TILIA FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TILIA FOUNDATION (EIN 13-3931536)
- Tax period
- 2010-02-01 to 2011-01-31
- Filed
- 2011-06-24
- IRS object ID
- 201121759349100452
- 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
- Compensation Explanation
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-24T14:17:50-05:00 | Timestamp |
| Tax Period End Date | 2011-01-31 | 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 | 2010-02-01 | 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 | 2011-05-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL ANGER | Name |
| Phone | 2122445670 | Phone |
| Date Prepared | 2011-05-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 217273 | 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 | 2895 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2895 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 2895 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 2777 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2777 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 2777 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 1997 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 10042 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 1997 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 7669 | TotalRevenueAndExpenses |
| Total Net Investment Income | 7669 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 5672 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1500 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 1500 | AccountingFeesAdjNetIncm |
| Taxes Rev And Expnss | 178 | TaxesRevAndExpnss |
| Taxes Adj Net Incm | 178 | TaxesAdjNetIncm |
| Other Expenses Rev And Expnss | 150 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 150 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 150 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 1828 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 150 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 1828 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 40128 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 40128 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 41956 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 150 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 1828 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 40128 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -34287 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 7519 | NetInvestmentIncome |
| Adjusted Net Income | 3844 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | 1 | CashEOY |
| Savings And Temp Cash Invst BOY | 38791 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 14834 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 14834 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 5 | PrepaidExpensesBOY |
| Investments Corp Stock BOY | 93753 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 85707 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 96164 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 105831 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 103674 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 106275 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 238380 | TotalAssetsBOY |
| Total Assets EOY | 204216 | TotalAssetsEOY |
| Total Assets EOYFMV | 217273 | TotalAssetsEOYFMV |
| Other Liabilities EOY | 123 | OtherLiabilitiesEOY |
| Total Liabilities EOY | 123 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 238380 | UnrestrictedBOY |
| Unrestricted EOY | 204093 | UnrestrictedEOY |
| Total Net Assets BOY | 238380 | TotalNetAssetsBOY |
| Total Net Assets EOY | 204093 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 238380 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 204216 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 238380 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -34287 | ExcessOfRevenueOverExpenses |
| Subtotal | 204093 | Subtotal |
| Total Net Assets Fund Balances EOY | 204093 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | 280 SHS MC GRAW HILLS COMPANIES | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2001-12-17 | DateAcquired |
| Date Sold | 2011-01-16 | DateSold |
| Gross Sales Price | 10042 | GrossSalesPrice |
| Cost Or Other Basis | 8045 | CostOrOtherBasis |
| Gain Or Loss | 1997 | GainOrLoss |
| Gains Minus Excess Or Losses | 1997 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 1997 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 21960 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 238022 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.092260 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 38350 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 308410 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.124347 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 37940 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 20943 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.811584 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 45220 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 469605 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.096294 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 39430 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 429708 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.091760 | DistributionRatioYear5 |
| Total Distribution Ratio | 2.216245 | TotalDistributionRatio |
| Average Distribution Ratio | 0.443249 | AverageDistributionRatio |
| Net Noncharitable Assets | 228167 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 101135 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 75 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 101210 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 40128 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 150 | InvestmentIncomeExciseTax |
| Subtotal | 150 | Subtotal |
| Tax Based On Investment Income | 150 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 120 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 120 | TotalCreditsAndPayments |
| Tax Due | 30 | 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 |
| 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 |
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 |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 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 |
| ROSILLA HAWES | ||||||||
| 455 NORTH END AVE | NEW YORK | NY | 10029 | 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 | 204646 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 26936 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 60 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 231642 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 231642 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3475 | CashDeemedCharitable |
| Net Noncharitable Assets | 228167 | NetNoncharitableAssets |
| Minimum Investment Return | 11408 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 11408 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 150 | TaxBasedOnInvestmentIncome |
| Total Tax | 150 | TotalTax |
| Distributable Amount Before Adj | 11258 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 11258 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 11258 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 40128 | ExpensesAndContributions |
| Qualifying Distributions | 40128 | QualifyingDistributions |
| Adj Qualifying Distributions | 40128 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 11258 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 18598 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 22239 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 37393 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 23097 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 10164 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 111491 | TotalExcessDistriCarryover |
| Qualifying Distributions | 40128 | QualifyingDistributions |
| Applied To Current Year | 11258 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 28870 | RemainingDistriFromCorpus |
| Total Corpus | 140361 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 18598 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 121763 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 22239 | ExcessFromYear4 |
| Excess From Year3 | 37393 | ExcessFromYear3 |
| Excess From Year2 | 23097 | ExcessFromYear2 |
| Excess From Year1 | 10164 | ExcessFromYear1 |
| Excess From Current Year | 28870 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MRS ALEXANDER B HAWES | 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 (45 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMAC INC | ||||||||
| 25 WEST 17TH STREET | NEW YORK | NY | 10011 | NONE | 501 (C) 3 | GENERAL | $50 | |
| AMERICAN FOR UNFPA | ||||||||
| 370 LEXINGTON AVE STE 720 | NEW YORK | NY | 10017 | NONE | 501 (C) 3 | GENERAL | $650 | |
| BARGEMUSIC | ||||||||
| FULTON FERRY LANDING | BROOKLYN | NY | 11201 | NONE | 501 ((C) 3 | GENERAL | $50 | |
| BROOKLYN BOTANICAL GARDEN | ||||||||
| 900 WASHINGTON AVENUE | BROOKLYN | NY | 11225 | NONE | 501 (C) 3 | GENERAL | $2,400 | |
| BROOKLYN MUSEUM | ||||||||
| 200 EASTERN PARKWAY | BROOKLYN | NY | 11238 | NONE | 501 (C) 3 | GENERAL | $640 | |
| CARNEGIE HILL NEIGHBORS | ||||||||
| 170 EAST 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 | $8,500 | |
| CHANNEL 13 | ||||||||
| 825 EIGHT AVENUE | NEW YORK | NY | 10019 | NONE | 501 (C) 3 | GENERAL | $250 | |
| COMMUNITY SERVICE SOCIETY | ||||||||
| 105 E 22ND STREET | NEW YORK | NY | 10010 | NONE | 501 (C) 3 | GENERAL | $500 | |
| COUNCIL ON ENVIRONMENT IN | ||||||||
| 51 CHAMBER STREET STE 228 | NEW YORK | NY | 10007 | NONE | 501 (C) 3 | GENERAL | $100 | |
| EL PUENTE | ||||||||
| 211 S 4TH STREET | BROOKLYN | NY | 11211 | NONE | 501 (C) 3 | GENERAL | $100 | |
| ENGENDERHEALTH | ||||||||
| 440 NINTH AVENUE | NEW YORK | NY | 10001 | NONE | 501 (C) 3 | GENERAL | $200 | |
| FORT TRYON PARK TRUST | ||||||||
| PO BOX 1044 | FORT GEORGE STATION | NY | 10040 | NONE | 501 (C) 3 | GENERAL | $250 | |
| FOUNTAIN HOUSE | ||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | NONE | 501 (C) 3 | GENERAL | $100 | |
| FRIENDS OF THE BOTANIC GA | ||||||||
| PO BOX 346029 | BOSTON | MA | 02241 | NONE | 501 (C) 3 | GENERAL | $250 | |
| GROW NYC | ||||||||
| 51 CHAMBERS STREET RM 228 | NEW YORK | NY | 10007 | NONE | 501 (C) 3 | GENERAL | $250 | |
| HISTORIC HOUSER TRUST | ||||||||
| 830 FIFTH AVENUE RM 203 | NEW YORK | NY | 10065 | NONE | 501 (C) 3 | GENERAL | $250 | |
| HOUSANTONIC VALLEY ASSN | ||||||||
| PO BOX 128 | CORNWALL BRIDGE | CT | 06754 | NONE | 501 (C) 3 | GENERAL | $100 | 150 KENT ROAD |
| KINSLEY TR ASSN | ||||||||
| 1934 YALE STATION | NEW HAVEN | CT | 06520 | NONE | 501 (C) 3 | GENERAL | $100 | |
| LALH | ||||||||
| PO BOX 1323 | AMHERST | MA | 010041323 | NONE | 501 (C) 3 | GENERAL | $50 | |
| MAS NYC | ||||||||
| 111 W 57TH STREET | NEW YORK | NY | 10019 | NONE | 501 (C) 3 | GENERAL | $500 | |
| MILLER STRATEGIES | ||||||||
| 853 BROADWAY STE 2014 | NEW YORK | NY | 10003 | NONE | 501 (C) 3 | GENERAL | $123 | |
| MUNICIPAL ART SOCIETY | ||||||||
| 457 MADISON AVENUE | NEW YORK | NY | 10022 | NONE | 501 (C) 3 | GENERAL | $500 | |
| MUSEUM OF THE CITY OF NY | ||||||||
| 1220 FIFTH AVENUE | NEW YORK | NY | 10029 | NONE | 501 (C) 3 | GENERAL | $100 | |
| NATURE CONSERVANCY WI | ||||||||
| 633 WEST MAIN STREET | MADISON | WI | 53703 | NONE | 501 (C) 3 | GENERAL | $50 | |
| NEW YORK SOC LIBRARY | ||||||||
| 53 EAST 79TH STREET | NEW YORK | NY | 10075 | NONE | 501 (C) 3 | GENERAL | $250 | |
| NEW YORKERS FOR PARKS | ||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | NONE | 501 (C) 3 | GENERAL | $5,000 | |
| NORTHEAST HARBOR LIBRARY | ||||||||
| 1 JOY ROAD | NORTHEAST HARBOR | ME | 04662 | NONE | 501 (C) 3 | GENERAL | $50 | |
| NY BOTANICAL GARDEN | ||||||||
| 2900 SOUTHERN BOULEVARD | BRONX | NY | 10458 | NONE | 501 (C) 3 | GENERAL | $2,000 | |
| NYBG | ||||||||
| 2900 SOUTHERN BOULEVARD | BRONX | NY | 10458 | NONE | 501 (C) 3 | GENERAL | $5,000 | |
| OSBORNE ASS | ||||||||
| 175 REMSEN STREET STE 800 | BROOKLYN | NY | 11201 | NONE | 501 (C) 3 | GENERAL | $400 | |
| PACKER ANNUAL GIVING | ||||||||
| 170 JERALEMON STREET | 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 | $250 | |
| PLANNED PARENTHOOD | ||||||||
| 26 BLEEKER STREET | NEW YORK | NY | 10012 | NONE | 501 (C) 3 | GENERAL | $100 | |
| RUTGERS UNIV FDN | ||||||||
| 7 COLLEGE AVENUE | NEW BRUNSWICK | NJ | 08901 | NONE | 501 (C) 3 | GENERAL | $100 | |
| ST BERNARDS SCHOOL | ||||||||
| 4 EAST 98TH STREET | NEW YORK | NY | 10029 | NONE | 501 (C) 3 | GENERAL | $6,500 | |
| ST TIMOTHY SCHOOL | ||||||||
| 8400 GREENSPRING AVENUE | STEVENSON | MD | 21153 | NONE | 501 (C) 3 | GENERAL | $150 | |
| THE CHAPIN SCHOOL | ||||||||
| 100 EAST END AVENUE | NEW YORK | NY | 10028 | NONE | 501 (C) 3 | GENERAL | $50 | |
| THE CHILDRENS STOREFRONT | ||||||||
| 70 EAST 129TH STREET | NEW YORK | NY | 10035 | NONE | 501 (C) 3 | GENERAL | $50 | |
| THE PRESERVATION LEAGUE | ||||||||
| 44 CENTRAL AVENUE | ALBANY | NY | 12206 | NONE | 501 (C) 3 | GENERAL | $100 | |
| THE TRUSTEE OF RESERVATIO | ||||||||
| 396 MOOSE HILL STREET | SHARON | MA | 02067 | NONE | 501 (C) 3 | GENERAL | $65 | |
| TRUST FOR PUBLIC LAND | ||||||||
| 101 MONTGOMERY ST ST 900 | SAN FRANCISCO | CA | 94104 | NONE | 501 (C) 3 | GENERAL | $150 | |
| WNYC | ||||||||
| 160 VARICK STREET | NEW YOK | NY | 10013 | NONE | 501 (C) 3 | GENERAL | $250 | |
| YALE LAW SCHOOL | ||||||||
| 127 WALL STREET | NEW HAVEN | CT | 06511 | NONE | 501 (C) 3 | GENERAL | $1,000 | |
| YALE UNIVERSITY | ||||||||
| PO BOX 2038 | NEW HAVEN | CT | 065212038 | NONE | 501 (C) 3 | GENERAL | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 40128 | 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 | $2,895 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,777 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $1,997 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $7,669 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 7669 | 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 |
| Adjusted Net Income | 1500 | AdjustedNetIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| LEIGH MILLER |
| LYNDEN MILLER |
| ALAN GIFFORD MILLER |
| MARSHALL MILLER |
| ROSILLA HAWES |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (4 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 25M BARCLAYS BANK | 26263 | 26514 |
| 25M CITIGROUP INC | 25205 | 25858 |
| 25M GENERAL ELECTRIC CAP CORP | 26113 | 26758 |
| 25M GOLDMAN SACHS GROUP | 26093 | 27145 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (4 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 500 SHS GENERAL ELECTRIC | 4485 | 10070 |
| 336 SHS MEDCO HEALTH SOLUTIONS | 13330 | 20503 |
| 875 SHS MERCK & CO | 42809 | 32341 |
| 853 MC GRAW HILLS CO | 25083 | 33250 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| EXPENSES | |||
| CUSTODIAL FEES | 150 | 150 | 150 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOANS & EXCHANGES | Description |
| EOY Book Value | 123 | EOYBookValue |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| NYS FILING FEES | $50 | 50 |
| U S EXCISE TAX | $128 | 128 |