LEVITON FOUNDATION INC-NEW YORK: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LEVITON FOUNDATION INC-NEW YORK (EIN 11-6006368)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-01
- IRS object ID
- 202621219349101242
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-01T19:17:53+00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 WOOD AVE S | AddressLine1Txt |
| City | ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08830 | 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 | 116006368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEVITON FOUNDATION INC - NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEVI | BusinessNameControlTxt |
| Phone | 6318126000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH SERVICE ROAD | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD HENDLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2026-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Sales | PreparerPersonNm |
| PTIN | P01770943 | PTIN |
| Phone | 7325164200 | PhoneNum |
| Preparation | 2026-04-13 | 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 | $1,625,798 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,155,000 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $500 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,155,500 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $0 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $25 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $25 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $530,850 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $530,850 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $530,875 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $530,875 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,624,625 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,173 | CashBOYAmt |
| Cash EOY | $1,625,798 | CashEOYAmt |
| Cash EOYFMV | $1,625,798 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,173 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,625,798 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,625,798 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $254,387 | CapitalStockBOYAmt |
| Capital Stock EOY | $254,387 | CapitalStockEOYAmt |
| Retained Earning BOY | -$253,214 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,371,411 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,173 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,625,798 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,173 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,625,798 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,173 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,624,625 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,625,798 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,625,798 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $0 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | LUCY GUILHERME | IndividualWithBooksNm |
| Phone | 6318126000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 NORTH SERVICE ROAD | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| LUCY GUILHERME | ||||||||
| C/O LEVITON 201 NORTH SERVICE ROAD | MELVILLE | NY | 11747 | TREASURER/SECRETARY | 1.00 | $0 | $0 | $0 |
| DONALD HENDLER | ||||||||
| C/O LEVITON 201 NORTH SERVICE ROAD | MELVILLE | NY | 11747 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| STEPHEN SOKOLOW | ||||||||
| C/O LEVITON 201 NORTH SERVICE ROAD | MELVILLE | NY | 11747 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $121,812 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $121,812 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $121,812 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,827 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $119,985 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,999 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,999 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $5,999 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $500 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,499 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,499 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $530,875 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $530,875 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,499 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year2 | 2022 | PriorYear2Yr |
| Prior Year3 | 2021 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $325,945 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $425,587 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $622,122 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $353,588 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $600,962 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,328,204 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $530,875 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,499 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $524,376 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,852,580 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $325,945 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,526,635 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $425,587 | ExcessFromYear4Amt |
| Excess From Year3 | $622,122 | ExcessFromYear3Amt |
| Excess From Year2 | $353,588 | ExcessFromYear2Amt |
| Excess From Year1 | $600,962 | ExcessFromYear1Amt |
| Excess From Current Year | $524,376 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| NC School of Science and Mathematics | ||||||||
| 901 Burkemont Avenue | Morganton | NC | 28655 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $50,000 | |
| California Fire Foundation | ||||||||
| 1780 Creekside Oaks Drive | Sacramento | CA | 95833 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $100,000 | |
| Family Services League | ||||||||
| 790 Park Avenue | Huntington | NY | 117434516 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| The INN | ||||||||
| 211 Fulton Avenue | Hempstead | NY | 11550 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $500 | |
| The Home Depot Foundation | ||||||||
| 2451 Cumberland Parkway Suite 3553 | Atlanta | GA | 30339 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $150,000 | |
| St Francis Hospital Foundation | ||||||||
| 100 Port Washington Boulevard | Roslyn | NY | 115769807 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $2,500 | |
| Lone star Families Foundation | ||||||||
| 4414 Hollister Street | Houston | TX | 77040 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $10,000 | |
| American Heart Association | ||||||||
| 145 Pinelawn Road Suite 240 N | Melville | NY | 11747 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $20,000 | |
| American Friends Promotora Bellas Artes | ||||||||
| PO Box 437280 | San Ysidro | CA | 92143 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| Suffolk County Police Memorial Fund Inc | ||||||||
| 761 Coates Avenue Suite 11 | Holbrook | NY | 11741 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $600 | |
| The Community Chest of Port Washington | ||||||||
| 382 Main Street Suite 105 | Port Washington | NY | 11050 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| MIT Sloan | ||||||||
| 77 Massachusetts Avenue E60-200 | Cambridge | MA | 021394307 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $20,000 | |
| University of Miami School of Business | ||||||||
| PO Box 248032 | Coral Gables | FL | 331246520 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| The Outreach Center | ||||||||
| PO Box 1003 | Morganton | NC | 28680 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $2,000 | |
| Options Inc | ||||||||
| PO Box 2512 | Morganton | NC | 286802512 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $2,000 | |
| Western Piedmont Foundation Inc | ||||||||
| 1001 Burkemont Avenue | Morganton | NC | 28655 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| Burke County United Way | ||||||||
| 121 W Union Street | Morganton | NC | 286553459 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| Pay It Forward Food Pantry | ||||||||
| 2058 Harper Avenue | Lenoir | NC | 28645 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,250 | |
| Nantucket Cottage Hospital | ||||||||
| 57 Prospect Street | Nantucket | MA | 02554 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $50,000 | |
| Ashe Services for Aging | ||||||||
| 180 Chattroby Lane | West Jefferson | NC | 28694 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,250 | |
| Farmingdale Baseball League Inc | ||||||||
| 55 Motor Avenue | Farmingdale | NY | 11735 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,000 | |
| St Jude Children's Research Hospital | ||||||||
| 501 St Jude Place | Memphis | TN | 38105 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,500 | |
| Shriner's Hospital for Children - Chicago | ||||||||
| PO Box 947765 | Atlanta | GA | 30394 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,500 | |
| Metropolitan Family Services - DuPage Center | ||||||||
| 222 East Willow Avenue | Wheaton | IL | 60187 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,500 | |
| Mary's Place | ||||||||
| PO Box 1711 | Seattle | WA | 98111 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,500 | |
| Treehouse | ||||||||
| 2100 24th Avenue S Suite 200 | Seattle | WA | 98144 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,500 | |
| Lynwood Food Bank | ||||||||
| 5320 17th Street SW | Lynwood | WA | 98037 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,500 | |
| Special Olympics North Caroline Inc | ||||||||
| 2200 Gateway Centre Boulvard Suite | Morrisville | NC | 27560 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,500 | 201 |
| Military Mission in Action | ||||||||
| 411 NB Judd Parkway NE | FuquayVarina | NC | 27526 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,500 | |
| New Holland Ambulance Association | ||||||||
| 101 East Franklin Street | New Holland | PA | 17557 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,500 | |
| VisionCorps | ||||||||
| 244 N Queens Street Suite 301 | Lancaster | PA | 17603 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $750 | |
| Feeding Tampa Bay | ||||||||
| 4702 Transport Drive Building 6 | Tampa | FL | 33605 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,500 | |
| CrossNet Ministries | ||||||||
| PO Box 154 | New Holland | PA | 17557 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,500 | |
| Adelphi Breast Cancer Program | ||||||||
| One South Avenue PO BOX 701 | Garden City | NY | 11530 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| Brady Center to Prevent Gun Violence | ||||||||
| 840 First Street NE Suite 400 | Washington | DC | 20002 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| Franklin and Marshall College | ||||||||
| Office of Annual Giving PO BOX 3 | Lancaster | PA | 166049987 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| The First Tee of Long Island | ||||||||
| 3545 Jerome Avenue | Bronx | NY | 10467 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| Community Food Bank of NJ | ||||||||
| 31 Evans Terminal Road | Hillside | NJ | 07205 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $10,000 | |
| Overlook Foundation | ||||||||
| 46-48 Beauvoir Avenue | Summit | NJ | 07901 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| Planned Parenthood of Northern Central & Southern NJ | ||||||||
| 196 Speedwell Avenue | Morristown | NJ | 07960 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| Cure PSP | ||||||||
| 1216 Broadway - 2nd Floor | New York | NY | 10001 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| Metropolitan Golf Association Foundation | ||||||||
| 49 Knollwood Road | Elmsford | NY | 10524 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| Breakthrough T1D | ||||||||
| PO Box 5042 | Hagerstown | MD | 21741 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| National CASA | ||||||||
| Att Resource 100 West Harrison Str | Seattle | WA | 98119 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $2,500 | Suite 140 |
| Long Island Caddie Scholarship Fund | ||||||||
| 49 Knollwood Road | Elmsford | NY | 10523 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $2,000 | |
| Alzheimer's Association | ||||||||
| PO Box 96011 | Washington | DC | 200906011 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $2,000 | |
| Maurer Foundation for Breast Health | ||||||||
| 534 Broadhollow Road Suite 330 | Melville | NY | 11747 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,000 | |
| NYU Langone Health System | ||||||||
| AttL Diane Smith 200 Old Country Su | Mineola | NY | 11501 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | ite 570 |
| Childrens Cancer Research Fund | ||||||||
| 7301 Ohms Lane Suite 355 | Minneapolis | MN | 55439 | N/A | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $530,850 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOVERY OF PRIOR YEAR GRANT | Desc |
| Exclusion | 1 | ExclusionCd |
| Exclusion | $500 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $500 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $500 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEVITON MFG CO INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH SERVICE ROAD | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,155,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYS FILING FEE | Desc |
| Revenue And Expenses Per Books | $25 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $25 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOVERY OF PRIOR YEAR GRANT | Desc |
| Revenue And Expenses Per Books | $500 | RevenueAndExpensesPerBooksAmt |