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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-01T14:11:18-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113136271PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fleischman Schulof & Schreiber CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12874 Nostrand AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11229ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136162730EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD H BENENSON FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDWABusinessNameControlTxt
Phone2127522670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 MADISON AVENUE 18TH FLOOR 18AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALBERT FLEISCHMANPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2022-09-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALBERTPersonFirstNm
Person LastFLEISCHMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALBERT FLEISCHMANPreparerPersonNm
PTINP01305809PTIN
Phone2126884148PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$20,114,888FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$30InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$30InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$30InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$163,654DividendsRevAndExpnssAmt
Dividends Net Invst Incm$163,654DividendsNetInvstIncmAmt
Dividends Adj Net Incm$163,654DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$1,258,235NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,258,235GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,258,235CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$1,258,235NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$268,854OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$268,454OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$268,454OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$1,690,773TotalRevAndExpnssAmt
Total Net Invst Incm$1,690,373TotalNetInvstIncmAmt
Total Adj Net Incm$1,690,373TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,545AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,545AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,545AccountingFeesAdjNetIncmAmt
Other Expenses Rev And Expnss$1,115OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$365OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$365OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$2,660TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,910TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,910TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$654,400ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$654,400ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$657,060TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,910TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,910TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$654,400TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,033,713ExcessRevenueOverExpensesAmt
Net Investment Income$1,688,463NetInvestmentIncomeAmt
Adjusted Net Income$1,688,463AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$356,742SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$280,784SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$280,784SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$6,743PrepaidExpensesBOYAmt
Prepaid Expenses EOY$17,785PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$17,785PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$6,694,216CorporateStockBOYAmt
Corporate Stock EOY$7,881,622CorporateStockEOYAmt
Corporate Stock EOYFMV$14,792,169CorporateStockEOYFMVAmt
Other Assets BOY$6,841,700OtherAssetsBOYAmt
Other Assets EOY$6,733,028OtherAssetsEOYAmt
Other Assets EOYFMV$5,024,150OtherAssetsEOYFMVAmt
Total Assets BOY$13,899,401TotalAssetsBOYAmt
Total Assets EOY$14,913,219TotalAssetsEOYAmt
Total Assets EOYFMV$20,114,888TotalAssetsEOYFMVAmt
Accounts Payable BOY$750AccountsPayableBOYAmt
Accounts Payable EOY$750AccountsPayableEOYAmt
Total Liabilities BOY$750TotalLiabilitiesBOYAmt
Total Liabilities EOY$750TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$13,898,651RetainedEarningBOYAmt
Retained Earning EOY$14,912,469RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$13,898,651TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$14,912,469TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$13,899,401TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$14,913,219TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$13,898,651TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,033,713ExcessRevenueOverExpensesAmt
Subtotal$14,932,364SubtotalAmt
Other Decreases$19,895OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$14,912,469TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$1,258,235CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$1,258,235NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$23,470InvestmentIncomeExciseTaxAmt
Subtotal$23,470SubtotalAmt
Tax Based On Investment Income$23,470TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$37,523EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$25,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$62,523TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$39,053OverpaymentAmt
Applied To ES Tax$39,053AppliedToESTaxAmt

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 StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127522670PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O BENENSON 515 MADISON AVE 18AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LISA QUATTROCCHI
941 PARK AVENUENEW YORKNY10028Pres+Secretary3.00$0
ALBERT FLEISCHMAN
1823 GERRITSEN AVENUEBROOKLYNNY11229VP+Treasurer3.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$10,053,425AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$299,228AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$5,890,852FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$16,243,505TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$16,243,505AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$243,653CashDeemedCharitableAmt
Net Vl Noncharitable Assets$15,999,852NetVlNoncharitableAssetsAmt
Minimum Investment Return$799,993MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$799,993MinimumInvestmentReturnAmt
Tax Based On Investment Income$23,470TaxBasedOnInvestmentIncomeAmt
Total Tax$23,470TotalTaxAmt
Distributable Before Adj$776,523DistributableBeforeAdjAmt
Distributable Before Ded$776,523DistributableBeforeDedAmt
Distributable As Adjusted$776,523DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$654,400ExpensesAndContributionsAmt
Qualifying Distributions$654,400QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$776,523DistributableAsAdjustedAmt
Undistributed Income PY$199,053UndistributedIncomePYAmt
Qualifying Distributions$654,400QualifyingDistributionsAmt
Applied To Year1$199,053AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$455,347AppliedToCurrentYearAmt
Undistributed Income CY$321,176UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ASPCA
424 East 92nd StreetNew YorkNY10128NONEPCFOR GENERAL ASSISTANCE TO ANIMALS$2,500
BROWN UNIVERSITY
110 ELM STREETPROVIDENCERI02912NONECOLLAGEFOR GENERAL PURPOSES$20,000
DUKE UNIVERSITY
BOX 90581DURHAMNC27708NONECOLLAGESCHOLARSHIP ASSISTANCE FOR STUDENTS$260,000
INSTITUTE FOR JEWISH SPIRITUALITY
121 West 27th St Suite 404NEW YORKNY10001NONECHARITYRELIGIOUS & EDUCATIONAL PURPOSE$3,000
NANTUCKET CONSERVATION FOUNDATION
118 CLIFF ROADNANTUCKETMA02554NONECHARITYASSISTANCE W/EDUCATIONAL PROGRAMS$5,000
NANTUCKET PRESERVATION TRUST
55 MAIN STNANTUCKETMA02554NONECHARITYASSISTANCE W/EDUCATIONAL PROGRAMS$1,000
NEW YORK BOTANICAL GARDEN
200TH ST KASIMIROFF BLVDBRONXNY10458NONECHARITYASSITANCE W/EDUCATIONAL PROGRAMS$2,500
PALM BEACH OPERA
415 SO OLIVE AVENUEWEST PALM BEACHFL33401NONECHARITYASSISTANCE W/OPERA PRODUCTIONS$200,000
YOUTH RENEWAL FUND
250 WEST 57TH ST SUITE 532NEW YORKNY10107NONECHARITYSOCIAL PROGRAMS FOR YOUNG PEOPLE$1,000
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON RDKANABUT84741NONEPCSUPPORT$3,500
NANTUCKET COMMUNITY SAILING
4 WINTER AVENUENANTUCKETMA02584NONEPCSUPPORT THE CHARITY$2,500
STORM KING ART CENTER
1 MUSEUM ROADNEW WINDSORNY12253NONEPCSUPPORT THE CHARITY$5,000
SYRACUSE HEBREW DAY SCHOOL
5655 THOMPSON ROADSYRACUSENY13214NONEPCSUPPORT THE CHARITY$2,000
WENDY WALK FJC
11400 W OLYMPIC BLVDLOS ANGELESCA90064NONEPCSUPPORT THE CHARITY$5,000
MARTHAS VINEYARD HOSPITAL
PO BOX 1477OAK BLUFFSMA02557NONEPCSUPPORT THE CHARITY$2,500
VAIL VALLEY MEDICAL CENTER FOUNDATI
PO BOX 1529VAILCO81658NONEPCSUPPORT THE CHARITY$2,500
MADISON JEWISH CENTER
2989 NOSTRANS AVENUEBROOKLYNNY11229NONEPCSUPPORT THE CHARITY$5,400
ROW NEW YORK INC
10-27 46TH AVE SUITE 101NEW YORKNY11101NONEPCSUPPORT THE CHARITY$5,000
CITIZENS COMMITTEE FOR CHILDREN OF
14 WALL STREET SUITE 4ENEW YORKNY10005NONEPCPROGRAM SUPPORT$10,000
WILD LIFE CONSERVVATION SOCIIETY FD
717 POPLAR AVENUEBOULDERCO80304NONEPCPROGRAM SUPPORT$10,000
CARNEGIE HALL CORP
881 SEVENTH AVENUENEW YORKNY10019NONEPCPROGRAM SUPPORT$5,000
YMHA - KINGS BAY Y
3495 NOSTRAND AVENUEBROOKLYNNY11229NONEPCSUPPORT THE CHARITY$25,000
CENTER AT WEST PARK
165 West 86th StreetNEW YORKNY10024NONEPCSUPPORT$500
EQUAL JUSTICE INITIATIVE
122 Commerce StreetMontgomeryAL36104NONEPCSUPPORT$2,000
GUIDE DOG FOUNDATION
371 East Jericho TurnpikeSMITHTOWNNY11787NONEPCSUPPORT$2,500
PURCHASE COLLEGE FOUNDATION
735 Anderson Hill RoadPurchaseNY10577NONEPCSUPPORT$10,000
WESTCHESTER LAND TRUST
403 Harris RoadBedford HillsNY10507NONEPCSUPPORT$10,000
GEORGETOWN LAW
600 New Jersey Avenue NWWASHINTONDC20001NONEPCEDUCATION$5,000
Stamford Hospital Foundation
1351 Washington Blvd sUITE 202STAMFORDCT06902NONEPCSUPPORT THE HOSPITAL$35,000
MEMORIAL SLOAN KETTERING CANCER CEN
1275 YORK AVNEW YORKNY10065NONEPCRESEARCH$1,000
OBAMA FOUNDATION
523S HARPER COURT SUITE 1140CHICAGOIL60615NONEPCGENERAL$2,000
CURE ALZHEIMER'S FUND
34 WASHINGTON STREET SUITE 310WELLESLEY HILLSMA02481NONEPFRESEARCH CURE$1,000
GREAT HARBOR YACHT CLUB
96 WASHINGTON STNANTUCKETMA02554NONEPFRECREATIONAL$2,000
ISLAND HOUSING TRUST
PO BOX 779WEST TISBURYMA02575NONEPFGENERAL$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$654,400TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$30ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$163,654ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,258,235RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescINCOME FROM L.L.C.'SDesc
Exclusion16ExclusionCd
Exclusion$268,854ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$432,538ExclusionAmt
Related Or Exempt Function Incm$1,258,235RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,690,773TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$1,545Amt
Net Investment Income$1,545NetInvestmentIncomeAmt
Adjusted Net Income$1,545AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (6 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
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

FieldValueIRS element (for citing)
DescFEDERAL INCOME TAXDesc
Amt$19,895Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted 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

FieldValueIRS element (for citing)
DescINCOME FROM L.L.C.'SDesc
Revenue And Expenses Per Books$268,854RevenueAndExpensesPerBooksAmt

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