JAMES B BOSKEY MEMORIAL FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JAMES B BOSKEY MEMORIAL FOUNDATION INC (EIN 22-3787050)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-21
IRS object ID
202332029349100008
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)
Return2023-07-21T09:33:21-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-06-20SignatureDt
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)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$21,457,880FMVAssetsEOYAmt
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$11,301InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$11,301InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$446,887DividendsRevAndExpnssAmt
Dividends Net Invst Incm$446,887DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$202,166NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$202,221GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$202,166CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$660,354TotalRevAndExpnssAmt
Total Net Invst Incm$660,354TotalNetInvstIncmAmt
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$13,587OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$6,794OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$6,793OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$10,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$5,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$420OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$420OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$55,560TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,958TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$1,602TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,653OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$827OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$826OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$81,220TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$16,999TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$14,221TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,088,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,088,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,169,220TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$16,999TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,102,221TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$508,866ExcessRevenueOverExpensesAmt
Net Investment Income$643,355NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$3,613,940SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,843,268SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,843,268SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$17,002,053CorporateStockBOYAmt
Corporate Stock EOY$17,263,859CorporateStockEOYAmt
Corporate Stock EOYFMV$18,614,612CorporateStockEOYFMVAmt
Total Assets BOY$20,615,993TotalAssetsBOYAmt
Total Assets EOY$20,107,127TotalAssetsEOYAmt
Total Assets EOYFMV$21,457,880TotalAssetsEOYFMVAmt
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$9,793,509RetainedEarningBOYAmt
Retained Earning EOY$9,284,643RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$20,615,993TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$20,107,127TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$20,615,993TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$20,107,127TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$20,615,993TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$508,866ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$20,107,127SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$20,107,127TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
CIL TELEFONICAP2022-01-042022-01-04$2$2$2
CIL CONSTELLATION ENERGYP2017-05-022022-02-04$16$6$6$10
CIL WARNER BROS DISCOVERYP2017-05-022022-04-18$8-$4-$4$12
CIL NEVEEN MUNI CREDITP2017-05-022022-06-23$9-$3-$3$12
CIL TELEFONICAP2022-06-282022-06-28$4$4$4
CIL ARROW FINANCIALP$23$2$2$21
CAPITAL GAINS DIVIDENDSP$202,159$202,159$202,159
FieldValueIRS element (for citing)
Capital Gain Net Income$202,166CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$8,943InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$8,943SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$8,943TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$32,999EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$32,999TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$24,056OverpaymentAmt
Applied To ES Tax$24,056AppliedToESTaxAmt
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$19,159,016AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,585,573AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$22,744,589TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$22,744,589AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$341,169CashDeemedCharitableAmt
Net Vl Noncharitable Assets$22,403,420NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,120,171MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,120,171MinimumInvestmentReturnAmt
Tax Based On Investment Income$8,943TaxBasedOnInvestmentIncomeAmt
Total Tax$8,943TotalTaxAmt
Distributable Before Adj$1,111,228DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,111,228DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,111,228DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,102,221ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,102,221QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,111,228DistributableAsAdjustedAmt
Undistributed Income PY$1,076,583UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,102,221QualifyingDistributionsAmt
Applied To Year1$1,076,583AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$25,638AppliedToCurrentYearAmt
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$1,085,590UndistributedIncomeCYAmt
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 (33 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
PLAN C-NWHN
1413 K ST NW 400WASHINGTONDC20005NONE501(C)(3)GENERAL PURPOSE$40,000
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$20,000
COMMUNITY ACTION AGENCY
66 UNION SQ STR 104SOMERVILLEMA02143NONE501(C)(3)GENERAL PURPOSE$30,000
CHILD WELLNESS INSTITUTE
383 ELLIOT STREET STE 100NEWTONMA02464NONE501(C)(3)GENERAL PURPOSE$5,000
CITY CENTER ENCORES
131 WEST 55TH STREETNEW YORKNY10019NONE501(C)(3)GENERAL PURPOSE$7,000
CENTER FOR TRANSFORMATIVE ACTION
PO BOX 760ITHICANY14851NONE501(C)(3)GENERAL PURPOSE$30,000
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
HUDSON RIVER COMMUNITY SAILING
PO BOX 20677NEW YORKNY10011NONE501(C)(3)GENERAL PURPOSE$30,000
HOME START
5005 TEXAS STREET SUITE 203SAN DIEGOCA92108NONE501(C)(3)GENERAL PURPOSE$25,000
OHIO STATE UNIVERSITY FOUNDATION
14 E 15TH AVECOLUMBUSOH43201NONE501(C)(3)GENERAL PURPOSE$15,000
JEWISH FAMILY SERVICES & CHILDRENS CENTER OF CLIFTON-PASSAIC
110 MAIN AVENUEPASSAICNJ07055NONE501(C)(3)GENERAL PURPOSEGENERAL PURPOSE$25,000
KIDS IN NEED OF DEFENSE-KIND
1201 LSTREET NW FL 2WASHINGTONDC20005NONE501(C)(3)GENERAL PURPOSE$15,000
HOW TO BUILD UP INC
1002A OREILLY AVENUESAN FRANCISCOCA94129NONE501(C)(3)GENERAL PURPOSE$44,000
MARLBORO SCHOOL OF MUSIC
1528 WALNUT STREET STE 101PHILADELPHIAPA19102NONE501(C)(3)GENERAL PURPOSE$7,000
MEDIATION CENTER OF DUTCHESS COUNTY
205 SOUTH AVENUE 200POUGHKEEPSIENY12601NONE501(C)(3)GENERAL PURPOSE$50,000
OPEN COLLECTIVE FOUNDATION
440 N BARRANCA AVE 3717COVINACA91723NONE501(C)(3)GENERAL PURPOSE$30,000
NATIONAL JEWISH HEALTH
271 MADISON AVENUE 19TH FLNEW YORKNY10016NONE501(C)(3)GENERAL PURPOSE$50,000
NATIONAL NETWORK OF ABORTION FUNDS
9450 SW GEMINI DR PMB 16009BEAVERTONOR97008NONE501(C)(3)GENERAL PURPOSE$60,000
VICTORY PROGRAMS
404 S HUNTINGTON AVEBOSTONMA02130NONE501(C)(3)GENERAL PURPOSE$30,000
PARA CLIFF HANGARS
227 BERRY STREETBROOKLYNNY11249NONE501(C)(3)GENERAL PURPOSE$10,000
MIRA COALITION
105 CHAUNCY ST SUITE 901BOSTONMA02111NONE501(C)(3)GENERAL PURPOSE$30,000
PARADOX SPORTS
PO BOX 19044BOULDERCO80308NONE501(C)(3)GENERAL PURPOSE$30,000
THE IMPOSSIBLE DREAM
50 W 47TH STREET SUITE 2113NEW YORKNY10036NONE501(C)(3)GENERAL PURPOSE$30,000
RESOLVE COMMUNITY COUNSELING CTR
1830 FRONT STREETSCOTCH PLAINSNJ07076NONE501(C)(3)GENERAL PURPOSE$5,000
THE EYE CANCER FOUNDATION
2150 ALLSTON WAY 460BERKELEYCA94704NONE501(C)(3)GENERAL PURPOSE$50,000
SOCIAL INNOVATION FORUM
2 OLIVER STSTE 802BOSTONMA02109NONE501(C)(3)GENERAL PURPOSE$115,000
TRANS LIFELINE
195 41ST ST UNIT 11253OAKLANDCA946117010NONE501(C)(3)GENERAL PURPOSE$5,000
PIERCE INSTITUTE
1601 39TH AVE SEPUYALLUPWA98374NONE501(C)(3)GENERAL PURPOSE$50,000
WAYPOINT ADVENTURES
453 CONCORD AVENUELEXINGTONMA02421NONE501(C)(3)GENERAL PURPOSE$100,000
REQUIPMENT INC
PO BOX 311METHUENMA01844NONE501(C)(3)GENERAL PURPOSE$30,000
YOUNG CENTER
1700 WEST IRVING PARK ROADCHICAGOIL60603NONE501(C)(3)GENERAL PURPOSE$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,088,000TotalGrantOrContriPdDurYrAmt
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$11,301ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$446,887ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$202,159ExclusionAmt
Related Or Exempt Function Incm$7RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$660,347ExclusionAmt
Related Or Exempt Function Incm$7RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$660,354TotalIncomeProducingActyAmt

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$10,000Amt
Net Investment Income$5,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$5,000DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMERRILL LYNCH 821-02224StockNm
EOY Book Value$17,263,859EOYBookValueAmt
EOYFMV$18,614,612EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MISCELLANEOUS$377$189$188
PAYROLL FEES$574$287$287
OFFICE EXPENSE$702$351$351

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$420Amt
Net Investment Income$420NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$3,205$1,603$1,602
FOREIGN WITHHOLDING TAXES$2,324$2,324$0
NJ FILING FEE$31$31$0
FEDERAL TAX$50,000$0$0

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