DIANE AND DARRYL MALLAH FAMILYFOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DIANE AND DARRYL MALLAH FAMILYFOUNDATION (EIN 20-8075586)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-29
IRS object ID
202011819349100526
Schema version
2019v5.1
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)
Return2020-06-29T13:18:30-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DORFMAN MIZRACH & THALER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 ROUTE ONE SOUTHAddressLine1Txt
CityISELINCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08830ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208075586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DIANE AND DARRYL MALLAH FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DIANE AND DARRYL MALLAHInCareOfNm
Business Name ControlDIANBusinessNameControlTxt
Phone5164578132PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1479 GREENBRIAR COURTAddressLine1Txt
CityROSLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP115763071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARRYL MALLAHPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7324041860PhoneNum
Signature2020-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID DORFMANPreparerPersonNm
PTINP01350299PTIN
Phone7324041860PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id20757420201815000002FederalOriginalSubmissionId
Federal Original Submission Id2020-06-29FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6D21DCDCE1521F7B0B0FB28D0542713FFA29C6B0AtSubmissionCreationDeviceId
At Submission Filing Device Id189369B52633A9788B1122D4F0728B6951F6EB09AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$22,797,244FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$633,614DividendsRevAndExpnssAmt
Dividends Net Invst Incm$633,614DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$8,204NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,068,325GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$8,204CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,303OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$2,303OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$644,121TotalRevAndExpnssAmt
Total Net Invst Incm$644,121TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$856LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$856LegalFeesNetInvstIncmAmt
Accounting Fees Rev And Expnss$3,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,000AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$15,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$15,000TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$37,710OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$29,626OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$56,566TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$48,482TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$986,628ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$986,628ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,043,194TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$48,482TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$986,628TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$399,073ExcessRevenueOverExpensesAmt
Net Investment Income$595,639NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$6,365,282SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$9,869,963SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$9,869,963SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$9,983,188USGovernmentObligationsBOYAmt
US Government Obligations EOY$5,985,937USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$6,014,080USGovtObligationsEOYFMVAmt
Corporate Stock BOY$750,000CorporateStockBOYAmt
Corporate Stock EOY$1,748,703CorporateStockEOYAmt
Corporate Stock EOYFMV$1,471,397CorporateStockEOYFMVAmt
Corporate Bonds BOY$6,103,629CorporateBondsBOYAmt
Corporate Bonds EOY$5,218,673CorporateBondsEOYAmt
Corporate Bonds EOYFMV$5,355,097CorporateBondsEOYFMVAmt
Other Investments BOY$29,420OtherInvestmentsBOYAmt
Other Investments EOY$19,178OtherInvestmentsEOYAmt
Other Investments EOYFMV$19,178OtherInvestmentsEOYFMVAmt
Other Assets BOY$77,537OtherAssetsBOYAmt
Other Assets EOY$67,529OtherAssetsEOYAmt
Other Assets EOYFMV$67,529OtherAssetsEOYFMVAmt
Total Assets BOY$23,309,056TotalAssetsBOYAmt
Total Assets EOY$22,909,983TotalAssetsEOYAmt
Total Assets EOYFMV$22,797,244TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$23,309,056RetainedEarningBOYAmt
Retained Earning EOY$22,909,983RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$23,309,056TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$22,909,983TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$23,309,056TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$22,909,983TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$23,309,056TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$399,073ExcessRevenueOverExpensesAmt
Subtotal$22,909,983SubtotalAmt
Tot Net Ast Or Fund Balances EOY$22,909,983TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FIDELITY 1087P2019-12-31$1,064,808$1,065,199-$391-$391
FIDELITY 3690P2019-12-31$4,000,000$3,994,922$5,078$5,078
FieldValueIRS element (for citing)
Capital Gain Net Income$8,204CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,362,309AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$23,128,924NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.058901DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,021,204AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$24,134,704NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.042313DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,113,868AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$8,706,485NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.127935DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,384,292AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,703,119NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.812798DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,288,461AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,261,926NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.56963DistributionYr5Rt
Total Distribution1.611577TotalDistributionRt
Average Distribution0.322315AverageDistributionRt
Net Vl Noncharitable Assets$22,554,615NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$7,269,691AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$5,956NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$7,275,647AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$986,628QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$11,913InvestmentIncomeExciseTaxAmt
Subtotal$11,913SubtotalAmt
Tax Based On Investment Income$11,913TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$13,229EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$13,229TotalPaymentsAndCreditsAmt
Overpayment$1,316OverpaymentAmt
Applied To ES Tax$1,316AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DIANE AND DARRYL MALLAHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5164578132PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1479 GREENBRIAR CTAddressLine1Txt
CityROSLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11576ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DIANE MALLAH
479 GREENBRIAR COURTROSLYNNY11576DIRECTOR0$0$0$0
DARRYL MALLAH
479 GREENBRIAR COURTROSLYNNY11576DIRECTOR0$0$0$0
MARTIN MAJOR
25 CHESTNUT HILL LANEBRIARCLIFF MANORNY10510DIRECTOR0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$15,592,764AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$7,305,322AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$22,898,086TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$22,898,086AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$343,471CashDeemedCharitableAmt
Net Vl Noncharitable Assets$22,554,615NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,127,731MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,127,731MinimumInvestmentReturnAmt
Tax Based On Investment Income$11,913TaxBasedOnInvestmentIncomeAmt
Total Tax$11,913TotalTaxAmt
Distributable Before Adj$1,115,818DistributableBeforeAdjAmt
Distributable Before Ded$1,115,818DistributableBeforeDedAmt
Distributable As Adjusted$1,115,818DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$986,628ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$986,628QualifyingDistributionsAmt
Adjusted Qualifying Distri$986,628AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,115,818DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12017PriorYear1Yr
Prior Year22016PriorYear2Yr
Prior Year32015PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,175,365ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,299,136ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$678,587ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$215,634ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,368,722TotalExcessDistributionCyovAmt
Qualifying Distributions$986,628QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$986,628AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$129,190ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$129,190ExcessDistributionCyovAppCYAmt
Total Corpus$3,239,532TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,046,175ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,193,357ExcessDistriCyovToNextYrAmt
Excess From Year4$1,299,136ExcessFromYear4Amt
Excess From Year3$678,587ExcessFromYear3Amt
Excess From Year1$215,634ExcessFromYear1Amt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDARRYL DIANE MALLAHContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AMERICAN CANCER SOCIETY
PO BOX 22478OKLAHOMA CITYOK73123NONEPC501(c)(3)$1,500
BARRINGTON STAGE COMPANY
30 UNION STREETPITTSFIELDMA01201NONEPC501(c)(3)$2,500
CARING BRIDGE
2750 Blue Water Road Suite 275EAGANMN55121NONEPC501(c)(3)$500
CHILD ABUSE PREVENTION SERVICES
PO Box 176ROSYLNNY11576NONEPC501(c)(3)$1,000
BOSTON SYMPHONY ORCHESTRA
301 Massachusetts AvenueBOSTONMA02115NONEPC501(c)(3)$5,000
THE BREAST CANCER COMFORT FOUNDATION
161 Levittown Parkway Ste 1HICKSVILLENY11801NONEPC501(c)(3)$360
GARDEN CITY PARK FIRE DEPARTMENT
2264 Jericho TurnpikeGARDEN CITY PARKNY11040NONEPC501(c)(3)$100
FAIRVIEW HOSPITAL ANNUAL FUND
Corporate BuildingMinneapolisMN55454NONEPC501(c)(3)$30,0002450 Riverside Avenue
SPIRIT'S PROMISE EQUINE RESCUE PROGRAM
2746 Sound AveRIVERHEADNY11901NONEPC501(c)(3)$5,000
GREG K MONROE FOUNDATION INC
PO BOX 2221HARVEYLA70059NONEPC501(c)(3)$10,000
JASA
247 West 37th StreetNEW YORKNY10018NONEPC501(c)(3)$25,000
THE INN
211 Fulton AveHEMPSTEADNY11550NONEPC501(c)(3)$25,000
TEAM USA
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909NONEPC501(c)(3)$500
KAGENO
261 Broadway Suite 10-DNEW YORKNY10007NONEPC501(c)(3)$3,000
TEMPLE ISRAEL
2323 FREMONT AVENUE SOUTHMINNEAPOLISMN55405NONEPC501(c)(3)$180
UNION FOR REFORM JUDAISM
633 Third AvenueNEW YORKNY10017NONEPC501(c)(3)$100,000
NATIONAL JEWISH HEALTH
1400 Jackson StDENVERCO80206NONEPC501(c)(3)$5,180
MEMORIAL SLOAN KETTERING
1275 York AvenueNEW YORKNY10065NONEPC501(c)(3)$3,500
NORTH SHORE UNIVERSITY HOSPITAL
300 Community DrMANHASSETNY11030NONEPC501(c)(3)$7,500
LIFES WORK
1501 Franklin AvenueGARDEN CITYNY11530NONEPC501(c)(3)$3,000PO Box 8165
REFUAH V CHESED
595 MADISON AVE - 37TH FLOORNEW YORKNY10022NONEPC501(c)(3)$5,000
GO FUND ME
855 Jefferson Avenue PO Box 1329REDWOOD CITYCA94063NONEPC501(c)(3)$1,000
LI2DAY
PO Box 506NESCONSETNY11767NONEPC501(c)(3)$208
TOURETTE ASSOCIATION OF AMERICA
42-40 Bell Boulevard Suite 205BAYSIDENY11361NONEPC501(c)(3)$65,000
URJ EISNER CAMP
53 Brookside RdGreat BarringtonMA01230NONEPC501(c)(3)$166,000
WINTHROP HOSPITAL
259 1ST STMINEOLANY11501NONEPC501(c)(3)$100,000
NORTHWELL FOUNDATION
2000 Marcus AvenueNEW HYDE PARKNY11042NONEPC501(C)(3)$100,000
TEMPLE JUDEA OF MANHASSET
333 Searingtown RdMANHASSETNY11030NONEPC501(c)(3)$138,000
WEILL CORNELL MEDICAL COLLEGE
1300 York AveNEW YORKNY10065NONEPC501(c)(3)$100,000
NEW YORK PRESBYTARIAN HOSPITAL
630 West 168th StreetNEW YORKNY10032NONEPC501(c)(3)$75,000
Young Israel of HillcresT
16907 Jewel AveFLUSHINGNY11365NONEPC501(c)(3)$2,500
THE SAFE CENTER LONG ISLAND
15 Grumman Rd W 1000BETHPAGENY11714NONEPC501(c)(3)$1,500
AMERICAN COMMITTEE FOR SHAARE ZEDEK MEDICAL CENTER
55 W 39th StNEW YORKNY10018NONEPC501(c)(3)$3,600
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$986,628TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$633,614ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion15ExclusionCd
Exclusion$2,303ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$8,204ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$644,121ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$644,121TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondVARIOUS CORPORATE BONDSBondNm
EOY Book Value$5,218,673EOYBookValueAmt
EOYFMV$5,355,097EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
VARIOUS MUTUAL FUNDS$750,000$744,863
VARIOUS STOCKS$998,703$726,534

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$5,985,937USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$6,014,080USGovtObligationsEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemDRUG ROYALTIES II LLCCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$19,178BookValueAmt
EOYFMV$19,178EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DEFERRED BOND PREMIUM
AMORTIZATION/INTEREST PAID$77,537$67,529$67,529

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
INVESTMENT FEES$27,221$27,221
K-1 DEDUCTIONS$9,735$2,405
FILING FEES$750
K-1 OTHER DEDUCTIONS$4

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescDRUG ROYALTIES FUND II LLC K-1 ROYALTIESDesc
Revenue And Expenses Per Books$2,303RevenueAndExpensesPerBooksAmt
Net Investment Income$2,303NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$15,000Amt
Net Investment Income$15,000NetInvestmentIncomeAmt

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