JAMES B BOSKEY MEMORIAL FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JAMES B BOSKEY MEMORIAL FOUNDATION INC (EIN 22-3787050)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-03
IRS object ID
202401249349100605
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-03T08:03:46-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

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 BOSKEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6467538619PhoneNum
Signature2024-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIZABETHPersonFirstNm
Person LastBOSKEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTUART KATZMANPreparerPersonNm
PTINP01388512PTIN
Phone2128406444PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$22,046,765FMVAssetsEOYAmt
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$119,677InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$119,677InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$577,918DividendsRevAndExpnssAmt
Dividends Net Invst Incm$577,918DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$151,295NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$151,573GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$151,295CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$848,890TotalRevAndExpnssAmt
Total Net Invst Incm$848,890TotalNetInvstIncmAmt
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$17,470OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$8,735OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$8,735OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$451OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$451OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$3,845TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,177TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$668TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,285OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,643OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,642OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$31,051TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$17,006TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$14,045TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,093,745ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,093,745ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,124,796TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$17,006TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,107,790TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$275,906ExcessRevenueOverExpensesAmt
Net Investment Income$831,884NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY-$5CashEOYAmt
Cash EOYFMV-$5CashEOYFMVAmt
Sav And Temp Cash Invst BOY$2,843,268SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,219,582SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,219,582SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$17,263,859CorporateStockBOYAmt
Corporate Stock EOY$17,611,644CorporateStockEOYAmt
Corporate Stock EOYFMV$19,827,188CorporateStockEOYFMVAmt
Total Assets BOY$20,107,127TotalAssetsBOYAmt
Total Assets EOY$19,831,221TotalAssetsEOYAmt
Total Assets EOYFMV$22,046,765TotalAssetsEOYFMVAmt
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$9,284,643RetainedEarningBOYAmt
Retained Earning EOY$9,008,737RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$20,107,127TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$19,831,221TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$20,107,127TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$19,831,221TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$20,107,127TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$275,906ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$19,831,221SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$19,831,221TotNetAstOrFundBalancesEOYAmt

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
CIL ARROW FINANCIAL CORPP2021-01-052023-09-29$10$17-$7-$7
CIL GE HEALTHCARE TECH INCP2017-05-022023-01-13$22$53-$31-$31
CIL KENVUE INCP2017-05-022023-08-29$14$9$5$5
CIL PACCAR INCP2017-05-022023-02-22$37$23$14$14
90SH THOMAS REUTERS EXCHANGEP2017-05-022023-06-28$420$143$277$277
CIL THOMSON REUTERS CORPP2017-05-022023-06-30$102$33$69$69
CAPITAL GAINS DIVIDENDSP$150,968$150,968$150,968
FieldValueIRS element (for citing)
Capital Gain Net Income$151,295CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$11,563InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$11,563SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$11,563TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$24,056EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$24,056TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$12,493OverpaymentAmt
Applied To ES Tax$12,493AppliedToESTaxAmt
Refund$0RefundAmt

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$19,014,994AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,925,994AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$21,940,988TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$21,940,988AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$329,115CashDeemedCharitableAmt
Net Vl Noncharitable Assets$21,611,873NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,080,594MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,080,594MinimumInvestmentReturnAmt
Tax Based On Investment Income$11,563TaxBasedOnInvestmentIncomeAmt
Total Tax$11,563TotalTaxAmt
Distributable Before Adj$1,069,031DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,069,031DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,069,031DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,107,790ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,107,790QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,069,031DistributableAsAdjustedAmt
Undistributed Income PY$1,085,590UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,107,790QualifyingDistributionsAmt
Applied To Year1$1,085,590AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$22,200AppliedToCurrentYearAmt
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$1,046,831UndistributedIncomeCYAmt
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 (36 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BENJAMIN CARDOZO SCHOOL OF LAW
103 CHURCH STREETSTE 210NEW BRUNSWICKNJ08901NONE501(C)(3)GENERAL PURPOSE$20,000
BREAKTIME UNITED
471 WASHINGTON STREETWELLESLEYMA02482NONE501(C)(3)GENERAL PURPOSE$35,000
CHILD WELLNESS INSTITUTE
383 ELLIOT STREET STE 100NEWTONMA02464NONE501(C)(3)GENERAL PURPOSE$10,000
NEW YORK CITY CENTER ENCORES
131 WEST 55TH STREETNEW YORKNY10019NONE501(C)(3)GENERAL PURPOSE$7,000
COMMUNITY ACTION AGENCY
66 UNION SQ STR 104SOMERVILLEMA02143NONE501(C)(3)GENERAL PURPOSE$25,000
DIABETES RESEARCH
381 PARK AVENUE SOUTHNEW YORKNY10016NONE501(C)(3)GENERAL PURPOSE$5,000
DIVERSITY SCHOLARSHIP FOUNDATION
PO BOX 641573CHICAGOIL60664NONE501(C)(3)GENERAL PURPOSE$45,000
DOC WAYNE YOUTH SERVICES
418 COMMONWEALTH AVENUEBOSTONMA02215NONE501(C)(3)GENERAL PURPOSE$20,000
HOME START
5005 TEXAS STREET SUITE 203SAN DIEGOCA92108NONE501(C)(3)GENERAL PURPOSE$25,000
HUDSON RIVER COMMUNITY SAILING
PO BOX 20677NEW YORKNY10011NONE501(C)(3)GENERAL PURPOSE$25,000
JEWISH FAMILY SERVICES & CHILDRENS CENTER OF CLIFTON-PASSAIC
110 MAIN AVENUEPASSAICNJ07055NONE501(C)(3)GENERAL PURPOSEGENERAL PURPOSE$30,000
MEDIATION CENTER OF DUTCHESS COUNTY
205 SOUTH AVENUE 200POUGHKEEPSIENY12601NONE501(C)(3)GENERAL PURPOSE$50,000
MIRA COALITION
105 CHAUNCY ST SUITE 901BOSTONMA02111NONE501(C)(3)GENERAL PURPOSE$30,000
PARA CLIFF HANGARS
227 BERRY STREETBROOKLYNNY11249NONE501(C)(3)GENERAL PURPOSE$35,000
NY PEACE INSTITUTE
1601 39TH AVE SEPUYALLUPWA98374NONE501(C)(3)GENERAL PURPOSE$50,000
REQUIPMENT INC
PO BOX 311METHUENMA01844NONE501(C)(3)GENERAL PURPOSE$25,000
RESOLVE COMMUNITY COUNSELING CTR
1830 FRONT STREETSCOTCH PLAINSNJ07076NONE501(C)(3)GENERAL PURPOSE$5,280
SOCIAL INNOVATION FORUM
2 OLIVER STSTE 802BOSTONMA02109NONE501(C)(3)GENERAL PURPOSE$130,000
WAYPOINT ADVENTURES
453 CONCORD AVENUELEXINGTONMA02421NONE501(C)(3)GENERAL PURPOSE$100,000
YOUNG CENTER
1700 WEST IRVING PARK ROADCHICAGOIL60603NONE501(C)(3)GENERAL PURPOSE$50,000
URBAN FARMING INSTITUTE
487 NORFOLK STREETMATTAPANMA02126NONE501(C)(3)GENERAL PURPOSE$50,000
BOSTON CHILDRENS HOSPITAL
300 LONGWOOD AVEBOSTONMA02115NONE501(C)(3)GENERAL PURPOSE$50,000
BIOBUILDER EDUCATIONAL FOUNDATION
78 DALTON RDNEWTONMA02459NONE501(C)(3)GENERAL PURPOSE$26,000
CIRCUSUP
8 BROOKLEY RDJAMAICA PLAINMA02130NONE501(C)(3)GENERAL PURPOSE$10,000
COLLECTIVE POWER FOR REPRODUCTIVE JUSTICE
893 WEST STAMHERSTMA01002NONE501(C)(3)GENERAL PURPOSE$10,000
DEAFINITELY
256 LAGRANGE STCHESTNUT HILLMA02467NONE501(C)(3)GENERAL PURPOSE$10,000
FORA
6431 N CALIFORNIA AVECHICAGOIL60645NONE501(C)(3)GENERAL PURPOSE$25,000
LEAP SELF DEFENSE
971 COMMONWEALTH AVEBOSTONMA02215NONE501(C)(3)GENERAL PURPOSE$15,000
KING COUNTY SEXUAL ASSAULT RESOURCE CENTER
707 S GRADY WAYRENTONWA98057NONE501(C)(3)GENERAL PURPOSE$15,000
LEXINGTON ARTS & CRAFTS SOCIETY
130 WALTHAM STLEXINGTONMA02421NONE501(C)(3)GENERAL PURPOSE$45,465
JOYWEAVERS INC
55 SAWYER DRDEDHAMMA02026NONE501(C)(3)GENERAL PURPOSEGENERAL PURPOSE$30,000
MENTAL HEALTH ADVOCATES OF WESTERN NEW YORK
1021 BROADWAY STBUFFALONY14212NONE501(C)(3)GENERAL PURPOSE$30,000
MERRIMACK VALLEY PROJECT
1045 ESSEX STLAWRENCEMA01841NONE501(C)(3)GENERAL PURPOSE$10,000
MA TRANSGENDER POLITICAL COALITION
PO BOX 960784BOSTONMA02196NONE501(C)(3)GENERAL PURPOSE$10,000
SCARLETEEN
5315 N CLARK STCHICAGOIL60540NONE501(C)(3)GENERAL PURPOSE$5,000
MAMAS
149 BROADWAYSOMERVILLEMA02145NONE501(C)(3)GENERAL PURPOSE$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,093,745TotalGrantOrContriPdDurYrAmt
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$119,677ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$577,918ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$150,968ExclusionAmt
Related Or Exempt Function Incm$327RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$848,563ExclusionAmt
Related Or Exempt Function Incm$327RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$848,890TotalIncomeProducingActyAmt

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$6,000Amt
Net Investment Income$3,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,000DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMERRILL LYNCH 821-02224StockNm
EOY Book Value$17,611,644EOYBookValueAmt
EOYFMV$19,827,188EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MISCELLANEOUS$132$66$66
PAYROLL FEES$577$289$288
OFFICE EXPENSE$2,576$1,288$1,288

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$451Amt
Net Investment Income$451NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$1,336$668$668
FOREIGN WITHHOLDING TAXES$2,478$2,478$0
NJ FILING FEE$31$31$0

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