JAMES B BOSKEY MEMORIAL FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
JAMES B BOSKEY MEMORIAL FOUNDATION INC (EIN 22-3787050)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-08
IRS object ID
202641289349101049
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-08T15:09:27-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132672154PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LIPSKY GOODKIN & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 WEST 45TH STREET 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223787050EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JAMES B BOSKEY MEMORIAL FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJAMEBusinessNameControlTxt
Phone6467538619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1LIPSKYGOODKINCO120 W 45 ST 7AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH R BOSKEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6467538619PhoneNum
Signature2026-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTUART KATZMANPreparerPersonNm
PTINP01388512PTIN
Phone2128406444PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$24,711,037FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$31,059InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$31,059InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$718,063DividendsRevAndExpnssAmt
Dividends Net Invst Incm$718,063DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$453,785NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$515,388GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$453,785CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,202,907TotalRevAndExpnssAmt
Total Net Invst Incm$1,202,907TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$17,640OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$8,820OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$8,820OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,375AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,375AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$450OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$450OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$19,949TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,275TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$674TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,197OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,598OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,599OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$47,986TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$17,518TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$14,468TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,211,252ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,211,252ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,259,238TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$17,518TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,225,720TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$56,331ExcessRevenueOverExpensesAmt
Net Investment Income$1,185,389NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY-$4CashBOYAmt
Cash EOY-$5CashEOYAmt
Cash EOYFMV-$5CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,510,843SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$895,587SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$895,587SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$18,059,862CorporateStockBOYAmt
Corporate Stock EOY$18,618,788CorporateStockEOYAmt
Corporate Stock EOYFMV$23,815,455CorporateStockEOYFMVAmt
Total Assets BOY$19,570,701TotalAssetsBOYAmt
Total Assets EOY$19,514,370TotalAssetsEOYAmt
Total Assets EOYFMV$24,711,037TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$10,822,484AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$10,822,484AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$8,748,217RetainedEarningBOYAmt
Retained Earning EOY$8,691,886RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$19,570,701TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$19,514,370TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$19,570,701TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$19,514,370TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$19,570,701TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$56,331ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$19,514,370SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$19,514,370TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
2000SH JUNIPER NETWORKSP2017-05-022025-07-03$80,000$61,520$18,480$18,480
CIL ABERDEEN AUSTRALIAP2017-05-022025-07-30$9$10-$1-$1
CIL CHEVRON CORPP2017-05-022025-07-30$89$27$62$62
CIL QNITY ELECTRONICSP2015-05-152025-11-12$46$46$0$0
CIL FRANKLIN MUNI HIGH YLDP2025-11-13$8$8$8
153SH CLEARBRIDGE ENERGY ABANDONMENTP2025-09-122025-10-21$0$0
CAPITAL GAINS DIVIDENDSP$435,236$435,236$435,236
FieldValueIRS element (for citing)
Capital Gain Net Income$453,785CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$16,477InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$16,477SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$16,477TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$14,395EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$14,395TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$2,082TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.JAMESBBOSKEYMEMORIAL.ORGWebsiteAddressTxt
Individual With BooksLIPSKY GOODKIN COIndividualWithBooksNm
Phone2128406444PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1120 WEST 45TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELIZABETH R BOSKEY
11 BERWICK STSOMERVILLEMA02145PRESIDENT1.00$0$0$0
EILEEN DOMBROWSKY
15 MCKINLEYWEST CALDWELLNJ07006TREASURER/DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$22,618,711AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,650,368AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$24,269,079TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$24,269,079AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$364,036CashDeemedCharitableAmt
Net Vl Noncharitable Assets$23,905,043NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,195,252MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,195,252MinimumInvestmentReturnAmt
Tax Based On Investment Income$16,477TaxBasedOnInvestmentIncomeAmt
Total Tax$16,477TotalTaxAmt
Distributable Before Adj$1,178,775DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,178,775DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,178,775DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,225,720ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,225,720QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,178,775DistributableAsAdjustedAmt
Undistributed Income PY$907,083UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,225,720QualifyingDistributionsAmt
Applied To Year1$907,083AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$318,637AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$860,138UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2002-04-01PrivateOperatingFndtnRulingDt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonELIZABETH R BOSKEY CO LIPSKY GOODKIRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line111 BERWICK STREETAddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02145ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2128406444RecipientPhoneNum
Form And Info And MaterialsFORM OF APPLICATION IS BEING DEVELOPED BY THE FOUNDATION AND WILL BE AVAILABLE AT THE WEB-SITE IN THE NEAR FUTURE.FormAndInfoAndMaterialsTxt
Submission DeadlinesSEPTEMBER 15TH - ANNUALLYSubmissionDeadlinesTxt
Restrictions On AwardsAWARDS WILL BE IN THE U.S ONLY AND WILL SUPPORT RESEARCH AND EDUCATION IN THE FIELDS OF CHILDREN'S RIGHTS, PROTECTION OF FAMILY, ALTERNATIVE DISPUTE RESOLUTION, MEDICAL AND LEGAL ETHICS, REGULATION OF SCIENTIFIC MISCONDUCT, ORTHOPAEDIC, AND REPRODUCTIVE HEALTH RESEARCH.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BIOBUILDER EDUCATIONAL FOUNDATION
78 DALTON RDNEWTONMA02459NONEPCGENERAL PURPOSE$30,000
CAAS
1926 WAUKEGAN RDGLENVIEWIL60025NONEPCGENERAL PURPOSE$30,000
CAMBRIDGE HEART
46 JONSPIN RDWILMINGTONMA01887NONEPCGENERAL PURPOSE$50,000
CARROLL CENTER FOR THE BLIND
770 CENTER STNEWTONMA02458NONEPCGENERAL PURPOSE$5,000
CIRCUS UP
8 BROOKLEY RDJAMAICA PLAINMA02130NONEPCGENERAL PURPOSE$20,000
CONNEXION UNITED METHODIST CHURCH
PO BOX 148120NASHVILLETN37214NONEPCGENERAL PURPOSE$50,000
IMPACT BOSTON
89 SOUTH STREETBOSTONMA02111NONEPCGENERAL PURPOSE$35,000
ROWAN UNIVERSITY FOUNDATION
201 MULLICA HILL RDGLASSBORONJ08028NONEPCGENERAL PURPOSE$26,597
ELEVATED ACCESS
PO BOX 6806CHAMPAIGNIL61826NONEPCGENERAL PURPOSE$50,000
FORA
6431 N CALIFORNIA AVECHICAGOIL60645NONEPCGENERAL PURPOSE$30,000
HOME START
5005 TEXAS STREET SUITE 203SAN DIEGOCA92108NONEPCGENERAL PURPOSE$25,000
HUDSON RIVER COMMUNITY SAILING
PO BOX 20677NEW YORKNY10011NONEPCGENERAL PURPOSE$25,000
IMD GUEST HOUSE FOUNDATION
1933 W POLK STCHICAGOIL60612NONEPCGENERAL PURPOSE$40,000
JEWISH FAMILY SERVICES & CHILDRENS CENTER OF CLIFTON-PASSAIC
110 MAIN AVENUEPASSAICNJ07055NONEPCGENERAL PURPOSEGENERAL PURPOSE$50,000
JOYWEAVERS INC
55 SAWYER DRDEDHAMMA02026NONEPCGENERAL PURPOSE$30,000
LEAP SELF DEFENSE
971 COMMONWEALTH AVEBOSTONMA02215NONEPCGENERAL PURPOSE$15,000
MA TRANSGENDER POLITICAL COALITION
PO BOX 960784BOSTONMA02196NONEPCGENERAL PURPOSE$10,000
MAMAS
149 BROADWAYSOMERVILLEMA02145NONEPCGENERAL PURPOSE$42,000
MEDIATION CENTER OF DUTCHESS COUNTY
205 SOUTH AVENUE 200POUGHKEEPSIENY12601NONEPCGENERAL PURPOSE$50,000
MIRA COALITION
105 CHAUNCY ST SUITE 901BOSTONMA02111NONEPCGENERAL PURPOSE$30,000
NEW YORK CITY CENTER ENCORES
131 WEST 55TH STREETNEW YORKNY10019NONEPCGENERAL PURPOSE$7,000
NY PEACE INSTITUTE
1601 39TH AVE SEPUYALLUPWA98374NONEPCGENERAL PURPOSE$50,000
PARA CLIFF HANGERS
227 BERRY STREETBROOKLYNNY11249NONEPCGENERAL PURPOSE$50,000
REQUIPMENT INC
PO BOX 311METHUENMA01844NONEPCGENERAL PURPOSE$25,000
RESOLUTION SYSTEMS INSTITUTE
11 E ADAMS ST STE 500CHICAGOIL60603NONEPCGENERAL PURPOSE$49,375
RESOLVE COMMUNITY COUNSELING CTR
1830 FRONT STREETSCOTCH PLAINSNJ07076NONEPCGENERAL PURPOSE$8,280
SOCIAL INNOVATION FORUM
2 OLIVER STSTE 802BOSTONMA02109NONEPCGENERAL PURPOSE$50,000
SOMERVILLE CLT
88 NEWTON STSOMERVILLEMA02143NONEPCGENERAL PURPOSE$10,000
WHATCOM DRC
206 PROSPECT STREETBELLINGHAMWA98225NONEPCGENERAL PURPOSE$33,000
WAYPOINT ADVENTURES
453 CONCORD AVENUELEXINGTONMA02421NONEPCGENERAL PURPOSE$100,000
DIABETES FOUNDATION
45 WHITNEY ROADMAHWAHNJ07430NONEPCGENERAL PURPOSE$35,000
YELLOWHAMMER FUND
PO BOX 610250BRIRMINGHAMAL35261NONEPCGENERAL PURPOSE$20,000
YOUNG CENTER
1700 WEST IRVING PARK ROADCHICAGOIL60603NONEPCGENERAL PURPOSE$50,000
ABILITIES FIRST
121 EXECUTIVE DRIVENEW WINDSORNY12553NONEPCGENERAL PURPOSE$30,000
BRIGHTER BOSTON
1 BOSTON PLACEBOSTONMA02108NONEPCGENERAL PURPOSE$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,211,252TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$31,059ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$718,063ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$435,236ExclusionAmt
Related Or Exempt Function Incm$18,549RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,184,358ExclusionAmt
Related Or Exempt Function Incm$18,549RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,202,907TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3SUPPORTING RESEARCH & EDUCATION IN THE FIELDS OF CHILDEN'S RIGHTS,
7FAMILY PROTECTION,& ALTERNATIVE DISPUTE RESOLUTION.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$6,750Amt
Net Investment Income$3,375NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,375DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMERRILL LYNCH 821-02224StockNm
EOY Book Value$18,618,788EOYBookValueAmt
EOYFMV$23,815,455EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MISCELLANEOUS$1,066$533$533
PAYROLL FEES$674$337$337
OFFICE EXPENSE$1,457$728$729

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$450Amt
Net Investment Income$450NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$1,349$675$674
FOREIGN WITHHOLDING TAXES$2,567$2,567$0
NJ FILING FEE$33$33$0
FEDERAL EXCISE TAX$16,000$0$0

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