PAUL E SINGER FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PAUL E SINGER FOUNDATION (EIN 27-2009342)
- Tax period
- 2018-12-01 to 2019-11-30
- Filed
- 2020-10-02
- IRS object ID
- 202032769349100503
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-02T11:22:45-05:00 | ReturnTs |
| Tax Period End | 2019-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132738625 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDK & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA 6TH FLR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10119 | 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 | 272009342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PAUL E SINGER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAUL | BusinessNameControlTxt |
| Phone | 2128967635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WEST 57TH STREET 26TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SINGER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2128967635 | PhoneNum |
| Signature | 2020-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY ZUKOFF | PreparerPersonNm |
| PTIN | P00116434 | PTIN |
| Phone | 2129970600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.105.226.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-31 | IPDt |
| IP Tm | 11:01:42 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BFD0F91900C93FC6DB5C3C3DE67DAB56031819A9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C837F00BD57BC48B58AAE701C48C023423CA910C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $805,439,112 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,167 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,167 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,419,999 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $88,000,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,419,999 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,422,166 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,422,166 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,848,213 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,848,213 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $359,940 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $359,940 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $28,705 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $28,705 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,600 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,300 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,614,152 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,667 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,611,485 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $156,443 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $155,090 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $64,343 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $263,125 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $263,125 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $553,804 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $553,804 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $225,811 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,113 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $224,698 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,124,436 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,380 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,048,360 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $55,763,815 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $55,763,815 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $61,888,251 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,380 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $61,812,175 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$54,466,085 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,411,786 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $540,930 | CashBOYAmt |
| Cash EOY | $26,596,655 | CashEOYAmt |
| Cash EOYFMV | $26,596,655 | CashEOYFMVAmt |
| Other Investments BOY | $518,380,147 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $437,900,147 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $776,991,779 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,479,878 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $364,566 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,171,105 | LandBOYAmt |
| Land EOY | $1,115,312 | LandEOYAmt |
| Land EOYFMV | $1,115,312 | LandEOYFMVAmt |
| Other Assets BOY | $716,749 | OtherAssetsBOYAmt |
| Other Assets EOY | $735,366 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $735,366 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $520,808,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $466,347,480 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $805,439,112 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $3,193 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $7,827 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,827 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $520,805,738 | UnrestrictedBOYAmt |
| Unrestricted EOY | $466,339,653 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $520,805,738 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $466,339,653 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $520,808,931 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $466,347,480 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $520,805,738 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$54,466,085 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $466,339,653 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $466,339,653 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 31,736.3085 SHRS ELLIOTT INTERNATIONAL LIMITED | D | 2017-10-01 | 2019-01-01 | $43,000,000 | $40,609,093 | $2,390,907 | $2,390,907 |
| 31,237.5621 SHRS ELLIOTT INTERNATIONAL LIMITED | D | 2017-10-01 | 2019-07-01 | $45,000,000 | $39,970,908 | $5,029,092 | $5,029,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,419,999 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $96,916,204 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $819,629,814 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.118244 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $25,599,639 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $496,307,147 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.051580 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $38,680,259 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $369,880,198 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.104575 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $42,569,998 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $376,298,798 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.113128 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $15,371,080 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $342,143,084 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.044926 | DistributionYr5Rt |
| Total Distribution | 0.432453 | TotalDistributionRt |
| Average Distribution | 0.086491 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $788,022,549 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $68,156,858 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $74,118 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $68,230,976 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $61,912,175 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $148,236 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $148,236 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $148,236 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $181,038 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $150,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $331,038 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $182,802 | OverpaymentAmt |
| Applied To ES Tax | $182,802 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | TAXPAYER | IndividualWithBooksNm |
| Phone | 2128967635 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WEST 57TH STREET 26TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| PAUL E SINGER | ||||||||
| 292 NEWBURY STREET BOX 150 | BOSTON | MA | 02115 | A DIRECTOR/PRES/TREAS | 5.00 | $0 | $0 | $0 |
| MYRON KAPLAN | ||||||||
| C/O KKWC500 FIFTH AVENUE | NEW YORK | NY | 10110 | B DIRECTOR/SECRETARY | 5.00 | $0 | $0 | $0 |
| TERRY KASSEL | ||||||||
| 292 NEWBURY STREET BOX 150 | BOSTON | MA | 02115 | B DIRECTOR | 5.00 | $0 | $0 | $0 |
| DAN SENOR | ||||||||
| 40 WEST 57TH STREET 26TH FLOOR | NEW YORK | NY | 10019 | B DIRECTOR | 5.00 | $0 | $0 | $0 |
| ANNE G DICKERSON | ||||||||
| 40 WEST 57TH STREET 26TH FLOOR | NEW YORK | NY | 10019 | B DIRECTOR | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MAX KARPEL | ||||||||
| 40 WEST 57TH STREET 26TH FLOOR | NEW YORK | NY | 10019 | COO & COUNSEL | 32.00 | $626,568 | $18,250 | $0 |
| DANIEL BONNER | ||||||||
| 40 WEST 57TH STREET 26TH FLOOR | NEW YORK | NY | 10019 | DIR. OF JEWISH/ISRAE | 36.00 | $357,371 | $32,621 | $0 |
| DEBORAH HOCHBERG | ||||||||
| 40 WEST 57TH STREET 26TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR OF STRATEGI | 40.00 | $340,633 | $36,500 | $0 |
| JOEL WINTON | ||||||||
| 40 WEST 57TH STREET 26TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR, AMERICAN V | 40.00 | $321,119 | $29,200 | $0 |
| MICHELE PACKMAN | ||||||||
| 40 WEST 57TH STREET 26TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR OF OPERATIO | 34.00 | $220,611 | $26,466 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 8 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| DESSA CONSULTING AND MANAGEMENT | ||||||||
| 39 MONTEFIORE STREET | TEL AVIV | IS | CONSULTANT FOR THE FOUNDATION MISSION | $560,000 | ||||
| MTPG LLC | ||||||||
| CONSULTANT FOR THE FOUNDATION MISSION | $194,503 | 1101 WILSON BLVD UNIT 12708 | ARLINGTON | VA | 22219 | |||
| SBR ENTERPRISES LLC | ||||||||
| CONSULTANT FOR THE FOUNDATION MISSION | $152,394 | 25023 ALGONQUIN TRAIL | CULPEPER | VA | 22701 | |||
| TRISTATE IT INC | ||||||||
| CONSULTING FOR IT DESIGN AND PURCHASE | $149,328 | 1483 YORK AVENUE 20683 | NEW YORK | NY | 10075 | |||
| APC FIELDING LP | ||||||||
| CONSULTANT FOR THE FOUNDATION MISSION | $112,500 | 51 DIVISION ST 106 | SAG HARBOR | NY | 11963 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SERIES OF EDUCATIONAL EVENTS RELATED TO THE FOUNDATION'S MISSION | Description1Txt |
| Expenses1 | $51,987 | Expenses1Amt |
| Description2 | SPONSOR AND HOST EVENTS SUPPORTING SHARED PURPOSES BETWEEN FOUNDATION AND GRANTEES | Description2Txt |
| Expenses2 | $22,477 | Expenses2Amt |
| Description3 | EVENT TO DISCUSS WAYS TO COMBAT RISING ANTI-SEMITISM | Description3Txt |
| Expenses3 | $15,761 | Expenses3Amt |
| Description4 | SUPPORT FOR CONFERENCE CONNECTING BUSINESS LEADERS TO ISRAELI INNOVATION | Description4Txt |
| Expenses4 | $14,320 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PITKIN MEDIA INC.4905 34TH STREET SOUTH, SUITE 234, ST. PETERSBURG, FL 33711LOAN TO PUBLISHER OF EDUCATIONAL JOURNALISM | Description1Txt |
| Expenses1 | $100,000 | Expenses1Amt |
| Total | $100,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $780,061,750 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $19,961,142 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $800,022,892 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $800,022,892 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,000,343 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $788,022,549 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $39,401,127 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $39,401,127 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $148,236 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $148,236 | TotalTaxAmt |
| Distributable Before Adj | $39,252,891 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $39,252,891 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $39,252,891 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $61,812,175 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $100,000 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $61,912,175 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $61,912,175 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $39,252,891 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $24,065,078 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $20,203,079 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $979,103 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $55,979,903 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $101,227,163 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $61,912,175 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $39,252,891 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $22,659,284 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $123,886,447 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $123,886,447 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $24,065,078 | ExcessFromYear4Amt |
| Excess From Year3 | $20,203,079 | ExcessFromYear3Amt |
| Excess From Year2 | $979,103 | ExcessFromYear2Amt |
| Excess From Year1 | $55,979,903 | ExcessFromYear1Amt |
| Excess From Current Year | $22,659,284 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PAUL E SINGER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (71 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABRAHAM JOSHUA HESCHEL SCHOOL | ||||||||
| 30 WEST END AVENUE | NEW YORK | NY | 10023 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| AMERICAN FRIENDS OF THE HEBREW UNIVERSITY | ||||||||
| ONE BATTERY PARK PLAZA 25TH FLOOR | NEW YORK | NY | 10004 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| AMERICAN FRIENDS OF VIBE ISRAEL | ||||||||
| 124 MERCER STREET SUITE 2 | JERSEY CITY | NJ | 07302 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| ARTIS CONTEMPORARY ISRAELI ART FUND INC | ||||||||
| 38 EAST 1ST STREET GROUND FLOOR | NEW YORK | NY | 10003 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $99,999 | |
| ASPEN INSTITUTE | ||||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $250,000 | |
| ASPEN JEWISH COMMUNITY CENTER | ||||||||
| 435 W MAIN STREET | ASPEN | CO | 81611 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| BBYO INC | ||||||||
| 800 EIGHTH STREET NW | WASHINGTON | DC | 20001 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $175,000 | |
| BETHANY HOUSE OF NASSAU COUNTY CORPORATION | ||||||||
| 102 WHITEHOUSE AVENUE | ROOSEVELT | NY | 11575 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $1,000 | |
| BOTTOMLESS CLOSET | ||||||||
| 15 PENN PLAZA LEVEL B SUITE 40 | NEW YORK | NY | 10001 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| CONGREGATION BETH ELOHIM | ||||||||
| 274 GARFIELD PLACE | BROOKLYN | NY | 11215 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| CONGREGATION OR HADASH IN | ||||||||
| 7460 TROWBRIDGE ROAD | SANDY SPRINGS | GA | 30328 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $1,800 | |
| CROHN'S & COLITIS FOUNDATION OF AMERICA | ||||||||
| 120 BROADWAY SUITE 1050A | NEW YORK | NY | 10271 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| DAVID'S HOUSE | ||||||||
| 461 MT SUPPORT ROAD | LEBANON | NH | 03766 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $7,500 | |
| FOUNDATION FOR EDUCATING CHILDREN WITH AUTISM INC | ||||||||
| PO BOX 813 | MT KISCO | NY | 10549 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| FRACTURED ATLAS | ||||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| FRIENDS OF THE ISRAEL DEFENSE FORCES | ||||||||
| 6505 WILSHIRE BLVD 625 | LOS ANGELES | CA | 90048 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $500,000 | |
| HF EPSTEIN HEBREW ACADEMY | ||||||||
| 1138 N WARSON ROAD | ST LOUIS | MO | 63132 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $20,000 | |
| HEBREW ACADEMY OF NASSAU COUNTY | ||||||||
| 240 HEMPSTEAD AVENUE | WEST HEMPSTEAD | NY | 11552 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $40,000 | |
| HEBREW LANGUAGE CHARTER SCHOOLS | ||||||||
| 555 8TH AVENUE SUITE 1703 | NEW YORK | NY | 10018 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $250,000 | |
| ISLAND HARVEST | ||||||||
| 40 MARCUS BLVD | HAUPPAUGE | NY | 11788 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $1,000 | |
| ISRAEL AMERICA ACADEMIC EXCHANGE | ||||||||
| 8383 WILSHIRE BOULEVARD SUITE 400 | BEVERLY HILLS | CA | 90211 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $300,000 | |
| ITINERIS FOUNDATION | ||||||||
| 2050 ROCKROSE AVENUE A | BALTIMORE | MD | 21211 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| ITREK INC | ||||||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $350,000 | |
| JP MORGAN CHARITABLE GIVING FUND | ||||||||
| NATIONAL PHILANTHROPIC TRUST 165 | JENKINTOWN | PA | 19046 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $46,000,000 | TOWNSHIP LINE ROAD SUITE 150 |
| JEWISH BOOK COUNCIL | ||||||||
| 520 8TH AVENUE 4TH FLOOR | NEW YORK | NY | 10018 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| JEWISH BRAILLE INSTITUTE OF AMERICA | ||||||||
| 110 EAST 30TH STREET | NEW YORK | NY | 10016 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| JEWISH COMMUNITY RELATIONS COUNCIL OF NY | ||||||||
| 225 WEST 34TH STREET SUITE 1607 | NEW YORK | NY | 10122 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $137,500 | |
| JEWISH ENRICHMENT CENTER | ||||||||
| 38 WEST 13TH STREET | NEW YORK | NY | 10011 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| JEWISH FUNDERS NETWORK | ||||||||
| 150 WEST 30TH STREET SUITE 900 | NEW YORK | NY | 10001 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $105,000 | |
| JEWISH HERITAGE PROGRAMS | ||||||||
| 4032 SPRUCE STREET | PHILADELPHIA | PA | 19104 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| KEREN-OR INC | ||||||||
| 350 SEVENTH AVENUE SUITE 1004 | NEW YORK | NY | 10001 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| MARINEPARENTSCOM | ||||||||
| PO BOX 1115 | COLUMBIA | MO | 65205 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $35,000 | |
| MARTHAS VINEYARD HEBREW CENTER | ||||||||
| PO BOX 692 | VINEYARD HAVEN | MA | 02568 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $15,000 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $36,000 | |
| MICHIGAN ISRAEL BUSINESS ACCELERATOR FOUNDATION | ||||||||
| 1001 WOODWARD AVENUE SUITE 500 | DETROIT | MI | 48226 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $75,000 | |
| MOISHE HOUSE | ||||||||
| 441 SAXONY ROAD BARN 3 | ENCINITAS | CA | 92024 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $75,000 | |
| MUSEUM OF JEWISH HERITAGE | ||||||||
| 36 BATTERY PLACE | NEW YORK | NY | 10280 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| MV YOUTH INC | ||||||||
| PO BOX 65 | CHILMARK | MA | 02535 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $26,518 | |
| NEW YORK CITY POLICE FOUNDATION | ||||||||
| 555 FIFTH AVENUE 15 FLOOR | NEW YORK | NY | 10017 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| NEW YORK ROAD RUNNERS INC | ||||||||
| 156 WEST 56TH STREET 5TH FLOOR | NEW YORK | NY | 10019 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $1,000 | |
| NEW YORK UNIVERSITY | ||||||||
| 40 WASHINGTON SQUARE SOUTH 501 | NEW YORK | NY | 10012 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $150,000 | |
| ONWARD ISRAEL USA INC | ||||||||
| 310 GRANT STREET SUITE 315 | PITTSBURGH | PA | 15219 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $375,000 | |
| OSHMAN FAMILY JCC | ||||||||
| 3921 FABIAN WAY | PALO ALTO | CA | 94303 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $125,000 | |
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||
| 630 THIRD AVENUE SUITE 1501 | NEW YORK | NY | 10017 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| POLICE ATHLETIC LEAGUE INC | ||||||||
| 34 1/2 EAST 12TH STREET | NEW YORK | NY | 10003 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| PREP FOR PREP | ||||||||
| 328 WEST 71ST STREET | NEW YORK | NY | 10023 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| QUINN MADELEINE INC | ||||||||
| PO BOX 721 | LYNBROOK | NY | 11563 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $1,000 | |
| RIVERDELL HIGH SCHOOL | ||||||||
| 55 PYLE STREET | ORADELL | NJ | 07649 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| ROCKING THE BOAT | ||||||||
| 812 EDGEWATER ROAD | BRONX | NY | 10474 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $7,500 | |
| SHABBAT PROJECT INC | ||||||||
| 79 MADISON AVENUE | NEW YORK | NY | 10016 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| SOLOMON SCHECHTER SCHOOL OF WESTCHESTER | ||||||||
| 555 WEST HARTSDALE AVENUE | HARTSDALE | NY | 10530 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| SPONSORS FOR EDUCATIONAL OPPORTUNITY | ||||||||
| 25 EAST 67TH STREET SUITE 5C | NEW YORK | NY | 10065 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $15,000 | |
| SUCCESS ACADEMIES | ||||||||
| 95 PINE STREET FLOOR 6 | NEW YORK | NY | 10005 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $300,000 | |
| TAMID ISRAEL INVESTMENT GROUP | ||||||||
| 734 15TH STREET NW SUITE 600 | WASHINGTON | DC | 20005 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $218,672 | |
| TEMPLE BETHEL OF NORTHERN WESTCHESTER | ||||||||
| 220 SOUTH BEDFORD ROAD | CHAPPAQUA | NY | 10514 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| THE AREIVIM PHILANTHROPIC GROUP | ||||||||
| 729 SEVENTH AVENUE 9TH FLOOR | NEW YORK | NY | 10019 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| THE BIRTHRIGHT ISRAEL FOUNDATION | ||||||||
| 711 THIRD AVENUE 10TH FLOOR | NEW YORK | NY | 10017 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $2,167,131 | |
| THE CHILDREN'S MUSEUM OF MANHATTAN | ||||||||
| THE TISCH BUILDING 212 WEST 83RD | NEW YORK | NY | 10024 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | STREET |
| THE ISEF FOUNDATION | ||||||||
| 520 EIGHT AVE 4TH FLOOR | NEW YORK | NY | 10018 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| THE JEWISH AGENCY FOR ISRAEL-NA COUNCIL | ||||||||
| 633 THIRD AVENUE 32ND FLOOR | NEW YORK | NY | 10017 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $514,000 | |
| THE JEWISH FEDERATIONS OF NORTH AMERICA | ||||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10001 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| THE MANHATTAN INSTITUTE | ||||||||
| 52 VANDERBILT AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $700,000 | |
| THE MATTHEW LARSON FOUNDATION | ||||||||
| PO BOX 836 | FRANKLIN LAKES | NJ | 07417 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| THE PHILANTHROPY ROUNDTABLE | ||||||||
| 1120 20TH STREET NW SUITE 550 SOUTH | WASHINGTON | DC | 20036 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $125,195 | |
| TIKVAH FUND | ||||||||
| 165 EAST 56TH STREET 4TH FLR | NEW YORK | NY | 10022 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $375,000 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3535 MARKET STREET SUITE 750 | PHILADELPHIA | PA | 19104 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| UJA FEDERATION OF NEW YORK | ||||||||
| 130 E 59TH STREET SUITE 918 | NEW YORK | NY | 10022 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $650,000 | |
| UNITED STATES PARA-EQUESTRIAN | ||||||||
| 3940 VERDE VISTA DRIVE | THOUSAND OAKS | CA | 91360 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| WASHINGTON UNIVERSITY | ||||||||
| 1 BROOKINGS DRIVE | ST LOUIS | MO | 63130 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $285,000 | |
| YELLOW BOOTS LONG TERM RECOVERY AND DISASTER | ||||||||
| 39 MUNDY AVENUE | STATEN ISLAND | NY | 10310 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| ZAMIR CHORAL FOUNDATION | ||||||||
| 475 RIVERSIDE DRIVE 1948 | NEW YORK | NY | 10115 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $18,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $55,763,815 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,167 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,419,999 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,422,166 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,422,166 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $9,900 | Amt |
| Net Investment Income | $6,600 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,300 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (42 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| FURNITURE & FIXTURE | 2014-08-15 | $75,762 | $58,858 | 200DB | 7.000000000000 | $6,762 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-06-15 | $52,419 | $5,992 | SL | 39.000000000000 | $1,344 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-08-15 | $75,932 | $8,356 | SL | 39.000000000000 | $1,947 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-09-15 | $107,784 | $11,632 | SL | 39.000000000000 | $2,764 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-10-15 | $123,416 | $13,056 | SL | 39.000000000000 | $3,165 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-11-15 | $2,223 | $230 | SL | 39.000000000000 | $57 | $0 |
| FURNITURE & FIXTURE | 2015-02-15 | $93,208 | $64,093 | 200DB | 7.000000000000 | $8,319 | $0 |
| FURNITURE & FIXTURE | 2015-04-15 | $5,878 | $4,042 | 200DB | 7.000000000000 | $525 | $0 |
| FURNITURE & FIXTURE | 2015-06-15 | $17,447 | $11,997 | 200DB | 7.000000000000 | $1,557 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-12-15 | $86,593 | $8,788 | SL | 39.000000000000 | $2,220 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-01-15 | $101,436 | $10,079 | SL | 39.000000000000 | $2,601 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-03-15 | $42,847 | $4,075 | SL | 39.000000000000 | $1,099 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-04-15 | $3,755 | $348 | SL | 39.000000000000 | $96 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-05-15 | $73,285 | $6,655 | SL | 39.000000000000 | $1,879 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-06-15 | $813 | $73 | SL | 39.000000000000 | $21 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-07-15 | $312 | $27 | SL | 39.000000000000 | $8 | $0 |
| FURNITURE & FIXTURE | 2016-01-01 | $4,340 | $2,442 | 200DB | 7.000000000000 | $542 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-12-31 | $438 | $33 | SL | 39.000000000000 | $11 | $0 |
| LEASHOLD IMPROVEMENTS | 2016-01-01 | $13,684 | $1,009 | SL | 39.000000000000 | $351 | $0 |
| LEASHOLD IMPROVEMENTS | 2016-10-01 | $523 | $28 | SL | 39.000000000000 | $13 | $0 |
| LEASHOLD IMPROVEMENTS | 2016-11-01 | $1,200 | $63 | SL | 39.000000000000 | $31 | $0 |
| EQUIPMENT | 2017-02-01 | $11,274 | $2,931 | 200DB | 5.000000000000 | $1,082 | $0 |
| FURNITURE & FIXTURE | 2017-03-01 | $24,413 | $4,733 | 200DB | 7.000000000000 | $2,135 | $0 |
| FURNITURE & FIXTURE | 2017-05-01 | $13,754 | $2,666 | 200DB | 7.000000000000 | $1,203 | $0 |
| FURNITURE & FIXTURE | 2017-07-01 | $37,185 | $7,209 | 200DB | 7.000000000000 | $3,252 | $0 |
| FURNITURE & FIXTURE | 2017-08-01 | $3,240 | $628 | 200DB | 7.000000000000 | $283 | $0 |
| LEASHOLD IMPROVEMENTS | 2017-01-01 | $15,691 | $754 | SL | 39.000000000000 | $402 | $0 |
| LEASHOLD IMPROVEMENTS | 2017-03-01 | $600 | $26 | SL | 39.000000000000 | $15 | $0 |
| LEASHOLD IMPROVEMENTS | 2017-04-01 | $27,838 | $1,160 | SL | 39.000000000000 | $714 | $0 |
| LEASHOLD IMPROVEMENTS | 2017-06-01 | $900 | $34 | SL | 39.000000000000 | $23 | $0 |
| LEASHOLD IMPROVEMENTS | 2017-08-01 | $375,653 | $12,441 | SL | 39.000000000000 | $9,632 | $0 |
| LEASHOLD IMPROVEMENTS | 2017-10-01 | $600 | SL | 39.000000000000 | $0 | $0 | |
| EQUIPMENT | 2018-10-01 | $1,000 | SL | 5.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURE | 2018-03-01 | $2,776 | SL | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURE | 2018-04-01 | $1,997 | SL | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURE | 2018-07-01 | $3,261 | SL | 7.000000000000 | $0 | $0 | |
| LEASHOLD IMPROVEMENTS | 2018-02-01 | $38,282 | $777 | SL | 39.000000000000 | $982 | $0 |
| LEASHOLD IMPROVEMENTS | 2018-05-01 | $28,669 | $398 | SL | 39.000000000000 | $735 | $0 |
| LEASHOLD IMPROVEMENTS | 2017-12-01 | $900 | $22 | SL | 39.000000000000 | $23 | $0 |
| EQUIPMENT | 2019-09-25 | $1,758 | SL | 5.000000000000 | $1,758 | $0 | |
| FURNITURE & FIXTURE | 2019-03-22 | $3,162 | SL | 7.000000000000 | $3,162 | $0 | |
| FURNITURE & FIXTURE | 2019-06-13 | $3,630 | SL | 7.000000000000 | $3,630 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SHARES OF ELLIOTT INTERNATIONAL LIMITED | AT COST | $436,212,147 | $775,303,779 |
| PROGRAM RELATED INVESTMENTS | AT COST | $1,688,000 | $1,688,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (42 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE & FIXTURE | $75,762 | $65,620 | $10,142 |
| LEASHOLD IMPROVEMENTS | $52,419 | $7,336 | $45,083 |
| LEASHOLD IMPROVEMENTS | $75,932 | $10,303 | $65,629 |
| LEASHOLD IMPROVEMENTS | $107,784 | $14,396 | $93,388 |
| LEASHOLD IMPROVEMENTS | $123,416 | $16,221 | $107,195 |
| LEASHOLD IMPROVEMENTS | $2,223 | $287 | $1,936 |
| FURNITURE & FIXTURE | $93,208 | $72,412 | $20,796 |
| FURNITURE & FIXTURE | $5,878 | $4,567 | $1,311 |
| FURNITURE & FIXTURE | $17,447 | $13,554 | $3,893 |
| LEASHOLD IMPROVEMENTS | $86,593 | $11,008 | $75,585 |
| LEASHOLD IMPROVEMENTS | $101,436 | $12,680 | $88,756 |
| LEASHOLD IMPROVEMENTS | $42,847 | $5,174 | $37,673 |
| LEASHOLD IMPROVEMENTS | $3,755 | $444 | $3,311 |
| LEASHOLD IMPROVEMENTS | $73,285 | $8,534 | $64,751 |
| LEASHOLD IMPROVEMENTS | $813 | $94 | $719 |
| LEASHOLD IMPROVEMENTS | $312 | $35 | $277 |
| FURNITURE & FIXTURE | $4,340 | $2,984 | $1,356 |
| LEASHOLD IMPROVEMENTS | $438 | $44 | $394 |
| LEASHOLD IMPROVEMENTS | $13,684 | $1,360 | $12,324 |
| LEASHOLD IMPROVEMENTS | $523 | $41 | $482 |
| LEASHOLD IMPROVEMENTS | $1,200 | $94 | $1,106 |
| EQUIPMENT | $11,274 | $9,650 | $1,624 |
| FURNITURE & FIXTURE | $24,413 | $19,075 | $5,338 |
| FURNITURE & FIXTURE | $13,754 | $10,746 | $3,008 |
| FURNITURE & FIXTURE | $37,185 | $29,054 | $8,131 |
| FURNITURE & FIXTURE | $3,240 | $2,531 | $709 |
| LEASHOLD IMPROVEMENTS | $15,691 | $1,156 | $14,535 |
| LEASHOLD IMPROVEMENTS | $600 | $41 | $559 |
| LEASHOLD IMPROVEMENTS | $27,838 | $1,874 | $25,964 |
| LEASHOLD IMPROVEMENTS | $900 | $57 | $843 |
| LEASHOLD IMPROVEMENTS | $375,653 | $22,073 | $353,580 |
| LEASHOLD IMPROVEMENTS | $600 | $600 | $0 |
| EQUIPMENT | $1,000 | $1,000 | $0 |
| FURNITURE & FIXTURE | $2,776 | $2,776 | $0 |
| FURNITURE & FIXTURE | $1,997 | $1,997 | $0 |
| FURNITURE & FIXTURE | $3,261 | $3,261 | $0 |
| LEASHOLD IMPROVEMENTS | $38,282 | $1,759 | $36,523 |
| LEASHOLD IMPROVEMENTS | $28,669 | $1,133 | $27,536 |
| LEASHOLD IMPROVEMENTS | $900 | $45 | $855 |
| EQUIPMENT | $1,758 | $1,758 | $0 |
| FURNITURE & FIXTURE | $3,162 | $3,162 | $0 |
| FURNITURE & FIXTURE | $3,630 | $3,630 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $28,705 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $28,705 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSITS | $716,749 | $717,466 | $717,466 |
| DUE FROM VENDOR | $17,900 | $17,900 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $2,226 | $0 | $2,226 |
| STATIONERY & SUPPLIES | $2,399 | $0 | $2,399 |
| INSURANCE | $96,112 | $0 | $96,112 |
| BANK FEES | $1,670 | $1,113 | $557 |
| EVENT EXPENSES | $102,948 | $0 | $102,948 |
| PROGRAMMING | $20,456 | $0 | $20,456 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FSA PAYABLE | Desc |
| BOY Book Value | $3,193 | BOYBookValueAmt |
| EOY Book Value | $7,827 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WILMINGTON TRUST | $4,000 | $2,667 | $1,333 |
| CONSULTING FEES | $1,189,727 | $0 | $1,189,727 |
| OTHER SERVICES | $420,425 | $0 | $420,425 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $155,090 | $0 | $155,090 |
| FEDERAL TAX | $1,353 | $0 | $0 |
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