2024-11-08T13:00:13-06:00 2023-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2023-01-01 205862664 Colman Family Foundation % Brandywine Trust Company COLM 3022345750 BRANDYWINE 7234 LANCASTER PKE 300A Hockessin DE 19707 W Scott Campbell Trustee 3022345750 2024-11-07 true true Jeffrey D Haskell P01345770 8008391754 2023 2024-10-15 13:58:12Z X 4972756 X 0 X 8102 8102 11436 11436 289480 1150000 284513 147454 136925 456472 440976 21733 9494 12239 4300 65115 53044 2000 91148 62538 14239 534500 534500 625648 62538 548739 -169176 378438 163931 21946 21946 749929 827875 4144805 3367685 4122935 4308736 4139560 4972756 0 0 X 4308736 4139560 4308736 4139560 4308736 4139560 4308736 -169176 4139560 4139560 Passthrough K1 Capital Gain/(Loss) 126245 BRANDYTRUST GLOBAL CTF P 2007-12-31 2023-04-03 500000 442171 57829 57829 BRANDYTRUST GLOBAL CTF P 2007-12-31 2023-07-03 100000 82693 17307 17307 BRANDYTRUST GLOBAL CTF P 2007-12-31 2023-10-02 250000 211762 38238 38238 BRANDYTRUST MULTI-STRATEGY CTF P 2007-12-31 2023-01-03 50000 43737 6263 6263 BRANDYTRUST MULTI-STRATEGY CTF P 2007-12-31 2023-04-03 150000 128437 21563 21563 BRANDYTRUST MULTI-STRATEGY CTF P 2007-12-31 2023-07-03 100000 82932 17068 17068 284513 5260 5260 5260 7366 0 1600 8966 X 0 3706 3706 false false false false false true true false true true DE true false false false false true Brandywine Trust Company 3022345750 55 WALLS DRIVE FL 3 Fairfield CT 06824 false false false true true false false false false false false false false false false false false false false false false false Brandywine Trust Company BRANDYWINE 7234 LANCASTER PKE 300A Hockessin DE 19707 Trustee 1.0 21733 0 0 428065 147004 4122935 4698004 0 4698004 70470 4627534 231377 231377 5260 385 5645 225732 225732 225732 548739 0 0 0 0 548739 225732 154838 119581 3994456 147491 174330 4590696 548739 225732 323007 4913703 0 154838 4758865 119581 3994456 147491 174330 323007 NONE X AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC 220 E 42ND ST STE 400 NEW YORK NY 10017 N/A PC IN SUPPORT OF THE TAUB CENTER FOR SOCIAL POLICY STUDIES 25000 AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC 220 E 42ND ST STE 400 NEW YORK NY 10017 N/A PC To The JDC Archives to Digitize the Africa & Asia Material in the NY Collection 50000 AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC 220 E 42ND ST STE 400 NEW YORK NY 10017 N/A PC To Support The Ashlim Equity in Education Program 50000 ART INSTITUTE OF CHICAGO 111 SOUTH MICHIGAN AVE CHICAGO IL 60603 N/A PC Annual Gift 1000 BALLET THEATRE FOUNDATION INC 890 BROADWAY 3RD FL NEW YORK NY 10003 N/A PC FBO American Ballet Theatre Annual Gift 2000 CHICAGO HORTICULTURAL SOCIETY 1000 LAKE COOK RD GLENCOE IL 60022 N/A PC Annual Gift 4000 CHICAGO SHAKESPEARE THEATER 800 E GRAND AVE CHICAGO IL 60611 N/A PC Annual Gift 2000 CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVE CHICAGO IL 60604 N/A PC Annual Gift 5000 DEFINE AMERICAN 453 S SPRING ST STE 400 LOS ANGELES CA 90013 N/A PC General & Unrestricted 12000 DIVINITY SCHOOL ASSO OF THE UNIV CHICAGO 1025 EAST 58TH ST CHICAGO IL 60637 N/A PC Charitable Event 2000 GREATER CHICAGO FOOD DEPOSITORY 4100 W ANN LURIE PL CHICAGO IL 60632 N/A PC Annual Gift 5000 JEWISH FAMILY AND CHILDRENS SERVICE OF GREATER PHI 345 MONTGOMERY AVE REAR BALA CYNWYD PA 19004 N/A PC FOR LGBTQ PROGRAMMING ANNUAL SUPPORT 10000 JEWISH FAMILY AND CHILDRENS SERVICE OF GREATER PHI 345 MONTGOMERY AVE REAR BALA CYNWYD PA 19004 N/A PC General & Unrestricted 5000 JEWISH FEDERATION OF GREATER PHILADELPHIA 2 COMMERCE SQ 2001 MARKET ST 2300 PHILADELPHIA PA 19103 N/A PC For support of The American Jewish Joint Distribution Committee 100000 JEWISH FEDERATION OF GREATER PHILADELPHIA 2 COMMERCE SQ 2001 MARKET ST 2300 PHILADELPHIA PA 19103 N/A PC For support of The American Jewish Joint Distribution Committee 100000 LYRIC OPERA OF CHICAGO 20 N WACKER DR STE 860 CHICAGO IL 60606 N/A PC Annual Gift 5000 MERIT SCHOOL OF MUSIC 38 SOUTH PEORIA ST CHICAGO IL 60607 N/A PC Annual Gift 5000 NORTH SHORE CONGREGATION ISRAEL 1185 SHERIDAN RD GLENCOE IL 60022 N/A PC Annual Dues and NSCI Appeal Fund 5000 PHILABUNDANCE 3616 S GALLOWAY ST PHILADELPHIA PA 19148 N/A PC General & Unrestricted 5000 PHILADELPHIA FOUNDATION 1835 MARKET ST STE 2410 PHILADELPHIA PA 19103 N/A PC Lenfest Institute for Journalism 2500 PHILADELPHIA JEWISH FILM AND MEDIA 101 S INDEPENDENCE MALL E PHILADELPHIA PA 19106 N/A PC General & Unrestricted 2500 PHILADELPHIA MUSEUM OF ART PO BOX 7646 PHILADELPHIA PA 19101 N/A PC General & Unrestricted 2500 PHILADELPHIA SCHOOL 2501 LOMBARD ST PHILADELPHIA PA 19146 N/A PC IN SUPPORT OF THE TPS FUND 5000 PHILADELPHIA THEATRE COMPANY 215 S BROAD ST STE 304 PHILADELPHIA PA 19107 N/A PC For Support of the Annual Board Fund 50000 PLANNED PARENTHOOD OF ILLINOIS 17 N STATE ST CHICAGO IL 60602 N/A PC Annual Gift 5000 RAVINIA FESTIVAL ASSOCIATION 418 SHERIDAN RD HIGHLAND PARK IL 60035 N/A PC Annual Gift 4000 SPECIAL OPERATIONS FUND 901 N STUART ST STE 1200 ARLINGTON VA 22203 N/A PC Annual Gift 2000 TEMPLE BETHZION-BETH ISRAEL 300 S 18TH ST PHILADELPHIA PA 19103 N/A PC For support of The Annual Fund 2500 THE CHILDRENS HOSPITAL OF PHILADELPHIA 34TH ST CIVIC CENTER BLVD PHILADELPHIA PA 19104 N/A PC For support of the Integrative Health Program 5000 THE CHILDRENS HOSPITAL OF PHILADELPHIA 34TH ST CIVIC CENTER BLVD PHILADELPHIA PA 19104 N/A PC For the support of The Microbiome Fund 10000 THE CHILDRENS HOSPITAL OF PHILADELPHIA 34TH ST CIVIC CENTER BLVD PHILADELPHIA PA 19104 N/A PC For support of the Walk for Hope to benefit the Center for Pediatric Inflammatory Bowel 10000 THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION PO BOX 781352 PHILADELPHIA PA 19178 N/A PC For Support of the David A. Piccoli, MD Innovation Fund 25000 THE FREE LIBRARY OF PHILADELPHIA 1901 VINE ST STE 111 PHILADELPHIA PA 19103 N/A PC General & Unrestricted 2500 THE THRESHOLDS 4101 N RAVENSWOOD AVE CHICAGO IL 60613 N/A PC Annual Gift 5000 THE THRESHOLDS 4101 N RAVENSWOOD AVE CHICAGO IL 60613 N/A PC In Support of the North Suburban Program Annual Gift 3000 WESLEYAN UNIVERSITY The Wesleyan Fund (obsolete) 318 HIGH ST MIDDLETOWN CT 06459 N/A PC For support of The Cinema Archives 5000 534500 14 8102 14 11436 525990 4967 18 284513 K-1 Inc/Loss 525990 7569 14 138885 Federal Tax Refund 01 1000 12536 443936 456472 false false false false false false false false false false PART I LINE 6A (990-PF) PART I LINE 6A (990-PF) RECONCILIATION OF NET GAIN/(LOSS) FROM SALES OF ASSETS NOT INCLUDED IN PART IV TOTAL INCLUDED IN PART IV: (DETAILS BELOW) NET GAIN/(LOSS): $284,513 TOTAL NOT INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - UBI NET GAIN/(LOSS): $4,967 TOTAL PART I, LINE 6A: $289,480 DETAILS OF ASSETS INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - NON UBI NET GAIN/(LOSS): $126,245 SALES OF OTHER ITEMIZED ASSETS GROSS SALES PRICE: $1,150,000 BOOK BASIS: $991,732 NET GAIN/(LOSS): $158,268 VANGUARD TOTAL WORLD STK INDEX 749929 827875 BRANDYTRUST GLOBAL C_T_F 1576064 2094192 BRANDYTRUST MULTI-STRATEGY C_T 1791621 2028743 Administrative Fees 2000 2000 Bank Charges 62 62 K-1 Exp BRANDYTRUST GLOBAL C_T 20821 17893 K-1 Exp BRANDYTRUST MULTI-STRA 42232 35089 K-1 Inc/Loss BRANDYTRUST GLOBAL C_T_F 36460 36632 K-1 Inc/Loss BRANDYTRUST MULTI-STRATEGY C_T_F 109994 100293 Federal Tax Refund 1000 990-PF Estimated Tax for 2023 3300 990-T Extension for 2022 1000