JAMES B BOSKEY MEMORIAL FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JAMES B BOSKEY MEMORIAL FOUNDATION INC (EIN 22-3787050)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-02
IRS object ID
202020629349100102
Schema version
2019v5.0
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)
Return2020-03-02T08:42:42-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132672154PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LIPSKY GOODKIN & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 WEST 45TH STREET 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223787050EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JAMES B BOSKEY MEMORIAL FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJAMEBusinessNameControlTxt
Phone6467538619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1LIPSKYGOODKINCO120 W 45 ST NoAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH BOSKEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6467538619PhoneNum
Signature2020-03-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTUART KATZMANPreparerPersonNm
PTINP01388512PTIN
Phone2128406444PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.88.254.171IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-02IPDt
IP Tm09:51:21IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF547FA7148EF45DCE21FF0D99F1492F105F21132AtSubmissionCreationDeviceId
At Submission Filing Device IdF547FA7148EF45DCE21FF0D99F1492F105F21132AtSubmissionFilingDeviceId
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$9,223,676FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$155,687InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$155,687InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$22,996DividendsRevAndExpnssAmt
Dividends Net Invst Incm$22,996DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$8,290NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$170,393TotalRevAndExpnssAmt
Total Net Invst Incm$178,683TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$750AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$750AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$150OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$150OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$10,459TaxesRevAndExpnssAmt
Taxes Net Invst Incm$448TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$11TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss-$140OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl-$140OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$11,969TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,348TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$621TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$458,600ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$458,600ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$470,569TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,348TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$459,221TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$300,176ExcessRevenueOverExpensesAmt
Net Investment Income$177,335NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY-$2CashEOYAmt
Cash EOYFMV-$2CashEOYFMVAmt
Sav And Temp Cash Invst BOY$8,913,333SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$8,621,449SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$8,621,449SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$488,344CorporateStockBOYAmt
Corporate Stock EOY$480,054CorporateStockEOYAmt
Corporate Stock EOYFMV$602,229CorporateStockEOYFMVAmt
Total Assets BOY$9,401,677TotalAssetsBOYAmt
Total Assets EOY$9,101,501TotalAssetsEOYAmt
Total Assets EOYFMV$9,223,676TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$9,401,677RetainedEarningBOYAmt
Retained Earning EOY$9,101,501RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$9,401,677TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,101,501TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,401,677TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,101,501TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$9,401,677TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$300,176ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$9,101,501SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$9,101,501TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property4 SHARES TD 2 21 VNRPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2011-02-01AcquiredDt
Sold2019-07-30SoldDt
Cost Or Other Basis$8,290CostOrOtherBasisAmt
Gain Or Loss-$8,290GainOrLossAmt
Gains Minus Excess Or Losses-$8,290GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$8,290CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$88,086AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$9,336,302NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.009435DistributionYr1Rt
Adjusted Qlfy Distri Yr2$24,647AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,682,821NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.014646DistributionYr2Rt
Adjusted Qlfy Distri Yr3$26,115AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$545,723NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.047854DistributionYr3Rt
Adjusted Qlfy Distri Yr4$31,582AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$549,934NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.057429DistributionYr4Rt
Adjusted Qlfy Distri Yr5$23,760AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$553,471NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.042929DistributionYr5Rt
Total Distribution0.172293TotalDistributionRt
Average Distribution0.034459AverageDistributionRt
Net Vl Noncharitable Assets$9,401,656NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$323,972AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,773NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$325,745AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$459,221QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,773InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,773SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,773TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,234EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$8,234TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$6,461OverpaymentAmt
Applied To ES Tax$6,461AppliedToESTaxAmt
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 StateNYOrgReportOrRegisterStateCd
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 AddressWWW.JAMESBBOSKEYMEMORIAL.ORGWebsiteAddressTxt
Individual With BooksLIPSKY GOODKIN COIndividualWithBooksNm
Phone2128406444PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1120 WEST 45TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

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 Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELIZABETH R BOSKEY
60 CLYDE STREETSOMERVILLEMA02145PRESIDENT1.00$0$0$0
EILEEN DOMBROWSKY
15 MCKINLEYWEST CALDWELLNJ07006TREASURER/DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

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$564,568AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$8,980,260AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,544,828TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$9,544,828AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$143,172CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,401,656NetVlNoncharitableAssetsAmt
Minimum Investment Return$470,083MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$470,083MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,773TaxBasedOnInvestmentIncomeAmt
Total Tax$1,773TotalTaxAmt
Distributable Before Adj$468,310DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$468,310DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$468,310DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$459,221ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$459,221QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,773PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$457,448AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$468,310DistributableAsAdjustedAmt
Undistributed Income PY$457,449UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$459,221QualifyingDistributionsAmt
Applied To Year1$457,449AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,772AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$466,538UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2002-04-01PrivateOperatingFndtnRulingDt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonELIZABETH R BOSKEY CO LIPSKY GOODKIRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line160 CLYDE STREETAddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02145ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2128406444RecipientPhoneNum
Form And Info And MaterialsFORM OF APPLICATION IS BEING DEVELOPED BY THE FOUNDATION AND WILL BE AVAILABLE AT THE WEB-SITE IN THE NEAR FUTURE.FormAndInfoAndMaterialsTxt
Submission DeadlinesSEPTEMBER 15TH - ANNUALLYSubmissionDeadlinesTxt
Restrictions On AwardsAWARDS WILL BE IN THE U.S ONLY AND WILL SUPPORT RESEARCH AND EDUCATION IN THE FIELDS OF CHILDREN'S RIGHTS, PROTECTION OF FAMILY, ALTERNATIVE DISPUTE RESOLUTION, MEDICAL AND LEGAL ETHICS, REGULATION OF SCIENTIFIC MISCONDUCT, ORTHOPAEDIC, AND REPRODUCTIVE HEALTH RESEARCH.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BENJAMIN CARDOZO SCHOOL OF LAW
103 CHURCH STREETSTE 210NEW BRUNSWICKNJ08901NONE501(C)(3)GENERAL PURPOSE$15,000
CITY CENTER ENCORES
131 WEST 55TH STREETNEW YORKNY10019NONE501(C)(3)GENERAL PURPOSES$7,000
DIABETES RESEARCH
381 PARK AVENUE SOUTHNEW YORKNY10016NONE501(C)(3)GENERAL PURPOSES$20,000
DIVERSITY SCHOLARSHIP FOUNDATION
PO BOX 641573CHICAGOIL60664NONE501(C)(3)GENERAL PURPOSE$45,000
MARLBORO SCHOOL OF MUSIC
1528 WALNUT STREET STE 101PHILADELPHIAPA19102NONE501(C)(3)GENERAL PURPOSES$7,000
MEDIATION CENTER OF DUTCHESS COUNTY
205 SOUTH AVENUE 200POUGHKEEPSIENY12601NONE501(C)(3)GENERAL PURPOSE$10,000
HAZEL FOUNDATION
3470 Gs RICH BLVDCARSON CITYNV89703NONE501(C)(3)GENERAL PURPOSES$2,500
NEW YORK PEACE INSTITUTE
111 JOHN STREETNEW YORKNY10038NONE501(C)(3)GENERAL PURPOSES$30,000
YOUNG CENTER
1700 WEST IRVING PARK ROADCHICAGOIL60603NONE501(C)(3)GENERAL PURPOSE$28,000
GROUNDWORKS SOMERVILLE
11 E ADAMS ST500CHICAGOIL60603NONE501(C)(3)GENERAL PURPOSE$15,000
RESOLVE COMMUNITY COUNSELING CTR
1830 FRONT STREETSCOTCH PLAINSNJ07076NONE501(C)(3)GENERAL PURPOSE$5,100
KIND INC
1201 LSTREET NW FL 2WASHINGTONDC20005NONE501(C)(3)GENERAL PURPOSE$25,000
WAYPOINT ADVENTURES
453 CONCORD AVENUELEXINGTONMA02421NONE501(C)(3)GENERAL PURPOSES$15,000
WHATCOM DISPUTE RESOLUTION CENTER
13 PROSPECT STREET STE 201BELLINGHAMWA98225NONE501(C)(3)GENERAL PURPOSES$30,000
YIDDISH BOOK CENTER
1021 WEST STREETAMHERSTMA01002NONE501(C)(3)GENERAL PURPOSES$5,000
PLANNED PARENTHOOD FOUNDATION
196 SPEEDWILL AVENUEMORRISTOWNNJ07960NONE501(C)(3)GENERAL PURPOSES$25,000
RAICES
460 ATLANTIC AVENUEBROOKLYNNY11217NONE501(C)(3)GENERAL PURPOSES$25,000
SOCIAL INNOVATION FORUM
2 OLIVER STSTE 802BOSTONMA02109NONE501(C)(3)GENERAL PURPOSES$5,000
NATIONAL JEWISH HEALTH
271 MADISON AVENUE 19TH FLNEW YORKNY10016NONE501(C)(3)GENERAL PURPOSES$50,000
POINT FOUNDATION
5055 WILSHIRE BLVD STE 502LOS ANGELESCA90036NONE501(C)(3)GENERAL PURPOSES$45,000
NACME
ONE NORTH BROADWAY STE 601WHITE PLAINSNY10601NONE501(C)(3)GENERAL PURPOSES$45,000
RESOLUTION SYSTEMS INSTITUTE
11 E ADAMS ST STE 500CHICAGOIL60603NONE501(C)(3)GENERAL PURPOSES$4,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$458,600TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$155,687ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$22,996ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$8,290ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$170,393ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$170,393TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3SUPPORTING RESEARCH & EDUCATION IN THE FIELDS OF CHILDEN'S RIGHTS,
7FAMILY PROTECTION,& ALTERNATIVE DISPUTE RESOLUTION.

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)
CategoryACCOUNTINGCategoryTxt
Amt$1,500Amt
Net Investment Income$750NetInvestmentIncomeAmt
Disbursements Charitable Prps$750DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (22 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
500 PUBLIC SERVICE ENT. GROUP$6,027$29,525
500 ABBOTT LABS$13,415$43,430
400 FLAHERTY & CRMRN$10,004$8,916
1000 COHEN & STEERS UTIL$19,483$26,200
1000 COMMONWEALTH FINANCIAL$13,082$14,510
1165 KEARNEY FINL CORP/MD$12,243$16,112
500 NEW YORK COMMUNITY$8,503$6,010
500 BANK OF AMERICA$23,583$17,610
600 JP MORGAN CHASE$25,132$83,640
500 COHEN & STEERS REIT$16,512$11,895
5000 BLACKROCK RES AND COM$65,804$40,350
1523 BANCO SANTADER$13,622$6,305
291 DUKE ENERGY$16,125$26,542
20135 LORD ABBETT SHORT$90,001$85,373
500 INTEL$11,696$29,925
250 KRAFT FOODS$13,537$8,033
500 ABBVIE INC$14,548$44,270
1000 HANOVER INS SUB DEBS$22,194$25,970
14 CALIFORNIA RES$1,042$126
300 OCCIDENAL PETE$27,908$12,363
1000 WELLS FARGO CUM PFD$25,000$25,990
ENBRIDGE INC$30,593$39,134

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Revenue And Expenses Per Books-$140RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps-$140DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$150Amt
Net Investment Income$150NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
IRS TAX$10,000$0$0
BANK FEES$11$0$11
FOREIGN WITHHOLDING TAXES$417$417$0
NJ FILING FEE$31$31$0

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