BETA

JOHN L NEU FAMILY FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JOHN L NEU FAMILY FOUNDATION INC (EIN 13-3731089)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349103807
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)
Return2023-11-15T11:22:18-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 ROCKEFELLER PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-14SignatureDt
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 PersonMELISSA A ABBOTTPreparerPersonNm
PTINP00705583PTIN
Phone2128320400PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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$2,154,409FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$250,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,410InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,410InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$7,102NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,708GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$7,102CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$258,512TotalRevAndExpnssAmt
Total Net Invst Incm$8,512TotalNetInvstIncmAmt
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$21,200AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$10,600AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$10,600AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$375InterestRevAndExpnssAmt
Interest Net Invst Incm$375InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Other Expenses Rev And Expnss$26,422OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$24,057OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$2,365OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$47,997TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$35,032TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$12,965TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,000,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,000,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,047,997TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$35,032TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,012,965TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,789,485ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,716,698CashBOYAmt
Cash EOY$1,163,758CashEOYAmt
Cash EOYFMV$1,163,758CashEOYFMVAmt
Prepaid Expenses BOY$9,654PrepaidExpensesBOYAmt
Prepaid Expenses EOY$9,654PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$9,654PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$900,000CorporateStockBOYAmt
Corporate Stock EOY$900,000CorporateStockEOYAmt
Corporate Stock EOYFMV$524,658CorporateStockEOYFMVAmt
Other Investments BOY$494,866OtherInvestmentsBOYAmt
Other Investments EOY$508,321OtherInvestmentsEOYAmt
Other Investments EOYFMV$456,339OtherInvestmentsEOYFMVAmt
Total Assets BOY$4,121,218TotalAssetsBOYAmt
Total Assets EOY$2,581,733TotalAssetsEOYAmt
Total Assets EOYFMV$2,154,409TotalAssetsEOYFMVAmt
Accounts Payable EOY$250,000AccountsPayableEOYAmt
Other Liabilities BOY$3,025OtherLiabilitiesBOYAmt
Other Liabilities EOY$3,025OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,025TotalLiabilitiesBOYAmt
Total Liabilities EOY$253,025TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$4,118,193NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,328,708NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$4,118,193TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,328,708TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,121,218TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,581,733TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,118,193TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,789,485ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,328,708SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,328,708TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtGross Sales PriceGrossSalesPriceAmt
SAVANO CAPITAL PARTNERS II LPP2022-12-31$606-$606-$606
SAVANO CAPITAL PARTNERS II LPP2022-12-31$7,708$7,708$7,708
FieldValueIRS element (for citing)
Capital Gain Net Income$7,102CapitalGainNetIncomeAmt

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$492,828AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,036,716AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$500,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,029,544TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,029,544AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$45,443CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,984,101NetVlNoncharitableAssetsAmt
Minimum Investment Return$149,205MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$149,205MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$149,205DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$149,205DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$149,205DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,012,965ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,012,965QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$149,205DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,825,606ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,671,246ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,440,635ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,432,949ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,932,027ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$10,302,463TotalExcessDistributionCyovAmt
Qualifying Distributions$2,012,965QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$149,205AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,863,760RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$12,166,223TotalCorpusAmt
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$1,825,606ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$10,340,617ExcessDistriCyovToNextYrAmt
Excess From Year4$2,671,246ExcessFromYear4Amt
Excess From Year3$1,440,635ExcessFromYear3Amt
Excess From Year2$2,432,949ExcessFromYear2Amt
Excess From Year1$1,932,027ExcessFromYear1Amt
Excess From Current Year$1,863,760ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
ANIMAL HAVEN
200 CENTRE STNEW YORKNY10013PCDONATION TO PROVIDE HOMES AND ABANDONED CATS AND DOGS THROUGHOUT THE TRI-STATE AREA$70,000
BRENNAN CENTER FOR JUSTICE
161 6TH AVENUENEW YORKNY10013PCDONATION TO REFORM, REVITALIZE, AND SUPPORT THE LAWS AND TO HELP FIGHT DEMOCRACY AND JUSTICE$400,000
CLINTON FIRE DEPARTMENT
1 NEW STCLINTONNJ08809PCDONATION TO MITGATE THE IMPACT OF HAZARDOUS SITUATIONS ON LIFE, PROPERTY, AND ENVIORNMENT$1,000
COMPANION ANIMAL PLACEMENT
C/O ROBIN MURPHY 51 CHESTNUT STRENSSELAERNY12144PCDONATION TO HELP RESCUE AND PLACE HOMELESS COMPANION ANIMALS IN LOVING HOMES$275,000
CONSERVATION LAW FOUNDATION
62 SUMMER STBOSTONMA02110PCCLF PROTECTS NEW ENGLAND'S ENVIRONMENT FOR THE BENEFIT OF ALL PEOPLE$90,000
DEMOCRACY NOW
207 WEST 25TH STREET 11TH FLOORNEW YORKNY10001PCDONATION TO PRODUCE A DAILY, GLOBAL, INDEPENDENT NEWS HOUR$10,000
DOGS AND CATS OF ANTIGUA
PCCHARITABLE$10,000EASTLIGHTFOOT DRIVELIGHTFOOTST. JOHN'SAC
FRIENDS OF LIBERTY STATE PARK
PO BOX 3407JERSEY CITYNJ07303PCCHARITABLE$12,000
HACKENSACK RIVERKEEPER
321 MAIN STHACKENSACKNJ07601PCTO HELP LOCAL, STATE, AND FEDERAL AGENCIES IDENTIFY SOURCES OF POLLUTION$15,000
IRONBOUND COMMUNITY CORPORATION
317 ELM STNEWARKNJ07105PCCHARITABLE$20,000
LIBERTY HUMANE SOCIETY
235 JERSEY CITY BLVDJERSEY CITYNJ07305PCCOMMUNITY OF COMPASSION AND RESPECT AND PROVIDE ANIMALS IN NEED WITH A CHANCE AT A LIFE LONG LIVING HOME$25,000
NYNJ BAYKEEPER
52 W FRONT STKEYPORTNJ07735PCDONATION TO HELP CONSERVE AND RESTORE THE PRODUCTIVITY OF THE HUDSON RARITAN ESTUARY$60,000
PBS NEWSHOUR (WETA)
3939 CAMPBELL AVEARLINGTONVA22206PCCHARITABLE$150,000
PETA
501 FRONT STREETNORFOLKVA23510PCDONATION TO ESTABLISH AND PROTECT THE RIGHTS OF ALL ANIMALS$350,000
SKYLANDS
50 COMPTON RDWANTAGENJ07461PCCHARITABLE$7,000
THE SATO PROJECT
130 WATER STBROOKLYNNY11201PCCHARITABLE$20,000
THE WILD BIRD FUND
565 COLUMBUS AVENEW YORKNY10024PCTO PROVE MEDICAL CARE AND REHABILITATE DISTRESSED WILDLIFE ANIMALS$15,000
TRUSTEES OF COLUMBIA UNIVERSITY
535 W 116TH STNEW YORKNY10027PCDONATION TO PROVIDE STAFFING OF QUARTERLY BOARD MEETINGS, ANNUAL BOARD MEETINGS, AND ORIENTATION OF NEW TRUSTEES$100,000
UPROSE INC
462 36TH STBROOKLYNNY11232PCCHARITABLE$20,000
WOMEN IN NEED INC
115 W 31ST STNEW YORKNY10001PCCHARITABLE$25,000
ALTASEA AT THE PORT OF LOS ANGELES
2451 SIGNAL STSAN PEDROCA90731PCCHARITABLE$250,000
FRIENDS OF LINCOLN PARK INC
107 KENSINGTON AVE UNIT 505JERSEY CITYNJ07304PCCHARITABLE$5,000
NJ PBS
PO BOX 5776ENGLEWOODNJ07631PCCHARITABLE$5,000
PILLAR CARE CONTINUUM
120 EAGLE ROCK AVE SUITE 290EAST HANOVERNJ07936PCCHARITABLE$15,000
THE LESNIAK INSTITTUTE
1075 MORRIS AVE 601UNIONNJ07083PCCHARITABLE$25,000
WORLDWIDE FRIENDS FOUNDATION
8920 PEACHTREE WAYJONESBOROGA30236PCCHARITABLE$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,000,000TotalGrantOrContriPdDurYrAmt
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$1,410ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$7,102ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$8,512ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8,512TotalIncomeProducingActyAmt

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$250,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$21,200Amt
Net Investment Income$10,600NetInvestmentIncomeAmt
Disbursements Charitable Prps$10,600DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
1,260 SHARES OF AMALGAMATED BANK$400,000$24,658
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$508,321BookValueAmt
EOYFMV$456,339EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$21,852$21,852$0
DUES & SUBSCRIPTIONS$160$0$160
MANAGEMENT FEES$4,410$2,205$2,205

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.