HARRY & ROSE ZAIFERT FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HARRY & ROSE ZAIFERT FOUNDATION (EIN 22-6046906)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-08
- IRS object ID
- 202611289349101006
- Schema version
- 2025v4.1
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T08:14:16-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160765486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226046906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HARRY & ROSE S ZAIFERT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 8455412419 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 VALLEY VIEW ROAD | AddressLine1Txt |
| City | BLOOMINGBURG | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 127215213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM HAAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT P INGRASCI CPA | PreparerPersonNm |
| PTIN | P01417513 | PTIN |
| Phone | 7168563300 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $554,552 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $9 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $24,768 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $24,768 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,852 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,852 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,852 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $613 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $613 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $29,242 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $29,242 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,500 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,500 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,355 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,678 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,677 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $613 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $613 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $600 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $100 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,068 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,291 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,277 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $20,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $20,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $32,068 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,291 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $26,277 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,826 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $23,951 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $787 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $149 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $149 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $399,821 | CorporateStockBOYAmt |
| Corporate Stock EOY | $398,529 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $531,385 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $4,195 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,299 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $23,018 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $404,803 | TotalAssetsBOYAmt |
| Total Assets EOY | $401,977 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $554,552 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $404,803 | RetainedEarningBOYAmt |
| Retained Earning EOY | $401,977 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $404,803 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $401,977 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $404,803 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $401,977 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $404,803 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,826 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $401,977 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $401,977 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAINS DIVIDENDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $3,852 | GrossSalesPriceAmt |
| Gain Or Loss | $3,852 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $3,852 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,852 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $333 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $333 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $333 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $483 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $483 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $150 | OverpaymentAmt |
| Applied To ES Tax | $150 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DR WILLIAM HAAS | IndividualWithBooksNm |
| Phone | 8455412419 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 VALLEY VIEW ROAD | AddressLine1Txt |
| City | BLOOMINGBURG | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PATRICIA REINHARZ | ||||||||
| 3940 GLENWOOD STREET | LITTLE NECK | NY | 11363 | SECRETARY/DIRECTOR | 1.00 | $0 | $0 | $0 |
| WILLIAM HAAS | ||||||||
| 87 VALLEY VIEW ROAD | BLOOMINGBURG | NY | 12721 | PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| PETER REINHARZ | ||||||||
| 3940 GLENWOOD STREET | LITTLE NECK | NY | 11363 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHARI HAAS | ||||||||
| 87 VALLEY VIEW ROAD | BLOOMINGBURG | NY | 12721 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $564,377 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,595 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $572,972 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $572,972 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,595 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $564,377 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,219 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $28,219 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $333 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $333 | TotalTaxAmt |
| Distributable Before Adj | $27,886 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $27,886 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $27,886 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $26,277 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $26,277 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $27,886 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $89 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $89 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $26,277 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $26,277 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $89 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $89 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,520 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADIRONDACK SAVE-A-STRAY | ||||||||
| 4880 ROUTE 9N | CORINTH | NY | 128221709 | N/A | PC | SUPPORT SAVING STRAYS IN THE ADIRONDACKS | $100 | |
| ALLEY POND ENVIRONMENTAL CENTER | ||||||||
| 229-10 NORTHERN BLVD | DOUGLASTON | NY | 11362 | N/A | PC | SUPPORT ENVIRONMENTAL PROGRAMS | $500 | |
| ALZHEIMERS ASSOCIATION | ||||||||
| 22512 GATEWAY CENTER PO BOX 1950 | CLARKSBURG | MD | 208711950 | N/A | PC | SUPPORT ALZHEIMER'S RESEARCH | $100 | |
| ALZHEIMERS ASSOCIATION NATIONAL PROCESSING CENTER | ||||||||
| PO BOX 96011 | WASHINGTON | DC | 200906011 | N/A | PC | SUPPORT ALZHEIMER'S RESEARCH | $500 | |
| AMERICAN DIABETES ASSOCIATION | ||||||||
| 2451 CRYSTAL DRIVE SUITE 900 | ARLINGTON | VA | 22202 | N/A | PC | SUPPORT DIABETES RESEARCH | $1,000 | |
| AMERICAN HEART ASSOCIATION NATIONAL CENTER | ||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | N/A | PC | SUPPORT HEART DISEASE RESEARCH | $1,000 | |
| ASPCA GIFT PROCESSING CENTER | ||||||||
| PO BOX 96929 | WASHINGTON | DC | 20871 | N/A | PC | PREVENT CRUELTY TO ANIMALS | $100 | |
| BINGHAMTON UNIVERSITY FOUNDATION | ||||||||
| PO BOX 6005 | BINGHAMTON | NY | 13902 | N/A | PC | SUPPORT UNIVERSITY PROGRAMS | $100 | |
| BIRTHRIGHT ISRAEL FOUNDATION | ||||||||
| PO BOX 5892 | HICKSVILLE | NY | 118025892 | N/A | PC | SUPPORT ISRAELI YOUTH VISITING ISRAEL | $200 | |
| BLOOMINGBURG FIRE CO | ||||||||
| PO BOX 1039 117 GODFREY ROAD | BLOOMINGBURG | NY | 12721 | N/A | PC | SUPPORT VOLUNTEER EMERGENCY SERVICES | $50 | |
| BOYS & GIRLS CLUB OF THE TOWN OF WALLKILL INC | ||||||||
| PO BOX 14 | CIRCLEVILLE | NY | 10919 | N/A | PC | SUPPORT CHILDREN'S PROGRAMS | $250 | |
| CHANNEL 13 | ||||||||
| 825 8TH AVENUE | NEW YORK | NY | 10019 | N/A | PC | SUPPORT PUBLIC BROADCASTING | $100 | |
| CHRISTIAN CHILDRENS FUND | ||||||||
| PO BOX 26507 | RICHMOND | VA | 23261 | N/A | PC | SUPPORT CHILDREN'S PROGRAMS | $300 | |
| DAV (DISABLED AMERICAN VETERANS) | ||||||||
| PO BOX 14301 | CINCINNATI | OH | 452509900 | N/A | PC | SUPPORT DISABLED VETERANS | $100 | |
| DIABETES INSTITUTE RESEARCH FOUNDATION | ||||||||
| 200 S PARK ROAD SUITE 100 | HOLLYWOOD | FL | 33021 | N/A | PC | SUPPORT DIABETES RESEARCH | $1,000 | |
| EQUINE RESCUE INC | ||||||||
| PO BOX 275 | BLOOMINGBURG | NY | 12721 | N/A | PC | SUPPORT EQUINE RESCUE PROGRAMS | $200 | |
| GUIDING EYES FOR THE BLIND | ||||||||
| 611 GRANITE SPRINGS ROAD | YORKTOWN HEIGHTS | NY | 10598 | N/A | PC | PROVIDE DOGS FOR THE BLIND | $200 | |
| HUMANE SOCIETY OF MIDDLETOWN INC | ||||||||
| 142 BLOOMINGBURG ROAD | MIDDLETOWN | NY | 10940 | N/A | PC | SUPPORT ANIMAL CARE | $1,000 | |
| INTERNATIONAL DARK SKY ASSOCIATION (IDA) | ||||||||
| 5049 E BROADWAY BLVD 105 | TUCSON | AZ | 85711 | N/A | PC | SUPPORT PROTECTION OF THE NIGHT SKIES | $100 | |
| ITHACA COLLEGE-ANNUAL FUND | ||||||||
| 953 DARBY ROAD | ITHACA | NY | 14580 | N/A | PC | SUPPORT ITHACA COLLEGE PROGRAMS | $100 | |
| LAST CHANCE FOR ANIMALS | ||||||||
| PMB 835 8033 WEST SUNSET BLVD | LOS ANGELES | CA | 900469880 | N/A | PC | SUPPORTING ADVOCATING FOR ANIMAL RIGHTS | $200 | |
| MAKE-A-WISH FOUNDATION OF THE HUDSON VALLEY | ||||||||
| 832 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | N/A | PC | SUPPORT PROGRAMS FOR THE TERMINALLY ILL CHILDREN | $1,000 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | N/A | PC | SUPPORT CANCER RESEARCH | $1,000 | |
| MERCY SHIPS | ||||||||
| PO BOX 1930 | LINDALE | TX | 75771 | N/A | PC | SUPPORT OPERATIONS OF HOSPITAL SHIP | $100 | |
| NATIONAL GLAUCOMA RESEARCH | ||||||||
| PO BOX 1962 22512 GATEWAY CENTER | CLARKSBURG | MD | 208711962 | N/A | PC | SUPPORT GLAUCOMA RESEARCH | $200 | DRIVE |
| NEW YORK PRESBYTERIAN FUND INC OFFICE OF DEVELOPMENT | ||||||||
| 466 LEXINGTON AVENUE | NEW YORK | NY | 100173161 | N/A | PC | SUPPORT HOSPITAL PROGRAMS FOR INDIGENT PATIENTS | $1,000 | |
| NORTH SHORE ANIMAL LEAGUE | ||||||||
| 25 DAVIS AVENUE | PORT WASHINGTON | NY | 11050 | N/A | PC | SUPPORT NO-KILL SHELTERS | $1,000 | |
| PARKINSONS FOUNDATION | ||||||||
| PO BOX 6003 | ALBERTA LEA | MN | 560076603 | N/A | PC | TO SUPPORT PARKINSON'S RESEARCH | $100 | |
| QUEENS COLLEGE FOUNDATION | ||||||||
| 65-30 KISSENA BLVD | FLUSHING | NY | 11367 | N/A | PC | SUPPPORT EDUCATIONAL PROGRAMS | $100 | |
| SHRINERS HOSPITALS FOR CHILDREN PROCESSING CENTER | ||||||||
| PO BOX 1510 | RANSON | WV | 254389902 | N/A | PC | SUPPORT MEDICAL CARE FOR CHILDREN | $1,000 | |
| ST JUDE CHILDRENS HOSPITAL | ||||||||
| PO BOX 50 | MEMPHIS | TN | 38101 | N/A | PC | SUPPORT MEDICAL CARE FOR CHILDREN | $1,000 | |
| SUNY ONEONTA FOUNDATION | ||||||||
| 306 NETZER ADMIN BLDG | ONEONTA | NY | 13820 | N/A | PC | SUPPORT EDUCATIONAL PROGRAMS | $100 | |
| THE ANIMAL RIGHTS ALLIANCE INC (TARA) | ||||||||
| PO BOX 185 | WARWICK | NY | 10990 | N/A | PC | SUPPORT DISCOUNTED ANIMAL CARE | $300 | |
| THE LUSTGARTEN FOUNDATION PANCREATIC CANCER RESEARCH | ||||||||
| 415 CROSSWAYS PARK DRIVE SUITE D | WOODBURY | NY | 11797 | N/A | PC | SUPPORT PANCREATIC RESEARCH | $500 | |
| THE UNIVERSITY AT ALBANY FOUNDATION | ||||||||
| 1400 WASHINGTON AVENUE | ALBANY | NY | 12222 | N/A | PC | SUPPORT EDUCATIONAL PROGRAMS | $100 | |
| TUNNEL TO TOWERS FOUNDATION | ||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | N/A | PC | PROVIDE MORTGAGE FREE HOMES FOR GOLD STAR FAMILIES | $1,300 | |
| UDALL'S COVE PRESERVATION COMMITTEE INC | ||||||||
| 251-31 42ND AVENUE | LITTLE NECK | NY | 11363 | N/A | PC | SUPPORT PRESERVATION OF UDALL'S COVE | $1,500 | |
| UJA FEDERATION OF NEW YORK CHURCH STREET STATION | ||||||||
| PO BOX 4056 | NEW YORK | NY | 102614056 | N/A | PC | SUPPORT PHILANTHROPIC EFFORTS IN NYC | $1,000 | |
| WOUNDED WARRIOR PROJECT | ||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | N/A | PC | SUPPORT FAMILIES OF WOUNDED SOLDIERS | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $20,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $24,768 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $613 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,852 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $29,242 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $29,242 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $9,355 | Amt |
| Net Investment Income | $4,678 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,677 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | DARWOOD ASSOCIATES, INC. - DETAIL PROVIDED UPON REQUEST | StockNm |
| EOY Book Value | $398,529 | EOYBookValueAmt |
| EOYFMV | $531,385 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | 550 SHS GLOBAL PARTNERS LP | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $3,299 | BookValueAmt |
| EOYFMV | $23,018 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,500 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,500 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORDINARY INCOME PASSED THROUGH GLOBAL PARTNERS LP | Desc |
| Revenue And Expenses Per Books | $613 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $613 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $613 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NYS ANNUAL FEE | $100 | $0 | $100 |
| FEDERAL TAXES | $500 | $0 | $0 |