LEVINE FAMILY FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LEVINE FAMILY FOUNDATION INC (EIN 13-3476578)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-13
- IRS object ID
- 202342869349100719
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-13T12:10:06-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN A HILCKEN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2228 WALSALL ST | AddressLine1Txt |
| City | SEAFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133476578 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEVINE FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEVI | BusinessNameControlTxt |
| Phone | 9146323124 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 TRENOR DRIVE | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNARD SEGAL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9146323124 | PhoneNum |
| Signature | 2023-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BERNARD | PersonFirstNm |
| Person Last | SEGAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen A Hilcken | PreparerPersonNm |
| PTIN | P01029906 | PTIN |
| Phone | 5168266045 | PhoneNum |
| Preparation | 2023-10-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $3,973,408 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $58,746 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $58,746 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $58,746 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $343,924 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $58,746 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $402,670 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $58,746 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $42,207 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $42,207 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $42,207 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $42,207 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $15,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $15,000 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $15,000 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $15,000 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $0 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $57,207 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $57,207 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $57,207 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $57,207 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $268,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $268,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $325,207 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $57,207 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $57,207 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $325,207 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$266,461 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $345,463 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,539 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $726,178 | CashBOYAmt |
| Cash EOY | $1,937,131 | CashEOYAmt |
| Cash EOYFMV | $1,937,131 | CashEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Corporate Stock BOY | $2,973,983 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,840,006 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,036,277 | CorporateStockEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,700,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,777,137 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,973,408 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,700,161 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,777,137 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,700,161 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,777,137 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,700,161 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,777,137 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,700,161 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$266,461 | ExcessRevenueOverExpensesAmt |
| Other Increases | $343,437 | OtherIncreasesAmt |
| Subtotal | $3,777,137 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,777,137 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SEE STATEMENT ATTACHED | P | 2022-01-01 | 2022-12-31 | $3,132,450 | $0 | $3,224,635 | -$92,185 | $0 | $0 | $0 | -$92,185 |
| SEE STATEMENT ATTACHED | P | 2021-01-01 | 2022-12-31 | $1,957,636 | $0 | $1,521,527 | $436,109 | $0 | $0 | $0 | $436,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $343,924 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$92,185 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,802 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,802 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,802 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20,560 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $20,560 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$20,560 | OriginalReturnOverpaymentAmt |
| Overpayment | $15,758 | OverpaymentAmt |
| Applied To ES Tax | $15,758 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BERNARD SEGAL | IndividualWithBooksNm |
| Phone | 9146323124 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 TRENOR DRIVE | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| LINDA ROTHMAN LEVINE | ||||||||
| 605 EAST 82ND STREET | NEW YORK | NY | 10026 | PREDIDENT | 3.00 | $0 | $0 | $0 |
| HARRY LEVINE | ||||||||
| 400 EAST 77TH STREET | NEW YORK | NY | 10075 | V. PRESIDENT | 1.00 | $0 | $0 | $0 |
| BERNARD SEGAL | ||||||||
| 53 TRENOR DRIVE | NEW ROCHELLE | NY | 10804 | TREASURER | 5.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,078,342 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,331,655 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,409,997 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $4,409,997 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $66,150 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,343,847 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $217,192 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $217,192 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,802 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,802 | TotalTaxAmt |
| Distributable Before Adj | $212,390 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $212,390 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $212,390 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $325,207 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $325,207 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $212,390 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $122,206 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $146,376 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $137,518 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $299,950 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $324,490 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,030,540 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $325,207 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $325,207 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,355,747 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $212,390 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $122,206 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,233,541 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $146,376 | ExcessFromYear4Amt |
| Excess From Year3 | $137,518 | ExcessFromYear3Amt |
| Excess From Year2 | $299,950 | ExcessFromYear2Amt |
| Excess From Year1 | $324,490 | ExcessFromYear1Amt |
| Excess From Current Year | $325,207 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| NYU GROSSMAN MEDICAL CENTER | ||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | PC | MEDICAL RESEARCH | $50,000 |
| BRANDEIS UNIVERSITY | ||||||
| 414 SOUTH STREET | WALTHAM | MA | 02453 | PC | STUDENT SCHOLARSHIP | $25,000 |
| PLANNED PARENTHOOD | ||||||
| 123 WILLIAM STREET | NEW YORK | NY | 10038 | PC | WOMENS HEALTH | $25,000 |
| SOUTHERN POVERTY LAW CENTER | ||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | PC | CIVIL RIGHTS | $20,000 |
| UJA FEDERATION | ||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | PC | COMMUNAL CHARITY | $20,000 |
| ANIMAL WELFARE INSTITUTE | ||||||
| 900 PENNSYLVANIA AVENUE | WASHINGTON | DC | 20003 | PC | ANIMAL HEALTH | $18,000 |
| SAVE THE CHILDREN | ||||||
| 501 KINGS HIGHWAY | FAIRFIELD | CT | 06825 | PC | CHIDRENS WELFARE | $20,000 |
| COALITION FOR THE HOMELESS | ||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | PC | HOMELESS WELFARE | $20,000 |
| ACLU | ||||||
| 125 BROAD STREET | NEW YORK | NY | 10004 | PC | CIVIL LIBERTIES | $25,000 |
| ANER JEWISH WORLD SERVICES | ||||||
| 45 WEST 36TH STREET | NEW YORK | NY | 10018 | PC | WORLDWIDE SOCIAL SERVICES | $20,000 |
| DOCTORS WITHOUT BORDERS | ||||||
| PO BOX 5022 | HAGERSTOWN | MD | 21741 | PC | WORLDWIDE SOCIAL SERVICES | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $268,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 6 | ExclusionCd |
| Exclusion | $58,746 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $58,746 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $58,746 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL GAINS | $343,924 |
| MISCELLANEOUS DEDUCTION | -$487 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | US TREASURY | CategoryTxt |
| Amt | $15,000 | Amt |
| Net Investment Income | $15,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,000 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $15,000 | DisbursementsCharitablePrpsAmt |
Comments