RUSSELL BERRIE FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RUSSELL BERRIE FOUNDATION (EIN 22-2620908)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-02
IRS object ID
202143069349100824
Schema version
2020v4.1
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)
Return2021-11-02T10:49:06-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113518842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222620908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RUSSELL BERRIE FOUNDATIONBusinessNameLine1Txt
Business Name Line2A NEW JERSEY NONPROFIT CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRUSSBusinessNameControlTxt
Phone2019281880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 FRANK W BURR BLVD BLD E NO 4AddressLine1Txt
CityTEANECKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07666ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELICA BERRIEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2019281880PhoneNum
Signature2021-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANGELICAPersonFirstNm
Person LastBERRIEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGDALENA M CZERNIAWSKIPreparerPersonNm
PTINP00535099PTIN
Phone2125038800PhoneNum
Preparation2021-10-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$195,456,691FMVAssetsEOYAmt
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$5,217InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,217InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,861,477DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,861,477DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$5,163,410NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,086,016GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$5,163,410CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,722,483OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,722,483OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$8,752,587TotalRevAndExpnssAmt
Total Net Invst Incm$8,752,587TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$843,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$112,350CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$730,650CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,073,500OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$75,145OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$998,355OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$265,243PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$18,567PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$246,676PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$14,686LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$1,028LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$13,658LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$79,871AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,591AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$74,280AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,292,475OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$249,378OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,043,097OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$348,006TaxesRevAndExpnssAmt
Taxes Net Invst Incm$39,464TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$102,280TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$4,499DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$315DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$168,495OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$11,795OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$156,700OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$61,562TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$724TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$60,838TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$737,522OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$665,308OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$72,214OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,888,859TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,179,665TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,498,748TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$20,405,308ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$22,332,176ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$25,294,167TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,179,665TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$25,830,924TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$16,541,580ExcessRevenueOverExpensesAmt
Net Investment Income$7,572,922NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$828,939SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,002,651SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,002,651SavAndTempCashInvstEOYFMVAmt
Pledges Rcvbl$13,136,413PledgesRcvblAmt
Pledges Rcvbl BOY$12,815,679PledgesRcvblBOYAmt
Pledges Rcvbl EOY$13,136,413PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$13,136,413PledgesRcvblEOYFMVAmt
Prepaid Expenses BOY$278,481PrepaidExpensesBOYAmt
Prepaid Expenses EOY$145,346PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$145,346PrepaidExpensesEOYFMVAmt
Other Investments BOY$179,774,600OtherInvestmentsBOYAmt
Other Investments EOY$179,514,408OtherInvestmentsEOYAmt
Other Investments EOYFMV$179,514,408OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$169,295LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$168,406LandBldgEquipAccumDeprecAmt
Land BOY$5,388LandBOYAmt
Land EOY$889LandEOYAmt
Land EOYFMV$889LandEOYFMVAmt
Other Assets BOY$3,723,862OtherAssetsBOYAmt
Other Assets EOY$1,656,984OtherAssetsEOYAmt
Other Assets EOYFMV$1,656,984OtherAssetsEOYFMVAmt
Total Assets BOY$197,426,949TotalAssetsBOYAmt
Total Assets EOY$195,456,691TotalAssetsEOYAmt
Total Assets EOYFMV$195,456,691TotalAssetsEOYFMVAmt
Accounts Payable BOY$190,933AccountsPayableBOYAmt
Accounts Payable EOY$53,219AccountsPayableEOYAmt
Grants Payable BOY$30,181,254GrantsPayableBOYAmt
Grants Payable EOY$28,254,386GrantsPayableEOYAmt
Other Liabilities BOY$988,948OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,075,473OtherLiabilitiesEOYAmt
Total Liabilities BOY$31,361,135TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,383,078TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$153,250,135NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$152,937,200NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$12,815,679DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$13,136,413DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$166,065,814TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$166,073,613TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$197,426,949TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$195,456,691TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$166,065,814TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$16,541,580ExcessRevenueOverExpensesAmt
Other Increases$22,179,958OtherIncreasesAmt
Subtotal$171,704,192SubtotalAmt
Other Decreases$5,630,579OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$166,073,613TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (19 entries)

PropertyPropertyDescSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
GAMEFLY2021-12-31$30,390$30,390$30,390
JVP VIII LP2021-12-31$10,278$10,278$10,278
JVP VIII LP2021-12-31$22,067$22,067$22,067
JVP VIII LP2021-12-31$24,726$24,726$24,726
JVP VIII LP2021-12-31$161,871$161,871$161,871
SANDERSON2021-12-31-$61,541-$61,541$61,541
SANDERSON2021-12-31-$611,118-$611,118$611,118
IRVING2021-12-31-$31,786-$31,786$31,786
PUBLICLY TRADED STOCKS$1,675,736$486,213$486,213$1,189,523
CANYON PARTIAL REDEMPTION$635,962$635,962$635,962
SHANNON RIVER REDEMPTION$2,036,625$2,036,625$2,036,625
OCH ZIFF$88,072$88,072$88,072
MILLENNIUM PARTIAL REDEMPTION$1,610,435$1,610,435$1,610,435
VARDE PARTIAL REDEMPTION$786,223$786,223$786,223
V PARTNERS III-$7,196-$7,196$7,196
V PARTNERS III$247$247$247
VIOLA PARTNERS FUND 4 2013-$78-$78$78
VIOLA PARTNERS FUND 4 2013-$21,364-$21,364$21,364
VIOLA PARTNERS 5$3,384$3,384$3,384
FieldValueIRS element (for citing)
Capital Gain Net Income$5,163,410CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$105,264InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$105,264SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$105,264TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$132,917EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$132,917TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$27,653OverpaymentAmt
Applied To ES Tax$27,653AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressRUSSELLBERRIEFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksADAM HIRSCHIndividualWithBooksNm
Phone2019281880PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1300 FRANK W BURR BLVD BLDG EASTAddressLine1Txt
CityTEANECKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP076666704ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (1)ForeignAccountsQuestionInd
Foreign CountryISForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ADAM HIRSCH
C/O THE RUSS BERRIE FD 300 FRANK WBURR BLVD BLDG EASTTEANECKNJ07666COO & CFO40.00$351,000$0$34,237
ANGELICA BERRIE
C/O THE RUSS BERRIE FD 300 FRANK WBURR BLVD BLDG EASTTEANECKNJ07666PRESIDENT/TRUSTEE20.00$0$0$0
DAVID ROSENBLATT
C/O THE RUSS BERRIE FD 300 FRANK WBURR BLVD BLDG EASTTEANECKNJ07666TRUSTEE5.00$0$0$0
ILAN KAUFTHAL
C/O THE RUSS BERRIE FD 300 FRANK WBURR BLVD BLDG EASTTEANECKNJ07666TRUSTEE5.00$0$0$0
MYRON ROSNER
C/O THE RUSS BERRIE FD 300 FRANK WBURR BLVD BLDG EASTTEANECKNJ07666SECRETARY15.00$0$0$0
RUTH SALZMAN
C/O THE RUSS BERRIE FD 300 FRANK WBURR BLVD BLDG EASTTEANECKNJ07666CEO40.00$492,000$0$23,901
SCOTT BERRIE
C/O THE RUSS BERRIE FD 300 FRANK WBURR BLVD BLDG EASTTEANECKNJ07666VICE PRESIDENT10.00$0$0$0
STEPHEN SEIDEN
C/O THE RUSS BERRIE FD 300 FRANK WBURR BLVD BLDG EASTTEANECKNJ07666TREASURER10.00$0$0$0
YOSSI BACHAR
C/O THE RUSS BERRIE FD 300 FRANK WBURR BLVD BLDG EASTTEANECKNJ07666TRUSTEE2.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
IDANA GOLDBERG
C/O RUSS BERRIE FD 300 FRANK W BURRTENANECKNJ07666CPO40.00$273,500$0$14,698
NAOMI SHANK
C/O RUSS BERRIE FD 300 FRANK W BURRTENANECKNJ07666PROGRAM DIRECTOR40.00$238,000$0$34,209
KAARIN VARON
C/O RUSS BERRIE FD 300 FRANK W BURRTENANECKNJ07666PROGRAM OFFICER40.00$128,000$0$31,513
JOANN TORTORICI
C/O RUSS BERRIE FD 300 FRANK W BURRTENANECKNJ07666ACCT. MANAGER40.00$101,750$0$28,626
SUSAN COKE
C/O RUSS BERRIE FD 300 FRANK W BURRTENANECKNJ07666GRANTS ADMINISTRATOR40.00$103,000$0$18,203
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
PRIME BUCHHOLZ
PO BOX 16011LEWISTONME04243INVESTMENT CONSULTING$157,430
ARISTOTLE
489 FIFTH AVENUE 10TH FLOORNEW YORKNY10017INVESTMENT MANAGEMENT FEFES$91,544
MARKS PANETH LLP
685 THIRD AVENUENEW YORKNY10017ACCOUNTING SERVICES$79,871
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE 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$928,567Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$33,374,838AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,287,229AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$143,787,172FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$179,449,239TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$179,449,239AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,691,739CashDeemedCharitableAmt
Net Vl Noncharitable Assets$176,757,500NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,837,875MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$8,837,875MinimumInvestmentReturnAmt
Tax Based On Investment Income$105,264TaxBasedOnInvestmentIncomeAmt
Total Tax$105,264TotalTaxAmt
Distributable Before Adj$8,732,611DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$8,732,611DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$8,732,611DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$25,830,924ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$25,830,924QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$25,830,924AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,732,611DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,616,918ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$6,652,578ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$7,885,390ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$10,100,403ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$11,586,404ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$38,841,693TotalExcessDistributionCyovAmt
Qualifying Distributions$25,830,924QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$8,732,611AppliedToCurrentYearAmt
Remaining Distri From Corpus$17,098,313RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$55,940,006TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$2,616,918ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$53,323,088ExcessDistriCyovToNextYrAmt
Excess From Year4$6,652,578ExcessFromYear4Amt
Excess From Year3$7,885,390ExcessFromYear3Amt
Excess From Year2$10,100,403ExcessFromYear2Amt
Excess From Year1$11,586,404ExcessFromYear1Amt
Excess From Current Year$17,098,313ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (127 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientForeignAddress/AddressLine2TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNm
ADIRONDACK CAMP SCHOLARSHIP FUND
PO BOX 931PUTNAM STATIONNY12861PCTO FURTHER DONEES EXEMPT PURPOSE$25,000
ADLER APHASIA CENTER
60 W HUNTER AVEMAYWOODNJ07607PCTO FURTHER DONEES EXEMPT PURPOSE$5,000
AFRICAN MIDDLE EASTERN LEADERSHIP PROJECT
1875 CONNECTICUT AVE NW 10TH FLOORWASHINGTONDC20009PCTO FURTHER DONEES EXEMPT PURPOSE$45,000
ALEPH SOCIETY INC
25 WEST 45TH STREET SUITE 1405NEW YORKNY10036PCTO FURTHER DONEES EXEMPT PURPOSE$50,000
ALLIANCE FOR MIDDLE EAST PEACE INC
1725 I ST NWWASHINGTONDC20006PCTO FURTHER DONEES EXEMPT PURPOSE$10,000
ALPHA EPSILON PI FOUNDATION
8815 WESLEYAN ROADINDIANAPOLISIN46268PCTO FURTHER DONEES EXEMPT PURPOSE$5,000
AMERICA-ISRAEL CULTURAL FOUNDATION
1140 BROADWAY 304NEW YORKNY10001PCTO FURTHER DONEES EXEMPT PURPOSE$35,000
AMERICAN FRIENDS OF BAR ILAN UNIVERSITY
160 EAST 56TH STREET 5TH FLOORNEW YORKNY10022PCTO FURTHER DONEES EXEMPT PURPOSE$500,000
AMERICAN FRIENDS OF BATSHEVA DANCE COMPANY INC
1201 BROADWAY SUITE 507NEW YORKNY10001PCTO FURTHER DONEES EXEMPT PURPOSE$12,000
AMERICAN FRIENDS OF EZRA L'MARPEH INC
1148 44TH STREETBROOKLYNNY11219PCTO FURTHER DONEES EXEMPT PURPOSE$20,000
AMERICAN FRIENDS OF ITIM
247 WEST 36TH STREET 5TH FLOORNEW YORKNY10018PCTO FURTHER DONEES EXEMPT PURPOSE$100,000
AMERICAN FRIENDS OF NATAL INC
1120 AVENUE OF THE AMERICAS FOURTHNEW YORKNY10036PCTO FURTHER DONEES EXEMPT PURPOSE$12,000FLOOR
AMERICAN FRIENDS OF OGEN
2330 MILTON RUNIVERSITY HEIGHTSOH44118PCTO FURTHER DONEES EXEMPT PURPOSE$500,000
AMERICAN FRIENDS OF THE HEBREW UNIVERSITY
1 BATTERY PARK PLAZANEW YORKNY10004PCTO FURTHER DONEES EXEMPT PURPOSE$337,500
AMERICAN FRIENDS OF THE ISRAEL DEMOCRACY INSTITUTE
1266 WEST PACES FERRY ROADATLANTAGA30327PCTO FURTHER DONEES EXEMPT PURPOSE$166,667
AMERICAN FRIENDS OF THE ISRAEL SPORT CENTER FOR THE DISABLED
1 NORTHFIELD PLAZA SUITE 300NORTHFIELDIL60093PCTO FURTHER DONEES EXEMPT PURPOSE$60,000
AMERICAN FRIENDS OF THE PARENTS CIRCLE FAMILY FORUM
4 E 95TH ST APT 5CNEW YORKNY10128PCTO FURTHER DONEES EXEMPT PURPOSE$10,000
AMERICAN FRIENDS OF YAHAD IN UNUM
25 WEST 45TH STREET SUITE 1405NEW YORKNY10036PCTO FURTHER DONEES EXEMPT PURPOSE$180,000
AMERICAN JEWISH COMMITTEE
6760 PO BOX 7247PHILADELPHIAPA19170PCTO FURTHER DONEES EXEMPT PURPOSE$35,000
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
711 3RD AVENEW YORKNY10017PCTO FURTHER DONEES EXEMPT PURPOSE$796,000
AMERICAN SOCIETY FOR TECHNION
55 E 59TH STREET 14TH FLOORNEW YORKNY10022PCTO FURTHER DONEES EXEMPT PURPOSE$222,005
AMERICA'S GROW A ROW INC
150 PITTSTOWN RDPITTSTOWNNJ08867PCTO FURTHER DONEES EXEMPT PURPOSE$40,000
ANTI-DEFAMATION LEAGUE
605 THIRD AVENUENEW YORKNY101580102PCTO FURTHER DONEES EXEMPT PURPOSE$50,000
ARTWORKS THE NAOMI COHAIN FOUNDATION
96 ENGLE STREET SUITE 120ENGLEWOODNJ07631PCTO FURTHER DONEES EXEMPT PURPOSE$10,000
BERGEN COUNTY TECHNICAL SCHOOLS
619 E PALISADE AVENUE 1ST FLOORENGLEWOOD CLIFFSNJ07632PCTO FURTHER DONEES EXEMPT PURPOSE$10,000
BERGEN FAMILY CENTER
10 BANTA PL STE 2HACKENSACKNJ07601PCTO FURTHER DONEES EXEMPT PURPOSE$60,000
BERGEN PERFORMING ARTS CENTER INC
30 N VAN BRUNT STENGLEWOODNJ07631PCTO FURTHER DONEES EXEMPT PURPOSE$180,000
BERGEN VOLUNTEER MEDICAL INITIATIVE
75 ESSEX ST 100HACKENSACKNJ07601PCTO FURTHER DONEES EXEMPT PURPOSE$162,000
BEZALEL ACADEMY OF ARTS AND DESIGN JERUSALEM
NC & ERTO FURTHER DONEES EXEMPT PURPOSE$1,025,000MT SCOPUS POB 24046JERUSALEMIS91240
BNAI ZION FOUNDATION
1430 BROADWAY 1804NEW YORKNY10018PCTO FURTHER DONEES EXEMPT PURPOSE$50,000
BRANDEIS UNIVERSITY
PO BOX 9110WALTHAMMA02454PCTO FURTHER DONEES EXEMPT PURPOSE$50,000
CAUCUS EDUCATIONAL CORPORATION INC
75 MIDLAND AVEMONTCLAIRNJ07042PCTO FURTHER DONEES EXEMPT PURPOSE$200,000
CENTER FOR FOOD ACTION IN NEW JERSEY
192 W DEMAREST AVENUEENGLEWOODNJ07631PCTO FURTHER DONEES EXEMPT PURPOSE$30,000
CENTER FOR INTERRELIGIOUS UNDERSTANDING INC
492-C CEDAR LANE PMB 127TEANECKNJ07666PFTO FURTHER DONEES EXEMPT PURPOSE$200,000
CITY GREEN INC
171 GROVE STREETCLIFTONNJ07828PCTO FURTHER DONEES EXEMPT PURPOSE$20,000
CITY OF GARFIELD
111 OUTWATER LANEGARFIELDNJ07026PCTO FURTHER DONEES EXEMPT PURPOSE$10,000
CITYMEALS ON WHEELS
355 LEXINGTON AVENUE THIRD FLOORNEW YORKNY10017PCTO FURTHER DONEES EXEMPT PURPOSE$90,000
COLUMBIA UNIVERSITY IRVING MEDICAL
622 W 168TH STREETNEW YORKNY10032PCTO FURTHER DONEES EXEMPT PURPOSE$1,971,753
COMITE EN UNION PARA SALVADORENOS
2119 KENNEDY BOULEVARDNORTH BERGENNJ07047PCTO FURTHER DONEES EXEMPT PURPOSE$10,000
COMMUNITY ACTION SERVICE CENTER
215 FRANKLIN STHIGHTSTOWNNJ08520PCTO FURTHER DONEES EXEMPT PURPOSE$2,500
COMMUNITY FOOD BANK OF NEW JERSEY
31 EVANS TERMINALHILLSIDENJ07205PCTO FURTHER DONEES EXEMPT PURPOSE$130,000
COMMUNITY SECURITY SERVICE
99 WALL STREET 3690NEW YORKNY10005PCTO FURTHER DONEES EXEMPT PURPOSE$10,000
COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZATIONS
729 7TH AVENEW YORKNY10019PCTO FURTHER DONEES EXEMPT PURPOSE$93,000
COUNCIL OF NEW JERSEY GRANTMAKERS
1977 NORTH OLDEN AVENUEEWINGNJ08618PCTO FURTHER DONEES EXEMPT PURPOSE$11,635
COUNTY OF BERGEN DEPART OF HUMAN SERVICES
1 BERGEN COUNTY PLAZAHACKENSACKNJ07601PCTO FURTHER DONEES EXEMPT PURPOSE$10,000
CRYSTAL BRIDGES MUSEUM OF AMERICAN ART INC
600 MUSEUM WAYBENTONVILLEAR72712PCTO FURTHER DONEES EXEMPT PURPOSE$10,000
DIABETES FOUNDATION INC
411 HACKENSACK AVEHACKENSACKNJ07601PCTO FURTHER DONEES EXEMPT PURPOSE$50,000
DIABETES RESEARCH INSTITUTE FOUNDATION
200 SOUTH PARK ROAD SUITE 100HOLLYWOODFL33021PCTO FURTHER DONEES EXEMPT PURPOSE$5,000
DREW UNIVERSITY
36 MADISON AVEMADISONNJ07940PCTO FURTHER DONEES EXEMPT PURPOSE$62,000
EDMOND DE ROTHSCHILD
PCTO FURTHER DONEES EXEMPT PURPOSE$290,0007 HAESHEL ST SOUTHERN INDUSTRIALCAESAREAISPARK
ELISABETH MORROW SCHOOL
435 LYDECKER STREETENGLEWOODNJ07631PCTO FURTHER DONEES EXEMPT PURPOSE$10,000
EMORY UNIVERSITY
201 DOWMAN DRIVEATLANTAGA30322PCTO FURTHER DONEES EXEMPT PURPOSE$10,000
ENGLEWOOD HEALTH DEPARTMENT
73 S VAN BRUNT STENGLEWOODNJ07631PCTO FURTHER DONEES EXEMPT PURPOSE$10,000
ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION
350 ENGLE STREETENGLEWOODNJ07631PCTO FURTHER DONEES EXEMPT PURPOSE$260,000
FEDERATION CJA
PCTO FURTHER DONEES EXEMPT PURPOSE$15,0001 CUMMINGS SQUAREMONTREALCAH3W 1M6QUEBEC
FOUNDATION FOR FILIPINA WOMENS NETWORK
PO BOX 192143SAN FRANCISCOCA94119PCTO FURTHER DONEES EXEMPT PURPOSE$5,000
FRIENDS OF BEZALEL ACADEMY OF ARTS AND DESIGN
370 LEXINGTON AVENEW YORKNY10017PCTO FURTHER DONEES EXEMPT PURPOSE$25,000
FRIENDS OF JCC KRAKOW
74 LAFAYETTE AVE SUITE 101SUFFERNNY10901PCTO FURTHER DONEES EXEMPT PURPOSE$20,000
FRIENDS OF OFANIM INC
1255 DRUMMERS LANE SUITE 200WAYNEPA19087PCTO FURTHER DONEES EXEMPT PURPOSE$100,000
FUGEES FAMILY INC
1933 E DUBLIN GRANVILLE RD 117COLUMBUSOH43229PCTO FURTHER DONEES EXEMPT PURPOSE$5,000
GLYNWOOD CENTER INC
PO BOX 157 362 GLYNWOOD ROADCOLD SPRINGNY10516PCTO FURTHER DONEES EXEMPT PURPOSE$20,000
HACKENSACK UNIVERSITY MEDICAL CENTER
30 PROSPECT AVEHACKENSACKNJ07601PCTO FURTHER DONEES EXEMPT PURPOSE$33,500
HADASSAH ACADEMIC COLLEGE
NC & ERTO FURTHER DONEES EXEMPT PURPOSE$167,000HANEVIIM 37JERUSALEMIS
HISPANIC ALLIANCE OF GARFIELD
365 RIVER DRGARFIELDNJ07026PCTO FURTHER DONEES EXEMPT PURPOSE$2,500
HOLY NAME MEDICAL CENTER FOUNDATION
718 TEANECK ROADTEANECKNJ07666PCTO FURTHER DONEES EXEMPT PURPOSE$397,818
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVY PLNEW YORKNY10029PCTO FURTHER DONEES EXEMPT PURPOSE$32,000
IMAGINATION PRODUCTIONS INC
11110 WEST OAKLAND PARK BOULEVARDSUNRISEFL33351PCTO FURTHER DONEES EXEMPT PURPOSE$15,000SUITE 288
IMPACT CUBED
441 SAXONY ROAD BARN 2ENCINITASCA92024PCTO FURTHER DONEES EXEMPT PURPOSE$60,000
INSTITUTE OF INTERNATIONAL EDUCATION
ONE WORLD TRADE CENTER 36TH FLOORNEW YORKNY10007PCTO FURTHER DONEES EXEMPT PURPOSE$1,014,546
INTERNATIONAL DOMINICAN FOUNDATION
1 GALLERIA BLVDMETAIRIELA70001PCTO FURTHER DONEES EXEMPT PURPOSE$10,000
ISRAEL HEALTHCARE FOUNDATION
25 W 45TH STREET SUITE 1405NEW YORKNY10036PCTO FURTHER DONEES EXEMPT PURPOSE$15,000
ISRAELI AMERICAN COUNCIL
5900 CANOGA AVE SUITE 390WOODLAND HILLSCA91367PCTO FURTHER DONEES EXEMPT PURPOSE$50,000
ITREK
1460 BROADWAYNEW YORKNY10036PCTO FURTHER DONEES EXEMPT PURPOSE$60,000
JCC ON THE PALISADES
411 EAST CLINTON AVENUETENAFLYNJ07670PCTO FURTHER DONEES EXEMPT PURPOSE$15,000
JESPY HOUSE
102 PROSPECT STREETSOUTH ORANGENJ070792112PCTO FURTHER DONEES EXEMPT PURPOSE$30,000
JEWISH AGENCY FOR ISRAEL - NORTH AMERICAN COUNCIL
633 3RD AVE 21ST FLOORNEW YORKNY10017PCTO FURTHER DONEES EXEMPT PURPOSE$50,000
JEWISH COMMUNITY CENTER OF METROWEST INC
760 NORTHFIELD AVENUE LEON TOBYWEST ORANGENJ07052PCTO FURTHER DONEES EXEMPT PURPOSE$74,500COOPERMAN BUILDING
JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA
520 EIGHTH AVENUE 4TH FLOORNEW YORKNY10018PCTO FURTHER DONEES EXEMPT PURPOSE$36,000
JEWISH COMMUNITY PROJECT OF LOWER MANHATTAN
146 DUANE STREETNEW YORKNY10013PCTO FURTHER DONEES EXEMPT PURPOSE$45,000
JEWISH FAMILY AND CHILDREN'S SERVICES OF NORTHERN NEW JERSEY
1485 TEANECK ROADTEANECKNJ07666PCTO FURTHER DONEES EXEMPT PURPOSE$15,000
JEWISH FEDERATION OF GREATER PITTSBURGH
234 MCKEE PLPITTSBURGHPA15213PCTO FURTHER DONEES EXEMPT PURPOSE$35,000
JEWISH FEDERATION OF NORTHERN NEW JERSEY
50 EISENHOWER DRIVEPARAMUSNJ07652PCTO FURTHER DONEES EXEMPT PURPOSE$1,329,500
JEWISH FUNDERS NETWORK
150 W 30TH STREETNEW YORKNY10001PCTO FURTHER DONEES EXEMPT PURPOSE$55,000
JEWISH HOME FOUNDATION OF NORTH JERSEY
10 LINK DRROCKLEIGHNJ07647PCTO FURTHER DONEES EXEMPT PURPOSE$1,230,000
JEWISH NATIONAL FUND INC
42 EAST 69TH STREETNEW YORKNY10021PCTO FURTHER DONEES EXEMPT PURPOSE$22,000
JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC
270 PLEASANT VALLEY WAYWEST ORANGENJ07052PCTO FURTHER DONEES EXEMPT PURPOSE$5,000
MAOZ-SEAL
NC & ERTO FURTHER DONEES EXEMPT PURPOSE$1,450,0004 HAMELACHA STLODIS7152008
MOISHE HOUSE
441 SAXONY ROAD BARN 2ENCINITASCA92024PCTO FURTHER DONEES EXEMPT PURPOSE$25,000
MOMS HELPING MOMS FOUNDATION
223 STIRLING RD SUITE EWARRENNJ07059PCTO FURTHER DONEES EXEMPT PURPOSE$10,000
MOVE FOR HUNGER
4 HENDRICKSON AVE 4RED BANKNJ07701PCTO FURTHER DONEES EXEMPT PURPOSE$25,000
MOVING TRADITIONS
8380 OLD YORK ROAD SUITE 4300ELKINS PARKPA19027PCTO FURTHER DONEES EXEMPT PURPOSE$60,000
NATIONAL CONFERENCE ON SOVIET JEWRY
1120 20TH ST NW SUITE 300NWASHINGTONDC20036PCTO FURTHER DONEES EXEMPT PURPOSE$25,000
NETWORK EDUCATION PROGRAM
820 FIRST STREET NE SUITE 350WASHINGTONDC20002PCTO FURTHER DONEES EXEMPT PURPOSE$5,000
NEW BRIDGE MECICAL CENTER
230 E RIDGEWOOD AVEPARAMUSNJ07652PCTO FURTHER DONEES EXEMPT PURPOSE$250,000
NEW ISRAEL FUND
6 E 39TH STNEW YORKNY10016PCTO FURTHER DONEES EXEMPT PURPOSE$198,000
NEW JERSEY PERFORMING ARTS CENTER
1 CENTER STREETNEWARKNJ071024501PCTO FURTHER DONEES EXEMPT PURPOSE$15,000
NEW JERSEY TOGETHER
PO BOX 136JERSEY CITYNJ07303PCTO FURTHER DONEES EXEMPT PURPOSE$30,000
NEW JERSEY YMCA STATE ALLIANCE
1 N JOHNSTON AVEHAMILTION TOWNSHIPNJ08609PCTO FURTHER DONEES EXEMPT PURPOSE$250,000
NEW VENTURE FUND
1201 CONNECTICUT AVEWASHINGTONDC20036PCTO FURTHER DONEES EXEMPT PURPOSE$25,000
NLI USA
25 W 45TH ST STE 701NEW YORKNY10036PCTO FURTHER DONEES EXEMPT PURPOSE$50,000
NORTHERN NEW JERSEY COMMUNITY FDTN
1 UNIVERSITY PLAZAHACKENSACKNJ07601PCTO FURTHER DONEES EXEMPT PURPOSE$50,000
PARKER FAMILY HEALTH CENTER
211 SHREWSBURY AVERED BANKNJ07701PCTO FURTHER DONEES EXEMPT PURPOSE$10,000
PEF ISRAEL ENDOWMENT FUNDS INC
630 THIRD AVENUE SUITE 1501NEW YORKNY10017PCTO FURTHER DONEES EXEMPT PURPOSE$1,712,000
PRINCETON UNIERSITY
PRINCETONPRINCETONNJ08544PCTO FURTHER DONEES EXEMPT PURPOSE$75,000
RAMAPO COLLEGE FOUNDATION
505 RAMAPO VALLEY ROADMAHWAHNJ07430PCTO FURTHER DONEES EXEMPT PURPOSE$444,752
RISING TIDE CAPITAL INC
384 MARTIN LUTHER KING DRIVEJERSEY CITYNJ07305PCTO FURTHER DONEES EXEMPT PURPOSE$150,000
SEFARIA INC
195 MONTAGUE ST 14TH FLOORBROOKLYNNY11201PCTO FURTHER DONEES EXEMPT PURPOSE$90,000
SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE (SCHI)
1771 MADISON AVENUE SUITE 8LAKEWOODNJ08701PCTO FURTHER DONEES EXEMPT PURPOSE$25,000
SHALOM HARTMAN INSTITUTE
NC & ERTO FURTHER DONEES EXEMPT PURPOSE$1,350,00011 GEDALYAHU ALON STREETJERUSALEMIS
SHALOM HARTMAN INSTITUTE OF NORTH AMERICA
475 RIVERSIDE DRIVE SUITE 1450NEW YORKNY10115PCTO FURTHER DONEES EXEMPT PURPOSE$608,000
SHEBA FUND FOR HEALTH SERVICES
NC & ERTO FURTHER DONEES EXEMPT PURPOSE$500,00064 BITANTEL HASHOMERIS
SISTERHOOD OF SALAAM SHALOM
PO BOX 7117NORTH BRUNSWICKNJ08902PCTO FURTHER DONEES EXEMPT PURPOSE$55,000
STANFORD UNIVERSITY
326 GALVEZ STSTANFORDCA94305PCTO FURTHER DONEES EXEMPT PURPOSE$15,000
START UP NATION CENTRAL
NC & ERTO FURTHER DONEES EXEMPT PURPOSE$1,000,00028 LILIENBLUM STTEL AVIVIS
SUSTAINABLE JERSEY
PO BOX 7718EWINGNJ086280718PCTO FURTHER DONEES EXEMPT PURPOSE$30,000
SYLVIA CENTER INC
PO BOX 931NEW YORKNY10014PCTO FURTHER DONEES EXEMPT PURPOSE$5,000
TABLE TO TABLE
611 RT 46HASBROUCK HEIGHTSNJ07604PCTO FURTHER DONEES EXEMPT PURPOSE$30,000
TANENBAUM CENTER FOR INTERRELIGIOUS UNDERSTANDING
55 BROAD STREET 17TH FLOORNEW YORKNY10004PCTO FURTHER DONEES EXEMPT PURPOSE$30,000
TEL HAI COLLEGE
PCTO FURTHER DONEES EXEMPT PURPOSE$250,000UPPER GALILEE 1220800 KIRYAT SHMONAHAZAFONIS
THE SANDRA AND ARNOLD GOLD HUMANISM RESEARCH FUND INC
260 LINCOLN STREETENGLEWOODNJ07631PCTO FURTHER DONEES EXEMPT PURPOSE$30,000
TRUSTEES OF COLUMBIA UNIVERSITY
535 WEST 116TH STREET 211 LOWNEW YORKNY10027PCTO FURTHER DONEES EXEMPT PURPOSE$80,000LIBRARY
US FRIENDS OF THE MENACHEM BEGIN HERITAGE FOUNDATION
4525 SAGUARO TRLINDIANAPOLISIN46268PCTO FURTHER DONEES EXEMPT PURPOSE$1,000
VOLUNTEER CENTER OF BERGEN COUNTY
764 PASSAIC STHACKENSACKNJ07601PCTO FURTHER DONEES EXEMPT PURPOSE$55,000
WILLIAM PATERSON UNIVERSITY OF NEW JERSEY FOUNDATION
ATRIUM 300 POMPTON ROADWAYNENJ07470PCTO FURTHER DONEES EXEMPT PURPOSE$20,000
YOUNG JUDAEA GLOBAL INC
575 EIGHTH AVENUE 11TH FLOORNEW YORKNY100183549PCTO FURTHER DONEES EXEMPT PURPOSE$40,000
YWCA NORTHERN NEW JERSEY
214 STATE STHACKENSACKNJ07601PCTO FURTHER DONEES EXEMPT PURPOSE$5,000
ZAKA SEARCH AND RESCUE
1405 N BROAD STHILLSIDENJ07205PCTO FURTHER DONEES EXEMPT PURPOSE$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$22,332,176TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (43 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdAddress Line2RecipientUSAddress/AddressLine2TxtForeign PostalRecipientForeignAddress/ForeignPostalCd
ADLER APHASIA CENTER
60 W HUNTER AVEMAYWOODNJ07607PCTO FURTHER DONEES EXEMPT PURPOSE$10,000
ALLIANCE FOR MIDDLE EAST PEACE INC
1725 I ST NWWASHINGTONDC20006PCTO FURTHER DONEES EXEMPT PURPOSE$10,000
ALPHA EPSILON PI FOUNDATION
8815 WESLEYAN ROADINDIANAPOLISIN46268PCTO FURTHER DONEES EXEMPT PURPOSE$5,000
AMERICAN FRIENDS OF ITIM
247 WEST 36TH STREET 5TH FLOORNEW YORKNY10018PCTO FURTHER DONEES EXEMPT PURPOSE$500,000
AMERICAN FRIENDS OF THE HEBREW UNIVERSITY
1 BATTERY PARK PLAZANEW YORKNY10004PCTO FURTHER DONEES EXEMPT PURPOSE$125,000
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
711 3RD AVENEW YORKNY10017PCTO FURTHER DONEES EXEMPT PURPOSE$1,250,000
AMERICAN SOCIETY FOR TECHNION
55 E 59TH STREET 14TH FLOORNEW YORKNY10022PCTO FURTHER DONEES EXEMPT PURPOSE$510,000
BRANDEIS UNIVERSITY
PO BOX 9110WALTHAMMA02454PCTO FURTHER DONEES EXEMPT PURPOSE$50,000
EDMOND DE ROTHSCHILD
PCTO FURTHER DONEES EXEMPT PURPOSE$335,0007 HAESHEL ST SOUTHERN INDUSTRIALPARKCAESAREAIS
EMORY UNIVERSITY
201 DOWMAN DRIVEATLANTAGA30322PCTO FURTHER DONEES EXEMPT PURPOSE$15,000
FRIENDS OF IR DAVID INC
575 LEXINGTON AVENUE 4TH FLOORNEW YORKNY10022PCTO FURTHER DONEES EXEMPT PURPOSE$8,000
FRIENDS OF JCC KRAKOW
74 LAYFAYETTE AVENUE SUITE 101SUFFERNNY10901PCTO FURTHER DONEES EXEMPT PURPOSE$25,000
GEORGE MASON UNIVERSITY
4400 UNIVERISY DRIVEFAIRFAXVA22030PCTO FURTHER DONEES EXEMPT PURPOSE$50,000
HIGH MOUNTAIN INSTITUTE
531 COUNTY RD 5ALEADVILLECO80461PCTO FURTHER DONEES EXEMPT PURPOSE$15,000
IMPACT CUBED
441 SAXONY ROAD BARN 2ENCINITASCA92024PCTO FURTHER DONEES EXEMPT PURPOSE$60,000
JCC ON THE PALISADES
411 EAST CLINTON AVENUETENAFLYNJ07670PCTO FURTHER DONEES EXEMPT PURPOSE$10,000
JERUSALEM FOUNDATION
420 LEXINGTON AVE 1645NEW YORKNY10170PCTO FURTHER DONEES EXEMPT PURPOSE$100,000
JEWISH COMMUNITY CENTER OF METROWEST INC
LEON TOBY COOPERMAN BUILDING 760WEST ORANGENJ07052PCTO FURTHER DONEES EXEMPT PURPOSE$54,000NORTHFIELD AVENUE
JEWISH FAMILY AND CHILDREN'S SERVICES OF NORTHERN NEW JERSEY
1485 TEANECK ROADTEANECKNJ07666PCTO FURTHER DONEES EXEMPT PURPOSE$25,000
JEWISH FEDERATION OF NORTHERN NEW JERSEY
50 EISENHOWER DRPARAMUSNJ07652PCTO FURTHER DONEES EXEMPT PURPOSE$325,000
JEWISH FUNDERS NETWORK
150 W 30TH STREETNEW YORKNY10001PCTO FURTHER DONEES EXEMPT PURPOSE$45,000
JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC
270 PLEASANT VALLEY WAYWEST ORANGENJ07052PCTO FURTHER DONEES EXEMPT PURPOSE$5,000
KESHET DONOR
NC & ERTO FURTHER DONEES EXEMPT PURPOSE$250,000POB 376SHFAYIMIS
LARGER THAN LIFE
54-15 35TH STLONG ISLAND CITYNY11101PCTO FURTHER DONEES EXEMPT PURPOSE$5,000
M2 THE INSTITUTE FOR EXPERIENTIAL JEWISH EDUCAATION
68 3RD STREETBROOKLYNNY11231PCTO FURTHER DONEES EXEMPT PURPOSE$55,000
MAOZ-SEAL
NC & ERTO FURTHER DONEES EXEMPT PURPOSE$500,0004 HAMELACHA STLODIS7152008
MOISHE HOUSE
441 SAXONY ROAD BARN 2ENCINITASCA92024PCTO FURTHER DONEES EXEMPT PURPOSE$25,000
MOMENTUM UNLIMITED INC
6101 EXECUTIVE BLVD SUITE 240ROCKVILLEMD20852PCTO FURTHER DONEES EXEMPT PURPOSE$10,000
NAOMI BERRIE DIABETES CENTER AT COLUMBIA UNIVERSITY IRVING MEDICAL CENTER
RUSS BERRIE MEDICAL SCIENCENEW YORKNY10032PCTO FURTHER DONEES EXEMPT PURPOSE$60,000PAVILION 1150 ST NICHOLAS AVENUE
NEW ISRAEL FUND
6 E 39TH STNEW YORKNY10016PCTO FURTHER DONEES EXEMPT PURPOSE$25,000
NEW VENTURE FUND
1201 CONNECTICUT AVEWASHINGTONDC20036PCTO FURTHER DONEES EXEMPT PURPOSE$25,000
PEF ISRAEL
629 THIRD AVENUE SUITE 1501NEW YORKNY10017PCTO FURTHER DONEES EXEMPT PURPOSE$2,639,000
RAMAPO COLLEGE FOUNDATION
505 RAMAPO VALLEY ROADMAHWAHNJ07430PCTO FURTHER DONEES EXEMPT PURPOSE$1,364,726
RUTGERS UNIVERSITY FOUNDATION
335 GEOREGE STNEW BRUNSWICKNJ08901PCTO FURTHER DONEES EXEMPT PURPOSE$72,000
SHALOM HARTMAN INSTITUTE
NC & ERTO FURTHER DONEES EXEMPT PURPOSE$700,00011 GEDALYAHU ALON STREETJERUSALEMIS
SHALOM HARTMAN INSTITUTE OF NORTH AMERICA
475 RIVERSIDE DRIVE SUITE 1450NEW YORKNY10115PCTO FURTHER DONEES EXEMPT PURPOSE$212,000
STANFORD UNIVERSITY
326 GALVEZ STSTANFORDCA94305PCTO FURTHER DONEES EXEMPT PURPOSE$14,000
STUPID STRONG
PO BOX 475COLLEYVILLETX76034PCTO FURTHER DONEES EXEMPT PURPOSE$1,000
TEL HAI COLLEGE
PCTO FURTHER DONEES EXEMPT PURPOSE$125,000UPPER GALILEE 1220800 KIRYAT SHMONAHAZAFONIS
THE SANDRA AND ARNOLD GOLD HUMANISM RESEARCH FUND INC
260 LINCOLN STREETENGLEWOODNJ07631PCTO FURTHER DONEES EXEMPT PURPOSE$30,000
THE VOLUNTEER CENTER OF BERGEN COUNTY INC
64 PASSAIC STREETHACKENSACKNJ07601PCTO FURTHER DONEES EXEMPT PURPOSE$5,000
UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NEW YORK INC
130 EAST 59TH STREETNEW YORKNY10022PCTO FURTHER DONEES EXEMPT PURPOSE$35,000
US FRIENDS OF THE MENACHEM BEGIN HERITAGE FOUNDATION INC
4525 SAGUARO TRAILINDIANAPOLISIN46268PCTO FURTHER DONEES EXEMPT PURPOSE$8,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$9,692,726TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,217ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,861,477ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Business523000BusinessCd
Exclusion14ExclusionCd
Exclusion$1,722,483ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,163,410ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$8,752,587ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8,752,587TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryMARKS PANETH LLPCategoryTxt
Amt$79,871Amt
Net Investment Income$5,591NetInvestmentIncomeAmt
Disbursements Charitable Prps$74,280DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
SHALOM HARTMAN INSTITUTE
11 GEDALYAHU ALON STREETJERUSALEMIS2020-07-08$750,000THE 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.1/15/20, 2/18/20, 3/30/20, 7/17/20, 9/28/20,
CENTER FOR INTERRELIGIOUS UNDERSTANDING
2020-12-16$200,000GENERAL 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.2/20/20, 5/15/20, 5/18/20, 10/1/20492-C CEDAR LANE PMB 127TEANECKNJ07666

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (32 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
AMOON 2 FUNDFMV$4,128,037$4,128,037
ARISTOTLE BOSTON SMALL CAP EQUITY ACCOUNTFMV$12,477,494$12,477,494
AXIOM INTERNATIONALFMV$12,013,387$12,013,387
BRAHMAN PARTNERS II OFFSHOREFMV$9,646,718$9,646,718
BRIDGES ISRAELFMV$714,553$714,553
CANYON VALUE REALIZATION FUNDFMV$9,294,957$9,294,957
CORVEX OFFSHORE II LTDFMV$6,975,627$6,975,627
EDMUNDS HOLDING COMPANYFMV$198,154$198,154
ENTRE CAPITALFMV$1,374,753$1,374,753
GOVERNORS LANEFMV$7,456,004$7,456,004
GQG PARTNERS EMERGING MARKETS EQUITY FUNDFMV$4,272,436$4,272,436
GSO CAPITAL SOLUTIONS OVERSEASFMV$110,135$110,135
HAWKEYE CAPITAL OFFSHOREFMV$6,436,093$6,436,093
JVP MEDIA VFMV$870,478$870,478
JVP VII LPFMV$4,661,234$4,661,234
JVP VII OPPORTUNITY LPFMV$5,411,738$5,411,738
JVP VIII LPFMV$1,822,290$1,822,290
LAKEWOOD CAPITAL OFFSHORE FUND, LTD.FMV$5,246,778$5,246,778
LP - MILLENIUMFMV$4,697,110$4,697,110
OCH-ZIFF OVERSEAS FUND IIFMV$31,526$31,526
ONE EAST PARTNERSFMV$275,568$275,568
PITANGO HEALTHTECH FUND I, L.P.FMV$560,361$560,361
RIVULET CAPITALFMV$7,962,382$7,962,382
SANDERSON INTERNATIONAL VALUE FUNDFMV$6,431,609$6,431,609
SHANNON RIVER DOONBEG FUNDFMV$4,114,115$4,114,115
SHELTER VENTURE FUNDFMV$130,916$130,916
TPG - AXON PARTNERS (OFFSHORE)FMV$140,995$140,995
VANGUARD INST.FMV$46,335,667$46,335,667
VARDE INVESTMENT PARTNERSFMV$8,728,387$8,728,387
VIOLA PARTNERS FUND 4FMV$3,108,426$3,108,426
VIOLA PARTNERS FUND 5FMV$1,271,022$1,271,022
VPARTNERS IIIFMV$2,615,458$2,615,458

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryWILENTZ, GOLDMAN & SPITZERCategoryTxt
Legal Fees$14,686LegalFeesAmt
Net Investment Income$1,028NetInvestmentIncomeAmt
Disbursements Charitable Prps$13,658DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescREDEMPTIONS REC.Desc
BOY Book Value$3,723,862BOYBookValueAmt
EOY Book Value$1,656,984EOYBookValueAmt
EOYFMV$1,656,984EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescRECONCILIATION FROM FINANCIALS TO FORM K-1S FOR PARTNERSHIPSDesc
Amt$5,630,579Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$37,913$2,654$35,259
MISCELLANEOUS$7,112$498$6,614
OFFICE EXPENSE$18,317$1,282$17,035
TELEPHONE$14,308$1,002$13,306
OTHER PARTNERSHIP INVESTMENT EXPENSES$659,872$659,872$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER PARTNERSHIP INVESTMENT INCOMEDesc
Revenue And Expenses Per Books$1,722,483RevenueAndExpensesPerBooksAmt
Net Investment Income$1,722,483NetInvestmentIncomeAmt
Adjusted Net Income$1,722,483AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (3 entries)

DescDescAmtAmt
CHANGE IN VALUE OF CHARITABLE LEAD UNITRUST$1,339,580
UNREALIZED GAIN ON INVESTMENTS$20,826,167
NON-DIVIDEND DISTRIBUTION$14,211

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDEF. TAX LIABILITYDesc
BOY Book Value$988,948BOYBookValueAmt
EOY Book Value$1,075,473EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT ADVISORY AND CUSTODY FEES$249,378$249,378$0
PHILANTHROPIC CONSULTING & PROGRAM EVALUATION$1,043,097$0$1,043,097

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$109,979$7,699$102,280
FOREIGN TAXES PAID$31,765$31,765$0
PROVISION FOR FEDERAL TAXES$206,262$0$0

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