PRICE FAMILY FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PRICE FAMILY FOUNDATION INC (EIN 22-3483367)
Tax period
2020-12-01 to 2021-11-30
Filed
2022-07-29
IRS object ID
202222109349100422
Schema version
2020v4.2
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)
Return2022-07-29T16:02:00-05:00ReturnTs
Tax Period End2021-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471686472PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POOLE & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1369 LEXINGTON AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223483367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PRICE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRICBusinessNameControlTxt
Phone9739212210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 THIRD AVENUE 33RD FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER PRICEPersonNm
Person TitleMANAGERPersonTitleTxt
Phone9739212210PhoneNum
Signature2022-07-29SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastPRICEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01404771PTIN
Phone2126791007PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,922,654FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$6,221,600ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$85InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$85InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$6,026DividendsRevAndExpnssAmt
Dividends Net Invst Incm$6,026DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$172,857NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,382,853GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,752,134CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$544,505OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$544,505OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$6,599,359TotalRevAndExpnssAmt
Total Net Invst Incm$3,302,750TotalNetInvstIncmAmt
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$131,000OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$0OthEmplSlrsWgsDsbrsChrtblAmt
Taxes Rev And Expnss$26,871TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$53,649OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$211,520TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$8,666,135ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,666,135ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$8,877,655TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$8,666,135TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,278,296ExcessRevenueOverExpensesAmt
Net Investment Income$3,302,750NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$242,764SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$61,201SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$61,201SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$4,420,694OtherInvestmentsBOYAmt
Other Investments EOY$4,785,564OtherInvestmentsEOYAmt
Other Investments EOYFMV$4,785,564OtherInvestmentsEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$75,889OtherAssetsEOYAmt
Other Assets EOYFMV$75,889OtherAssetsEOYFMVAmt
Total Assets BOY$4,663,458TotalAssetsBOYAmt
Total Assets EOY$4,922,654TotalAssetsEOYAmt
Total Assets EOYFMV$4,922,654TotalAssetsEOYFMVAmt
Accounts Payable BOY$11,000AccountsPayableBOYAmt
Other Liabilities BOY$131,000OtherLiabilitiesBOYAmt
Other Liabilities EOY$273,000OtherLiabilitiesEOYAmt
Total Liabilities BOY$142,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$273,000TotalLiabilitiesEOYAmt
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$4,521,458RetainedEarningBOYAmt
Retained Earning EOY$4,649,654RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,521,458TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,649,654TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,663,458TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,922,654TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,521,458TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,278,296ExcessRevenueOverExpensesAmt
Other Increases$2,406,492OtherIncreasesAmt
Subtotal$4,649,654SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,649,654TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
4,000 SHS BANK OF AMERICAD2016-02-082021-04-12$159,959$49,240$110,719$110,719
2,500 SHS GOLDMAN SACHS GROUPD2020-04-022021-04-12$1,026,453$371,655$654,798$654,798
2,500 SHS GOLDMAN SACHS GROUPD2020-04-022021-09-07$999,895$371,655$628,240$628,240
20,000 SHS INTELD2013-01-182021-04-18$1,362,931$423,792$939,139$939,139
15,000 SHS INTELD2021-01-182021-04-18$833,615$414,377$419,238$419,238
FieldValueIRS element (for citing)
Capital Gain Net Income$2,752,134CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$45,908InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$45,908SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$45,908TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$60,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$60,000TotalPaymentsAndCreditsAmt
Es Penalty$746EsPenaltyAmt
Overpayment$13,346OverpaymentAmt
Applied To ES Tax$13,346AppliedToESTaxAmt
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 LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTIMOTHY LADINIndividualWithBooksNm
Phone2127527345PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O MFP INVESTORS 909 THIRD AVENUEAddressLine1Txt
Address Line233RD FLOORAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
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 HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
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
CHARLES T PRICE
12 PARSONAGE PTRYENY10580DIRECTOR1.00$0$0$0
CLAUDIA FORBES
31635 CANYON CIRCLEEVERGREENCO80439DIRECTOR1.00$0$0$0
JENNIFER C PRICE
12 PARSONAGE PTRYENY10580PRESIDENT & TREASURER1.00$0$0$0
ELLEN LYNCH
909 THIRD AVENUENEW YORKNY10022SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

FieldValueIRS element (for citing)
PersonJOANNE DUHLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1164 WHITE PINE DRIVEAddressLine1Txt
CityWAITSFIELDCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05623ZIPCd
FieldValueIRS element (for citing)
Service TypeCONSULTANTServiceTypeTxt
Compensation$131,000CompensationAmt
FieldValueIRS element (for citing)
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$134,526AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$274,278AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$4,389,479FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,798,283TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,798,283AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$71,974CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,726,309NetVlNoncharitableAssetsAmt
Minimum Investment Return$236,315MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$236,315MinimumInvestmentReturnAmt
Tax Based On Investment Income$45,908TaxBasedOnInvestmentIncomeAmt
Income Tax$2,425IncomeTaxAmt
Total Tax$48,333TotalTaxAmt
Distributable Before Adj$187,982DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$187,982DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$187,982DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$8,666,135ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$8,666,135QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$8,666,135AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$187,982DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$11,728,555ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$10,711,190ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$12,241,394ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$10,606,728ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,765,936ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$53,053,803TotalExcessDistributionCyovAmt
Qualifying Distributions$8,666,135QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$187,982AppliedToCurrentYearAmt
Remaining Distri From Corpus$8,478,153RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$61,531,956TotalCorpusAmt
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$11,728,555ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$49,803,401ExcessDistriCyovToNextYrAmt
Excess From Year4$10,711,190ExcessFromYear4Amt
Excess From Year3$12,241,394ExcessFromYear3Amt
Excess From Year2$10,606,728ExcessFromYear2Amt
Excess From Year1$7,765,936ExcessFromYear1Amt
Excess From Current Year$8,478,153ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJENNIFER C PRICEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADVOCATES FOR CHILDREN OF NEW YORK
151 WEST 30TH STREETNEW BRUNSWICKNJ10001NONEIRC S. 501(A)GENERAL USE$100,000
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVENUE ROOM 726BRONXNY10461NONEIRC S. 501(A)GENERAL USE$1,750,000
AVENUE FOR JUSTICE
69 E 130TH ST 2ND FLOORNEW YORKNY10037NONEIRC S. 501(A)GENERAL USE$75,000
BOSTON FOUNDATION
75 ARLINGTON STREET 1000BOSTONMA02116NONEIRC S. 501(A)GENERAL USE$596,381
BOTTOM LINE INC
26 COURT STREETBROOKLYNNY11242NONEIRC S. 501(A)GENERAL USE$100,000
BROAD INSTITUTE INC
415 MAIN STCAMBRIDGEMA02142NONEIRC S. 501(A)GENERAL USE$583,982
ADOPT A FAMILY PB
1712 2ND AVE NORTHLAKE WORTHFL33460NONEIRC S. 501(A)GENERAL USE$50,000
BRUNSWICK SCHOOL
189 BRUNSWICK ST 7JERSEY CITYNJ07302NONEIRC S. 501(A)GENERAL USE$142,500
CYPRESS HILLS LOCAL DEV CORP
625 JAMAICA AVEBROOKLYNNY11208NONEIRC S. 501(A)GENERAL USE$75,000
CENTRAL PARK CONSERVANCY
14 EAST 60TH STREETNEW YORKNY10022NONEIRC S. 501(A)GENERAL USE$25,000
CHILDREN'S AID AND FAMILY SERVICES
200 ROBIN ROADPARAMUSNJ07652NONEIRC S. 501(A)GENERAL USE$114,937
CITY YEAR NEW YORK
20 WEST 22ND STREET 3RD FLNEW YORKNY10010NONEIRC S. 501(A)GENERAL USE$150,000
CENTER FOR COURT INNOVATION
520 EIGHTH AVENUENEW YORKNY10018NONEIRC S. 501(A)GENERAL USE$99,750
DEGREGORIO FAMILY FOUNDATION
PO BOX 236PLEASANTVILLENY10570NONEIRC S. 501(A)GENERAL USE$75,000
EXALT YOUTH
175 REMSON STREET SUITE 1000NEW YORKNY11201NONEIRC S. 501(A)GENERAL USE$100,000
FRIENDS OF NEW YORK CITY NURSE-FAMILY PARTNERSHIP
1035 FIFTH AVENUE 10BNEW YORKNY10028NONEIRC S. 501(A)GENERAL USE$1,250
FRIENDS OF THE CHILDREN NEW YORK
PO BOX 1649NEW YORKNY10026NONEIRC S. 501(A)GENERAL USE$325,000
GODDARD RIVERSIDE COMMUNITY CENTER
593 COLUMBUS AVENUENEW YORKNY10024NONEIRC S. 501(A)GENERAL USE$81,250
GOOD SHEPHERD SERVICES
305 SEVENTH AVENUE 9TH FLOORNEW YORKNY10001NONEIRC S. 501(A)GENERAL USE$250,000
GRAHAM WINDHAM
ONE PIERREPONT PLAZA SUITE 901BROOKLYNNY11201NONEIRC S. 501(A)GENERAL USE$200,000
NY YANKEES HOME COMING
ONE E 161ST STREETBRONXNY10451NONEIRC S. 501(A)GENERAL USE$10,000
HUNTS POINT ALLIANCE FOR CHILDREN
1231 LAFAYETTE AVENUE 4TH FLOORBRONXNY10474NONEIRC S. 501(A)GENERAL USE$100,000
HOSPITAL FOR SPECIAL SURGERY INC
535 EAST 70TH STREETNEW YORKNY10021NONEIRC S. 501(A)GENERAL USE$250,000
JOHN HOPKINS HOSPITAL FUND FOR THE AGED
750 EAST PRATT STREET 17TH FLOORBALTIMOREMD21202NONEIRC S. 501(A)GENERAL USE$37,500
JOHN JAY COLLEGE FOUNDATION
524 WEST 59TH STREETNEW YORKNY10019NONEIRC S. 501(A)GENERAL USE$175,000
LEAP INC
621 DEGRAW STBROOKLYNNY11217NONEIRC S. 501(A)GENERAL USE$125,000
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREETBRONXNY10467NONEIRC S. 501(A)GENERAL USE$400,000
MOUNT SINAI HOSPITAL
1468 MADISON AVENEW YORKNY10029NONEIRC S. 501(A)GENERAL USE$100,000
NATIONAL FINANCIAL SERVICE
245 SUMMER STREET V4CBOSTONMA02210NONEIRC S. 501(A)GENERAL USE$25,000
MARCY LAB INC
829 JEFFERSON AVE APT 1RBROOKLYNNY11221NONEIRC S. 501(A)GENERAL USE$25,000
NEW YORK CARES INC
65 BROADWAY 19TH FLOORNEW YORKNY10006NONEIRC S. 501(A)GENERAL USE$30,000
MILLBROOK SCHOOL
131 MILLBROOK SCHOOL RDMILLBROOKNY12545NONEIRC S. 501(A)GENERAL USE$50,000
PLANNED PARENTHOOD OF NYC
26 BLEECKER STREETNEW YORKNY10012NONEIRC S. 501(A)GENERAL USE$200,000
POLO PLAYERS SUPPORT GROUP
11924 FOREST HILL BLVD SUITE 22-287WELLINGTONFL33414NONEIRC S. 501(A)GENERAL USE$40,000
JIMMY LEE SCHOLARSHIP FUND
980 ANDERSON HILL RDPURCHASENY10577NONEIRC S. 501(A)GENERAL USEGENERAL USE$2,000
RUTGERS UNIVERSITY FOUNDATION
7 COLLEGE AVENUENEW BRUNSWICKNJ08901NONEIRC S. 501(A)GENERAL USE$271,288
STRONG START INITIATIVE
150 MT VERNON STMT VERNON ST BOSTMA02125NONEIRC S. 501(A)GENERAL USE$33,250
SCO FAMILY SERVICES
154 LAWRENCE STREETBROOKLYNNY11201NONEIRC S. 501(A)GENERAL USE$255,086
SOUTH BRONX UNITED INC
199 LINCOLN AVENUEBRONXNY10454NONEIRC S. 501(A)GENERAL USE$100,000
STUDENT SPONSOR PARTNERSHIP
424 MADISON AVE 3RD FLOORNEW YORKNY10017NONEIRC S. 501(A)GENERAL USE$31,250
THE EVERGLADES FOUNDATION
18001 OLD CUTLER ROAD SUITE 625PALM BAYFL33157NONEIRC S. 501(A)GENERAL USE$1,500
SUMMER SEARCH NEW YORK CITY
261 5TH AVENUE8TH FLOORNEW YORKNY10016NONEIRC S. 501(A)GENERAL USE$31,250
UNIVERSITY OF OKALAHOMA FOUNDATION
100 W TIMBERDELL RDNORMANOK73019NONEIRC S. 501(A)GENERAL USE$833,336
THE BLUE CARDS
171 MADISON AVENUENEW YORKNY10016NONEIRC S. 501(A)GENERAL USE$100,000
NEWCOMB STDIOS
138 MAIN STREETMONTPELIERVT05601NONEIRC S. 501(A)GENERAL USE$2,125
THE NEW YORK OPPORTUNITY NETWORK
85 BROAD STREET 6TH FLOORNEW YORKNY10004NONEIRC S. 501(A)GENERAL USE$37,500
THE WINDWARD SCHOOL
212 93RD STREETNEW YORKNY10128NONEIRC S. 501(A)GENERAL USE$505,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,666,135TotalGrantOrContriPdDurYrAmt
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$85ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,026ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$544,505ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$172,857ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$377,759ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$377,759TotalIncomeProducingActyAmt

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 Line1MICHAEL F PRICEBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line112 PARSONAGE PTAddressLine1Txt
CityRYECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10580ZIPCd
FieldValueIRS element (for citing)
Total Contributions$6,221,600TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
14,000 SHS BANK OF AMERICA CORP$159,9592021-04-12
12,500 SHS GOLDMAN SACHS GROUP$1,026,4532021-09-07
12,500 SHS GOLDMAN SACHS GROUP$999,8952021-09-27
120,000 SHS INTEL CORP$1,362,9312021-04-12
115,000 SHS INTEL CORP$833,6152021-07-08

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionTHE FOUNDATION HEREBY ELECTS, PURSUANT TO REG. SEC. 53.4942 (A)-3(D) (2), TO APPLY ALL OF THE 2012 QUALIFYING DISTRIBUTION TO CORPUS.ElectionDesc

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationNEW JERSEY DOES NOT REQUIRE A PRIVATE FOUNDATION THAT HAS NOT RECEIVED MORE THAN $20,000 FROM THE GENERAL PUBLIC TO REGISTER AND PROVIDE A COPY OF FORM 990PF.ExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (7 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
MFP PARTNERS LPFMV$455,615$455,615
REBOUND PARTNERSFMV$3,636,501$3,636,501
BAIN CAPITAL VIII COINVESTMENT FUND, L.P.FMV$1,588$1,588
BAIN CAPITAL IX COINVESTMENT FUND, L.P.FMV$18,013$18,013
PENNANT ONSHORE PARTNERS, LPFMV$121,879$121,879
GYRODYNE LLCFMV$72,273$72,273
JPMORGAN Q7166-8000AT COST$479,695$479,695

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescFEDERAL TAX REFUNDDesc
EOY Book Value$75,889EOYBookValueAmt
EOYFMV$75,889EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PHILANTHROPIC EXPENSES$39,675$0$0
STATIONARY$805$0$0
OTHER FEES$273$0$0
REIMBURSED EXENSES$12,896$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
MFP PARTNERS$173,540$173,540$173,540
PENNANT ONSHORE PARTNERS-$834-$834-$834
REBOUND PARTNERS LP$371,959$371,959$371,959
BAIN CAPITAL VIII-$139-$139-$139
BAIN CAPITAL IX COINVESTMENT FUND-$21-$21-$21

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN IN BALANCE SHEET ASSETSDesc
Amt$2,406,492Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO MFP SERVICEDesc
BOY Book Value$131,000BOYBookValueAmt
EOY Book Value$273,000EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$26,871Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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