BETA

HYMOWITZ FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HYMOWITZ FAMILY FOUNDATION (EIN 27-4267865)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-03-03
IRS object ID
202210629349100011
Schema version
2020v4.1
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)
Return2022-03-03T09:37:19-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION SOURCEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE HOLLOW LN STE 212AddressLine1Txt
CityLAKE SUCCESSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274267865EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hymowitz Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlHYMOBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJORDAN HYMOWITZPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone8008391754PhoneNum
Signature2022-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJORDANPersonFirstNm
Person LastHYMOWITZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$17,247,827FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,250,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$857InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$857InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$31,235NetGainSaleAstRevAndExpnssAmt
Total Rev And Expnss$3,282,092TotalRevAndExpnssAmt
Total Net Invst Incm$857TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$67TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$42,873OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$15OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$42,858OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$42,940TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$42,858TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$177,590ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$177,590ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$220,530TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$220,448TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,061,562ExcessRevenueOverExpensesAmt
Net Investment Income$842NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,880,194SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$310,521SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$310,521SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$6,052,462OtherInvestmentsBOYAmt
Other Investments EOY$11,652,462OtherInvestmentsEOYAmt
Other Investments EOYFMV$16,937,306OtherInvestmentsEOYFMVAmt
Total Assets BOY$8,932,656TotalAssetsBOYAmt
Total Assets EOY$11,962,983TotalAssetsEOYAmt
Total Assets EOYFMV$17,247,827TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$8,932,656RetainedEarningBOYAmt
Retained Earning EOY$11,962,983RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$8,932,656TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,962,983TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,932,656TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,962,983TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,932,656TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,061,562ExcessRevenueOverExpensesAmt
Subtotal$11,994,218SubtotalAmt
Tot Net Ast Or Fund Balances EOY$11,994,218TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$12InvestmentIncomeExciseTaxAmt
Subtotal$12SubtotalAmt
Tax Based On Investment Income$12TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$446TotalPaymentsAndCreditsAmt
Original Return Tax Paid$446OriginalReturnTaxPaidAmt
Overpayment$434OverpaymentAmt
Applied To ES Tax$0AppliedToESTaxAmt
Refund$434RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityYes (true)OwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

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
Jordan Hymowitz
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, Sec, Co- Pres1.0$0$0$0
Sarah Hymowitz
Foundation Source 501 Silverside RdWilmingtonDE198091377Co- Pres, Dir1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$294,483AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$13,445,654FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$13,740,137TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$13,740,137AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$206,102CashDeemedCharitableAmt
Net Vl Noncharitable Assets$13,534,035NetVlNoncharitableAssetsAmt
Minimum Investment Return$676,702MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$676,702MinimumInvestmentReturnAmt
Tax Based On Investment Income$12TaxBasedOnInvestmentIncomeAmt
Total Tax$12TotalTaxAmt
Distributable Before Adj$676,690DistributableBeforeAdjAmt
Distributable Before Ded$676,690DistributableBeforeDedAmt
Distributable As Adjusted$676,690DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$220,448ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$220,448QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$220,448AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$676,690DistributableAsAdjustedAmt
Undistributed Income PY$216,856UndistributedIncomePYAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Qualifying Distributions$220,448QualifyingDistributionsAmt
Applied To Year1$216,856AppliedToYear1Amt
Applied To Current Year$3,592AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$673,098UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJordan HymowitzContributingManagerNm
Contributing ManagerSarah HymowitzContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACTS COMMUNITY DEVELOPMENT CORPORATION
2414 W VLIET STMILWAUKEEWI53205N/APCGeneral & Unrestricted$500
ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN
PO BOX 230105GRAND RAPIDSMI49523N/APCSchool of Information Horizon Fund$10,000
ANTI-DEFAMATION LEAGUE OF BNAI BRITH - SAN FRANCIS
720 MARKET ST STE 800SAN FRANCISCOCA94102N/APCGeneral & Unrestricted$350
ASIAN PACIFIC FUND
465 CALIFORNIA ST STE 809SAN FRANCISCOCA94104N/APCGeneral & Unrestricted$1,000
BAY AREA LAW ENFORCEMENT ASSISTANCE FUND INC
PO BOX 31764SAN FRANCISCOCA94131N/APCGeneral & Unrestricted$1,500
CALIFORNIA FIRE FOUNDATION
1780 CREEKSIDE OAKSSACRAMENTOCA95833N/APCGeneral & Unrestricted$2,000
CAROUSEL OF SMILES LTD
439 S EUCLID AVESANDPOINTID83864N/APCAdoption of Horse initiative$8,000
CONGREGATION BETH TOVIM
1504 VON STEUBEN DRWEST CHESTERPA19380N/APCGeneral & Unrestricted$1,800
CONGREGATION EMANU-EL
2 LAKE STSAN FRANCISCOCA94118N/APCGeneral & Unrestricted$5,500
CONGREGATION EMANU-EL
2 LAKE STSAN FRANCISCOCA94118N/APCPreschool Fund$1,000
CROHNS & COLITIS FOUNDATION INC
5 3RD STSAN FRANCISCOCA94103N/APCCharitable Event$700
DIOCESE OF NORWICH OUTREACH TO HAITI
815 BOSWELL AVENORWICHCT06360N/APCOrphanage fund$2,500
EDGEWOOD CENTER FOR CHILDREN AND FAMILIES
1801 VICENTE STSAN FRANCISCOCA94116N/APCGeneral & Unrestricted$2,000
ENVIRONMENTAL DEFENSE FUND INCORPORATED
1875 CONNECTICUT AVE NW STE 600WASHINGTONDC20009N/APCGeneral & Unrestricted$265
FRIENDS OF THE ISRAEL DEFENSE FORCES
60 E 42ND STNEW YORKNY10165N/APCGeneral & Unrestricted$1,800
FRIENDS OF THE ISRAEL MOVEMENT FOR PROGRESSIVE JUD
1155 ALVIRA STLOS ANGELESCA90035N/APCIsrael Religious Action Center$1,000
HARLEM CHILDRENS ZONE INC
35 E 125TH STNEW YORKNY10035N/APCGeneral & Unrestricted$265
HIMALAYAN CATARACT PROJECT INC
PO BOX 55WATERBURYVT05676N/APCGeneral & Unrestricted$2,000
HUCKLEBERRY YOUTH PROGRAMS INC
3450 GEARY BLVD STE 107SAN FRANCISCOCA94118N/APCGeneral & Unrestricted$1,000
IMMIGRANT LEGAL RESOURCE CENTER
1458 HOWARD STSAN FRANCISCOCA94103N/APCGeneral & Unrestricted$265
INNOCENCE PROJECT INC
40 WORTH ST RM 701NEW YORKNY10013N/APCGeneral & Unrestricted$350
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA
121 STEUART STSAN FRANCISCOCA94105N/APCThe Jeremy Dossetter Living Ocean Fund$540
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA
121 STEUART STSAN FRANCISCOCA94105N/APCTorah Class Program$540
JEWISH COMMUNITY HIGH SCHOOL OF THE BAY
1835 ELLIS STSAN FRANCISCOCA94115N/APCTheater Program, sports programs, and general support$25,000
JEWISH FAMILY & CHILDRENS SERVICES
PO BOX 159004SAN FRANCISCOCA94115N/APCGeneral & Unrestricted$3,600
JEWISH RELIEF AGENCY
225 E CITY AVE STE 210BALA CYNWYDPA19004N/APCGeneral & Unrestricted$4,000
JEWISH RELIEF AGENCY
225 E CITY AVE STE 210BALA CYNWYDPA19004N/APCPhiladelphia Food Bank$1,000
MOREAU CATHOLIC HIGH SCHOOL
27170 MISSION BLVDHAYWARDCA94544N/APCJanet Pessagno Memorial Scholarship fund$1,000
NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC
40 RECTOR ST 5TH FLNEW YORKNY10006N/APCGeneral & Unrestricted$350
P E F ISRAEL ENDOWMENT FUNDS INC
630 3RD AVE 15TH FLNEW YORKNY10017N/APCHotline for Refugees and Migrants program$2,000
POMEROY RECREATION AND REHABILITATION CENTER
207 SKYLINE BLVDSAN FRANCISCOCA94132N/APCGeneral & Unrestricted$11,000
SAN FRANCISCO FOOD BANK
900 PENNSYLVANIA AVESAN FRANCISCOCA94107N/APCGeneral & Unrestricted$10,000
SAN FRANCISCO GENERAL HOSPITAL FOUNDATION
PO BOX 410836SAN FRANCISCOCA94141N/APCOrthopedic Department Toy Drive$2,000
SAN FRANCISCO JEWISH COMM PUBLICATIONS
225 BUSH ST STE 480SAN FRANCISCOCA94104N/APCGeneral & Unrestricted$1,000
SANDPOINT AREA SENIORS INC
820 MAIN STSANDPOINTID83864N/APCGeneral & Unrestricted$2,000
SANDPOINT RESOURCE CENTER INC
231 N 3RD AVE STE 101SANDPOINTID83864N/APCGeneral & Unrestricted$5,000
SCHOOLS OF THE SACRED HEART-SAN FRANCISCO
2222 BROADWAY STSAN FRANCISCOCA94115N/APCAnnual Fund$1,000
SILICON VALLEY COMMUNITY FOUNDATION
2440 W EL CAMINO REAL STE 300MOUNTAIN VIEWCA94040N/APCCamp Oljato$1,000
SWARTHMORE COLLEGE
500 COLLEGE AVESWARTHMOREPA19081N/APCGeneral & Unrestricted$17,500
SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION
1060 HOWARD STSAN FRANCISCOCA94103N/APCGeneral & Unrestricted$2,000
THE TREVOR PROJECT INC
PO BOX 69232WEST HOLLYWOODCA90069N/APCGeneral & Unrestricted$265
TREATMENT ADVOCACY CENTER
200 N GLEBE RD STE 801ARLINGTONVA22203N/APCGeneral & Unrestricted$35,000
UNITED NATIONS WATCH - USA
1201 PENNSYLVANIA AVE NWWASHINGTONDC20004N/APCGeneral & Unrestricted$500
UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION
PO BOX 45339SAN FRANCISCOCA94145N/APCDiscovery Fellows Scholarship fund$5,000
UNIVERSITY SCHOOL OF NASHVILLE
2000 EDGEHILL AVENASHVILLETN37212N/APCGeneral & Unrestricted$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$177,590TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$857ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$857ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$857TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

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 PersonHymowitz JordanContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line128 Presidio TerraceAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94118ZIPCd
FieldValueIRS element (for citing)
Total Contributions$3,250,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Identifier1IdentifierTxt
Form And Line ReferenceFORM 990-PF, PART VII-A, LINE 11FormAndLineReferenceDesc
Medium ExplanationPART VII-A LINE 11 (990-PF - CONTROLLED ENTITIES) NAME OF CONTROLLED ENTITY: BOATHOUSE ROW OFFSHORE, LTD EIN: N/A STREET ADDRESS: 89 NEXUS WAY, PO BOX 31106, CAMANA BAY, GRAND CAYMAN KY1-1205 THE ONLY TRANSFERS MADE DURING 2020 WERE CASH CONTRIBUTIONS TOTALING $5,600,000 FROM HYMOWITZ FAMILY FOUNDATION TO BOATHOUSE ROW OFFSHORE, LTD. BOATHOUSE ROW OFFSHORE, LTD. IS NOT AN EXCESS BUSINESS HOLDING OF THE FOUNDATION.MediumExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemBOATHOUSE ROW OFFSHORE LTDCategoryOrItemTxt
Book Value$11,652,462BookValueAmt
EOYFMV$16,937,306EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$42,833$42,833
Bank Charges$15$15
State or Local Filing Fees$25$25

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationSEE ATTACHED REQUEST FOR RELIEF FROM PENALTIES FOR LATE FILING OR FAILURE TO FILE INTERNATIONAL REPORTS/RETURNS WITH 2020 FORM 990-PFExplanationTxt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Excise Tax for 2019CategoryTxt
Amt$67Amt

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