KENNETH A HOROWITZ FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KENNETH A HOROWITZ FOUNDATION (EIN 65-0728975)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-02-27
- IRS object ID
- 202430589349100753
- Schema version
- 2023v4.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-27T09:59:15-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161071694 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIARABBA WALKER & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 EAST UPLAND ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650728975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KENNETH A HOROWITZ FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENN | BusinessNameControlTxt |
| Phone | 5618638686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 496 NORTH LAKE WAY | AddressLine1Txt |
| City | PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33480 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH HOROWITZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5618638686 | PhoneNum |
| Signature | 2024-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENNETH | PersonFirstNm |
| Person Last | HOROWITZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A ILES | PreparerPersonNm |
| PTIN | P00735510 | PTIN |
| Phone | 6072725550 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,892,169 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $22,775 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $22,775 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $177,752 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $177,752 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,200,527 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $200,527 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,567 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,567 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,541 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,925 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,467 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,033 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,034 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $496,777 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $496,777 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $506,810 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $504,811 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $693,717 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $200,527 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,034 | CashBOYAmt |
| Cash EOY | $19,158 | CashEOYAmt |
| Cash EOYFMV | $19,158 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,685,750 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,364,341 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,364,341 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $5,030,263 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,030,263 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $10,508,670 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $6,720,047 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,413,762 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,892,169 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $145,000 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $145,000 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $6,575,047 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,268,762 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,720,047 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,413,762 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,720,047 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,413,762 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,720,047 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $693,717 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,413,764 | SubtotalAmt |
| Other Decreases | $2 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,413,762 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,787 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,787 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,787 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $760 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $760 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $2,027 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KENNETH A HOROWITZ | IndividualWithBooksNm |
| Phone | 5618638686 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 496 NORTH LAKE WAY | AddressLine1Txt |
| City | PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33480 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KENNETH HOROWITZ | ||||||||
| 496 NORTH LAKE WAY | PALM BEACH | FL | 33480 | PRES/SEC/TREAS | 4.00 | $0 | $0 | $0 |
| BARBARA HOROWITZ | ||||||||
| 496 NORTH LAKE WAY | PALM BEACH | FL | 33480 | VICE-PRES | 2.00 | $0 | $0 | $0 |
| MICHAEL HOROWITZ | ||||||||
| 496 NORTH LAKE WAY | PALM BEACH | FL | 33480 | VICE-PRES | 1.00 | $0 | $0 | $0 |
| JONATHAN HOROWITZ | ||||||||
| 496 NORTH LAKE WAY | PALM BEACH | FL | 33480 | VICE-PRES | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $9,870,410 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,798,554 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,668,964 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,668,964 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $175,034 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,493,930 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $574,697 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $574,697 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,787 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,787 | TotalTaxAmt |
| Distributable Before Adj | $571,910 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $571,910 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $571,910 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $504,811 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $504,811 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $571,910 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $47,469 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $47,469 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $504,811 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $504,811 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $47,469 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $47,469 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $19,630 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KENNETH HOROWITZ | ContributingManagerNm |
| Contributing Manager | BARBARA HOROWITZ | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BASCOM PALMER EYE INSTITUTE | |||||||||||
| 900 NW 17TH ST 2ND FLOOR | MIAMI | FL | 33136 | NONE | PC | GENERAL | $25,000 | ||||
| BIG BROTHERS BIG SISTERS OF PALM BEACH & MARTIN COUNTIES | |||||||||||
| 1700 KIRK ROAD | WEST PALM BEACH | FL | 33406 | NONE | PC | GENERAL | $2,000 | ||||
| CENTER FOR FAMILY SERVICES OF PB COUNTY | |||||||||||
| 4101 PARKER AVE | WEST PALM BEACH | FL | 33405 | NONE | PC | GENERAL | $1,000 | ||||
| CENTRAL PARK CONSERVANCY | |||||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | PC | GENERAL | $10,000 | ||||
| CENTRAL SYNAGOGUE | |||||||||||
| 123 EAST 55TH STREET | NEW YORK | NY | 10022 | NONE | PC | GENERAL | $35,800 | ||||
| CHABAD PALM BEACH ISLAND | |||||||||||
| 361 S COUNTY ROAD | PALM BEACH | FL | 33480 | NONE | PC | GENERAL | $5,400 | ||||
| COMMUNITY FRIENDS | |||||||||||
| 7287 PIONEER ROAD | WEST PALM BEACH | FL | 33413 | NONE | PC | GENERAL | $1,000 | ||||
| CORNELL HILLEL | |||||||||||
| G34 ANABEL TAYLOR HALL | ITHACA | NY | 14853 | NONE | PC | GENERAL | $3,000 | ||||
| FINGERLAKES LAND TRUST | |||||||||||
| 202 E COURT STREET | ITHACA | NY | 14850 | NONE | PC | GENERAL | $5,000 | ||||
| AMERICAN FRIENDS OF ALYN HOSPITAL | |||||||||||
| 122 EAST 42ND STREET 1519 | NEW YORK | NY | 10168 | NONE | PC | GENERAL | $2,000 | ||||
| FRIENDS OF THE ISRAEL DEFENSE FORCES | |||||||||||
| 8177 WEST GLADES ROAD SUITE 208 | BOCA RATON | FL | 33434 | NONE | PC | GENERAL | $54,000 | ||||
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC DBA WETA | |||||||||||
| 3939 CAMPBELL AVE | ARLINGTON | VA | 22206 | NONE | PC | GENERAL | $10,000 | ||||
| HAIRY CELL LEUKEMIA FOUNDATION | |||||||||||
| 82 NASSAU ST 343 | NEW YORK | NY | 10038 | NONE | PC | GENERAL | $25,000 | ||||
| JEWISH NATIONAL FUND | |||||||||||
| 78 RANDALL AVENUE | ROCKVILLE CENTRE | NY | 11570 | NONE | PC | GENERAL | $15,000 | ||||
| KIDS DREAMS INC | |||||||||||
| PO BOX 3947 | WEST PALM BEACH | FL | 33402 | NONE | PC | GENERAL | $3,000 | ||||
| MAYO CLINIC | |||||||||||
| 727 LINDEN AVE | ROCHESTER | NY | 14625 | NONE | PC | GENERAL | $25,000 | ||||
| NATIONAL CANCER INSTITUTE CENTER FOR CANCER RESEARCH | |||||||||||
| 31 CENTER DR BUILDING 31 ROOM 3A11 | BETHESDA | MD | 20892 | NONE | GOV | GENERAL | $25,000 | ||||
| NEW YORK WEILL CORNELL MEDICAL CENTER FUND INC | |||||||||||
| 575 LEXINGTON AVENUE 9TH FL | NEW YORK | NY | 10022 | NONE | SO I | GENERAL | $50,000 | ||||
| NUTRITION FOR THE ELDERLY IN TOMPKINS COUNTY DBA FOODNET MEALS ON WHEELS | |||||||||||
| 2422 N TRIPHAMMER ROAD | ITHACA | NY | 14850 | NONE | PC | GENERAL | $15,000 | ||||
| PALM BEACH COUNTY FOOD BANK | |||||||||||
| 701 BOUTWELL ROAD SUITE A-2 | LAKE WORTH BEACH | FL | 33461 | NONE | PC | GENERAL | $5,000 | ||||
| TEMPLE ISRAEL | |||||||||||
| 1901 NORTH FLAGLER DRIVE | WEST PALM BEACH | FL | 334076193 | NONE | PC | GENERAL | $21,703 | ||||
| THE LORD'S PLACE INC | |||||||||||
| PO BOX 3265 | WEST PALM BEACH | FL | 33402 | NONE | PC | GENERAL | $50,000 | ||||
| TOWN OF PALM BEACH | |||||||||||
| 380 SOUTH COUNTY ROAD | PALM BEACH | FL | 33480 | NONE | GOV | GENERAL | $500 | ||||
| UNITED WAY OF PALM BEACH COUNTY | |||||||||||
| 477 S ROSEMARY AVE UNIT 230 | WEST PALM BEACH | FL | 33401 | NONE | PC | GENERAL | $10,000 | ||||
| ZOE LOREN MAKE A DIFFERENCE FOUNDATION | |||||||||||
| 127 SIESTA WAY | PALM BEACH GARDENS | FL | 33418 | NONE | PC | GENERAL | $1,800 | ||||
| FACING HISTORY AND OURSELVES | |||||||||||
| 89 SOUTH STREET STE 401 | BOSTON | MA | 02111 | NONE | PC | GENERAL | $1,000 | ||||
| AMERICAN FRIENDS OF MAGEN DAVID ADOM | |||||||||||
| 20 W 36TH STREET 1100 | NEW YORK | NY | 10018 | NONE | PC | GENERAL | $7,200 | ||||
| HADASSAH THE WOMEN'S ZIONIST ORG OF AMERICA INC | |||||||||||
| 40 WALL STREET 8TH FLOOR | NEW YORK | NY | 10005 | NONE | PC | GENERAL | $2,000 | ||||
| JEWBELONG INC | |||||||||||
| PO BOX 3013 | UPPER MONTCLAIR | NJ | 07043 | NONE | PC | GENERAL | $1,000 | ||||
| JEWISH FEDERATION OF PALM BEACH COUNTY INC | |||||||||||
| 1 HARVARD CIRCLE SUITE 100 | WEST PALM BEACH | FL | 33409 | NONE | PC | GENERAL | $5,000 | ||||
| LIVING WITH HIM INC | |||||||||||
| 891 SAINT JOHNS PLACE 1L | BROOKLYN | NY | 11216 | NONE | PC | GENERAL | $10,000 | ||||
| MEALS ON WHEELS OF THE PALM BEACHES INC | |||||||||||
| PO BOX 247 | WEST PALM BEACH | FL | 33402 | NONE | PC | GENERAL | $2,000 | ||||
| NATIONAL NETWORK OF ABORTION FUNDS LILITH FUND | |||||||||||
| 5900 BALCONES DRIVE STE 100 | AUSTIN | TX | 78731 | NONE | PC | GENERAL | $5,000 | ||||
| NEMOURS CHILDREN'S HOSPITAL FLORIDA | |||||||||||
| 9145 NARCOOSSEE RD STE 205 | ORLANDO | FL | 32827 | NONE | PC | GENERAL | $1,000 | ||||
| PALM BEACH FELLOWSHIP OF CHRISTIANS AND JEWS INC | |||||||||||
| PO BOX 507 | PALM BEACH | FL | 334800507 | NONE | PC | GENERAL | $5,000 | ||||
| THE PALM BEACH POLICE AND FIRE FOUNDATION INC | |||||||||||
| 139 NORTH COUNTY ROAD 26 | PALM BEACH | FL | 33480 | NONE | PC | GENERAL | $5,000 | ||||
| THE SALVATION ARMY CENTER OF HOPE | |||||||||||
| 1577 N MILITARY TRAIL | WEST PALM BEACH | FL | 33409 | NONE | PC | GENERAL | $10,000 | ||||
| USC SHOAH FOUNDATION | |||||||||||
| 1150 SOUTH OLIVE STREET 25TH FLOOR | LOS ANGELES | CA | 90015 | NONE | PC | GENERAL | $10,000 | ||||
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||||||
| 13770 NOEL ROAD SUITE 801889 | DALLAS | TX | 75380 | NONE | PC | GENERAL | $5,000 | ||||
| TOWN OF PALM BEACH UNITED WAY | |||||||||||
| 44 COCOANUT ROW M201 | PALM BEACH | FL | 33480 | NONE | PC | GENERAL | $10,000 | ||||
| FRIENDS OF WRLN INC DBA WRLN | |||||||||||
| PO BOX 01-9731 | MIAMI | FL | 33101 | NONE | PC | GENERAL | $1,000 | ||||
| WORLD CENTRAL KITCHEN INC | |||||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | NONE | PC | GENERAL | $5,000 | ||||
| THE ASSOCIATION FOR ISRAEL'S SOLDIERS | |||||||||||
| NONE | PC | GENERAL | $10,000 | 60 WEIZMANN STREET | TEL AVIV | IS | 6215511 | ||||
| WORLD UNION FOR PROGRESSIVE JUDAISM | |||||||||||
| ONE WEST FOURTH STREET SUITE 517A | NEW YORK | NY | 10012 | NONE | PC | GENERAL | $374 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $496,777 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22,775 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $177,752 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $200,527 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $200,527 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH HOROWITZ | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 496 NORTH LAKE WAY | AddressLine1Txt |
| City | PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33480 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,567 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,567 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCK | StockNm |
| EOY Book Value | $5,030,263 | EOYBookValueAmt |
| EOYFMV | $10,508,670 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING ADJUSTMENT | Desc |
| Amt | $2 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| LICENSES AND PERMITS | $199 | $0 | $0 |
| HURRICANE RELIEF | $5,467 | $0 | $5,467 |
| POSTAGE AND DELIVERY | $39 | $0 | $0 |
| BANK SERVICE CHARGES | $220 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DELAWARE FRANCHISE TAX | $25 | $0 | $0 |
| FEDERAL TAXES | $1,516 | $0 | $0 |
Comments