RUSSELL BERRIE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RUSSELL BERRIE FOUNDATION (EIN 22-2620908)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-16
- IRS object ID
- 202203209349100620
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-16T01:22:42-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 222620908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RUSSELL BERRIE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | A NEW JERSEY NONPROFIT CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUSS | BusinessNameControlTxt |
| Phone | 2019281880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 FRANK W BURR BLVD BLD E 48 | AddressLine1Txt |
| City | TEANECK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07666 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELICA BERRIE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2019281880 | PhoneNum |
| Signature | 2022-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANGELICA | PersonFirstNm |
| Person Last | BERRIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2022-11-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $217,934,322 | 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 | $2,320 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,320 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,304,270 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,304,270 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $24,050,311 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $31,077,764 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $24,050,311 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $83,390 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $77,925 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $25,440,291 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,434,826 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,621,285 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $156,964 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $756,321 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,241,113 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $78,544 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,162,569 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $350,072 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $24,505 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $309,292 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $10,388 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $727 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,661 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $75,881 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,312 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $70,569 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,730,703 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,256,014 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,380,088 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $670,895 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $45,762 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $117,352 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $29,478 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $2,063 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $208,874 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $14,621 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $194,253 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $144,593 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $10,122 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $134,471 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $84,666 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,927 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $78,739 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,167,948 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,600,561 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,213,315 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $31,834,509 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $22,780,280 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $39,002,457 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,600,561 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $26,993,595 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$13,562,166 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $23,834,265 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,002,651 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $869,102 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $869,102 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $145,346 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $149,235 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $149,235 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $179,514,408 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $193,755,417 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $193,755,417 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $918,331 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $163,208 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $889 | LandBOYAmt |
| Land EOY | $755,123 | LandEOYAmt |
| Land EOYFMV | $755,123 | LandEOYFMVAmt |
| Other Assets BOY | $14,793,397 | OtherAssetsBOYAmt |
| Other Assets EOY | $22,405,445 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $22,405,445 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $195,456,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $217,934,322 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $217,934,322 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $53,219 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,151,974 | AccountsPayableEOYAmt |
| Grants Payable BOY | $28,254,386 | GrantsPayableBOYAmt |
| Grants Payable EOY | $37,308,615 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,075,473 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,324,656 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $29,383,078 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,785,245 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $152,937,200 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $163,933,914 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $13,136,413 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $14,215,163 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $166,073,613 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $178,149,077 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $195,456,691 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $217,934,322 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $166,073,613 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$13,562,166 | ExcessRevenueOverExpensesAmt |
| Other Increases | $25,637,630 | OtherIncreasesAmt |
| Subtotal | $178,149,077 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $178,149,077 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (19 entries)
| PropertyPropertyDesc | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED STOCKS | 2021-12-31 | $21,568,918 | $6,984,989 | $14,583,929 | $14,583,929 |
| JVP VIII LP | 2021-12-31 | $36,419 | $36,419 | $36,419 | |
| SHELTER VENTURE FUND LP | 2021-12-31 | $27,811 | $27,811 | $27,811 | |
| SANDERSON | 2021-12-31 | $15,848 | $15,848 | $15,848 | |
| JVP VIII LP | 2021-12-31 | $4,116 | $4,116 | $4,116 | |
| SANDERSON | 2021-12-31 | $1,398,677 | $1,398,677 | $1,398,677 | |
| JVP VII L.P | 2021-12-31 | $41,917 | -$41,917 | -$41,917 | |
| AXIOM | 2021-12-31 | $644,143 | $644,143 | $644,143 | |
| AXIOM | 2021-12-31 | $1,672,322 | $1,672,322 | $1,672,322 | |
| AVENUE EUROPE PRIVATE LENDING | 2021-12-31 | $9,466 | $9,466 | $9,466 | |
| VARDE INVESTMENT PARTNERS | 2021-12-31 | $397,100 | $397,100 | $397,100 | |
| OCH-ZIFF OVERSEAS FUND | 2021-12-31 | $8,985 | $8,985 | $8,985 | |
| CANYON VALUE | 2021-12-31 | $1,500,000 | $1,500,000 | $1,500,000 | |
| LP MILLENIUM | 2021-12-31 | $2,681,856 | $2,681,856 | $2,681,856 | |
| VIOLA PARTNERS 4 | 2021-12-31 | $547 | -$547 | -$547 | |
| VIOLA PARTNERS 4 | 2021-12-31 | $592,461 | $592,461 | $592,461 | |
| VIOLA PARTNERS 5 | 2021-12-31 | $180,422 | $180,422 | $180,422 | |
| AMOON 2 FUND | 2021-12-31 | $82,152 | $82,152 | $82,152 | |
| AMOON 2 FUND | 2021-12-31 | $257,068 | $257,068 | $257,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $24,050,311 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $331,296 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $331,296 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $331,296 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $27,653 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $127,653 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $1,632 | EsPenaltyAmt |
| Tax Due | $205,275 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | RUSSELLBERRIEFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | ADAM HIRSCH | IndividualWithBooksNm |
| Phone | 2019281880 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 FRANK W BURR BLVD BLDG EAST | AddressLine1Txt |
| City | TEANECK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 076666704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | IS | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| ADAM HIRSCH | |||||||||
| C/O THE RUSS BERRIE FD 300 FRANK W | BURR BLVD BLDG EAST | TEANECK | NJ | 07666 | COO & CFO | 40.00 | $379,500 | $36,515 | $0 |
| ANGELICA BERRIE | |||||||||
| C/O THE RUSS BERRIE FD 300 FRANK W | BURR BLVD BLDG EAST | TEANECK | NJ | 07666 | PRESIDENT/TRUSTEE | 20.00 | $0 | $0 | $0 |
| DAVID ROSENBLATT | |||||||||
| C/O THE RUSS BERRIE FD 300 FRANK W | BURR BLVD BLDG EAST | TEANECK | NJ | 07666 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| ILAN KAUFTHAL | |||||||||
| C/O THE RUSS BERRIE FD 300 FRANK W | BURR BLVD BLDG EAST | TEANECK | NJ | 07666 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| MYRON ROSNER | |||||||||
| C/O THE RUSS BERRIE FD 300 FRANK W | BURR BLVD BLDG EAST | TEANECK | NJ | 07666 | SECRETARY | 15.00 | $0 | $0 | $0 |
| RUTH SALZMAN | |||||||||
| C/O THE RUSS BERRIE FD 300 FRANK W | BURR BLVD BLDG EAST | TEANECK | NJ | 07666 | CEO (OUTGOING) | 40.00 | $533,785 | $25,054 | $0 |
| SCOTT BERRIE | |||||||||
| C/O THE RUSS BERRIE FD 300 FRANK W | BURR BLVD BLDG EAST | TEANECK | NJ | 07666 | VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| STEPHEN SEIDEN | |||||||||
| C/O THE RUSS BERRIE FD 300 FRANK W | BURR BLVD BLDG EAST | TEANECK | NJ | 07666 | TREASURER | 10.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| IDANA GOLDBERG | ||||||||
| C/O RUSS BERRIE FD 300 FRANK W BURR | TENANECK | NJ | 07666 | CPO | 40.00 | $293,000 | $11,869 | $0 |
| NAOMI SHANK | ||||||||
| C/O RUSS BERRIE FD 300 FRANK W BURR | TENANECK | NJ | 07666 | PROGRAM DIRECTOR | 40.00 | $237,500 | $36,495 | $0 |
| KAARIN VARON | ||||||||
| C/O RUSS BERRIE FD 300 FRANK W BURR | TENANECK | NJ | 07666 | PROGRAM OFFICER | 40.00 | $137,000 | $34,719 | $0 |
| PAUL KALMAN | ||||||||
| C/O RUSS BERRIE FD 300 FRANK W BURR | TENANECK | NJ | 07666 | CONTROLLER | 40.00 | $118,864 | $14,166 | $0 |
| SUSAN COKE | ||||||||
| C/O RUSS BERRIE FD 300 FRANK W BURR | TENANECK | NJ | 07666 | GRANTS ADMINISTRATOR | 40.00 | $107,000 | $22,326 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 4 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLENPOINTE ASSOCIATES | |||||
| PO BOX 2187 | SOUTH HACKENSACK | NJ | 07606 | RENT/CONSTRUCTION | $550,178 |
| PRIME BUCHHOLZ | |||||
| PO BOX 16011 | LEWISTON | ME | 04243 | INVESTMENT CONSULTING | $164,016 |
| DRG SEARCH | |||||
| 275 MADISON AVE STE 1203 | NEW YORK | NY | 10016 | EMPLOYMENT SEARCH | $133,222 |
| ARISTOTLE | |||||
| 489 FIFTH AVENUE 10TH FLOOR | NEW YORK | NY | 10017 | INVESTMENT MANAGEMENT FEFES | $127,832 |
| MARKS PANETH LLP | |||||
| 685 THIRD AVENUE | NEW YORK | NY | 10017 | ACCOUNTING SERVICES | $80,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION GRANTED FUNDS TO RBF PHILANTHROPIC SERVICES LTD., A WHOLLY OWNED SUBSIDIARY. RBF PHILANTHROPIC SERVICES, LTD. PROVIDES CERTAIN SERVICES IN CONNECTION WITH THE FOUNDATION'S GRANTMAKING ACTIVITIES IN ISRAEL. | Description1Txt |
| Expenses1 | $1,011,776 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $44,477,548 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,253,572 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $150,436,857 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $199,167,977 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $199,167,977 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,987,520 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $196,180,457 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,809,023 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,809,023 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $331,296 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $331,296 | TotalTaxAmt |
| Distributable Before Adj | $9,477,727 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,477,727 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,477,727 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $26,993,595 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $26,993,595 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,477,727 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $6,652,578 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,885,390 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $10,100,403 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $11,586,404 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $17,098,313 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $53,323,088 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $26,993,595 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,477,727 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $17,515,868 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $70,838,956 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $6,652,578 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $64,186,378 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,885,390 | ExcessFromYear4Amt |
| Excess From Year3 | $10,100,403 | ExcessFromYear3Amt |
| Excess From Year2 | $11,586,404 | ExcessFromYear2Amt |
| Excess From Year1 | $17,098,313 | ExcessFromYear1Amt |
| Excess From Current Year | $17,515,868 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (111 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADLER APHASIA CENTER | |||||||||||
| 60 W HUNTER AVE | MAYWOOD | NJ | 07607 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $20,000 | |||||
| AHAVAT YISROEL HUMANITY | |||||||||||
| 147-02 73RD AVE | QUEENS | NY | 11367 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $50,000 | |||||
| ALLIANCE FOR MIDDLE EAST PEACE INC | |||||||||||
| 1725 I ST NW | WASHINGTON | DC | 20006 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 | |||||
| ALPHA EPSILON PI FOUNDATION | |||||||||||
| 8815 WESLEYAN ROAD | INDIANAPOLIS | IN | 46268 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 | |||||
| AMERICA-ISRAEL CULTURAL FOUNDATION | |||||||||||
| 1140 BROADWAY 304 | NEW YORK | NY | 10001 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 | |||||
| AMERICAN FRIENDS OF BAR ILAN UNIVERSITY | |||||||||||
| 160 EAST 56TH STREET 5TH FLOOR | NEW YORK | NY | 10022 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $150,000 | |||||
| AMERICAN FRIENDS OF ITIM | |||||||||||
| 247 WEST 36TH STREET 5TH FLOOR | NEW YORK | NY | 10018 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $100,000 | |||||
| AMERICAN FRIENDS OF OGEN | |||||||||||
| 2330 MILTON R | UNIVERSITY HEIGHTS | OH | 44118 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500,000 | |||||
| AMERICAN FRIENDS OF THE HEBREW UNIVERSITY | |||||||||||
| 1 BATTERY PARK PLAZA | NEW YORK | NY | 10004 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $125,000 | |||||
| AMERICAN FRIENDS OF THE ISRAEL DEMOCRACY INSTITUTE | |||||||||||
| 1266 WEST PACES FERRY ROAD | ATLANTA | GA | 30327 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $100,000 | |||||
| AMERICAN FRIENDS OF THE ISRAEL SPORT CENTER FOR THE DISABLED | |||||||||||
| 1 NORTHFIELD PLAZA SUITE 300 | NORTHFIELD | IL | 60093 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $15,000 | |||||
| AMERICAN FRIENDS OF THE PARENTS CIRCLE FAMILY FORUM | |||||||||||
| 4 E 95TH ST APT 5C | NEW YORK | NY | 10128 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 | |||||
| AMERICAN FRIENDS OF THE TEL AVIV UNIVERSITY | |||||||||||
| 8 W 40TH ST 8TH FLR | NEW YORK | NY | 10018 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 | |||||
| AMERICAN JEWISH COMMITTEE | |||||||||||
| 6760 PO BOX 7247 | PHILADELPHIA | PA | 19170 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $50,000 | |||||
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | |||||||||||
| 711 3RD AVE | NEW YORK | NY | 10017 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,135,000 | |||||
| AMERICAN SOCIETY FOR TECHNION | |||||||||||
| 55 E 59TH STREET 14TH FLOOR | NEW YORK | NY | 10022 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,895,000 | |||||
| AMERICA'S GROW A ROW INC | |||||||||||
| 150 PITTSTOWN RD | PITTSTOWN | NJ | 08867 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 | |||||
| ASPEN INSTITUTE | |||||||||||
| 477 MADISON AVE | NEW YORK | NY | 10022 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $150,000 | |||||
| BAR ILAN UNIVERSITY | |||||||||||
| 160 E 56TH ST 5 | NEW YORK | NY | 10022 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $2,800,000 | |||||
| BERGEN FAMILY CENTER | |||||||||||
| 10 BANTA PL STE 2 | HACKENSACK | NJ | 07601 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $15,000 | |||||
| BERGEN HATZALAH EMERGENCY MEDICAL SERVICES INC | |||||||||||
| 240 BROAD AVENUE | ENGLEWOOD | NJ | 07631 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $30,000 | |||||
| BERGEN VOLUNTEER MEDICAL INITIATIVE | |||||||||||
| 75 ESSEX ST 100 | HACKENSACK | NJ | 07601 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $135,000 | |||||
| BETTER ANGEL'S SOCIETY | |||||||||||
| 2000 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250,000 | |||||
| BEZALEL ACADEMY OF ARTS AND DESIGN JERUSALEM | |||||||||||
| NC & ER | TO FURTHER DONEES EXEMPT PURPOSE | $1,000,000 | MT SCOPUS POB 24046 | JERUSALEM | IS | 91240 | |||||
| BRANDEIS UNIVERSITY | |||||||||||
| PO BOX 9110 | WALTHAM | MA | 02454 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $100,000 | |||||
| CAUCUS EDUCATIONAL CORPORATION INC | |||||||||||
| 75 MIDLAND AVE | MONTCLAIR | NJ | 07042 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $2,500 | |||||
| CENTER FOR INTERRELIGIOUS UNDERSTANDING INC | |||||||||||
| 492-C CEDAR LANE PMB 127 | TEANECK | NJ | 07666 | PF | TO FURTHER DONEES EXEMPT PURPOSE | $150,000 | |||||
| CITY GREEN INC | |||||||||||
| 171 GROVE STREET | CLIFTON | NJ | 07828 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $60,000 | |||||
| CITY OF GARFIELD | |||||||||||
| 111 OUTWATER LANE | GARFIELD | NJ | 07026 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 | |||||
| CITYMEALS ON WHEELS | |||||||||||
| 355 LEXINGTON AVENUE THIRD FLOOR | NEW YORK | NY | 10017 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $50,000 | |||||
| COLUMBIA UNIVERSITY IRVING MEDICAL | |||||||||||
| 622 W 168TH STREET | NEW YORK | NY | 10032 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $2,085,902 | |||||
| COUNCIL OF NEW JERSEY GRANTMAKERS | |||||||||||
| 1977 NORTH OLDEN AVENUE | EWING | NJ | 08618 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $6,635 | |||||
| COUNTY OF BERGEN DEPART OF HUMAN SERVICES | |||||||||||
| 1 BERGEN COUNTY PLAZA | HACKENSACK | NJ | 07601 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 | |||||
| DIABETES FOUNDATION INC | |||||||||||
| 411 HACKENSACK AVE | HACKENSACK | NJ | 07601 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $35,000 | |||||
| DIABETES RESEARCH INSTITUTE FOUNDATION | |||||||||||
| 200 SOUTH PARK ROAD SUITE 100 | HOLLYWOOD | FL | 33021 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $2,500 | |||||
| ELISABETH MORROW SCHOOL | |||||||||||
| 435 LYDECKER STREET | ENGLEWOOD | NJ | 07631 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 | |||||
| EMORY UNIVERSITY | |||||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $17,000 | |||||
| ENGLEWOOD HEALTH DEPARTMENT | |||||||||||
| 73 S VAN BRUNT ST | ENGLEWOOD | NJ | 07631 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 | |||||
| FRIENDS OF IR DAVID INC | |||||||||||
| 575 LEXINGTON AVENUE 4TH FLOOR | NEW YORK | NY | 10022 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $8,000 | |||||
| FRIENDS OF JCC KRAKOW | |||||||||||
| 74 LAFAYETTE AVE SUITE 101 | SUFFERN | NY | 10901 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $25,000 | |||||
| FRIENDS OF OFANIM INC | |||||||||||
| 1255 DRUMMERS LANE SUITE 200 | WAYNE | PA | 19087 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $100,000 | |||||
| FUGEES FAMILY INC | |||||||||||
| 1933 E DUBLIN GRANVILLE RD 117 | COLUMBUS | OH | 43229 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 | |||||
| GEORGE MASON UNIVERSITY | |||||||||||
| 4400 UNIVERISY DRIVE | FAIRFAX | VA | 22030 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $50,000 | |||||
| GREATER BERGEN COMMUNITY ACTION | |||||||||||
| 392 MAIN ST | HACKENSACK | NJ | 07601 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $20,000 | |||||
| HADASSAH ACADEMIC COLLEGE | |||||||||||
| NC & ER | TO FURTHER DONEES EXEMPT PURPOSE | $566,000 | HANEVIIM 37 | JERUSALEM | IS | ||||||
| HAVERUT | |||||||||||
| 63- 3RD AVEMIE | NEW YORK | NY | 10017 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $35,000 | |||||
| HIGH MOUNTAIN INSTITUTE | |||||||||||
| 531 COUNTY RD 5A | LEADVILLE | CO | 80461 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $15,000 | |||||
| HOLY NAME MEDICAL CENTER FOUNDATION | |||||||||||
| 718 TEANECK ROAD | TEANECK | NJ | 07666 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $54,500 | |||||
| IMAGINATION PRODUCTIONS INC | |||||||||||
| 11110 WEST OAKLAND PARK BOULEVARD | SUNRISE | FL | 33351 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $25,000 | SUITE 288 | ||||
| IMPACT CUBED | |||||||||||
| 441 SAXONY ROAD BARN 2 | ENCINITAS | CA | 92024 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $60,000 | |||||
| INSTITUTE OF INTERNATIONAL EDUCATION | |||||||||||
| ONE WORLD TRADE CENTER 36TH FLOOR | NEW YORK | NY | 10007 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $940,099 | |||||
| INTER JEWISH MUSLIM ALLIANCE | |||||||||||
| 1875 CONNECTICUT AVENUE | WASHINGTON | DC | 20009 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $30,000 | |||||
| INTERNATIONAL DOMINICAN FOUNDATION | |||||||||||
| 1 GALLERIA BLVD | METAIRIE | LA | 70001 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 | |||||
| ITREK | |||||||||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $60,000 | |||||
| JCC ON THE PALISADES | |||||||||||
| 411 E CLINTON AVE | TENAFLY | NJ | 07670 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $50,000 | |||||
| JCC ON THE PALISADES | |||||||||||
| 411 EAST CLINTON AVENUE | TENAFLY | NJ | 07670 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 | |||||
| JDRF INTERNATIONAL | |||||||||||
| 1480 US-9 | WOODBRIDGE | NJ | 07095 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $375,000 | |||||
| JERUSALEM FOUNDATION | |||||||||||
| 420 LEXINGTON AVE 1645 | NEW YORK | NY | 10170 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $50,000 | |||||
| JESPY HOUSE | |||||||||||
| 102 PROSPECT STREET | SOUTH ORANGE | NJ | 070792112 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $15,000 | |||||
| JEWBELONG | |||||||||||
| 45 AFTERGLOW WAY | VERONA | CA | 91367 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 | |||||
| JEWISH COMMUNITY CENTER OF METROWEST INC | |||||||||||
| 760 NORTHFIELD AVENUE LEON TOBY | WEST ORANGE | NJ | 07052 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $155,000 | COOPERMAN BUILDING | ||||
| JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA | |||||||||||
| 520 EIGHTH AVENUE 4TH FLOOR | NEW YORK | NY | 10018 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $36,000 | |||||
| JEWISH COMMUNITY PROJECT OF LOWER MANHATTAN | |||||||||||
| 146 DUANE STREET | NEW YORK | NY | 10013 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $45,000 | |||||
| JEWISH FAMILY AND CHILDREN'S SERVICES OF NORTHERN NEW JERSEY | |||||||||||
| 1485 TEANECK ROAD | TEANECK | NJ | 07666 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $36,000 | |||||
| JEWISH FEDERATION OF GREATER PITTSBURGH | |||||||||||
| 234 MCKEE PL | PITTSBURGH | PA | 15213 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $60,000 | |||||
| JEWISH FEDERATION OF NORTHERN NEW JERSEY | |||||||||||
| 50 EISENHOWER DRIVE | PARAMUS | NJ | 07652 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,277,500 | |||||
| JEWISH FUNDERS NETWORK | |||||||||||
| 150 W 30TH STREET | NEW YORK | NY | 10001 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $255,000 | |||||
| JEWISH HERITAGE PROGRAMS | |||||||||||
| 4032 SPRUCE STREET | PHILADELPHIA | PA | 19104 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $25,000 | |||||
| JEWISH HOME FOUNDATION OF NORTH JERSEY | |||||||||||
| 10 LINK DR | ROCKLEIGH | NJ | 07647 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $150,000 | |||||
| JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC | |||||||||||
| 270 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 | |||||
| JFNNJ | |||||||||||
| 50 EISENHOWER DR | PARAMUS | NJ | 07652 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $25,000 | |||||
| KESHET DONOR ADVISED FUND | |||||||||||
| NC & ER | TO FURTHER DONEES EXEMPT PURPOSE | $250,000 | POB 376 | SHFAYIM | IS | ||||||
| LARGER THAN LIFE | |||||||||||
| 54-15 35TH ST | LONG ISLAND CITY | NY | 11101 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 | |||||
| MAOZ-SEAL | |||||||||||
| NC & ER | TO FURTHER DONEES EXEMPT PURPOSE | $1,125,000 | 4 HAMELACHA ST | LOD | IS | 7152008 | |||||
| MODERN WIDOWS CLUB | |||||||||||
| 127 W FAIRBANKS AVENUE 282 | WINTER PARK | FL | 32789 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 | |||||
| MOMENTUM UNLIMITED INC | |||||||||||
| 6101 EXECUTIVE BLVD SUITE 240 | ROCKVILLE | MD | 20852 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 | |||||
| NAOMI BERRIE DIABETES CENTER AT COLUMBIA UNIVERSITY IRVING MEDICAL CENTER | |||||||||||
| RUSS BERRIE MEDICAL SCIENCE | NEW YORK | NY | 10032 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $60,000 | PAVILION 1150 ST NICHOLAS AVENUE | ||||
| NEW ISRAEL FUND | |||||||||||
| 6 E 39TH ST | NEW YORK | NY | 10016 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $85,000 | |||||
| NEW JERSEY CITIZEN ACTION EDUCATION | |||||||||||
| 625 BROAD ST 270 | NEWARK | NJ | 07102 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $100,000 | |||||
| NEW JERSEY TOGETHER | |||||||||||
| PO BOX 136 | JERSEY CITY | NJ | 07303 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $75,000 | |||||
| NEW VENTURE FUND | |||||||||||
| 1201 CONNECTICUT AVE | WASHINGTON | DC | 20036 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $25,000 | |||||
| NEW YORK COMMUNITY TRUST | |||||||||||
| 909 3RD AVE | NEW YORK | NY | 10022 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 | |||||
| NLI USA | |||||||||||
| 25 W 45TH ST STE 701 | NEW YORK | NY | 10036 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $50,000 | |||||
| NYU GROSSMAN SCHOOL OF MEDICINE | |||||||||||
| 1 PARK AVENUE | NEW YORK | NY | 10016 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $25,000 | |||||
| PEF ISRAEL | |||||||||||
| 629 THIRD AVENUE SUITE 1501 | NEW YORK | NY | 10017 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,986,500 | |||||
| RAMAPO COLLEGE FOUNDATION | |||||||||||
| 505 RAMAPO VALLEY ROAD | MAHWAH | NJ | 07430 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $723,144 | |||||
| REMA HORT MANN FOUNDATION | |||||||||||
| 153 HUDSON STREET | NEW YORK | NY | 10013 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $20,000 | |||||
| REUT USA | |||||||||||
| 21550 OXNARD ST SUITE 1000 | WOODLAND | CA | 91367 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 | |||||
| RUTGERS UNIVERSITY FOUNDATION | |||||||||||
| 335 GEOREGE ST | NEW BRUNSWICK | NJ | 08901 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $72,000 | |||||
| SANDRA AND ARNOLD GOLD HUMANISM | |||||||||||
| 260 LINCOLN STREET | ENGLEWOOD | NJ | 07631 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $30,000 | |||||
| SCHOOL OF THE FUTURE PARENTS ASSOCIATION | |||||||||||
| 127 EAST 22ND STREET | NEW YORK | NY | 10010 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $6,000 | |||||
| SEFARIA INC | |||||||||||
| 195 MONTAGUE ST 14TH FLOOR | BROOKLYN | NY | 11201 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $20,000 | |||||
| SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE (SCHI) | |||||||||||
| 1771 MADISON AVENUE SUITE 8 | LAKEWOOD | NJ | 08701 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $25,000 | |||||
| SHALOM HARTMAN INSTITUTE | |||||||||||
| NC & ER | TO FURTHER DONEES EXEMPT PURPOSE | $1,000,000 | 11 GEDALYAHU ALON STREET | JERUSALEM | IS | ||||||
| SHALOM HARTMAN INSTITUTE OF NORTH AMERICA | |||||||||||
| 475 RIVERSIDE DRIVE SUITE 1450 | NEW YORK | NY | 10115 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $512,000 | |||||
| SHEBA FUND FOR HEALTH SERVICES | |||||||||||
| NC & ER | TO FURTHER DONEES EXEMPT PURPOSE | $150,000 | 64 BITAN | TEL HASHOMER | IS | ||||||
| SISTERHOOD OF SALAAM SHALOM | |||||||||||
| PO BOX 7117 | NORTH BRUNSWICK | NJ | 08902 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $50,000 | |||||
| STANFORD UNIVERSITY | |||||||||||
| 326 GALVEZ ST | STANFORD | CA | 94305 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $14,000 | |||||
| START UP NATION CENTRAL | |||||||||||
| NC & ER | TO FURTHER DONEES EXEMPT PURPOSE | $250,000 | 28 LILIENBLUM ST | TEL AVIV | IS | ||||||
| STUPID STRONG | |||||||||||
| PO BOX 475 | COLLEYVILLE | TX | 76034 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 | |||||
| SUSTAINABLE JERSEY | |||||||||||
| PO BOX 7718 | EWING | NJ | 086280718 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $30,000 | |||||
| SYLVIA CENTER INC | |||||||||||
| PO BOX 931 | NEW YORK | NY | 10014 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 | |||||
| TABLE TO TABLE | |||||||||||
| 611 RT 46 | HASBROUCK HEIGHTS | NJ | 07604 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $100,000 | |||||
| TANENBAUM CENTER FOR INTERRELIGIOUS UNDERSTANDING | |||||||||||
| 55 BROAD STREET 17TH FLOOR | NEW YORK | NY | 10004 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $25,000 | |||||
| TEL HAI COLLEGE | |||||||||||
| NC & ER | TO FURTHER DONEES EXEMPT PURPOSE | $125,000 | UPPER GALILEE 1220800 KIRYAT SHMONA | HAZAFON | IS | ||||||
| UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NEW YORK INC | |||||||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $35,000 | |||||
| US FRIENDS OF THE MENACHEM BEGIN HERITAGE FOUNDATION | |||||||||||
| 4525 SAGUARO TRL | INDIANAPOLIS | IN | 46268 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $8,000 | |||||
| VOLUNTEER CENTER OF BERGEN COUNTY | |||||||||||
| 764 PASSAIC ST | HACKENSACK | NJ | 07601 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 | |||||
| WILLIAM PATERSON UNIVERSITY OF NEW JERSEY FOUNDATION | |||||||||||
| ATRIUM 300 POMPTON ROAD | WAYNE | NJ | 07470 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $30,000 | |||||
| WOMEN'S RIGHTS INFORMATION CENTER | |||||||||||
| 108 W PALISADE AVE | ENGLEWOOD | NJ | 07631 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 | |||||
| YOUNG JUDAEA GLOBAL INC | |||||||||||
| 575 EIGHTH AVENUE 11TH FLOOR | NEW YORK | NY | 100183549 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $25,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $22,780,280 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF THE ISRAEL SPORT CENTER FOR THE DISABLED | |||||||||||
| 1 NORTHFIELD PLAZA SUITE 300 | NORTHFIELD | IL | 60093 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $20,000 | |||||
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | |||||||||||
| 711 3RD AVE | NEW YORK | NY | 10017 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $2,200,000 | |||||
| AMERICAN SOCIETY FOR TECHNION | |||||||||||
| 55 E 59TH STREET 14TH FLOOR | NEW YORK | NY | 10022 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 | |||||
| BAR ILAN UNIVERSITY | |||||||||||
| 160 E 56TH ST 5 | NEW YORK | NY | 10022 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $17,200,000 | |||||
| BERGEN VOLUNTEER MEDICAL INITIATIVE | |||||||||||
| 75 ESSEX ST 100 | HACKENSACK | NJ | 07601 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $50,000 | |||||
| CAUCUS EDUCATIONAL CORPORATION INC | |||||||||||
| 75 MIDLAND AVE | MONTCLAIR | NJ | 07042 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $125,000 | |||||
| CHILD MIND INSTITUTE | |||||||||||
| 101 E 56TH ST | NEW YORK | NY | 10022 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $15,000 | |||||
| CITY GREEN INC | |||||||||||
| 171 GROVE STREET | CLIFTON | NJ | 07828 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $210,000 | |||||
| COLUMBIA UNIVERSITY IRVING MEDICAL | |||||||||||
| 622 W 168TH STREET | NEW YORK | NY | 10032 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $40,000 | |||||
| COMMUNITY SECURITY SERVICE | |||||||||||
| 99 WALL STREET 3690 | NEW YORK | NY | 10005 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 | |||||
| DIABETES FOUNDATION INC | |||||||||||
| 411 HACKENSACK AVE | HACKENSACK | NJ | 07601 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $30,000 | |||||
| DIABETES RESEARCH INSTITUTE FOUNDATION | |||||||||||
| 200 SOUTH PARK ROAD SUITE 100 | HOLLYWOOD | FL | 33021 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 | |||||
| EMORY UNIVERSITY | |||||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $15,000 | |||||
| FOODCORPS | |||||||||||
| 80 BROAD ST SUITE 1303 | NEW YORK | NY | 10004 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $15,000 | |||||
| FRIENDS OF JCC KRAKOW | |||||||||||
| 74 LAYFAYETTE AVENUE SUITE 101 | SUFFERN | NY | 10901 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $25,000 | |||||
| GLYNWOOD CENTER INC | |||||||||||
| PO BOX 157 362 GLYNWOOD ROAD | COLD SPRING | NY | 10516 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $20,000 | |||||
| ISRAAID US GLOBAL HUMANITARIAN | |||||||||||
| PO BOX 61227 | PALO ALTO | CA | 94306 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $18,000 | |||||
| JDRF INTERNATIONAL | |||||||||||
| 1480 US-9 | WOODBRIDGE | NJ | 07095 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,125,000 | |||||
| JEWISH COMMUNITY CENTER OF METROWEST INC | |||||||||||
| LEON TOBY COOPERMAN BUILDING 760 | WEST ORANGE | NJ | 07052 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $23,000 | NORTHFIELD AVENUE | ||||
| JEWISH COMMUNITY LOUISVILLE | |||||||||||
| 3600 DUTCHMANS LN | LOUISVILLE | KY | 40205 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $6,500 | |||||
| JEWISH FEDERATION OF NORTHERN NEW JERSEY | |||||||||||
| 50 EISENHOWER DR | PARAMUS | NJ | 07652 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $435,000 | |||||
| KESHET DONOR ADVISED FUND | |||||||||||
| NC & ER | TO FURTHER DONEES EXEMPT PURPOSE | $505,000 | POB 376 | SHFAYIM | IS | ||||||
| MAOZ-SEAL | |||||||||||
| NC & ER | TO FURTHER DONEES EXEMPT PURPOSE | $1,035,000 | 4 HAMELACHA ST | LOD | IS | 7152008 | |||||
| MOVING TRADITIONS | |||||||||||
| 8380 OLD YORK ROAD SUITE 4300 | ELKINS PARK | PA | 19027 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $30,000 | |||||
| NAOMI BERRIE DIABETES CENTER AT COLUMBIA UNIVERSITY IRVING MEDICAL CENTER | |||||||||||
| RUSS BERRIE MEDICAL SCIENCE | NEW YORK | NY | 10032 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $30,000 | PAVILION 1150 ST NICHOLAS AVENUE | ||||
| PEF ISRAEL | |||||||||||
| 629 THIRD AVENUE SUITE 1501 | NEW YORK | NY | 10017 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $517,500 | |||||
| SHALOM HARTMAN INSTITUTE | |||||||||||
| NC & ER | TO FURTHER DONEES EXEMPT PURPOSE | $1,150,000 | 11 GEDALYAHU ALON STREET | JERUSALEM | IS | ||||||
| SHALOM HARTMAN INSTITUTE OF NORTH AMERICA | |||||||||||
| 475 RIVERSIDE DRIVE SUITE 1450 | NEW YORK | NY | 10115 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $200,000 | |||||
| SHEBA FUND FOR HEALTH SERVICES | |||||||||||
| NC & ER | TO FURTHER DONEES EXEMPT PURPOSE | $150,000 | 64 BITAN | TEL HASHOMER | IS | ||||||
| SISTERHOOD OF SALAAM SHALOM | |||||||||||
| PO BOX 7117 | NORTH BRUNSWICK | NJ | 08902 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $50,000 | |||||
| START UP NATION CENTRAL | |||||||||||
| NC & ER | TO FURTHER DONEES EXEMPT PURPOSE | $150,000 | 28 LILIENBLUM ST | TEL AVIV | IS | ||||||
| TABLE TO TABLE | |||||||||||
| 611 RT 46 | HASBROUCK HEIGHTS | NJ | 07604 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $100,000 | |||||
| VOLUNTEER CENTER OF BERGEN COUNTY | |||||||||||
| 764 PASSAIC ST | HACKENSACK | NJ | 07601 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $15,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $25,530,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,320 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,304,270 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $83,390 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $24,050,311 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PARTNERSHIP INCOME | Desc |
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | -$5,465 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$5,465 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $25,440,291 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $25,434,826 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MARKS PANETH LLP | CategoryTxt |
| Amt | $75,881 | Amt |
| Net Investment Income | $5,312 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $70,569 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| SHALOM HARTMAN INSTITUTE | ||||||||||
| 11 GEDALYAHU ALON STREET | JERUSALEM | IS | 2021-11-17 | $400,000 | THE BE'ERI PROGRAM, WHICH PIONEERS A NEW MODEL FOR SECULAR JEWISH PLURALISM, WORKS WITH SELECT SCHOOLS IN ISRAEL TO EMPOWER EDUCATORS, STUDENTS, AND PARENTS TO SERVE AS CHANGE AGENTS ACTIVE IN TRANSFORMING JEWISH STUDIES FROM A MARGINAL DISCIPLINE INTO A CORNERSTONE OF SECULAR ISRAELI EDUCATION. | 3/1/21, 9/8/21, 11/15/21, 12/1/21 | ||||
| CENTER FOR INTERRELIGIOUS UNDERSTANDING | ||||||||||
| 2021-12-14 | $150,000 | GENERAL OPERATING SUPPORT FOR THE MISSION OF THE CIU: TO EXPLORE THE THEOLOGICAL FOUNDATIONS AND COMMON GOALS OF THE WORLD'S RELIGIONS, TO PREVENT RELIGIOUS STEREOTYPES AND INTOLERANCE, AND TO FOSTER GENUINE UNDERSTANDING. | 2/20/21, 5/15/21, 5/31/21, 10/1/21 | 492-C CEDAR LANE PMB 127 | TEANECK | NJ | 07666 | |||
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (33 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AMOON 2 FUND | FMV | $4,547,477 | $4,547,477 |
| ARISTOTLE BOSTON SMALL CAP EQUITY ACCOUNT | FMV | $12,112,061 | $12,112,061 |
| AXIOM INTERNATIONAL | FMV | $12,120,953 | $12,120,953 |
| BRAHMAN PARTNERS II OFFSHORE | FMV | $9,484,826 | $9,484,826 |
| BRIDGES ISRAEL | FMV | $1,181,271 | $1,181,271 |
| CANYON VALUE REALIZATION FUND | FMV | $8,731,807 | $8,731,807 |
| CORVEX OFFSHORE II LTD | FMV | $7,594,285 | $7,594,285 |
| ENTRE CAPITAL | FMV | $2,912,598 | $2,912,598 |
| GOVERNORS LANE | FMV | $7,949,074 | $7,949,074 |
| GSO CAPITAL SOLUTIONS OVERSEAS | FMV | $108,555 | $108,555 |
| HAWKEYE CAPITAL OFFSHORE | FMV | $5,207,225 | $5,207,225 |
| JVP MEDIA V | FMV | $859,066 | $859,066 |
| JVP VII LP | FMV | $7,114,952 | $7,114,952 |
| JVP VII OPPORTUNITY LP | FMV | $5,589,217 | $5,589,217 |
| JVP VIII LP | FMV | $4,440,248 | $4,440,248 |
| LAKEWOOD CAPITAL OFFSHORE FUND, LTD. | FMV | $6,918,024 | $6,918,024 |
| LP - MILLENIUM | FMV | $2,637,157 | $2,637,157 |
| OCH-ZIFF OVERSEAS FUND II | FMV | $27,812 | $27,812 |
| ONE EAST PARTNERS | FMV | $297,341 | $297,341 |
| PITANGO HEALTHTECH FUND I, L.P. | FMV | $1,326,302 | $1,326,302 |
| RIVULET CAPITAL | FMV | $7,951,091 | $7,951,091 |
| SHANNON RIVER DOONBEG FUND | FMV | $4,104,456 | $4,104,456 |
| SHELTER VENTURE FUND | FMV | $41,493 | $41,493 |
| TPG - AXON PARTNERS (OFFSHORE) | FMV | $145,630 | $145,630 |
| VANGUARD INST. | FMV | $47,288,288 | $47,288,288 |
| VARDE INVESTMENT PARTNERS | FMV | $8,735,461 | $8,735,461 |
| VIOLA PARTNERS FUND 4 | FMV | $5,843,609 | $5,843,609 |
| VIOLA PARTNERS FUND 5 | FMV | $4,377,543 | $4,377,543 |
| VPARTNERS III | FMV | $3,361,275 | $3,361,275 |
| AVENUE EUROPE | FMV | $2,587,584 | $2,587,584 |
| JVP CAPITAL GROWTH OPPORTUNITY X | FMV | $2,626,472 | $2,626,472 |
| TRI-VENTURES | FMV | $1,332,771 | $1,332,771 |
| GQG PARTNERS EMERGING MARKETS EQUITY FUND | FMV | $4,199,493 | $4,199,493 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WILENTZ, GOLDMAN & SPITZER | $4,820 | $337 | $4,483 |
| LAURA SOLOMON | $5,568 | $390 | $5,178 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| REDEMPTIONS REC. | $1,656,984 | $8,190,282 | $8,190,282 |
| BENEFICIAL INTEREST IN CHARITABLE LEAD UNITRUST | $13,136,413 | $14,215,163 | $14,215,163 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $42,526 | $2,977 | $39,549 |
| MISCELLANEOUS | $8,241 | $577 | $7,664 |
| OFFICE EXPENSE | $23,838 | $1,669 | $22,169 |
| TELEPHONE | $10,061 | $704 | $9,357 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER PARTNERSHIP INVESTMENT INCOME | $83,390 | $83,390 | $83,390 |
| OTHER PARTNERSHIP INCOME | $0 | -$5,465 | -$5,465 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHANGE IN VALUE OF CHARITABLE LEAD UNITRUST | $1,862,008 |
| UNREALIZED GAIN ON INVESTMENTS | $23,769,645 |
| NON-DIVIDEND DISTRIBUTION | $5,977 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEF. TAX LIABILITY | Desc |
| BOY Book Value | $1,075,473 | BOYBookValueAmt |
| EOY Book Value | $1,324,656 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY AND CUSTODY FEES | $324,540 | $324,540 | $0 |
| PHILANTHROPIC CONSULTING & PROGRAM EVALUATION | $1,474,689 | $0 | $1,380,088 |
| PARTNERSHIP FEES | $931,474 | $931,474 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $149,124 | $10,438 | $117,352 |
| FOREIGN TAXES PAID | $35,324 | $35,324 | $0 |
| PROVISION FOR FEDERAL TAXES | $486,447 | $0 | $0 |
Comments