PRICE FAMILY FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PRICE FAMILY FOUNDATION INC (EIN 22-3483367)
Tax period
2022-12-01 to 2023-11-30
Filed
2024-10-15
IRS object ID
202442899349100434
Schema version
2022v5.0
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)
Return2024-10-15T11:18:26-05:00ReturnTs
Tax Period End2023-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 ROCKEFELLER PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101120015ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223483367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PRICE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRICBusinessNameControlTxt
Phone9739212210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 THIRD AVENUE 33RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER C PRICEPersonNm
Person TitlePRESIDENT & TREASURERPersonTitleTxt
Phone9739212210PhoneNum
Signature2024-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL MALAKOFFPreparerPersonNm
PTINP00582469PTIN
Phone2124924000PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,549,976FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,850,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,673InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,673InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$43,461DividendsRevAndExpnssAmt
Dividends Net Invst Incm$96,854DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$95,948NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$135,311GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$765,229CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$19,307OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$3,991,082TotalRevAndExpnssAmt
Total Net Invst Incm$883,063TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$11,856OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$11,856OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$49InterestRevAndExpnssAmt
Interest Net Invst Incm$49InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$52,301TaxesRevAndExpnssAmt
Taxes Net Invst Incm$117TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$301TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,208OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$13,686OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$66,414TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$13,852TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$12,157TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,065,719ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,065,719ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,132,133TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$13,852TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$4,077,876TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$141,051ExcessRevenueOverExpensesAmt
Net Investment Income$869,211NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$158,944CashBOYAmt
Cash EOY$106,657CashEOYAmt
Cash EOYFMV$106,657CashEOYFMVAmt
Other Investments BOY$4,908,196OtherInvestmentsBOYAmt
Other Investments EOY$1,367,430OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,367,430OtherInvestmentsEOYFMVAmt
Other Assets BOY$75,889OtherAssetsBOYAmt
Other Assets EOY$75,889OtherAssetsEOYAmt
Other Assets EOYFMV$75,889OtherAssetsEOYFMVAmt
Total Assets BOY$5,143,029TotalAssetsBOYAmt
Total Assets EOY$1,549,976TotalAssetsEOYAmt
Total Assets EOYFMV$1,549,976TotalAssetsEOYFMVAmt
Other Liabilities BOY$5,124,529OtherLiabilitiesBOYAmt
Other Liabilities EOY$182,689OtherLiabilitiesEOYAmt
Total Liabilities BOY$5,124,529TotalLiabilitiesBOYAmt
Total Liabilities EOY$182,689TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$18,500RetainedEarningBOYAmt
Retained Earning EOY$1,367,287RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$18,500TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,367,287TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,143,029TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,549,976TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$18,500TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$141,051ExcessRevenueOverExpensesAmt
Other Increases$1,495,512OtherIncreasesAmt
Subtotal$1,372,961SubtotalAmt
Other Decreases$5,674OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,367,287TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtGross Sales PriceGrossSalesPriceAmtAcquiredAcquiredDtSoldSoldDtCost Or Other BasisCostOrOtherBasisAmt
PENNANT ONSHORE PARTNERS LP (K-1)P$683,697$683,697
REBOUND PARTNES LP (K-1)P$177,566$177,566
MFP PARTNERS LP (K-1)P$18,895$18,895
GYRODYNE LLCP$33,614$33,614$33,614
JZ CAPITAL PARTNERS LTDD-$173,643-$173,643$76,5972013-04-112023-02-28$250,240
MFP PARTNERS LP REDEMPTIONP$25,100$25,100$25,100
FieldValueIRS element (for citing)
Capital Gain Net Income$765,229CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$12,082InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$12,082SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$12,082TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$40,331EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$40,331TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$28,249OverpaymentAmt
Applied To ES Tax$28,249AppliedToESTaxAmt
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 LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTIMOTHY E LADIN - CO MFP INVESTORIndividualWithBooksNm
Phone2127527345PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1909 THIRD AVENUE 33RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (1)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES T PRICE
12 PARSONAGE POINTRYENY10580TRUSTEE1.00$0$0$0
CLAUDIA FORBES
131 STILLWATER DRST SIMONS ISLANDGA31522TRUSTEE1.00$0$0$0
JENNIFER C PRICE
12 PARSONAGE POINTRYENY10580PRESIDENT & TREASURER1.00$0$0$0
ELLEN LYNCH
909 THIRD AVENUENEW YORKNY10022SECRETARY1.00$0$0$0
TIMOTHY E LADIN
909 THIRD AVENUENEW YORKNY10022GENERAL COUNSEL, VICE PRESIDENT1.00$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$52,597AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$745,785AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,419,311FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,217,693TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,217,693AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$48,265CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,169,428NetVlNoncharitableAssetsAmt
Minimum Investment Return$158,471MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$158,471MinimumInvestmentReturnAmt
Tax Based On Investment Income$12,082TaxBasedOnInvestmentIncomeAmt
Income Tax$221IncomeTaxAmt
Total Tax$12,303TotalTaxAmt
Distributable Before Adj$146,168DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$146,168DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$146,168DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,077,876ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$4,077,876QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$146,168DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$12,241,394ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$10,606,728ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$7,765,936ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$8,478,153ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,624,336ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$46,716,547TotalExcessDistributionCyovAmt
Qualifying Distributions$4,077,876QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$146,168AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,931,708RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$50,648,255TotalCorpusAmt
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$12,241,394ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$38,406,861ExcessDistriCyovToNextYrAmt
Excess From Year4$10,606,728ExcessFromYear4Amt
Excess From Year3$7,765,936ExcessFromYear3Amt
Excess From Year2$8,478,153ExcessFromYear2Amt
Excess From Year1$7,624,336ExcessFromYear1Amt
Excess From Current Year$3,931,708ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJENNIFER C PRICEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CENTRAL PARK CONSERVANCY
14 EAST 60TH STREETNEW YORKNY10022NONEPCGENERAL USE$109,950
EGAN MARITIME INSTITUTE
3 FREEDOM SQUARENANTUCKETMA02554NONEPCGENERAL USE$4,000
EXALT YOUTH
175 REMSON STREET SUITE 1000NEW YORKNY11201NONEPCGENERAL USE$25,000
FRIENDS OF CHILDREN NEW YORK
PO BOX 1649NEW YORKNY10026NONEPCGENERAL USE$87,500
HENRY STREET SETTLEMENT
265 HENRYNEW YORK CITYNY10002NONEPCGENERAL USE$37,500
HOSPITAL FOR SPECIAL SURGERY INC
535 EAST 70TH STREETNEW YORKNY10021NONEPCGENERAL USE$500,000
JEWISH SPRING BOARD BENEFIT
463 7TH AVE 18TH FLOORNEW YORKNY10018NONEPCGENERAL USE$10,000
JOHN JAY COLLEG FOUNDATION
524 WEST 59TH STREETNEW YORKNY10019NONEPCGENERAL USE$467,104
NEW YORK CARES INC
65 BROADWAY 19TH FLOORNEW YORKNY10006NONEPCGENERAL USE$10,000
NEW YORK PRESBYTERIAN FUND INC
525 EAST 68TH STREET 156NEW YORKNY100654870NONEPCGENERAL USE$1,000,000
SIASCONSET UNION CHAPEL(MEMO)
18 NEW STREET PO BOX 400SCONSETMA02564NONEPCGENERAL USE$500
STUDENT SPONSOR PARTNERSHIP
424 MADISON AVE 3RD FLOORNEW YORKNY10017NONEPCGENERAL USE$62,500
THE BLUE CARD
171 MADISON AVENUENEW YORKNY10016NONEPCGENERAL USE$50,000
THE DEGREGORIO FAMILY FOUNDATION
PO BOX 236PLEASANTVILLENY10570NONEPCGENERAL USE$25,000
THE WINDWARD SCHOOL
212 93RD STREETNEW YORKNY10128NONEPCGENERAL USE$500,000
TISCH MS RESEARCH CENTER OF NY
521 WEST 57TH ST 4TH FLOORNEW YORKNY10019NONEPCGENERAL USE$10,000
TRUSTEES OF BOSTON COLLGE
140 COMMONWEALTH AVENUECHESTNUT HILLMA02467NONEPCGENERAL USE$333,333
UNIVERSITY OF OKLAHOMA FOUNDATION
100 W TIMBERDELL RDNORMANNY73019NONEPCGENERAL USE$833,332
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,065,719TotalGrantOrContriPdDurYrAmt
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$1,673ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$43,461ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$976,106ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,021,240ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,021,240TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
JENNIFER C PRICE
112 PARSONAGE POINTRYENY10580$1,600,000Yes (X)
JENNIFER C PRICE
212 PARSONAGE POINTRYENY10580$2,250,000Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash PropertyINTEREST IN MFP PARTNERS LPNoncashPropertyDesc
Fair Market Value$2,250,000FairMarketValueAmt
Received2023-12-31ReceivedDt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (7 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
REBOUND PARTNERS LLCFMV$68,765$68,765
BAIN CAPITAL VIII COINVESTMENTFMV$1,588$1,588
BAIN CAPITAL IX COINVESTMENT FUNDFMV$18,013$18,013
MFP PARTNERS LPFMV$455,615$455,615
JP MORGAN INVEST IN GYROFMV$14,300$14,300
JP MORGAN - OTHERFMV$59,149$59,149
CUREMARK 2023 INVESTMENTFMV$750,000$750,000

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescFEDERAL TAX REFUNDDesc
BOY Book Value$75,889BOYBookValueAmt
EOY Book Value$75,889EOYBookValueAmt
EOYFMV$75,889EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSSDesc
Amt$5,674Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER EXPENSES$2,208$0$0
PARTNERSHIP EXPENSES$0$13,686$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
MFP PARTNERS$9,181$0
REBOUND PARTNERS LP$10,126$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$1,495,512Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DUE TO MFP SERVICES$273,000$182,689
DISTRIBUTION$545,000$0
DISTRIBUTION$4,306,529$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPHILANTHROPIC CONSULTING FEESCategoryTxt
Amt$11,856Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$11,856DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAX$52,000$0$0
STATE TAX$301$0$301
FOREIGN TAX$0$117$0

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