HERMIONE FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HERMIONE FOUNDATION (EIN 13-3673826)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-10
IRS object ID
202043159349101404
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)
Return2020-11-10T10:43:13-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113080565PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MACIAS GINI & O'CONNELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12580 SUNRISE HIGHWAYAddressLine1Txt
CityBELLMORECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11710ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133673826EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERMIONE FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O LAURA SLOATEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHERMBusinessNameControlTxt
Phone2124769175PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 EAST 75TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA SLOATEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2124769175PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J SCHWARTZ CPAPreparerPersonNm
PTINP00115049PTIN
Phone5164095000PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.12.156.46IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm14:39:17IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB63B1A719AFFBEE4758FC49616B04E9A7E8B993EAtSubmissionCreationDeviceId
At Submission Filing Device IdB63B1A719AFFBEE4758FC49616B04E9A7E8B993EAtSubmissionFilingDeviceId
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$1,619,189FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$976,968ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$13,848InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$13,848InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$14,574DividendsRevAndExpnssAmt
Dividends Net Invst Incm$14,574DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$47,880GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$47,880GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$35,333NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$546NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,277,515GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$457,056CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,053,816TotalRevAndExpnssAmt
Total Net Invst Incm$533,358TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$6,988OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$12,547OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$12,547OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$19,535TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$12,547TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$765,433ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$765,433ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$784,968TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$12,547TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$765,433TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$268,848ExcessRevenueOverExpensesAmt
Net Investment Income$520,811NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1CashBOYAmt
Sav And Temp Cash Invst BOY$1,380,192SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,617,139SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,617,139SavAndTempCashInvstEOYFMVAmt
Other Assets BOY$1,424OtherAssetsBOYAmt
Other Assets EOY$2,050OtherAssetsEOYAmt
Other Assets EOYFMV$2,050OtherAssetsEOYFMVAmt
Total Assets BOY$1,381,617TotalAssetsBOYAmt
Total Assets EOY$1,619,189TotalAssetsEOYAmt
Total Assets EOYFMV$1,619,189TotalAssetsEOYFMVAmt
Other Liabilities BOY$50,109OtherLiabilitiesBOYAmt
Other Liabilities EOY$21,222OtherLiabilitiesEOYAmt
Total Liabilities BOY$50,109TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,222TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,331,508NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,597,967NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,331,508TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,597,967TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,381,617TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,619,189TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,331,508TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$268,848ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,600,356SubtotalAmt
Other Decreases$2,389OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,597,967TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
1,000 SHS APPLED2016-02-082019-01-04$143,957$93,915$50,042$50,042
1,000 SHS ZOETISD2018-12-272019-04-05$102,009$84,330$17,679$17,679
155 SHS ZOETISD2018-12-272019-05-02$15,810$13,071$2,739$2,739
845 SHS ZOETISD2018-12-272019-05-02$86,189$25,117$61,072$61,072
300 SHS COSTCOD2014-06-032019-06-20$79,902$34,185$45,717$45,717
240 SHS AIR PRODUCTS & CHEMD2016-10-172019-07-05$54,953$31,861$23,092$23,092
1,350 SHS LEIDOSD2016-01-282019-12-03$120,257$61,116$59,141$59,141
500 SHS LVMH MOET HENNESSY VUITTON SED2014-11-072019-07-31$207,739$75,100$132,639$132,639
150 SHS NIKE INCD2016-12-062019-12-18$14,942$7,586$7,356$7,356
2,000 SHS ONEOK INCD2017-07-032019-09-23$151,757$94,178$57,579$57,579
300,000 SHS FEDERAL HOME LN MTG CORPD2019-04-022019-07-05$300,000$300,000$0$0
FieldValueIRS element (for citing)
Capital Gain Net Income$457,056CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,114,389AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,247,486NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.893308DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,341,212AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,507,900NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.889457DistributionYr2Rt
Adjusted Qlfy Distri Yr3$901,310AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$412,276NetVlNoncharitableAssetsYr3Amt
Distribution Yr32.186181DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,111,311AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$521,269NetVlNoncharitableAssetsYr4Amt
Distribution Yr42.131934DistributionYr4Rt
Adjusted Qlfy Distri Yr5$930,516AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$563,272NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.651983DistributionYr5Rt
Total Distribution7.752863TotalDistributionRt
Average Distribution1.550573AverageDistributionRt
Net Vl Noncharitable Assets$1,368,476NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,121,922AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$5,208NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,127,130AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$765,433QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$10,416InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$10,416SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$10,416TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$12,420EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$10,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$22,420TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$12,004OverpaymentAmt
Applied To ES Tax$12,004AppliedToESTaxAmt
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 StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLAURA SLOATEIndividualWithBooksNm
Phone2124769175PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line135 EAST 75TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
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 HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAURA J SLOATE
35 EAST 75TH STREETNEW YORKNY10021PRESIDENT0.00$0$0$0
MICHAEL J SCHWARTZ
3040 JUDITH DRIVEMERRICKNY11566TRUSTEE0.00$0$0$0
DONNA LEONE
9 FLANDERS LANECORTLANDT MANORNY10567TRUSTEE0.00$0$0$0
NESLI BASGOZ
1 FRANKLIN STREET 460BOSTONMA02110TRUSTEE0.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONE - CONTRIBUTIONS WERE MADE TO OTHER CHARITABLE ORGANIZATIONSDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$711,515AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$677,801AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,389,316TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,389,316AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,840CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,368,476NetVlNoncharitableAssetsAmt
Minimum Investment Return$68,424MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$68,424MinimumInvestmentReturnAmt
Tax Based On Investment Income$10,416TaxBasedOnInvestmentIncomeAmt
Total Tax$10,416TotalTaxAmt
Distributable Before Adj$58,008DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$58,008DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$58,008DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$765,433ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$765,433QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$765,433AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$58,008DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$910,612ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,099,980ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$895,598ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,283,519ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,058,441ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,248,150TotalExcessDistributionCyovAmt
Qualifying Distributions$765,433QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$58,008AppliedToCurrentYearAmt
Remaining Distri From Corpus$707,425RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$5,955,575TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$910,612ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,044,963ExcessDistriCyovToNextYrAmt
Excess From Year4$1,099,980ExcessFromYear4Amt
Excess From Year3$895,598ExcessFromYear3Amt
Excess From Year2$1,283,519ExcessFromYear2Amt
Excess From Year1$1,058,441ExcessFromYear1Amt
Excess From Current Year$707,425ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1992-10-27PrivateOperatingFndtnRulingDt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLAURA J SLOATEContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDONNA LEONERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line135 EAST 75TH STREET 16CAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2124769175RecipientPhoneNum
Form And Info And MaterialsCALL FOR INFORMATION QUESTIONNAIREFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN CIVIL LIBERTIES UNION
125 BROAD STREET 18TH FLNEW YORKNY10004NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$2,500
ANIMAL MEDICAL CENTER
510 EAST 62ND STREETNEW YORKNY10065NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$500
ARMS WITH ETHICS
9480 BYRON AVENUESURFSIDEFL33154NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$4,500
BARNARD COLLEGE
3009 BROADWAYNEW YORKNY10027NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$60,000
BLYTHEDALE CHILDREN'S HOSPITAL
95 BRADHURST AVENUEVALHALLANY10595NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$2,000
BREAKTHROUGH NEW YORK
123 WILLIAM STREET 4TH FLNEW YORKNY10038NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$110,000
CARNEGIE HALL SOCIETY
881 7TH AVENUENEW YORKNY10019NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$23,963
CENTRAL SYNAGOGUE
652 LEXINGTON AVENUENEW YORKNY10022NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$5,000
GREYSTON FOUNDATION
21 PARK AVENUEYONKERSNY10703NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$5,000
HOLE IN THE WALL GANG CAMP
565 ASHFORD CENTER RDASHFORDCT06278NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$5,500
JAZZ AT LINCOLN CENTER
3 COLUMBUS CIRCLENEW YORKNY10019NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$3,349
LINCOLN CENTER INC
10 LINCOLN CENTER PLAZANEW YORKNY10023NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$3,497
MASSACHUSETTS GENERAL HOSPITAL
125 NASHUA STREET STE 540BOSTONMA02114NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$35,000
METROPOLITAN MUSEUM OF ART
1000 5TH AVENUENEW YORKNY10028NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,500
METROPOLITAN OPERA
30 LINCOLN CENTER PLAZANEW YORKNY10023NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$127,535
MICHAEL WOLK HEART FOUNDATION
865 PARK AVENUENEW YORKNY10075NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$5,000
MOUNT SINAI ADOLESCENT HEALTH CENTER
212 EAST 94TH STREETNEW YORKNY10128NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$80,000
NEW YORK PHILHARMONIC
10 LINCOLN CENTER PLAZANEW YORKNY10023NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$178,774
PERLMAN MUSIC PROGRAM
19 WEST 69TH STREETNEW YORKNY10023NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$36,300
RAMAPO FOR CHILDREN
49 WEST 38TH STREET 5TH FLNEW YORKNY10018NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,000
RICHARD TUCKER MUSIC FOUNDATION
1790 BROADWAY 715NEW YORKNY10019NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$4,500
TEACHERS COLLEGE OF COLUMBIA UNIVERSITY
525 W 120TH STREETNEW YORKNY10027NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$50,000
THE BRIDGE
290 LENOX AVE 3RD FLOORNEW YORKNY10027NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$100
THE SEEING EYE
10 WASHINGTON VALLEY ROADMORRISTOWNNJ07960NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$5,000
WHITNEY MUSEUM OF AMERICAN ART
99 GANSEVOORT STREETNEW YORKNY10014NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$140
ASPCA
520 8TH AVENUENEW YORKNY10018NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$500
FRIENDS OF UNFPA
605 THIRD AVENUENEW YORKNY10158NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,000
JACK MARTIN FUND
17 EAST 102ND STREETNEW YORKNY10029NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$4,000
NEW YORK CITY CENTER
131 WEST 55TH STREETNEW YORKNY10019NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$75
PATH TO THE FUTURE
465 WEST 141ST STREETNEW YORKNY10031NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,000
TEATRO NUOVO
820 WEST END AVENUENEW YORKNY10025NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,000
THE JEWISH COMMUNAL FUND RUBINSTEIN
575 MADISON AVENUENEW YORKNY10022NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$5,400
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
123 TOWNE BUILDINGPHILADELPHIAPA19104NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,800
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$765,433TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescFGHP CAPITALDesc

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$13,848RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,574ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$35,333RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$546RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$14,574ExclusionAmt
Related Or Exempt Function Incm$49,727RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$64,301TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number7LineNumberTxt
Relationship StatementINVESTMENT IN FGHPRelationshipStatementTxt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (9 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
LAURA J SLOATE
135 EAST 75TH STREETNEW YORKNY10021$142,190Yes (X)Yes (X)
LAURA J SLOATE
235 EAST 75TH STREETNEW YORKNY10021$101,980Yes (X)Yes (X)
LAURA J SLOATE
335 EAST 75TH STREETNEW YORKNY10021$101,790Yes (X)Yes (X)
LAURA J SLOATE
435 EAST 75TH STREETNEW YORKNY10021$79,098Yes (X)Yes (X)
LAURA J SLOATE
535 EAST 75TH STREETNEW YORKNY10021$55,536Yes (X)Yes (X)
LAURA J SLOATE
635 EAST 75TH STREETNEW YORKNY10021$208,589Yes (X)Yes (X)
LAURA J SLOATE
735 EAST 75TH STREETNEW YORKNY10021$151,540Yes (X)Yes (X)
LAURA J SLOATE
835 EAST 75TH STREETNEW YORKNY10021$121,297Yes (X)Yes (X)
LAURA J SLOATE
935 EAST 75TH STREETNEW YORKNY10021$14,948Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (9 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
11,000 SHS APPLE$142,1902019-01-04
21,000 SHS ZOETIS$101,9802019-04-05
31,000 SHS ZOETIS$101,7902019-05-02
4300 SHS COSTCO$79,0982019-06-20
5240 SHS AIR PRODUCTS & CHEMICALS INC$55,5362019-07-05
6500 SHS LVMH MOET HENNESSY$208,5892019-07-31
72,000 SHS ONEOK INC$151,5402019-09-23
81,350 SHS LEIDOS HLDGS INC$121,2972019-12-03
9150 SHS NIKE$14,9482019-12-18

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOTHER RECEIVABLEDesc
BOY Book Value$1,424BOYBookValueAmt
EOY Book Value$2,050EOYBookValueAmt
EOYFMV$2,050EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSS ON INVSTMTS/BK TO TX DIFFDesc
Amt$2,389Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFGHP CAPITAL LMTD PARTNERSHIPDesc
Revenue And Expenses Per Books$12,547RevenueAndExpensesPerBooksAmt
Net Investment Income$12,547NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescINVESTMENT - FGHPDesc
BOY Book Value$50,109BOYBookValueAmt
EOY Book Value$21,222EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEE$349$0$0
MISC EXPENSE$6,639$0$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonLAURA SLOATEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 EAST 75TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd

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