EDWARD H BENENSON FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD H BENENSON FOUNDATION INC (EIN 13-6162730)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-01
- IRS object ID
- 202232449349101013
- Schema version
- 2021v4.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-01T14:11:18-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113136271 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fleischman Schulof & Schreiber CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2874 Nostrand Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136162730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD H BENENSON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDWA | BusinessNameControlTxt |
| Phone | 2127522670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 MADISON AVENUE 18TH FLOOR 18A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT FLEISCHMAN | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2022-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALBERT | PersonFirstNm |
| Person Last | FLEISCHMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALBERT FLEISCHMAN | PreparerPersonNm |
| PTIN | P01305809 | PTIN |
| Phone | 2126884148 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $20,114,888 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $30 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $30 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $30 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $163,654 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $163,654 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $163,654 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,258,235 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,258,235 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,258,235 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $1,258,235 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $268,854 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $268,454 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $268,454 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,690,773 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,690,373 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,690,373 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,545 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,545 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,545 | AccountingFeesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,115 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $365 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $365 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,660 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,910 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,910 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $654,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $654,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $657,060 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,910 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,910 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $654,400 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,033,713 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,688,463 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,688,463 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $356,742 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $280,784 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $280,784 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $6,743 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $17,785 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $17,785 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $6,694,216 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,881,622 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,792,169 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $6,841,700 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,733,028 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,024,150 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $13,899,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,913,219 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $20,114,888 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $750 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $750 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $750 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $13,898,651 | RetainedEarningBOYAmt |
| Retained Earning EOY | $14,912,469 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,898,651 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,912,469 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,899,401 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,913,219 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,898,651 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,033,713 | ExcessRevenueOverExpensesAmt |
| Subtotal | $14,932,364 | SubtotalAmt |
| Other Decreases | $19,895 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $14,912,469 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,258,235 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,258,235 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $23,470 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $23,470 | SubtotalAmt |
| Tax Based On Investment Income | $23,470 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $37,523 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $25,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $62,523 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $39,053 | OverpaymentAmt |
| Applied To ES Tax | $39,053 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127522670 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BENENSON 515 MADISON AVE 18A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| LISA QUATTROCCHI | ||||||
| 941 PARK AVENUE | NEW YORK | NY | 10028 | Pres+Secretary | 3.00 | $0 |
| ALBERT FLEISCHMAN | ||||||
| 1823 GERRITSEN AVENUE | BROOKLYN | NY | 11229 | VP+Treasurer | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,053,425 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $299,228 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,890,852 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,243,505 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $16,243,505 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $243,653 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,999,852 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $799,993 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $799,993 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $23,470 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $23,470 | TotalTaxAmt |
| Distributable Before Adj | $776,523 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $776,523 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $776,523 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $654,400 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $654,400 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $776,523 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $199,053 | UndistributedIncomePYAmt |
| Qualifying Distributions | $654,400 | QualifyingDistributionsAmt |
| Applied To Year1 | $199,053 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $455,347 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $321,176 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ASPCA | |||||||
| 424 East 92nd Street | New York | NY | 10128 | NONE | PC | FOR GENERAL ASSISTANCE TO ANIMALS | $2,500 |
| BROWN UNIVERSITY | |||||||
| 110 ELM STREET | PROVIDENCE | RI | 02912 | NONE | COLLAGE | FOR GENERAL PURPOSES | $20,000 |
| DUKE UNIVERSITY | |||||||
| BOX 90581 | DURHAM | NC | 27708 | NONE | COLLAGE | SCHOLARSHIP ASSISTANCE FOR STUDENTS | $260,000 |
| INSTITUTE FOR JEWISH SPIRITUALITY | |||||||
| 121 West 27th St Suite 404 | NEW YORK | NY | 10001 | NONE | CHARITY | RELIGIOUS & EDUCATIONAL PURPOSE | $3,000 |
| NANTUCKET CONSERVATION FOUNDATION | |||||||
| 118 CLIFF ROAD | NANTUCKET | MA | 02554 | NONE | CHARITY | ASSISTANCE W/EDUCATIONAL PROGRAMS | $5,000 |
| NANTUCKET PRESERVATION TRUST | |||||||
| 55 MAIN ST | NANTUCKET | MA | 02554 | NONE | CHARITY | ASSISTANCE W/EDUCATIONAL PROGRAMS | $1,000 |
| NEW YORK BOTANICAL GARDEN | |||||||
| 200TH ST KASIMIROFF BLVD | BRONX | NY | 10458 | NONE | CHARITY | ASSITANCE W/EDUCATIONAL PROGRAMS | $2,500 |
| PALM BEACH OPERA | |||||||
| 415 SO OLIVE AVENUE | WEST PALM BEACH | FL | 33401 | NONE | CHARITY | ASSISTANCE W/OPERA PRODUCTIONS | $200,000 |
| YOUTH RENEWAL FUND | |||||||
| 250 WEST 57TH ST SUITE 532 | NEW YORK | NY | 10107 | NONE | CHARITY | SOCIAL PROGRAMS FOR YOUNG PEOPLE | $1,000 |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 84741 | NONE | PC | SUPPORT | $3,500 |
| NANTUCKET COMMUNITY SAILING | |||||||
| 4 WINTER AVENUE | NANTUCKET | MA | 02584 | NONE | PC | SUPPORT THE CHARITY | $2,500 |
| STORM KING ART CENTER | |||||||
| 1 MUSEUM ROAD | NEW WINDSOR | NY | 12253 | NONE | PC | SUPPORT THE CHARITY | $5,000 |
| SYRACUSE HEBREW DAY SCHOOL | |||||||
| 5655 THOMPSON ROAD | SYRACUSE | NY | 13214 | NONE | PC | SUPPORT THE CHARITY | $2,000 |
| WENDY WALK FJC | |||||||
| 11400 W OLYMPIC BLVD | LOS ANGELES | CA | 90064 | NONE | PC | SUPPORT THE CHARITY | $5,000 |
| MARTHAS VINEYARD HOSPITAL | |||||||
| PO BOX 1477 | OAK BLUFFS | MA | 02557 | NONE | PC | SUPPORT THE CHARITY | $2,500 |
| VAIL VALLEY MEDICAL CENTER FOUNDATI | |||||||
| PO BOX 1529 | VAIL | CO | 81658 | NONE | PC | SUPPORT THE CHARITY | $2,500 |
| MADISON JEWISH CENTER | |||||||
| 2989 NOSTRANS AVENUE | BROOKLYN | NY | 11229 | NONE | PC | SUPPORT THE CHARITY | $5,400 |
| ROW NEW YORK INC | |||||||
| 10-27 46TH AVE SUITE 101 | NEW YORK | NY | 11101 | NONE | PC | SUPPORT THE CHARITY | $5,000 |
| CITIZENS COMMITTEE FOR CHILDREN OF | |||||||
| 14 WALL STREET SUITE 4E | NEW YORK | NY | 10005 | NONE | PC | PROGRAM SUPPORT | $10,000 |
| WILD LIFE CONSERVVATION SOCIIETY FD | |||||||
| 717 POPLAR AVENUE | BOULDER | CO | 80304 | NONE | PC | PROGRAM SUPPORT | $10,000 |
| CARNEGIE HALL CORP | |||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | NONE | PC | PROGRAM SUPPORT | $5,000 |
| YMHA - KINGS BAY Y | |||||||
| 3495 NOSTRAND AVENUE | BROOKLYN | NY | 11229 | NONE | PC | SUPPORT THE CHARITY | $25,000 |
| CENTER AT WEST PARK | |||||||
| 165 West 86th Street | NEW YORK | NY | 10024 | NONE | PC | SUPPORT | $500 |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 Commerce Street | Montgomery | AL | 36104 | NONE | PC | SUPPORT | $2,000 |
| GUIDE DOG FOUNDATION | |||||||
| 371 East Jericho Turnpike | SMITHTOWN | NY | 11787 | NONE | PC | SUPPORT | $2,500 |
| PURCHASE COLLEGE FOUNDATION | |||||||
| 735 Anderson Hill Road | Purchase | NY | 10577 | NONE | PC | SUPPORT | $10,000 |
| WESTCHESTER LAND TRUST | |||||||
| 403 Harris Road | Bedford Hills | NY | 10507 | NONE | PC | SUPPORT | $10,000 |
| GEORGETOWN LAW | |||||||
| 600 New Jersey Avenue NW | WASHINTON | DC | 20001 | NONE | PC | EDUCATION | $5,000 |
| Stamford Hospital Foundation | |||||||
| 1351 Washington Blvd sUITE 202 | STAMFORD | CT | 06902 | NONE | PC | SUPPORT THE HOSPITAL | $35,000 |
| MEMORIAL SLOAN KETTERING CANCER CEN | |||||||
| 1275 YORK AV | NEW YORK | NY | 10065 | NONE | PC | RESEARCH | $1,000 |
| OBAMA FOUNDATION | |||||||
| 523S HARPER COURT SUITE 1140 | CHICAGO | IL | 60615 | NONE | PC | GENERAL | $2,000 |
| CURE ALZHEIMER'S FUND | |||||||
| 34 WASHINGTON STREET SUITE 310 | WELLESLEY HILLS | MA | 02481 | NONE | PF | RESEARCH CURE | $1,000 |
| GREAT HARBOR YACHT CLUB | |||||||
| 96 WASHINGTON ST | NANTUCKET | MA | 02554 | NONE | PF | RECREATIONAL | $2,000 |
| ISLAND HOUSING TRUST | |||||||
| PO BOX 779 | WEST TISBURY | MA | 02575 | NONE | PF | GENERAL | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $654,400 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $30 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $163,654 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,258,235 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM L.L.C.'S | Desc |
| Exclusion | 16 | ExclusionCd |
| Exclusion | $268,854 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $432,538 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,258,235 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,690,773 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $1,545 | Amt |
| Net Investment Income | $1,545 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,545 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 1447 MACOMBS ROAD ASSOCIATES LLC | $801,458 | $846,946 | |
| 3310 HULL AVENUE ASSOCIATES LLC | $280,645 | $400,163 | |
| EHB REAL ESTATE ASSOCIATES LLC | $5,759,595 | $5,485,917 | |
| partnerships | $5,024,150 | ||
| Rounding | $2 | $1 | |
| ROUNDING | $1 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL INCOME TAX | Desc |
| Amt | $19,895 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ADR FEES | $215 | $215 | $215 |
| BROKERAGE ANNUAL FEE | $150 | $150 | $150 |
| NYS ATTORNEY OFFICE ANNUAL FEE | $750 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM L.L.C.'S | Desc |
| Revenue And Expenses Per Books | $268,854 | RevenueAndExpensesPerBooksAmt |
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