BETA

JOHN L NEU FAMILY FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JOHN L NEU FAMILY FOUNDATION INC (EIN 13-3731089)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-18
IRS object ID
202402009349100215
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)
Return2024-07-18T13:35:01-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871353108PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNER ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1175 BROADHOLLOW ROAD SUITE 250AddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133731089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JOHN AND WENDY NEU FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone6464676700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 JOHN MILLER WAY 102AddressLine1Txt
CityKEARNYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY K NEUPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6464676700PhoneNum
Signature2024-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWENDYPersonFirstNm
Person LastNEUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL POSTPreparerPersonNm
PTINP00748554PTIN
Phone5162289000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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$1,539,676FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$850,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$309InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$309InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$850,309TotalRevAndExpnssAmt
Total Net Invst Incm$309TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$11,130AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,565AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$5,565AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$10,236OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$10,236OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$21,366TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15,801TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,565TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,621,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,621,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,642,366TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15,801TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,626,565TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$792,057ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,163,758CashBOYAmt
Cash EOY$106,701CashEOYAmt
Cash EOYFMV$106,701CashEOYFMVAmt
Prepaid Expenses BOY$9,654PrepaidExpensesBOYAmt
Corporate Stock BOY$900,000CorporateStockBOYAmt
Corporate Stock EOY$900,000CorporateStockEOYAmt
Corporate Stock EOYFMV$900,000CorporateStockEOYFMVAmt
Other Investments BOY$508,321OtherInvestmentsBOYAmt
Other Investments EOY$532,975OtherInvestmentsEOYAmt
Other Investments EOYFMV$532,975OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,581,733TotalAssetsBOYAmt
Total Assets EOY$1,539,676TotalAssetsEOYAmt
Total Assets EOYFMV$1,539,676TotalAssetsEOYFMVAmt
Accounts Payable BOY$250,000AccountsPayableBOYAmt
Other Liabilities BOY$3,025OtherLiabilitiesBOYAmt
Other Liabilities EOY$3,025OtherLiabilitiesEOYAmt
Total Liabilities BOY$253,025TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,025TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,328,708NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,536,651NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,328,708TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,536,651TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,581,733TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,539,676TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,328,708TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$792,057ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,536,651SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,536,651TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,821EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,821TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$2,821OverpaymentAmt
Applied To ES Tax$2,821AppliedToESTaxAmt
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 StateNYOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt
Individual With BooksWENDY K NEUIndividualWithBooksNm
Phone6464676700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1120 FIFTH AVENUE SUITE 600AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WENDY K NEU
63 WEST 17TH STREET APT 8ANEW YORKNY10011PRESIDENT/DIRECTOR0.25$0$0$0
PETER KELMAN
120 FIFTH AVENUE SUITE 600NEW YORKNY10011TREASURER/DIRECTOR0.25$0$0$0
STEVE NISLICK
120 FIFTH AVENUE SUITE 600NEW YORKNY10011SECRETARY/DIRECTOR0.25$0$0$0
JACQUELINE KELMAN BISBEE
120 FIFTH AVENUE SUITE 600NEW YORKNY10011VICE PRESIDENT/DIRECTOR0.25$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$923,002AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$587,129AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$500,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,010,131TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,010,131AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$30,152CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,979,979NetVlNoncharitableAssetsAmt
Minimum Investment Return$98,999MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$98,999MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$98,999DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$98,999DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$98,999DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,626,565ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,626,565QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$98,999DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,671,246ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,440,635ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,432,949ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,932,027ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,863,760ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$10,340,617TotalExcessDistributionCyovAmt
Qualifying Distributions$1,626,565QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$98,999AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,527,566RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$11,868,183TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$2,671,246ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$9,196,937ExcessDistriCyovToNextYrAmt
Excess From Year4$1,440,635ExcessFromYear4Amt
Excess From Year3$2,432,949ExcessFromYear3Amt
Excess From Year2$1,932,027ExcessFromYear2Amt
Excess From Year1$1,863,760ExcessFromYear1Amt
Excess From Current Year$1,527,566ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANIMAL HAVEN
200 CENTRE STNEW YORKNY10013NONEPCDONATION TO PROVIDE HOMES AND ABANDONED CATS AND DOGS THROUGHOUT THE TRI-STATE AREA$70,000
CLINTON FIRE DEPARTMENT
1 NEW STCLINTONNJ08809NONEPCDONATION TO MITGATE THE IMPACT OF HAZARDOUS SITUATIONS ON LIFE, PROPERTY, AND ENVIORNMENT$1,000
COMPANION ANIMAL PLACEMENT
C/O ROBIN MURPHY 51 CHESTNUT STWEEHAWKENNJ07087NONEPCDONATION TO HELP RESCUE AND PLACE HOMELESS COMPANION ANIMALS IN LOVING HOMES$300,000
CONSERVATION LAW FOUNDATION
62 SUMMER STBOSTONMA02110NONEPCCLF PROTECTS NEW ENGLAND'S ENVIRONMENT FOR THE BENEFIT OF ALL PEOPLE$90,000
DOGS AND CATS OF ANTIGUA
15 ROLLING LNEASTHAMMA026421931NONEPCCHARITABLE$10,000
DOROT FOUNDATION
10 DAVOL SQ STE 100PROVIDENCERI029034752NONEPCCHARITABLE$10,000
GOOD SHEPHERD HOSPICE FOUNDATION
110 BI COUNTY BLVD STE 114FARMINGDALENY117353923NONEPCCHARITABLE$20,000
KELLER S CAUSE INC
160 FUNK RDPORT DEPOSITMD219041863NONEPCCHARITABLE$5,000
NATURAL RESOURCES DEFENSE COUNCIL (NRDC)
40 WEST 20TH STREETNEW YORKNY10011NONEPCCHARITABLE$200,000
NJ PBS
PO BOX 5776ENGLEWOODNJ07631NONEPCCHARITABLE$5,000
NYNJ BAYKEEPER
52 W FRONT STKEYPORTNJ07735NONEPCDONATION TO HELP CONSERVE AND RESTORE THE HUDSON RARITAN ESTUARY$140,000
PAW WARRIORS INC
355 SPRING TIME STSPRING HILLFL346087074NONEPCWRITE OFF OF STALE CHECK-$10,000
PBS NEWSHOUR (WETA)
3939 CAMPBELL AVEARLINGTONVA22206NONEPCCHARITABLE$100,000
PETA
501 FRONT STREETNORFOLKVA23510NONEPCDONATION TO ESTABLISH AND PROTECT THE RIGHTS OF ALL ANIMALS$500,000
THE WILD BIRD FUND
565 COLUMBUS AVENEW YORKNY10024NONEPCTO PROVE MEDICAL CARE AND REHABILITATE DISTRESSED WILDLIFE ANIMALS$15,000
TOUGH WARRIOR PRINCESSES
80 MONROE STAMESBURYMA019133215NONEPCCHARITABLE$5,000
TRUSTEES OF COLUMBIA UNIVERSITY
535 W 116TH STNEW YORKNY10027NONEPCDONATION TO PROVIDE STAFFING OF QUARTERLY BOARD MEETINGS, ANNUAL BOARD MEETINGS, AND ORIENTATION OF NEW TRUSTEES$150,000
TWISTED CATS INC
PO BOX 298KEARNYNJ070320298NONEPCCHARITABLE$5,000
UPROSE INC
462 36TH STBROOKLYNNY11232NONEPCWRITE OFF OF STALE CHECK-$20,000
WOMEN IN NEED INC
115 W 31ST STNEW YORKNY10001NONEPCCHARITABLE$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,621,000TotalGrantOrContriPdDurYrAmt
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$309ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$309ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$309TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1HUGO NEU CORPORATIONBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line178 JOHN MILLER WAY SUITE 102AddressLine1Txt
CityKEARNYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07032ZIPCd
FieldValueIRS element (for citing)
Total Contributions$850,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$11,130Amt
Net Investment Income$5,565NetInvestmentIncomeAmt
Disbursements Charitable Prps$5,565DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
1,260 SHARES OF AMALGAMATED BANK$400,000$400,000
INVESTMENT IN HIGHMORE$500,000$500,000

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemSAVANO CAPITAL PARTNERS II LPCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$532,975BookValueAmt
EOYFMV$532,975EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT SERVICE FEESDesc
Revenue And Expenses Per Books$10,236RevenueAndExpensesPerBooksAmt
Net Investment Income$10,236NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO HUGO NEUDesc
BOY Book Value$3,025BOYBookValueAmt
EOY Book Value$3,025EOYBookValueAmt

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