Civic Intelligence

The Brooke-Mccarragher Foundation

990PF • Fiscal year 2018 • EIN 62-6369585

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization Profile
21 EAST 90TH STREET Suite 14ABNew York, NY 10128-6501

(516) 874-8800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

43%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

1.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,797,110

Up $149,131 (+1.9%) from 2017

Net Assets

Up

$7,797,110

Up $149,131 (+1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Down

$313,986

Down $810,882 (-72%) from 2017

Expenses

Down

$179,372

Down $15,964 (-8.2%) from 2017

Net Income

Down

$134,614

Down $794,918 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $293,853Liabilities 2010: $160Net Assets 2010: $293,6932010Assets 2011: $540,450Liabilities 2011: $0Net Assets 2011: $540,4502011Assets 2012: $1,957,849Liabilities 2012: $0Net Assets 2012: $1,957,8492012Assets 2013: $3,196,522Liabilities 2013: $0Net Assets 2013: $3,196,5222013Assets 2014: $5,203,335Liabilities 2014: $0Net Assets 2014: $5,203,3352014Assets 2015: $6,049,343Liabilities 2015: $0Net Assets 2015: $6,049,3432015Assets 2016: $6,688,761Liabilities 2016: $0Net Assets 2016: $6,688,7612016Assets 2017: $7,647,979Liabilities 2017: $0Net Assets 2017: $7,647,9792017Assets 2018: $7,797,110Liabilities 2018: $0Net Assets 2018: $7,797,1102018Assets 2019: $333,667Liabilities 2019: $0Net Assets 2019: $333,6672019Assets 2020: $724,485Liabilities 2020: $0Net Assets 2020: $724,4852020Assets 2021: $693,454Liabilities 2021: $0Net Assets 2021: $693,4542021Assets 2022: $690,160Liabilities 2022: $0Net Assets 2022: $690,1602022Assets 2023: $560,690Liabilities 2023: $0Net Assets 2023: $560,6902023Assets 2024: $587,221Liabilities 2024: $0Net Assets 2024: $587,2212024

Highlighted filing

2018

Assets$7,797,110
Liabilities$0
Net Assets$7,797,110
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $97,1122010Expenses 2011: $102,6412011Expenses 2012: $97,6292012Revenue 2013: $1,404,523Expenses 2013: $164,164Net Income 2013: $1,240,3592013Revenue 2014: $2,238,770Expenses 2014: $231,957Net Income 2014: $2,006,8132014Revenue 2015: $2,069,799Expenses 2015: $1,223,791Net Income 2015: $846,0082015Revenue 2016: $1,054,706Expenses 2016: $371,698Net Income 2016: $683,0082016Revenue 2017: $1,124,868Expenses 2017: $195,336Net Income 2017: $929,5322017Revenue 2018: $313,986Expenses 2018: $179,372Net Income 2018: $134,6142018Revenue 2019: $1,991,605Expenses 2019: $9,467,459Net Income 2019: -$7,475,8542019Revenue 2020: $929,923Expenses 2020: $544,378Net Income 2020: $385,5452020Revenue 2021: $93,330Expenses 2021: $124,361Net Income 2021: -$31,0312021Revenue 2022: $80,757Expenses 2022: $92,644Net Income 2022: -$11,8872022Revenue 2023: $60,630Expenses 2023: $193,127Net Income 2023: -$132,4972023Revenue 2024: $98,340Expenses 2024: $71,809Net Income 2024: $26,5312024

Highlighted filing

2018

Revenue$313,986
Expenses$179,372
Net Income$134,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL A BROOKEPresident-$0--
KATHLEEN MACCARRAGHERV.P./Direc-$0--
Filing and Contact Details

Filer

Filer Name
The Brooke-mccarragher Foundation
EIN
62-6369585
In Care Of
% PAUL A BROOKE
Address
21 EAST 90TH STREET Suite 14AB, NEW YORK, NY 10128-6501

Signing Officer

Name
Paul a Brooke
Title
President
Phone
9178601133
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Frankel Loughran Starr & Vallone
Address
1475 FRANKLIN AVENUE, GARDEN CITY, NY 11530
Preparer
Seth L Starr
Phone
5168748800
Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt08925
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt08925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt075840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1258900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2127893
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3263035
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4220237
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5116646
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6226254
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt70
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8106076
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt977896
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12349899
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt130
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14164053
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1599700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1650220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18104845
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22192886
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2329388
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2425676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25164334
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt263450828
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt28211615
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29316918
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30389634
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31290787
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt32189803
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt33240031
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt064625
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11907700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2184800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3260300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4205250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5149700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6315480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt70
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt886775
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt975900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12673147
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt130
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14216650
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15101400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1651400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18100920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22336360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2326220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2423290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25147825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt263280662
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28226600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29210950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30401072
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31342425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32170055
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt33198688
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3446500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BGC PARTNERS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1INCYTE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2BANK OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CITIGROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4LEXINGTON RYLTY TR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5DELTA AIRLINES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7CBS CORP CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8NEW MEDIA INVST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9AGNC INT CIRO DEP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10CONONY FINL CUM PREF 7.5
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11GRAMERCY PPTY TRU
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12ALPHABET INC CAP STK CL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13COMCAST CORP CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14CISCO SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15GMAC CAP TR I GTD TR PDF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16STAG INDL INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17TEVA PHARMACEUTICAL INDU
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18MORGAN STANLEY DEP SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19COCA COLA COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20MPLX LP COM UNIT REPSTG LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21MARATHON PETE CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22PAYPAL HLDGS INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23CITIGROUP INC DEP SHS REP STF1
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24TELEPHONE & DATA SYS INC PFD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25STARWOOD PPTY TR INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26VANGUARD INDEX 500 FUND ADMIRA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27ISHARES TR MSCI EUROPE FINL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28ALLY FINL INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29ATLAS AIR WORLDWIDE HLDGS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30HUMANA INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31SALESFORE.COM INC COM STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32VICOR CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33ASHLAND GLOBAL HLDINGS INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34NEWMARK GROUP INC CL A
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0157377
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0171049
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt09672
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MPLX LP - OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt01604
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1-25716
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd101
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0313986
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0313986
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08925
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08925
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0171049
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0102800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0102800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0157377
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0157377
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0134614
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02658092
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09672
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09672
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0171049
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0247249
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt065133
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt066043
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-25716
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-24112
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01604
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0111725
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt065133
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0179372
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0312382
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0313986
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08925
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt065133
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt076572
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt047
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11215580
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2815370
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt395215
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4360831
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-47
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt126797
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt213502
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt355887
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt41808
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-25803
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt614389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt779024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt85333
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-47
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt126797
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt213502
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt355887
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt41808
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-25803
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt614389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt779024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt026797
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11229082
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2871257
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt397023
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4335028
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt514389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt679024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0DISPOSITION OF 2,500 UNITS OF MPLX LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1DISPOSITION OF 10,000 UNITS OF MPLX LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PERSHING ST COVERED SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PERSHING LT COVERED SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PERSHING ST NONCOVERED SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PERSHING LT NONCOVERED SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6ST ORDINARY GAINS ON DISPOSITION OF MPLX LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7LT ORDINARY GAINS ON DISPOSITION OF MPLX LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0171049
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0134614
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0121
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt014638
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07797231
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07647979
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07797110
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0576910
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0576910
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0576910
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0581855
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04945
IRS990PF/DistributableAmountGrp/TotalTaxAmt04945
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05159
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01604
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt08500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04945
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05159
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04945
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04945
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010104
IRS990PF/FMVAssetsEOYAmt09858410
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01216
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0657
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01216
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01216
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06870620
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt07743394
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09804694
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07647979
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt07797110
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0776702
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt052500
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt052500
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07647979
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07797110
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09858410
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07647979
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07797110
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07647979
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07797110
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011814316
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0183189
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011631127
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0177215
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0581855
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011637101
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011814316
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL A BROOKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHLEEN MACCARRAGHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V.P./DIREC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt034 EAST LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt134 EAST LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TUXEDO PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TUXEDO PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010987
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110987
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0595622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0598094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0108133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0293795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01125620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0136390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0141824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.008056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.035695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.121917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.028212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.062035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt011637101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt013422223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08230753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09232705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04834439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02286191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0111725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.255915
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0111725
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0111725
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0111725
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsst1Ind0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt021 EAST 90TH STREET 14AB
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010128
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PAUL A BROOKE
IRS990PF/StatementsRegardingActyGrp/PhoneNum09178601133
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PAUL A BROOKE AND KATHLEEN MCCARRA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm121 EAST 90TH STREET
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2NEW YORK NY 10128-6501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt218000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE CONTRIBUTION - RESEARCH UNIVERSITY - COLUMBIA COLLEGE ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE CONTRIBUTION - CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE CONTRIBUTION - CORE AMC PROGRAMS INCLUDING TRAIL MAINTENANCE AND STEWARDSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE CONTRIBUTION - EDUCATION, ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE CONTRIBUTION - EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CHARITABLE DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COLUMBIA COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST MARYS IN TUXEDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2APPALACHIAN MOUNTAIN CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DUBLIN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4RIVERDALE COUNTRY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HARVARD BUSINESS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HABITAT FOR HUMANITY - NEWBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FRIENDS OF TUXEDO PARK LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8PURE EARTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9BUXTON SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10GRAND TETON NATIONAL PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CENTRAL PARK CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12TUXEDO FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13TUXDO PARK GARDEN CLUB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,797,110
Liabilities
$0
Net assets
$7,797,110
Revenue
$313,986
Expenses
$179,372
Net income
$134,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.10$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.06$0.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.93$0.54$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.99$9.47$7.48
2018Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.31$0.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$1.12$0.20$0.93
2016Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$1.05$0.37$0.68
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$2.07$1.22$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$2.24$0.23$2.01
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.40$0.16$1.24
2012Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.10