ROSENFELD 12272011 FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ROSENFELD 12272011 FAMILY FOUNDATION (EIN 38-7012122)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-11
IRS object ID
202531319349100168
Schema version
2024v5.1
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)
Return2025-05-11T18:39:18-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232440252PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAVRAN BENSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BALA PLAZA SUITE 640AddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN387012122EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSENFELD FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone6106646400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1279 CENTRAL PARK WEST 6AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES ROSENFELDPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6106646400PhoneNum
Signature2025-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM POUTASSEPreparerPersonNm
PTINP01278650PTIN
Phone6106646400PhoneNum
Preparation2025-04-28PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$292,610FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$9,770DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,770DividendsNetInvstIncmAmt
Dividends Adj Net Incm$9,770DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$10,563NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$126,301GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$10,563CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$20,333TotalRevAndExpnssAmt
Total Net Invst Incm$20,333TotalNetInvstIncmAmt
Total Adj Net Incm$9,770TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,105AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,553AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$4,235TaxesRevAndExpnssAmt
Taxes Net Invst Incm$4,235TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,340TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,788TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$180,536ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$180,536ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$187,876TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,788TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$180,536TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$167,543ExcessRevenueOverExpensesAmt
Net Investment Income$14,545NetInvestmentIncomeAmt
Adjusted Net Income$9,770AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$89,770CashBOYAmt
Cash EOY$4,518CashEOYAmt
Cash EOYFMV$4,518CashEOYFMVAmt
Other Investments BOY$357,401OtherInvestmentsBOYAmt
Other Investments EOY$248,254OtherInvestmentsEOYAmt
Other Investments EOYFMV$261,236OtherInvestmentsEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$26,856OtherAssetsEOYAmt
Other Assets EOYFMV$26,856OtherAssetsEOYFMVAmt
Total Assets BOY$447,171TotalAssetsBOYAmt
Total Assets EOY$279,628TotalAssetsEOYAmt
Total Assets EOYFMV$292,610TotalAssetsEOYFMVAmt
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$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$447,171RetainedEarningBOYAmt
Retained Earning EOY$279,628RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$447,171TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$279,628TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$447,171TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$279,628TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$447,171TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$167,543ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$279,628SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$279,628TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
JP MORGAN CHASE X90072024-12-012024-12-31$5,218$5,102$116$116
JP MORGAN CHASE X90072023-12-312024-12-31$114,584$110,636$3,948$3,948
CAPITAL GAINS DIVIDENDS$6,499$6,499$6,499P
FieldValueIRS element (for citing)
Capital Gain Net Income$10,563CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$116NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$202InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$202SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$202TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,172EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,172TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$970OverpaymentAmt
Applied To ES Tax$970AppliedToESTaxAmt
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 Satisfied0Section508eRqrSatisfiedInd
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 BooksTHE FOUNDATIONIndividualWithBooksNm
Phone6106646400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1279 CENTRAL PARK WEST 6AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd
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
JAMES ROSENFELD
279 CENTRAL PARK WEST 6ANEW YORKNY10024TRUSTEE0.00$0$0$0
SHERI ROSENFELD
279 CENTRAL PARK WEST 6ANEW YORKNY10024TRUSTEE0.00$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$310,400AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$173AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$310,573TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$310,573AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,659CashDeemedCharitableAmt
Net Vl Noncharitable Assets$305,914NetVlNoncharitableAssetsAmt
Minimum Investment Return$15,296MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$15,296MinimumInvestmentReturnAmt
Tax Based On Investment Income$202TaxBasedOnInvestmentIncomeAmt
Total Tax$202TotalTaxAmt
Distributable Before Adj$15,094DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$15,094DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$15,094DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$180,536ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$180,536QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$15,094DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$105,521ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$205,696ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$125,660ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$436,877TotalExcessDistributionCyovAmt
Qualifying Distributions$180,536QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$15,094AppliedToCurrentYearAmt
Remaining Distri From Corpus$165,442RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$602,319TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$602,319ExcessDistriCyovToNextYrAmt
Excess From Year3$105,521ExcessFromYear3Amt
Excess From Year2$205,696ExcessFromYear2Amt
Excess From Year1$125,660ExcessFromYear1Amt
Excess From Current Year$165,442ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALZHEIMER
225 N MICHIGAN AVE FLOOR 17CHICAGOIL60601PCGENERAL OPERATING$500
BALDWIN SCHOOL
701 MONTGOMERY AVEBRYN MAWRPA19010PCGENERAL OPERATING$500
CCTC
1080 N DELWARE AVE STE 600PHILADELPHIAPA19125PCGENERAL OPERATING$500
CENTRAL PARK CONSERVANCY
14 EAST 60TH STREETNEW YORKNY10022PCGENERAL OPERATING$100
EMILY'S ENTOURAGE
PO BOX 71MERION STATIONPA19066PCGENERAL OPERATING$2,500
EPISCOPAL ACADEM
1785 BISHOP WHITE DRIVENEWTOWN SQUAREPA19073PCGENERAL OPERATING$6,000
ICAHN SCHOOL OF MEDICINE
1 GUSTAVE L LEVY PLNEW YORKNY10029PCGENERAL OPERATING$1,500
LOTUS ENDOWMENT FUND
3921 ALTON ROAD 470MIAMI BEACHFL33140PCGENERAL OPERATING$5,000
LYMPHOMA RESEARCH FOUNDATION
88 PINE STREET SUITE 2400NEW YORKNY10005PCGENERAL OPERATING$1,500
MAKING HEADWAY FOUNDATION INC
115 KING STCHAPPAQUANY10514PCGENERAL OPERATING$500
NYU FACES
105 EAST 17TH STREET 4TH FLOORNEW YORKNY10003PCGENERAL OPERATING$10,000
OHF
17235 NW 27TH AVEMIAMI GARDENSFL33056PCGENERAL OPERATING$1,200
PARK AVENUE SYNAGOGUE
50 E 87TH STNEW YORKNY10128PCGENERAL OPERATING$73,286
PAUL TAYLOR DANCE FOUNDATION INC
551 GRAND STREET LOBBY ANEW YORKNY10002PCGENERAL OPERATING$1,500
PROJECT ALS
801 RIVERSIDE DRIVE 6GNEW YORKNY10032PCGENERAL OPERATING$18,500
PUBLIC ART FUND
1 E 53RD ST 12NEW YORKNY10022PCGENERAL OPERATING$5,500
SCS FOUNDATION
1517 49TH STBROOKLYNNY11219PCGENERAL OPERATING$200
SELF HELP
2600 SOUTHAMPTON ROADPHILADELPHIAPA19116PCGENERAL OPERATING$2,500
THE JEWISH MUSEUM
1109 FIFTH AVENUENEW YORKNY10128PCGENERAL OPERATING$3,000
UJA FEDERATION NEW YORK
PO BOX 4227NEW YORKNY10261PCGENERAL OPERATING$3,350
SOUTHAMPTON TOWN POLICE
110 OLD RIVERHEAD RDNEW YORKNY11946PCGENERAL OPERATING$50
MOMENTUM
1922 THE ALAMEDASAN JOSECA95126PCGENERAL OPERATING$350
CHILDREN'S HEALTHCARE
1517 POND RDALLENTOWNPA18104PCGENERAL OPERATING$500
HAMPTONS INTERNATIONAL FILM FESTIVAL
79 NEWTOWN LANEEAST HAMPTONNY11937PCGENERAL OPERATING$11,500
EAST END HOSPICE
481 WESTHAMPTON-RIVERHEAD ROADWESTHAMPTON BEACHNY11978PCGENERAL OPERATING$300
THE JEWISH BOARD
1765 SOUTH AVESTATEN ISLANDNY10314PCGENERAL OPERATING$500
SCHECHTER MANHATTAN
805 COLUMBUS AVENEW YORKNY10025PCGENERAL OPERATING$2,500
JACKY ROSEN VICTORY FUND
611 PENNSYLVANIA AVE SEWASHINGTONDC20003PCGENERAL OPERATING$2,500
NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH
14 WALL ST 3BNEW YORKNY10005PCGENERAL OPERATING$500
LOUIS ARMSTRONG HOUSE MUSEUM
34-56 107TH STCORONANY11368PCGENERAL OPERATING$1,000
GUILD HALL
158 MAIN STREETEAST HAMPTONNY11937PCGENERAL OPERATING$500
FIDF
60 EAST 42ND STNEW YORKNY10165PCGENERAL OPERATING$100
SOS GENERATION
33 SOUNDVIEW DRIVEWESTPORTCT06880PCGENERAL OPERATING$350
MSKCC
1275 YORK AVENEW YORKNY10065PCGENERAL OPERATING$1,000
GARDENS JEWISH EXPERIENCE
10800 N MILITARY TRL 215PALM BEACH GARDENSFL33410PCGENERAL OPERATING$150
TEMPLE EMANU-EL
1 E 65TH STNEW YORKNY10065PCGENERAL OPERATING$100
WOMEN'S EMERGENCY NETWORK
1234 S DIXIE HWY STE 312CORAL GABLESFL33146PCGENERAL OPERATING$9,000
MIAMI FOUNDATION FOR MENTAL HEALTH
1450 BRICKELL AVENUE SUITE 1900MIAMIFL33131PCGENERAL OPERATING$8,000
MUSEUM OF THE MOVING IMAGE
36-01 35TH AVEQUEENSNY11106PCGENERAL OPERATING$500
SHATTERPROOF
101 MERRITT 7NORWALKCT06851PCGENERAL OPERATING$500
MIAMI LIGHTHEAD AKA MIAMI LIGHT PROJECT
9806 NE 2ND AVEMIAMI SHORESFL33138PCGENERAL OPERATING$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$180,536TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,770ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$10,563ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$20,333ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$20,333TotalIncomeProducingActyAmt

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)
CategoryTAX PREP FEESCategoryTxt
Amt$3,105Amt
Net Investment Income$1,553NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemJPMORGAN INVEST ACCCOUNTCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$248,254BookValueAmt
EOYFMV$261,236EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
EOY Book Value$26,856EOYBookValueAmt
EOYFMV$26,856EOYFMVAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$70$70$0$0
TAX PAYMENTS$4,165$4,165$0$0

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