KAYE FAMILY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: KAYE FAMILY FOUNDATION (EIN 13-4092284)
Tax period: 2018-12-01 to 2019-11-30
Filed: 2020-06-11
IRS object ID: 202041639349100114
Schema version: 2018v3.3
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
All Oth Prog Rltd Investments Sch
Depreciation Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-11T10:36:53-05:00	ReturnTs
Tax Period End	2019-11-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	The Ayco Company LP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 15201	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	122125201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2018-12-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134092284	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Kaye Family Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CHUCK JUDGE AYCO CO	InCareOfNm
Business Name Control	KAYE	BusinessNameControlTxt
Phone	5188864000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	c/o The Ayco Company PO Box 15201	AddressLine1Txt
City	Albany	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	122125201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES R KAYE	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	5186405000	PhoneNum
Signature	2020-05-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Christine DiIonna	PreparerPersonNm
PTIN	P00999533	PTIN
Phone	5188864000	PhoneNum
Preparation	2020-05-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$2,277,843	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	$5,295,015	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$3,727	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$3,727	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$898	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$898	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$2,116,948	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$4,406,907	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$2,116,948	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$7,416,588	TotalRevAndExpnssAmt
Total Net Invst Incm	$2,121,573	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss	$10,000	TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss	$250	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$10,250	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$4,671,300	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$4,671,300	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$4,681,550	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$4,671,300	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$2,735,038	ExcessRevenueOverExpensesAmt
Net Investment Income	$2,121,573	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$1,697,774	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$2,274,875	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$2,274,875	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$0	AcctRcvblAmt
Acct Rcvbl BOY	$50	AcctRcvblBOYAmt
Acct Rcvbl EOY	$0	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$0	AcctRcvblEOYFMVAmt
Other Assets BOY	$0	OtherAssetsBOYAmt
Other Assets EOY	$2,930	OtherAssetsEOYAmt
Other Assets EOYFMV	$2,968	OtherAssetsEOYFMVAmt
Total Assets BOY	$1,697,824	TotalAssetsBOYAmt
Total Assets EOY	$2,277,805	TotalAssetsEOYAmt
Total Assets EOYFMV	$2,277,843	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$1,697,824	CapitalStockBOYAmt
Capital Stock EOY	$2,277,805	CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,697,824	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$2,277,805	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,697,824	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$2,277,805	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,697,824	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$2,735,038	ExcessRevenueOverExpensesAmt
Subtotal	$4,432,862	SubtotalAmt
Other Decreases	$2,155,057	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$2,277,805	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
JPM #006 - PUBLICLY TRADED SECURITIES	P	$2,833,552	$1,176,010	$1,657,542	$1,657,542
GS #91-6 - PUBLICLY TRADED SECURITIES	P	$883,668	$623,231	$260,437	$260,437
GS #91-6 - PUBLICLY TRADED SECURITIES	P	$689,687	$490,718	$198,969	$198,969

Field	Value	IRS element (for citing)
Capital Gain Net Income	$2,116,948	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$4,183,686	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$1,797,094	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	2.328028	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$2,353,981	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$4,947,895	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.475754	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$3,563,898	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$2,803,812	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	1.27109	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$1,273,156	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$1,520,779	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.837174	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$1,340,469	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$2,374,506	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.564525	DistributionYr5Rt
Total Distribution	5.476571	TotalDistributionRt
Average Distribution	1.095314	AverageDistributionRt
Net Vl Noncharitable Assets	$537,813	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$589,074	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$21,216	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$610,290	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$4,671,300	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	$21,216	InvestmentIncomeExciseTaxAmt
Subtotal	$21,216	SubtotalAmt
Tax Based On Investment Income	$21,216	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$22,867	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$22,867	TotalPaymentsAndCreditsAmt
Overpayment	$1,651	OverpaymentAmt
Applied To ES Tax	$1,651	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	NONE	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	CHUCK JUDGE AYCO CO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5188864118	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 COLISEUM DRIVE	AddressLine1Txt
City	COHOES	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12047	ZIPCd

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (true)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	Yes (true)	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES R KAYE
c/o The Ayco Company PO Box 15201	Albany	NY	122125201	TRUSTEE	1.0	$0	$0	$0
SHERYL KAYE
c/o The Ayco Company PO Box 15201	Albany	NY	122125201	TRUSTEE	1.0	$0	$0	$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER CHARITABLE ORGANIZATIONS EXEMPT	Description1Txt
Description2	UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).	Description2Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	NOT APPLICABLE	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$544,020	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$1,983	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$546,003	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$546,003	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$8,190	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$537,813	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$26,891	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$26,891	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$21,216	TaxBasedOnInvestmentIncomeAmt
Total Tax	$21,216	TotalTaxAmt
Distributable Before Adj	$5,675	DistributableBeforeAdjAmt
Distributable Before Ded	$5,675	DistributableBeforeDedAmt
Distributable As Adjusted	$5,675	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$4,671,300	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$4,671,300	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$21,216	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$4,650,084	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$5,675	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2016	PriorYear1Yr
Prior Year2	2015	PriorYear2Yr
Prior Year3	2014	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$1,221,749	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$1,216,073	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$3,559,863	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$2,106,711	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$4,117,819	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$12,222,215	TotalExcessDistributionCyovAmt
Qualifying Distributions	$4,671,300	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$5,675	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$4,665,625	RemainingDistriFromCorpusAmt
Total Corpus	$16,887,840	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$1,221,749	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$15,666,091	ExcessDistriCyovToNextYrAmt
Excess From Year4	$1,216,073	ExcessFromYear4Amt
Excess From Year3	$3,559,863	ExcessFromYear3Amt
Excess From Year2	$2,106,711	ExcessFromYear2Amt
Excess From Year1	$4,117,819	ExcessFromYear1Amt
Excess From Current Year	$4,665,625	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	CHARLES SHERYL KAYE	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE ATTACHED LIST	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	C/O AYCO COMPANY LP PO BOX 15201	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	122125201	ZIPCd

Field	Value	IRS element (for citing)
Recipient Relationship	NONE	RecipientRelationshipTxt
Recipient Foundation Status	501(C)(3)	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	GENERAL CHARITABLE PURPOSES	GrantOrContributionPurposeTxt
Amt	$4,671,300	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$4,671,300	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$3,727	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$898	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Incm Part VII		OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$2,116,948	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$2,121,573	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$2,121,573	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	n/a	LineNumberTxt
Relationship Statement	NOT APPLICABLE	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (7 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd	Noncash ContributionNoncashContributionInd
CHARLES SHERYL KAYE
1	C/O CJUDGE AYCO CO PO 15201	ALBANY	NY	122125201	$850,000	Yes (X)
CHARLES SHERYL KAYE
2	C/O CJUDGE AYCO CO PO BOX 15201	ALBANY	NY	122125201	$186,133	Yes (X)	Yes (X)
CHARLES SHERYL KAYE
3	C/O CJUDGE AYCO CO PO BOX 15201	ALBANY	NY	122125201	$1,414,446	Yes (X)	Yes (X)
CHARLES SHERYL KAYE
4	C/O C JUDGE AYCO CO PO BOX 15201	ALBANY	NY	122125201	$416,707	Yes (X)	Yes (X)
CHARLES SHERYL KAYE
5	C/O C JUDGE AYCO CO PO BOX 15201	ALBANY	NY	122125201	$845,850	Yes (X)	Yes (X)
CHARLES SHERYL KAYE
6	C/O C JUDGE AYCO CO PO BOX 15201	ALBANY	NY	122125201	$892,556	Yes (X)	Yes (X)
CHARLES SHERYL KAYE
7	C/O C JUDGE AYCO CO PO BOX 15201	ALBANY	NY	122125201	$689,323	Yes (X)	Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (6 entries)

ContributorContributorNum	Noncash PropertyNoncashPropertyDesc	Fair Market ValueFairMarketValueAmt	ReceivedReceivedDt
2	1,170 SHARES MONGO DB INC	$186,133	2019-06-07
3	20,726 shares of Avalara Inc	$1,414,446	2019-06-13
4	71,846 SHARES OF ANTERO RESOURCES CORP	$416,707	2019-07-01
5	78,247 SHARES OF STATE STREET HEDGED INT'L DEVELOPED EQ INDEX FUND	$845,850	2019-11-12
6	SEE ATTACHED	$892,556	2018-12-20
7	SEE ATTACHED	$689,323	2019-11-08

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Desc	NOT APPLICABLE	Desc

Depreciation Schedule DepreciationSchedule

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	MISC RECEIVABLES - OTHER	Desc
BOY Book Value	$0	BOYBookValueAmt
EOY Book Value	$2,930	EOYBookValueAmt
EOYFMV	$2,968	EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDesc	AmtAmt
APPRECIATION OVER DONOR'S COST FOR STOCK	$0
DONATED INTO THE FOUNDATION	$2,155,057

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	NYS FILING FEE	Desc
Revenue And Expenses Per Books	$250	RevenueAndExpensesPerBooksAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	IRS REFUND	Desc

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FEDERAL ESTIMATED PAYMENTS	CategoryTxt
Amt	$10,000	Amt

KAYE FAMILY FOUNDATION: Form 990PF, tax year 2018

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

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

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

Recipient Business Name RecipientBusinessName

Recipient US Address RecipientUSAddress

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp (7 entries)

Non Cash Property Contribution NonCashPropertyContributionGrp (6 entries)

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

Depreciation Schedule DepreciationSchedule

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Comments