PRICE FAMILY FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: PRICE FAMILY FOUNDATION INC (EIN 22-3483367)
Tax period: 2019-12-01 to 2020-11-30
Filed: 2021-10-15
IRS object ID: 202122889349100822
Schema version: 2019v5.2
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
Schedule B
Distribution From Corpus Election
Expln Of Non Filing With AG Stmt
Investments Other Schedule2
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-15T18:14:06-05:00	ReturnTs
Tax Period End	2020-11-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	471686472	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	POOLE & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	369 LEXINGTON 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	2019-12-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223483367	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PRICE FAMILY FOUNDATION	BusinessNameLine1Txt
Business Name Line2	C/O MICHAEL F PRICE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PRIC	BusinessNameControlTxt
Phone	9739212210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1180 LARGER CROSS ROAD	AddressLine1Txt
City	FAR HILLS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07931	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL PRICE	PersonNm
Person Title	MANAGER	PersonTitleTxt
Phone	9739212210	PhoneNum
Signature	2021-10-15	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P01404771	PTIN
Phone	2126791007	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	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	$4,663,458	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$803,250	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$10,653	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$10,653	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$213,119	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$213,119	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$2,520,196	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$811,300	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$3,005,602	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$25,687	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$25,687	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$3,572,905	TotalRevAndExpnssAmt
Total Net Invst Incm	$3,255,061	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Interest Rev And Expnss	$2,577	InterestRevAndExpnssAmt
Interest Net Invst Incm	$0	InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$70,000	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$197,992	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$270,569	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$8,126,399	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$8,126,399	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$8,396,968	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$8,126,399	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$4,824,063	ExcessRevenueOverExpensesAmt
Net Investment Income	$3,255,061	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$4,514,043	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$242,764	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$242,764	SavAndTempCashInvstEOYFMVAmt
Other Investments BOY	$8,022,543	OtherInvestmentsBOYAmt
Other Investments EOY	$4,420,694	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$4,420,694	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$12,536,586	TotalAssetsBOYAmt
Total Assets EOY	$4,663,458	TotalAssetsEOYAmt
Total Assets EOYFMV	$4,663,458	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$11,000	AccountsPayableBOYAmt
Accounts Payable EOY	$11,000	AccountsPayableEOYAmt
Other Liabilities BOY	$0	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$131,000	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$11,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$142,000	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$12,525,586	RetainedEarningBOYAmt
Retained Earning EOY	$4,521,458	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$12,525,586	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$4,521,458	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$12,536,586	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$4,663,458	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$12,525,586	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$4,824,063	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$7,701,523	SubtotalAmt
Other Decreases	$3,180,065	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$4,521,458	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
1500 SHS INTEL CORP	D	2013-01-18	2020-10-14	$811,300	$317,844	$493,456	$493,456
OWL CREEK OVERSEA FUND LTD	P	2003-10-01	2020-01-30			$2,971,561	$2,971,561
LOSS ON LIQUIDATION OF STADIUM CAPITAL	P	2011-06-30	2020-11-30			-$459,415	-$459,415

Field	Value	IRS element (for citing)
Capital Gain Net Income	$3,005,602	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$11,107,423	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$13,066,673	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.850057	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$12,947,121	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$17,521,410	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.738931	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$11,405,839	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$16,691,242	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.683343	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$12,479,376	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$18,107,066	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.689199	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$13,740,203	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$18,234,600	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.753524	DistributionYr5Rt
Total Distribution	3.715054	TotalDistributionRt
Average Distribution	0.743011	AverageDistributionRt
Net Vl Noncharitable Assets	$7,860,272	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$5,840,269	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$32,551	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$5,872,820	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$8,126,399	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$32,551	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$32,551	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$32,551	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$15,953	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$15,000	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$30,953	TotalPaymentsAndCreditsAmt
Es Penalty	$273	EsPenaltyAmt
Tax Due	$1,871	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
Form990 PF Filed With Atty Gen	0	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	N/A	WebsiteAddressTxt
Individual With Books	MICHAEL F PRICE	IndividualWithBooksNm
Phone	2126791007	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	C/O MFP INVESTORS 667 MADISON AVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10065	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

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	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
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	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
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 (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL F PRICE
12 PARSONAGE PT	RYE	NY	10580	MANAGER	1.00	$0	$0	$0
JORDAN PRICE EHMANN
1180 LARGER CROSS ROAD	FAR HILLS	NJ	07931	TRUSTEE	1.00	$0	$0	$0
CLAUDIA FORBES
31635 CANYON CIRCLE	EVERGREEN	CO	80439	TRUSTEE	1.00	$0	$0	$0
JENNIFER C PRICE
12 PARSONAGE PT	RYE	NY	10580	TRUSTEE	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Field	Value	IRS element (for citing)
Person	JOANNE DUHL	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	164 WHITE PINE DRIVE	AddressLine1Txt
City	WAITSFIELD	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05623	ZIPCd

Field	Value	IRS element (for citing)
Service Type	CONSULTANT	ServiceTypeTxt
Compensation	$0	CompensationAmt

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

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	$308,385	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$2,870,923	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$4,800,664	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$7,979,972	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$7,979,972	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$119,700	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$7,860,272	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$393,014	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$393,014	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$32,551	TaxBasedOnInvestmentIncomeAmt
Total Tax	$32,551	TotalTaxAmt
Distributable Before Adj	$360,463	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$360,463	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$360,463	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$8,126,399	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$8,126,399	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$32,551	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$8,093,848	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$360,463	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$12,904,977	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$11,728,555	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$10,711,190	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$12,241,394	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$10,606,728	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$58,192,844	TotalExcessDistributionCyovAmt
Qualifying Distributions	$8,126,399	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$360,463	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$7,765,936	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$65,958,780	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	$12,904,977	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$53,053,803	ExcessDistriCyovToNextYrAmt
Excess From Year4	$11,728,555	ExcessFromYear4Amt
Excess From Year3	$10,711,190	ExcessFromYear3Amt
Excess From Year2	$12,241,394	ExcessFromYear2Amt
Excess From Year1	$10,606,728	ExcessFromYear1Amt
Excess From Current Year	$7,765,936	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	MICHAEL F PRICE	ContributingManagerNm
Contributing Manager	JENNIFER C PRICE	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ADVOCATES FOR CHILDREN OF NEW YORK
151 WEST 30TH STREET	NEW BRUNSWICK	NJ	10001	NONE	IRC S. 501(A)	GENERAL USE	$100,000
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVENUE ROOM 726	BRONX	NY	10461	NONE	IRC S. 501(A)	GENERAL USE	$1,000,000
AVENUE FOR JUSTICE
69 E 130TH ST 2ND FLOOR	NEW YORK	NY	10037	NONE	IRC S. 501(A)	GENERAL USE	$50,000
CENTER FOR COURT INNOVATION
520 8TH AVE	NEW YORK	NY	10018	NONE	IRC S. 501(A)	GENERAL USE	$133,000
BOSTON FOUNDATION
75 ARLINGTON STREET 1000	BOSTON	MA	02116	NONE	IRC S. 501(A)	GENERAL USE	$239,813
BOTTOM LINE INC
26 COURT STREET	BROOKLYN	NY	11242	NONE	IRC S. 501(A)	GENERAL USE	$75,000
BROAD INSTITUTE INC
415 MAIN ST	CAMBRIDGE	MA	02142	NONE	IRC S. 501(A)	GENERAL USE	$304,520
BROOKLYN WORKFORCE INNOVATIONS
621 DEGRAW STREET	BROOKLYN	NY	11217	NONE	IRC S. 501(A)	GENERAL USE	$25,000
BRUNSWICK SCHOOL
189 BRUNSWICK ST 7	JERSEY CITY	NJ	07302	NONE	IRC S. 501(A)	GENERAL USE	$392,500
CENTRAL PARK CONSERVANCY
14 EAST 60TH STREET	NEW YORK	NY	10022	NONE	IRC S. 501(A)	GENERAL USE	$75,000
CHILDREN'S AID AND FAMILY SERVICES
200 ROBIN ROAD	PARAMUS	NJ	07652	NONE	IRC S. 501(A)	GENERAL USE	$191,538
COMMUNITY FOOD BANK
252 W 116TH ST	NEW YORK	NY	10026	NONE	IRC S. 501(A)	GENERAL USE	$50,000
CITY YEAR NEW YORK
20 WEST 22ND STREET 3RD FL	NEW YORK	NY	10010	NONE	IRC S. 501(A)	GENERAL USE	$112,500
DEGREGORIO FAMILY FOUNDATION
PO BOX 236	PLEASANTVILLE	NY	10570	NONE	IRC S. 501(A)	GENERAL USE	$100,000
DUKE UNIVERSITY
BOX 90581	DURHAM	NC	27708	NONE	IRC S. 501(A)	GENERAL USE	$74,000
EXALT YOUTH
175 REMSON STREET SUITE 1000	NEW YORK	NY	11201	NONE	IRC S. 501(A)	GENERAL USE	$75,000
FRIENDS OF NYC NFP
1035 5TH AVE 10B	NEW YORK	NY	10028	NONE	IRC S. 501(A)	GENERAL USE	$3,750
FRIENDS OF THE CHILDREN NEW YORK
PO BOX 1649	NEW YORK	NY	10026	NONE	IRC S. 501(A)	GENERAL USE	$350,000
GODDARD RIVERSIDE COMMUNITY CENTER
593 COLUMBUS AVENUE	NEW YORK	NY	10024	NONE	IRC S. 501(A)	GENERAL USE	$63,750
GOOD SHEPHERD SERVICES
305 SEVENTH AVENUE 9TH FLOOR	NEW YORK	NY	10001	NONE	IRC S. 501(A)	GENERAL USE	$212,500
GRAHAM WINDHAM
ONE PIERREPONT PLAZA SUITE 901	BROOKLYN	NY	11201	NONE	IRC S. 501(A)	GENERAL USE	$300,000
HARMONY PROGRAM INC
1700 BROADWAY 39TH FL	NEW YORK	NY	10019	NONE	IRC S. 501(A)	GENERAL USE	$37,500
HUNTS POINT ALLIANCE FOR CHILDREN
1231 LAFAYETTE AVENUE 4TH FLOOR	BRONX	NY	10474	NONE	IRC S. 501(A)	GENERAL USE	$100,000
INTERNATIONAL RESCUE COMMITTEE
122 EAST 42ND STREET	NEW YORK	NY	10168	NONE	IRC S. 501(A)	GENERAL USE	$100,000
JOHN HOPKINS HOSPITAL FUND FOR THE AGED
750 EAST PRATT STREET 17TH FLOOR	BALTIMORE	MD	21202	NONE	IRC S. 501(A)	GENERAL USE	$81,250
JOHN JAY COLLEGE FOUNDATION
524 WEST 59TH STREET	NEW YORK	NY	10019	NONE	IRC S. 501(A)	GENERAL USE	$380,158
LEAP INC
621 DEGRAW ST	BROOKLYN	NY	11217	NONE	IRC S. 501(A)	GENERAL USE	$75,000
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET	BRONX	NY	10467	NONE	IRC S. 501(A)	GENERAL USE	$400,000
NEW HEIGHTS
2576 BROADWAY PMB 213	NEW YORK	NY	10025	NONE	IRC S. 501(A)	GENERAL USE	$25,000
NEW YORK CITY POLICE FOUNDATION
555 5TH AVE 15TH FL	NEW YORK	NY	10017	NONE	IRC S. 501(A)	GENERAL USE	$10,000
NEW YORK PRESBYTERIAN
654 WEST 170TH STREET	NEW YORK	NY	10032	NONE	IRC S. 501(A)	GENERAL USE	$931,231
PLANNED PARENTHOOD OF NYC
26 BLEECKER STREET	NEW YORK	NY	10012	NONE	IRC S. 501(A)	GENERAL USE	$200,000
POLO PLAYERS SUPPORT GROUP
11924 FOREST HILL BLVD SUITE 22-287	WELLINGTON	FL	33414	NONE	IRC S. 501(A)	GENERAL USE	$40,000
RUTGERS UNIVERSITY FOUNDATION
7 COLLEGE AVENUE	NEW BRUNSWICK	NJ	08901	NONE	IRC S. 501(A)	GENERAL USE	$255,369
SANKATY HEAD FOUNDATION
PO BOX 875	SIASCONSET	MA	02564	NONE	IRC S. 501(A)	GENERAL USE	$50,000
SCO FAMILY SERVICES
154 LAWRENCE STREET	BROOKLYN	NY	11201	NONE	IRC S. 501(A)	GENERAL USE	$400,000
SOUTH BRONX UNITED INC
199 LINCOLN AVENUE	BRONX	NY	10454	NONE	IRC S. 501(A)	GENERAL USE	$75,000
RIVERSIDE HAWKS
490 RIVERSIDE DR	NEW YORK	NY	10027	NONE	IRC S. 501(A)	GENERAL USEGENERAL USE	$5,000
STUDENT SPONSOR PARTNERSHIP
424 MADISON AVE 3RD FLOOR	NEW YORK	NY	10017	NONE	IRC S. 501(A)	GENERAL USE	$18,750
SUMMER SEARCH NEW YORK CITY
261 5TH AVENUE8TH FLOOR	NEW YORK	NY	10016	NONE	IRC S. 501(A)	GENERAL USE	$75,000
SUFFIELD ACADEMY
185 N MAIN ST	SUFFIELD	CT	06078	NONE	IRC S. 501(A)	GENERAL USE	$100,000
SYRACUSE UNIVERSITY
820 COMSTOCK AVENUE	SYRACUSE	NY	13244	NONE	IRC S. 501(A)	GENERAL USE	$83,020
THE BLUE CARDS
171 MADISON AVENUE	NEW YORK	NY	10016	NONE	IRC S. 501(A)	GENERAL USE	$100,000
MOUNT SINAI HOSPITAL
1468 MADISON AVE	NEW YORK	NY	10029	NONE	IRC S. 501(A)	GENERAL USE	$75,000
THE NEW YORK OPPORTUNITY NETWORK
85 BROAD STREET 6TH FLOOR	NEW YORK	NY	10004	NONE	IRC S. 501(A)	GENERAL USE	$37,500
THE NEW JEW HOME
120 WEST 106TH STREET	NEW YORK	NY	10025	NONE	IRC S. 501(A)	GENERAL USE	$18,750
NATIONAL FINANCIAL SERVICE
245 SUMMER STREET V4C	BOSTON	MA	02210	NONE	IRC S. 501(A)	GENERAL USE	$25,000
THE WINDWARD SCHOOL
212 93RD STREET	NEW YORK	NY	10128	NONE	IRC S. 501(A)	GENERAL USE	$500,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$8,126,399	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$10,653	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$213,119	ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$25,687	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$2,520,196	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$2,769,655	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$2,769,655	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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL F PRICE	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	12 PARSONAGE PT	AddressLine1Txt
City	RYE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10580	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$803,250	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	15,000 SHS INTEL	NoncashPropertyDesc
Fair Market Value	$803,250	FairMarketValueAmt
Received	2020-10-14	ReceivedDt

Distribution From Corpus Election DistributionFromCorpusElection

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

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

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

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (7 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
MFP PARTNERS LP	FMV	$537,118	$537,118
REBOUND PARTNERS	FMV	$3,379,746	$3,379,746
BAIN CAPITAL VIII COINVESTMENT FUND, L.P.	FMV	$6,195	$6,195
BAIN CAPITAL IX COINVESTMENT FUND, L.P.	FMV	$8,058	$8,058
PENNANT ONSHORE PARTNERS, LP	FMV	$358,487	$358,487
GYRODYNE LLC	FMV	$77,416	$77,416
JPMORGAN Q7166-8000	AT COST	$53,674	$53,674

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN IN BALANCE SHEET ASSETS	Desc
Amt	$3,180,065	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PHILANTHROPIC-CONSULTING	$37,576	$0	$0
PAYROLL EXPENSE	$151,000	$0	$0
REIMBURSED EXPENSE	$9,416	$0	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (8 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
MFP PARTNERS	$171,814	$171,814	$171,814
PENNANT ONSHORE PARTNERS	-$5,718	-$5,718	-$5,718
REBOUND PARTNERS LP	-$67,131	-$67,131	-$67,131
BAIN CAPITAL VIII	-$8,221	-$8,221	-$8,221
BAIN CAPITAL IX COINVESTMENT FUND	-$19	-$19	-$19
BAIN CAPITAL (TRU) VIII COINVESTMENT FUND	-$45,557	-$45,557	-$45,557
BAIN CAPITAL (CCD) IX COINVESTMENT FUND	$5,721	$5,721	$5,721
BAIN CAPITAL (CC) IX COINVESTMENT FUND	-$25,202	-$25,202	-$25,202

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	DUE TO MFP SERVICE	Desc
BOY Book Value	$0	BOYBookValueAmt
EOY Book Value	$131,000	EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FEDERAL TAXES	CategoryTxt
Amt	$70,000	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

PRICE FAMILY FOUNDATION INC: Form 990PF, tax year 2019

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

US Address USAddress

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor Business Name ContributorBusinessName

Contributor US Address ContributorUSAddress

Non Cash Property Contribution NonCashPropertyContributionGrp

Distribution From Corpus Election DistributionFromCorpusElection

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (7 entries)

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (8 entries)

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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