING OF THE ELAINE M & MYRON J COHN '32 SCHOLARSHIP	$3,500
ALBANY LAW SCHOOL
80 NEW SCOTLAND AVENUE	ALBANY	NY	12208	UNRELATED	EXEMPT	FUNDING OF THE ELAINE M & MYRON J COHN '36 SCHOLARSHIP	$3,500

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	$3,944	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$5,165	ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$183	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	2060	RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$9,292	ExclusionAmount
Related Or Exempt Function Income	2060	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	11352	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	$1,755	Amount
Net Investment Income	1755	NetInvestmentIncome
Adjusted Net Income	1755	AdjustedNetIncome
Disbursements Charitable Prps	1755	DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 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	2	2	2	2

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	Other Investment Income	Description
Revenue And Expenses Per Books	183	RevenueAndExpensesPerBooks

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	Taxes	Category
Amount	$74	Amount
Net Investment Income	74	NetInvestmentIncome
Adjusted Net Income	74	AdjustedNetIncome
Disbursements Charitable Prps	74	DisbursementsCharitablePrps