Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 11-01-2018 , and ending 10-31-2019
Name of foundation
SIMON AND EVE COLIN FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1520 NORTHERN BOULEVARD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MANHASSET, NY110303006
A Employer identification number

11-2676434
B Telephone number (see instructions)

(516) 869-6700
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$32,773,077
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 883,408
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 399,781 399,781  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -33,240
b Gross sales price for all assets on line 6a 1,434,298
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,249,949 399,781  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 27,719 27,719   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 146,890 125,801   20,339
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 174,609 153,520   20,339
25 Contributions, gifts, grants paid....... 1,718,389 1,718,389
26 Total expenses and disbursements. Add lines 24 and 25 1,892,998 153,520   1,738,728
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -643,049
b Net investment income (if negative, enter -0-) 246,261
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 2,659,306 1,207,890 1,207,890
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 26,047 15,443 15,443
10a Investments—U.S. and state government obligations (attach schedule) 1,650,982 Click to see attachment3,929,037 3,929,037
b Investments—corporate stock (attach schedule)....... 13,097,015 Click to see attachment13,468,011 23,818,291
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans............. 24,983 0 0
13 Investments—other (attach schedule).......... 5,204,875 Click to see attachment3,399,861 3,802,416
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment83 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 22,663,291 22,020,242 32,773,077
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 11,006,261 11,006,261
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 11,657,030 11,013,981
30 Total net assets or fund balances (see instructions)..... 22,663,291 22,020,242
31 Total liabilities and net assets/fund balances (see instructions). 22,663,291 22,020,242
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
22,663,291
2
Enter amount from Part I, line 27a .....................
2
-643,049
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
22,020,242
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
22,020,242
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a GENERAL ELECTRIC COMPANY   2010-12-13 2019-09-13
b ALLERGAN PLC   2017-06-15 2019-01-11
c CIGNA CORP - FRACTIONS   2018-12-21 2018-12-21
d GENERAL MOTORS COMPANY   2016-05-09 2019-09-10
e WABTEC CORP - FRACTIONS   2019-02-25 2019-02-25
EXPRESS SCRIPTS HOLDING CO   2003-09-18 2018-12-21
BOEING CO   2015-01-15 2019-10-21
BOEING CO   2018-12-28 2019-10-21
BOEING CO   2019-04-18 2019-10-21
BOEING CO   2019-06-20 2019-10-21
COMCAST CORP CL A   2019-02-04 2019-10-17
COMCAST CORP CL A   2018-07-30 2019-10-17
CME GROUP INC   2013-12-27 2019-10-17
ACCENTURE PLC   2017-01-31 2019-10-17
RAYTHEON CO   2018-12-12 2019-10-17
RAYTHEON CO   2019-02-04 2019-10-17
MICROSOFT CORP   2013-12-27 2019-10-17
APPLE INC   2013-12-27 2019-10-17
RAYTHEON CO   2018-11-09 2019-10-17
MICROSOFT CORP   2019-08-09 2019-10-17
MEDTRONIC PLC   2015-01-27 2019-10-17
WALMART INC   2018-10-03 2019-10-17
WALMART INC   2018-11-09 2019-10-17
ACCENTURE PLC   2017-04-26 2019-10-17
ACCENTURE PLC   2016-11-04 2019-10-17
MEDTRONIC PLC   2015-01-27 2019-09-19
CROWN CASTLE INTERNATIONAL   2019-01-09 2019-09-19
CROWN CASTLE INTERNATIONAL   2018-11-09 2019-09-19
PROCTER & GAMBLE CO/THE   2017-08-21 2019-09-19
AIR PRODUCTS & CHEMICALS INC   2015-04-09 2019-09-19
ACCENTURE PLC   2017-04-26 2019-09-19
PROCTER & GAMBLE CO/THE   2017-05-26 2019-09-19
ACCENTURE PLC   2019-01-09 2019-09-19
JOHNSON & JOHNSON   2019-07-02 2019-09-06
JOHNSON & JOHNSON   2019-05-20 2019-09-06
CARNIVAL CORP   2019-06-12 2019-07-02
CARNIVAL CORP   2019-05-20 2019-07-02
CARNIVAL CORP   2019-02-27 2019-07-02
CARNIVAL CORP   2019-03-18 2019-07-02
CARNIVAL CORP   2019-04-18 2019-07-02
CARNIVAL CORP   2019-04-03 2019-07-02
CORTEVA INC   2018-02-07 2019-06-12
CORTEVA INC   2017-11-14 2019-06-12
DUPONT DE NEMOURS INC   2018-01-17 2019-06-12
CORTEVA INC   2018-01-17 2019-06-12
CORTEVA INC   2018-05-07 2019-06-12
CORTEVA INC   2018-11-09 2019-06-12
CORTEVA INC   2019-02-04 2019-06-12
DUPONT DE NEMOURS INC   2018-02-07 2019-06-12
DUPONT DE NEMOURS INC   2018-11-09 2019-06-12
DUPONT DE NEMOURS INC   2017-11-14 2019-06-12
DUPONT DE NEMOURS INC   2019-02-04 2019-06-12
DUPONT DE NEMOURS INC   2018-05-07 2019-06-12
DUPONT DE NEMOURS INC   2018-01-17 2019-06-11
CORTEVA INC   2017-11-14 2019-06-07
MEDTRONIC PLC   2015-01-27 2019-05-31
MEDTRONIC PLC   2018-03-26 2019-05-31
MONDELEZ INTERNATIONAL   2018-10-03 2019-05-20
MONDELEZ INTERNATIONAL   2018-11-09 2019-05-20
MICROSOFT CORP   2019-02-04 2019-05-20
CISCO SYS INC   2015-02-25 2019-05-20
MONDELEZ INTERNATIONAL   2018-10-03 2019-05-20
AMGEN INC   2014-01-23 2019-05-20
MICROSOFT CORP   2013-12-27 2019-05-20
AIR PRODUCTS & CHEMICALS INC   2015-04-09 2019-05-03
RAYTHEON CO   2018-07-30 2019-05-03
RAYTHEON CO   2018-11-09 2019-05-03
OCCIDENTAL PETROLEUM CORP   2015-12-07 2019-04-24
OCCIDENTAL PETROLEUM CORP   2016-09-01 2019-04-24
OCCIDENTAL PETROLEUM CORP   2018-03-26 2019-04-24
OCCIDENTAL PETROLEUM CORP   2018-08-10 2019-04-24
OCCIDENTAL PETROLEUM CORP   2018-12-07 2019-04-24
OCCIDENTAL PETROLEUM CORP   2015-11-03 2019-04-24
OCCIDENTAL PETROLEUM CORP   2017-01-31 2019-04-24
OCCIDENTAL PETROLEUM CORP   2016-07-13 2019-04-24
ACCENTURE PLC   2019-01-09 2019-04-18
ANALOG DEVICES INC   2017-12-01 2019-04-18
CISCO SYS INC   2015-02-25 2019-04-18
DOW INC   2017-11-14 2019-04-08
BOEING CO   2018-12-12 2019-03-12
BOEING CO   2018-12-28 2019-03-12
NEWELL BRANDS INC   2013-12-27 2019-02-27
NEWELL BRANDS INC   2017-08-21 2019-02-27
NEWELL BRANDS INC   2017-02-15 2019-02-27
NEWELL BRANDS INC   2018-05-07 2019-02-27
GENERAL DYNAMICS CORP   2013-12-27 2019-02-27
GENERAL DYNAMICS CORP   2018-11-09 2019-02-27
NEWELL BRANDS INC   2017-03-22 2019-02-27
GENERAL DYNAMICS CORP   2018-07-30 2019-02-27
NEWELL BRANDS INC   2013-12-27 2019-02-27
MERCK & CO INC NEW   2015-01-15 2019-02-04
AT&T INC   2017-04-26 2019-02-04
AT&T INC   2016-04-27 2019-02-04
PFIZER INC   2015-09-29 2019-02-04
PFIZER INC   2018-02-07 2019-02-04
PFIZER INC   2016-12-02 2019-02-04
AMGEN INC   2014-01-23 2019-02-04
AMGEN INC   2014-03-21 2019-02-04
CME GROUP INC   2013-12-27 2019-01-22
GENERAL DYNAMICS CORP   2018-10-03 2019-01-09
GENERAL DYNAMICS CORP   2018-07-30 2019-01-09
GENERAL DYNAMICS CORP   2018-10-03 2019-01-09
APPLE INC   2013-12-27 2019-01-09
GENERAL DYNAMICS CORP   2018-01-17 2019-01-09
CME GROUP INC   2013-12-27 2018-12-07
PFIZER INC   2018-02-07 2018-12-07
PFIZER INC   2016-07-13 2018-12-07
PFIZER INC   2016-07-13 2018-12-07
SCHLUMBERGER LTD   2014-02-05 2018-12-07
SCHLUMBERGER LTD   2017-01-31 2018-12-07
SCHLUMBERGER LTD   2016-07-19 2018-12-07
SCHLUMBERGER LTD   2018-02-07 2018-12-07
SCHLUMBERGER LTD   2016-05-20 2018-12-07
SCHLUMBERGER LTD   2016-09-01 2018-12-07
CME GROUP INC   2015-09-29 2018-12-07
SCHLUMBERGER LTD   2017-04-20 2018-12-07
RESIDEO TECHNOLOGIES INC   2017-08-21 2018-11-09
RESIDEO TECHNOLOGIES INC   2017-05-02 2018-11-09
RESIDEO TECHNOLOGIES INC   2017-04-26 2018-11-09
MERCK & CO INC NEW   2015-01-15 2018-11-09
APPLE INC   2013-12-27 2018-11-09
RESIDEO TECHNOLOGIES INC   2018-01-17 2018-11-09
RESIDEO TECHNOLOGIES INC   2017-02-15 2018-11-09
BRISTOL MYERS SQUIBB CO   2018-09-04 2018-11-09
RESIDEO TECHNOLOGIES INC   2017-02-15 2018-11-01
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 54,711   187,619 -132,908
b 179,161   273,873 -94,712
c 124     124
d 128,698   101,504 27,194
e 51     51
116,713     116,713
18,428   7,318 11,110
4,607   4,446 161
6,582   7,612 -1,030
7,898   8,919 -1,021
14,354   11,480 2,874
3,931   3,050 881
16,528   6,166 10,362
14,677   8,957 5,720
10,285   8,896 1,389
8,470   7,309 1,161
1,950   522 1,428
19,676   6,718 12,958
10,487   9,775 712
16,578   16,417 161
22,223   15,512 6,711
7,318   5,780 1,538
7,558   6,651 907
5,016   3,216 1,800
45,517   28,796 16,721
9,767   6,659 3,108
564   420 144
8,886   6,954 1,932
7,564   5,754 1,810
8,046   4,989 3,057
4,105   2,501 1,604
4,270   3,052 1,218
2,932   2,201 731
9,252   10,038 -786
36,364   39,151 -2,787
7,443   8,579 -1,136
7,396   8,388 -992
24,270   30,336 -6,066
7,212   8,925 -1,713
8,413   9,788 -1,375
6,980   8,028 -1,048
1,527   2,257 -730
3,247   4,580 -1,333
7,183   11,066 -3,883
2,487   3,888 -1,401
818   1,093 -275
1,352   1,626 -274
1,135   1,237 -102
4,441   6,468 -2,027
3,931   4,659 -728
9,489   13,192 -3,703
3,300   3,544 -244
2,378   3,133 -755
49   75 -26
18   24 -6
5,465   4,464 1,001
5,928   4,921 1,007
2,568   2,127 441
9,171   7,726 1,445
8,130   6,764 1,366
15,979   8,409 7,570
2,306   1,910 396
8,459   6,166 2,293
1,524   447 1,077
12,456   8,314 4,142
5,721   6,235 -514
5,185   5,452 -267
9,452   10,725 -1,273
4,726   5,949 -1,223
4,908   5,354 -446
8,059   10,421 -2,362
24,237   27,052 -2,815
17,875   22,649 -4,774
5,211   5,825 -614
10,967   13,880 -2,913
8,929   7,336 1,593
8,128   5,968 2,160
14,292   7,494 6,798
39   46 -7
10,213   8,902 1,311
2,269   1,905 364
12,805   24,657 -11,852
2,762   8,010 -5,248
2,913   8,225 -5,312
4,556   7,521 -2,965
37,100   20,902 16,198
6,914   7,538 -624
2,009   5,770 -3,761
4,890   5,753 -863
5,184   10,121 -4,937
9,278   7,529 1,749
4,676   6,386 -1,710
7,043   9,199 -2,156
676   499 177
1,818   1,525 293
12,640   9,465 3,175
927   617 310
7,605   5,061 2,544
8,345   3,557 4,788
2,561   3,281 -720
3,361   4,166 -805
3,361   4,323 -962
20,354   10,638 9,716
5,122   6,673 -1,551
15,386   6,482 8,904
4,619   3,690 929
4,575   3,739 836
6,130   5,013 1,117
17,964   35,479 -17,515
3,183   6,097 -2,914
3,837   7,036 -3,199
5,058   8,203 -3,145
8,110   13,917 -5,807
3,314   5,960 -2,646
938   451 487
4,186   7,382 -3,196
272   303 -31
207   223 -16
174   187 -13
17,326   14,373 2,953
15,412   6,079 9,333
171   222 -51
896   912 -16
27,069   30,777 -3,708
14   15 -1
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       -132,908
b       -94,712
c       124
d       27,194
e       51
      116,713
      11,110
      161
      -1,030
      -1,021
      2,874
      881
      10,362
      5,720
      1,389
      1,161
      1,428
      12,958
      712
      161
      6,711
      1,538
      907
      1,800
      16,721
      3,108
      144
      1,932
      1,810
      3,057
      1,604
      1,218
      731
      -786
      -2,787
      -1,136
      -992
      -6,066
      -1,713
      -1,375
      -1,048
      -730
      -1,333
      -3,883
      -1,401
      -275
      -274
      -102
      -2,027
      -728
      -3,703
      -244
      -755
      -26
      -6
      1,001
      1,007
      441
      1,445
      1,366
      7,570
      396
      2,293
      1,077
      4,142
      -514
      -267
      -1,273
      -1,223
      -446
      -2,362
      -2,815
      -4,774
      -614
      -2,913
      1,593
      2,160
      6,798
      -7
      1,311
      364
      -11,852
      -5,248
      -5,312
      -2,965
      16,198
      -624
      -3,761
      -863
      -4,937
      1,749
      -1,710
      -2,156
      177
      293
      3,175
      310
      2,544
      4,788
      -720
      -805
      -962
      9,716
      -1,551
      8,904
      929
      836
      1,117
      -17,515
      -2,914
      -3,199
      -3,145
      -5,807
      -2,646
      487
      -3,196
      -31
      -16
      -13
      2,953
      9,333
      -51
      -16
      -3,708
      -1
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 -33,240
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 1,476,716 30,014,932 0.049199
2016 1,384,174 25,116,329 0.055111
2015 1,350,683 26,301,421 0.051354
2014 1,454,658 28,006,637 0.051940
2013 1,232,479 29,181,602 0.042235
2
Total of line 1, column (d) .....................
2
0.249839
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.049968
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
31,411,310
5
Multiply line 4 by line 3......................
5
1,569,560
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
2,463
7
Add lines 5 and 6........................
7
1,572,023
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,738,728
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 2,463
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 2,463
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,463
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 12,000
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 12,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 9,537
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet9,537 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletTAXPAYER Telephone no.bullet (516) 869-6700

    Located atbullet1520 NORTHERN BLVDMANHASSETNY ZIP+4bullet110303006
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    FRED COLIN DIRECTOR
    0.00
    0 0 0
    1520 NORTHERN BOULEVARD
    MANHASSET,NY11030
    BARBARA F COLIN DIRECTOR
    0.00
    0 0 0
    1520 NORTHERN BOULEVARD
    MANHASSET,NY11030
    EVA USDAN DIRECTOR
    0.00
    0 0 0
    775 PARK AVENUE
    NEW YORK,NY10021
    SAMUEL F COLIN DIRECTOR
    0.00
    0 0 0
    50 LAKE ROAD
    RYE,NY10580
    REBECCA COLIN DIRECTOR
    0.00
    0 0 0
    723 LAKE AVENUE
    GREENWICH,CT06830
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    29,957,654
    b
    Average of monthly cash balances.......................
    1b
    1,932,001
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    31,889,655
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    31,889,655
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    478,345
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    31,411,310
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,570,566
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,570,566
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    2,463
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,463
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,568,103
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,568,103
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    1,568,103
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,738,728
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,738,728
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    2,463
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,736,265
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2017
    (c)
    2017
    (d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 1,568,103
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 1,078,283
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 1,738,728
    a Applied to 2017, but not more than line 2a 1,078,283
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2018 distributable amount..... 660,445
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........
    907,658
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    FRED COLIN
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    FRED COLIN
    1520 NORTHERN BLVD
    MANHASSET,NY110303006
    (516) 869-6700
    bThe form in which applications should be submitted and information and materials they should include:
    NONE
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    92ND STREET Y
    1395 LEXINGTON AVENUE
    NEW YORK,NY10128
    NONE PUBLIC GENERAL CHARITABLE 125,000
    ALS FOUNDATION FOR LIFE
    PO BOX 96
    NATICK,MA01760
    NONE PUBLIC GENERAL CHARITABLE 1,000
    AMERICAN CANCER SOCIETY
    PO BOX 249
    OLD WESTBURY,NY11568
    NONE PUBLIC GENERAL CHARITABLE 500
    AMERICAN CANCER SOCIETY
    75 DAVID DRIVE
    HAUPPAUGE,NY11788
    NONE PUBLIC GENERAL CHARITABLE 2,500
    AMERICAN ISRAEL EDUCATION FOUNDATION
    251 H STREET NW
    WASHINGTON,DC20001
    NONE PUBLIC GENERAL CHARITABLE 75,000
    ANIMAL MEDICAL CENTER
    510 EAST 62ND STREET
    NEW YORK,NY10065
    NONE PUBLIC GENERAL CHARITABLE 100,000
    ARCHIPELAGO BOOKS
    232 3RD STREET
    BROOKLYN,NY11215
    NONE PUBLIC GENERAL CHARITABLE 250
    AVON THEATRE FILM CENTER
    8 SOUND SHORE DRIVE
    GREENWICH,CT06830
    NONE PUBLIC GENERAL CHARITABLE 1,550
    BALLET THEATRE FOUNDATION
    890 BROADWAY THIRD FLOOR
    NEW YORK,NY10003
    NONE PUBLIC GENERAL CHARITABLE 25,000
    BIG BROTHER BIG SISTER OF LONG ISLAND
    70 ACORN LANE
    LEVITTOWN,NY11756
    NONE PUBLIC GENERAL CHARITABLE 2,500
    BOSTON MARATHON JIMMY FUND WALK
    PO BOX 3595
    BOSTON,MA022413595
    NONE PUBLIC GENERAL CHARITABLE 2,000
    BOYS HOPE GIRLS HOPE SAN FRANCISCO
    PO BOX 347359
    SAN FRANCISCO,CA94134
    NONE PUBLIC GENERAL CHARITABLE 1,000
    BROOKLYN ACADEMY OF MUSIC
    30 LAFAYETTE AVENUE
    BROOKLYN,NY112171486
    NONE PUBLIC GENERAL CHARITABLE 50,000
    BRUCE AND MARSHA MOSKOWITZ FOUNDATION INC
    223 SUNSET AVENUE SUITE 200
    PALM BEACH,FL33480
    NONE PUBLIC GENERAL CHARITABLE 30,000
    CAMP SUNSHINE
    35 ACADIA ROAD
    CASCO,ME04015
    NONE PUBLIC GENERAL CHARITABLE 1,000
    CANSTRUCTION LONG ISLAND INC
    339 HICKSVILLE ROAD 59
    BETHPAGE,NY11932
    NONE PUBLIC GENERAL CHARITABLE 1,000
    CARE
    PO BOX 1870
    MERRIFIELD,VA221169646
    NONE PUBLIC GENERAL CHARITABLE 250
    CENTER FOR THERAPEUTIC RIDING OF THE EAST END
    PO BOX 1148
    BRIDGEHAMPTON,NY11932
    NONE PUBLIC GENERAL CHARITABLE 2,500
    CHARLEYS FUND
    635 MAIN STREET
    GREAT BARRINGTON,MA01230
    NONE PUBLIC GENERAL CHARITABLE 5,000
    CHILDREN'S HARBOR INC
    1 OUR CHILDRENS WAY
    ALEXANDRIA CITY,AL35010
    NONE PUBLIC GENERAL CHARITABLE 5,000
    CHILDREN OF ARMENIA FUND
    149 5TH AVENUE SUITE 500
    NEW YORK,NY10010
    NONE PUBLIC GENERAL CHARITABLE 1,470
    CLARK UNIVERSITY
    950 MAIN STREET
    WORCESTER,MA016101477
    NONE PUBLIC GENERAL CHARITABLE 102,000
    COLUMBIA UNIVERSITY - EVAN JOHNSON RESEARCH FUND
    100 HAVEN AVENUE SUITE 29D
    NEW YORK,NY10032
    NONE PUBLIC GENERAL CHARITABLE 60,000
    COLUMBIA UNIVERSITY - MARY D'ALTON FUND
    100 HAVEN AVENUE SUITE 29D
    NEW YORK,NY10032
    NONE PUBLIC GENERAL CHARITABLE 60,000
    CT AGAINST GUN VIOLENCE
    PO BOX 123
    RIDGEFIELD,CT06877
    NONE PUBLIC GENERAL CHARITABLE 1,000
    DOCOTRS WITHOUT BORDERS USA
    PO BOX 5030
    HAGERSTOWN,MD217415030
    NONE PUBLIC GENERAL CHARITABLE 1,500
    FAIRFIELD UNIVERSITY
    1073 N BENSON ROAD
    FAIRFIELD,CT06824
    NONE PUBLIC GENERAL CHARITABLE 15,000
    FAMILY SERVICE LEAGUE
    790 PARK AVENUE
    HUNTINGTON,NY11743
    NONE PUBLIC GENERAL CHARITABLE 2,000
    FRIENDS OF LINCOLN CENTER
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY101330008
    NONE PUBLIC GENERAL CHARITABLE 100
    FRIENDS OF THE HIGH LINE
    PO BOX 30968
    NEW YORK,NY10011
    NONE PUBLIC GENERAL CHARITABLE 150
    FRIENDS OF THE IDF
    1430 BROADWAY SUITE 1301
    NEW YORK,NY10018
    NONE PUBLIC GENERAL CHARITABLE 50,000
    FRIENDS OF WRITERS
    PO BOX 677
    MONTPELIER,VT05602
    NONE PUBLIC GENERAL CHARITABLE 3,000
    GCDS (PROJECT BLESSING)
    PO BOX 623
    GREENWICH,CT06836
    NONE PUBLIC GENERAL CHARITABLE 1,000
    GLEN OAKS CLUB - PHILANTHROPIC FUND
    PO BOX 249
    OLD WESTBURY,NY11568
    NONE PUBLIC GENERAL CHARITABLE 500
    GREENWICH COUNTRY DAY SCHOOL
    401 OLD CHURCH ROAD
    GREENWICH,CT06830
    NONE PUBLIC GENERAL CHARITABLE 50,000
    GREENWICH HOSPITAL FOUNDATION NOEL APPEAL
    35 RIVER ROAD
    COS COB,CT06807
    NONE PUBLIC GENERAL CHARITABLE 150,000
    GREENWICH INTERNATIONAL FILM FESTIVAL
    0 HORSENECK LANE
    GREENWICH,CT06830
    NONE PUBLIC GENERAL CHARITABLE 5,000
    HUMANE SOCIETY OF WESTCHESTER
    70 PORTMAN ROAD
    NEW ROCHELLE,NY10801
    NONE PUBLIC GENERAL CHARITABLE 5,000
    IMPACT FAIRFIELD COUNTY
    PO BOX 7666
    GREENWICH,CT06836
    NONE PUBLIC GENERAL CHARITABLE 1,000
    INTERFAITH NUTRITION NETWORK
    211 FULTON AVENUE
    HEMPSTEAD,NY115503928
    NONE PUBLIC GENERAL CHARITABLE 2,000
    ISLAND HARVEST
    199 SECOND STREET
    MINEOLA,NY11501
    NONE PUBLIC GENERAL CHARITABLE 3,000
    JOHN HOPKINS UNIVERSITY - KIMMEL CANCER CENTER DEVELOPMENT
    750 EAST PRATT STREET SUITE 1700
    BALTIMORE,MD21202
    NONE PUBLIC GENERAL CHARITABLE 25,000
    LEUKEMIA & LYMPHOMA SOCIETY
    300 ROBBINS LANE
    SYOSSET,NY11791
    NONE PUBLIC GENERAL CHARITABLE 2,500
    LINCOLN CENTER FOR THE PERFORMING ARTS
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023
    NONE PUBLIC GENERAL CHARITABLE 2,700
    MASSACHUSETTS ASSOCAITON OF EARLY EDUCATION AND CARE
    405 GROVE STREET SUITE 201
    WORCESTER,MA01605
    NONE PUBLIC GENERAL CHARITABLE 1,000
    MEMORIAL SLOAN KETTERING CANCER CENTER
    885 2ND AVENUE 8TH FLOOR
    NEW YORK,NY10017
    NONE PUBLIC GENERAL CHARITABLE 100,000
    MEMORIAL SLOAN KETTERING CANCER CENTER - FRED'S FUND
    PO BOX 27432
    NEW YORK,NY100877432
    NONE PUBLIC GENERAL CHARITABLE 500
    METROPOLITAN MUSEUM OF MODERN ART
    11 WEST 53RD STREET
    NEW YORK,NY10019
    NONE PUBLIC GENERAL CHARITABLE 1,833
    MICHAEL J FOX FOUNDATION
    498 SEVENTH AVENUE 18TH FLOOR
    NEW YORK,NY10065
    NONE PUBLIC GENERAL CHARITABLE 2,500
    MOUNT SINAI SCHOOL OF MEDICINE
    ONE GUSTAVE L LEVY PLACE
    NEW YORK,NY100296574
    NONE PUBLIC GENERAL CHARITABLE 30,000
    MUSEUM OF MODERN ART
    11 WEST 53RD STREET
    NEW YORK,NY100195498
    NONE PUBLIC GENERAL CHARITABLE 360
    NATIONAL AUDUBON SOCIETY
    PO BOX 97188
    WASHINGTON,DC200907188
    NONE PUBLIC GENERAL CHARITABLE 115
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    40 MARCUS DRIVE STE 100
    MELVILLE,NY11747
    NONE PUBLIC GENERAL CHARITABLE 1,000
    NEW YORK PRESBYTERIAN HOSPITAL
    525 EAST 68TH STREET BOX 123
    NEW YORK,NY10065
    NONE PUBLIC GENERAL CHARITABLE 50,000
    NEW YORK PUBLIC RADIO
    PO BOX 1550
    NEW YORK,NY101161550
    NONE PUBLIC GENERAL CHARITABLE 100
    NORTH SHORE CHILD & FAMILY GUIDANCE CENTER
    480 OLD WESTBURY ROAD
    ROSLYN HEIGHTS,NY115772215
    NONE PUBLIC GENERAL CHARITABLE 3,000
    NORTHWELL HEALTH FOUNDATION
    2000 MARCUS AVENUE
    NEW HYDE PARK,NY11042
    NONE PUBLIC GENERAL CHARITABLE 150,000
    NYU LANGONE MEDICAL CENTER
    24 WEST FOURTH STREET 4TH FLOOR
    NEW YORK,NY10012
    NONE PUBLIC GENERAL CHARITABLE 10,000
    NYU SCHOOL OF MEDICINE - DEPARTMENT OF DERMATOLOGY
    550 FIFTH AVENUE
    NEW YORK,NY10016
    NONE PUBLIC GENERAL CHARITABLE 10,000
    NYU STERN BUSINESS SCHOOL
    40 WEST FOURTH STREET
    NEW YORK,NY10012
    NONE PUBLIC GENERAL CHARITABLE 1,000
    PLANNED PARENTHOOD OF NASSAU COUNTY INC
    540 FULTON AVENUE
    HEMPSTEAD,NY11550
    NONE PUBLIC GENERAL CHARITABLE 2,000
    PREP FOR PREP
    328 WEST 71ST STREET
    NEW YORK,NY10023
    NONE PUBLIC GENERAL CHARITABLE 2,000
    PROJECT UNDERSTANDING
    3 FAIRFIELD DRIVE
    DIX HILLS,NY11746
    NONE PUBLIC GENERAL CHARITABLE 500
    RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS
    701 OKEECHOBEE BLVD
    WEST PALM BEACH,FL33401
    NONE PUBLIC GENERAL CHARITABLE 1,500
    RECONSTRUCTIONIST SYNAGOGUE OF THE NORTH SHORE
    1001 PLANDOME ROAD
    PLANDOME,NY110301334
    NONE PUBLIC GENERAL CHARITABLE 69,130
    SOLOMON R GUGGENHEIM MUSEUM AND FOUNDATION
    1071 FIFTH AVENUE
    NEW YORK,NY10128
    NONE PUBLIC GENERAL CHARITABLE 140
    ST FRANCIS HOSPITAL FOUNDATION
    100 PORT WASHINGTON BLVD
    ROSLYN,NY11576
    NONE PUBLIC GENERAL CHARITABLE 125,000
    STAMFORD MUSEUM & NATURE CENTER
    39 SCOFIELDTOWN ROAD
    STAMFORD,CT06903
    NONE PUBLIC GENERAL CHARITABLE 1,000
    TEMPLE SHOLOM
    300 E PUTNAM AVENUE
    GREENWICH,CT06830
    NONE PUBLIC GENERAL CHARITABLE 2,000
    THE BARNES FOUNDATION
    2025 BENJAMIN FRANKLIN PARKWAY
    PHILADELPHIA,PA19130
    NONE PUBLIC GENERAL CHARITABLE 103
    THE BENNETT CANCER CENTER
    1351 WASHINGTON BLVD
    STAMFORD,CT06902
    NONE PUBLIC GENERAL CHARITABLE 10,000
    THE FRICK COLLECTION
    1 EAST 70TH STREET
    NEW YORK,NY100214907
    NONE PUBLIC GENERAL CHARITABLE 140
    THE GREENWICH TEEN CENTER INC
    PO BOX 1339
    GREENWICH,CT06836
    NONE PUBLIC GENERAL CHARITABLE 1,500
    THE GREENWICH TOWN PARTY INC
    PO BOX 59
    GREENWICH,CT06836
    NONE PUBLIC GENERAL CHARITABLE 27,600
    THE JEWISH MUSEUM
    1109 5TH AVENUE
    NEW YORK,NY10128
    NONE PUBLIC GENERAL CHARITABLE 144
    THE METROPOLITAN OPERA
    1 LINCOLN CENTER
    NEW YORK,NY10023
    NONE PUBLIC GENERAL CHARITABLE 60,000
    THE NATURE CONSERVANCY
    250 LAWRENCE HILL ROAD
    COLD SPRING HARBOR,NY11724
    NONE PUBLIC GENERAL CHARITABLE 250
    THE NORWALK FIREFIGHTERS
    121 CONNECTICUT AVENUE
    NORWALK,CT06854
    NONE PUBLIC GENERAL CHARITABLE 1,000
    THE ROCKEFELLER UNIVERSITY
    1230 YORK AVENUE BOX 164
    NEW YORK,NY10065
    NONE PUBLIC GENERAL CHARITABLE 2,000
    THE STANWICH SCHOOL
    257 STANWICH ROAD
    GREENWICH,CT06830
    NONE PUBLIC GENERAL CHARITABLE 30,000
    UJA FEDERATION OF JEWISH PHILANTHROPIES OF NY INC
    130 EAST 59TH STREET
    NEW YORK,NY10022
    NONE PUBLIC GENERAL CHARITABLE 12,000
    USDAN SUMMER CAMP FOR THE ARTS
    185 COLONIAL SPRINGS ROAD
    WHEATLEY HEIGHTS,NY11798
    NONE PUBLIC GENERAL CHARITABLE 20,000
    WEILL CORNELL MEDICINE
    1300 YORK AVENUE BOX 314
    NEW YORK,NY10065
    NONE PUBLIC GENERAL CHARITABLE 10,000
    WHITNEY MUSEUM OF AMERICAN ART
    945 MADISON AVENUE AT 75TH STREET
    NEW YORK,NY10021
    NONE PUBLIC GENERAL CHARITABLE 204
    WORLD JEWISH CONGRESS
    501 MADISON AVENUE
    NEW YORK,NY10022
    NONE PUBLIC GENERAL CHARITABLE 250
    WORLD WILDLIFE FUND
    1250 TWENTY-FOURTH ST NW
    WASHINGTON,DC200371175
    NONE PUBLIC GENERAL CHARITABLE 50
    YMCA OF GREENWICH
    50 E PUTNAM AVENUE
    GREENWICH,CT06830
    NONE PUBLIC GENERAL CHARITABLE 3,500
    Total .................................bullet 3a 1,718,389
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities....     14 399,781  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 -33,240  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 366,541 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    366,541
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    SIMON AND EVE COLIN FOUNDATION
     
    Employer identification number

    11-2676434
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    SIMON AND EVE COLIN FOUNDATION
     
    Employer identification number
    11-2676434
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
    1704 EU REALTY LP
     
    1520 NORTHERN BLVD
     
    MANHASSET, NY11030

    $ 883,408


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    SIMON AND EVE COLIN FOUNDATION
     
    Employer identification number

    11-2676434
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    1
    13,666.4798 SHARES COCA COLA COMPANY STOCK $ 677,970 2018-12-12
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    1
    2,109 SHARES EXPRESS SCRIPTS HOLDING CO. STOCK $ 205,438 2018-12-12
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    SIMON AND EVE COLIN FOUNDATION
     
    Employer identification number

    11-2676434
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN:
    11-2676434
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3,511 SHS BERKSHIRE HATHAWAY-CLASS B 508,471 746,368
    3,233.1380 SHS CISCO SYSTEMS INC 62,426 153,606
    15,003.801 SHS MICROSOFT CORP 720,754 2,151,095
    FIRST BIOMED LIMITED 2,500,000 5,728,689
    29,155.2615 SHS EXXONMOBIL CORP. 1,205,221 1,970,021
    6,759.4504 SHS ROYAL DUTCH SHELL 238,821 391,845
    3,600 SHS AMERICAN WATER WORKS CO., INC. 71,980 443,772
    2,100 SHS ANHEUSER-BUSCH INBEV 122,435 169,617
    3,359.5330 SHS APPLE INC. 281,730 835,717
    14,900 SHS APPROACH RESOURCES INC 334,847 1,371
    3,550 SHS JPMORGAN CHASE & CO 199,255 443,466
    3,260.102 SHS VISA INC 173,426 583,102
    7,000 SHS ARAMARK 189,121 306,320
    CITI MANAGED FUND 2,285,190 3,774,159
    4,900 SHS CITIZENS FINANCIAL GROUP, INC 116,901 172,284
    14,979.1690 SHS COCA COLA COMPANY 731,208 815,316
    2,485.59 SHS NORTHROP GRUMMAN CORP 358,223 876,121
    1,500 SHS WAL-MART STORES INC 100,210 175,890
    12,500 SHS ALLY FINANCIAL INC 275,623 382,875
    8,600 SHS ORACLE CORP 350,068 468,614
    461 SHS AUTOZONE INC 233,370 527,559
    13,400 SHS DISCOVERY COMMUNICATIONS INC 361,969 338,216
    950 SHS FEDEX CORP 194,790 145,027
    2,200 SHS OMNICOM GROUP INC 186,754 169,818
    1,700 SHS S&P GLOBAL INC 192,171 438,583
    3,700 SHS ALTRIA GROUP INC 273,467 165,723
    3,200 SHS DANAHER CORP 264,608 441,024
    6,100 SHS ENANTA PHARMACEUTICALS, INC 285,529 371,368
    4,400 SHS MERCK KGAA 434,542 524,686
    582.14 SHS CIGNA CORP 212,462 103,889
    31 SHS WABTECH CORPORATION 2,439 2,150

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN:
    11-2676434
    US Government Securities - End of Year Book Value:

    3,879,037
    US Government Securities - End of Year Fair Market Value:

    3,879,037
    State & Local Government Securities - End of Year Book Value:


    50,000
    State & Local Government Securities - End of Year Fair Market Value:


    50,000


    TY 2018 InvestmentsOtherSchedule2
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN:
    11-2676434
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    WEXFORD PARTNERS 10, L.P. AT COST 591,032 311,815
    SMSF, LLC (HEDGE FORUM) AT COST 11,259 0
    HSBC MM FUND AT COST 34,018 34,018
    FMC MM FUND # 1 AT COST 375,756 375,756
    CITI INVESTOR M/F AT COST 313,771 313,771
    DEUTSCHEBANK M/F AT COST 389,830 389,830
    BEP PRIVATE INVESTORS LP AT COST 310,147 460,197
    KKR ASIAN FUND II PRIVATE INVESTORS OFFSHORE, LP AT COST 154,429 267,253
    FIRST CHINA FUND LLC AT COST 1,036,806 1,299,080
    BREP ASIA PRIVATE AT COST 182,813 350,696

    TY 2018 OtherAssetsSchedule
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN:
    11-2676434
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTEREST RECEIVABLE 83 0 0


    TY 2018 OtherExpensesSchedule
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN:
    11-2676434
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEE 81,355 61,016   20,339
    NYS FILING FEE 750 0   0
    BROKERAGE COMMISSION FEES 538 538   0
    DELIVERY EXPENSE 8 8   0
    NET LOSS FROM PARTNERSHIP INVESTMENTS 64,239 64,239   0


    TY 2018 TaxesSchedule
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN:
    11-2676434
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX ON INVESTMENT INCOME 21,479 21,479   0
    FOREIGN INCOME TAX WITHHELD 6,240 6,240   0