DORIS & STANLEY TANANBAUM FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DORIS & STANLEY TANANBAUM FOUNDATION (EIN 13-7161531)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349107004
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T17:29:51-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061667465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAGER METIS CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WESTCHESTER AVE SUITE N-400 | AddressLine1Txt |
| City | RYE BROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10573 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 137161531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DORIS & STANLEY TANANBAUM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DORI | BusinessNameControlTxt |
| Phone | 9149644600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO PRAGER METIS CPAS LLC NO N-4 | AddressLine1Txt |
| City | RYE BROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10573 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURENCE ZURIFF | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9149644600 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R D'ARCANGELO | PreparerPersonNm |
| PTIN | P00836264 | PTIN |
| Phone | 9146944600 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.89.138.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 09:18:34 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E81A2B2DC790544168FBD79EED3D614CA120C01D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $43,109,183 | 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 | $191,500 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $191,500 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $751,091 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $751,091 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $76,969 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,380,083 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $76,969 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,336 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,021,896 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,019,560 | 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 |
| Accounting Fees Rev And Expnss | $25,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $16,750 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $210,434 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $189,684 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $750 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $235,434 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $197,934 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $17,500 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,950,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,950,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,185,434 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $197,934 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,967,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,163,538 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $821,626 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,057 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $1,007,683 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,190,229 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,190,229 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $9,577,458 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,222,939 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,604,416 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $10,058,108 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $10,371,756 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $10,581,711 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $21,202,029 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $20,897,873 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $21,732,827 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $41,846,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,682,797 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $43,109,183 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $5,775 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $5,775 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $5,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,775 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $13,055,970 | CapitalStockBOYAmt |
| Capital Stock EOY | $13,055,970 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $28,784,590 | RetainedEarningBOYAmt |
| Retained Earning EOY | $27,621,052 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $41,840,560 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $40,677,022 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $41,846,335 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $40,682,797 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $41,840,560 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,163,538 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $40,677,022 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $40,677,022 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES-LT | $8,535,106 | $8,419,871 | $115,235 | $115,235 | |
| PUBLICLY TRADED SECURITIES-ST | $1,829,535 | $1,883,243 | -$53,708 | -$53,708 | |
| CAPITAL GAINS DIVIDENDS | $15,442 | $15,442 | $15,442 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $76,969 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,934,307 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $42,008,001 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.046046 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,325,619 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $37,715,629 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.035148 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $888,186 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $26,195,007 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.033907 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $619,260 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $14,785,506 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.041883 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $561,861 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $12,683,904 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.044297 | DistributionYr5Rt |
| Total Distribution | 0.201281 | TotalDistributionRt |
| Average Distribution | 0.040256 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $41,140,909 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,656,168 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8,216 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,664,384 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,967,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $8,216 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,216 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,216 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $26,842 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $26,842 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $18,626 | OverpaymentAmt |
| Applied To ES Tax | $18,626 | 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 | 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 | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | PRAGER METIS CPAS LLC | IndividualWithBooksNm |
| Phone | 9146944600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WESTCHESTER AVENUE SUITE N-400 | AddressLine1Txt |
| City | RYE BROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105731301 | 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 | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RICKI CONWAY | |||||||||||
| 47 CHESTER SQUARE | LONDON | UK | TRUSTEE | 0.00 | $0 | $0 | $0 | ||||
| LAURENCE ZURIFF | |||||||||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 | 1 JOHN STREET APT 7B | BROOKLYN | NY | 11201 | |||
| ALAN LEVINE | |||||||||||
| SECRETARY & TREASURER | 0.05 | $0 | $0 | $0 | C/O COOLEY 1114 AVENUE OF AMERICAS | NY | NY | 10036 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $41,697,245 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $70,175 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $41,767,420 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $41,767,420 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $626,511 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $41,140,909 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,057,045 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,057,045 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,216 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,216 | TotalTaxAmt |
| Distributable Before Adj | $2,048,829 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,048,829 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,048,829 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,967,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,967,500 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $8,216 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,959,284 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,048,829 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,946,858 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,967,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,946,858 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $20,642 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $2,028,187 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (66 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 92Y NURSERY SCHOOL | ||||||||
| 1395 LEXINGTON AVE | NEW YORK | NY | 10128 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $20,000 | |
| ALEXANDER HAMILTON SOCIETY | ||||||||
| 1875 CONNECTICUT AVE NW 10TH FL | WASHINGTON | DC | 20009 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $50,000 | |
| AMERICAN BALLET THEATRE | ||||||||
| 890 BROADWAY 3RD FLOOR | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $100,000 | |
| AMERICAN FRIENDS OF BEIT HATFUTSOT | ||||||||
| 633 THIRD AVE 21ST FL | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $10,000 | |
| AMERICAN FRIENDS OF ISRAELI PHILHARMONIC ORCHESTRA INC | ||||||||
| 122 E 42 ST ROOM 4507 | NEW YORK | NY | 101684595 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $5,000 | |
| AMERICAN FRIENDS OF THE ISRAEL MUSEUM | ||||||||
| 545 FIFTH AVE SUITE 920 | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $5,000 | |
| ARTS IN THE ARMED FORCES | ||||||||
| 220 36TH ST UNIT 21 | BROOKLYN | NY | 11232 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $5,000 | |
| BROTHERS FOR LIFE | ||||||||
| 270 S HANFORD STREET SUITE 207 | SEATTLE | WA | 98134 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $5,000 | |
| CATHOLIC CHARITIES OF LA | ||||||||
| 211 3RD AVENUE | VENICE | CA | 90291 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $10,000 | |
| CENTER OF STRATEGIC OF BUDGETARY ANALYSIS | ||||||||
| 1667 K ST | WASHINGTON | DC | 20006 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $70,000 | |
| CHABAD AT DARTMOUTH | ||||||||
| 19 ALLEN ST | HANOVER | NH | 03755 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $5,000 | |
| COLUMBIA UNIVERSITY COLLEGE FUND | ||||||||
| 622 WEST 113TH STREET 3RD FL | NEW YORK | NY | 10025 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $15,000 | |
| COLUMBIA UNIVERSITY DEPT OF CARDIOLOGY | ||||||||
| 635 WEST 165TH STREET BOX 13 | NEW YORK | NY | 10032 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $75,000 | |
| CONGREGATION BEIT EDMOND | ||||||||
| 11 EAST 63RD ST | NEW YORK | NY | 10065 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $5,000 | |
| CONGREGATION KEHILATH JESHURUN | ||||||||
| 125 E 85TH STREET | NEW YORK | NY | 10028 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $20,000 | |
| CREATIVE PRESCHOOL | ||||||||
| 5TH AVE SYNAGOGUE-5 E 62ND ST | NEW YORK | NY | 10065 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $10,000 | |
| DARTMOUTH COLLEGE | ||||||||
| DARTMOUTH COLLEGE | HANOVER | NH | 03755 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $15,000 | |
| DISCOVERY LAND COMPANY FOUNDATION | ||||||||
| 301 N CANON DRIVE SUITE 328 | BEVERLY HILLS | CA | 90210 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $65,000 | |
| FACING HISTORY AND OURSELVES INC | ||||||||
| 14 E 4TH ST 3003 | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $40,000 | |
| HARVARD UNIVERSITY | ||||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $15,000 | |
| HEBREW PUBLIC | ||||||||
| 555 8TH AVE SUITE 1703 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $1,800 | |
| HOMES FOR LIFE FOUNDATION | ||||||||
| 1106 BERKELEY ROAD | WILMINGTON | DE | 19807 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $90,000 | |
| ISRAEL ON CAMPUS COALITION | ||||||||
| 734 15TH ST NW SUITE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $50,000 | |
| ISRAEL TENNIS CENTER FOUNDATION | ||||||||
| 57 WEST 38TH STREET SUITE 605 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $5,000 | |
| JEWISH AGENCY | ||||||||
| 633 THIRD AVE 21ST FL | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $25,000 | |
| JEWISH FEDERATION OF ORANGE COUNTY | ||||||||
| 292 NORTH STREET | NEWBURGH | NY | 12550 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $5,000 | |
| JEWISH FUNDERS NETWORK | ||||||||
| 150 WEST 30TH ST SUITE 900 | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $15,000 | |
| JEWISH THEOLOGICAL SEMINARY | ||||||||
| 3080 BROADWAY | NEW YORK | NY | 10027 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $150,000 | |
| JOHN HOPKINS UNIVERSITY SAIS | ||||||||
| 1740 MASSACHUSETTS AVE | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $50,000 | |
| LAURENCE SCHOOL | ||||||||
| 13639 VICTORY BLVD | VALLEY GLEN | CA | 91401 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $25,000 | |
| LET GROW INC | ||||||||
| 228 PARK AVE S 77212 | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $10,000 | |
| MACCABI USA | ||||||||
| 1511 WALNUT STREET 401 | PHILADELPHIA | PA | 19102 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $3,600 | |
| MAYO CLINIC | ||||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $50,000 | |
| METROPOLITAN MUSEUM OF ART | ||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 100280198 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $100,000 | |
| METROPOLITAN MUSEUM OF ART-COSTUME INSTITUTE | ||||||||
| 1000 FIFTH AVE | NEW YORK | NY | 100280198 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $15,000 | |
| MINDS MATTER NATIONAL INC | ||||||||
| 1120 AVENUE OF THE AMERICAS 4TH FL | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $20,000 | |
| NY UNIVERSITY-CENTER FOR BALLET & THE ARTS | ||||||||
| 20 COOPER SQUARE 2ND FL | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $50,000 | |
| PARK AVENUE SYNAGOGUE | ||||||||
| 50 EAST 87TH STREET | NEW YORK | NY | 10128 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $15,000 | |
| PROJECT PEOPLE FOUNDATION | ||||||||
| 460 PARK AVE 21ST FLOOR | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $1,800 | |
| SCPGA FOUNDATION INC | ||||||||
| RIVIERA COUNTRY CLUB-1250 CAPRI | PACIFIC PALISADES | CA | 90272 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $5,000 | DRIVE |
| STANFORD UNIVERSITY | ||||||||
| 450 SERRA MALL | STANFORD | CA | 94305 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $20,000 | |
| TEMPLE BETH EL | ||||||||
| 1008 WATTS STREET | DURHAM | NC | 27701 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $10,000 | |
| THE INNOCENCE PROJECT INC | ||||||||
| 40 WORTH ST 701 | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $100,000 | |
| THE JEWISH EDUCATION PROJECT | ||||||||
| 520 8TH AVE 15TH FL | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $10,000 | |
| THE JEWISH FEDERATION OF GREATER LOS ANGELES | ||||||||
| 6505 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $10,000 | |
| THE JEWISH MUSEUM | ||||||||
| 1109 FIFTH AVE | NEW YORK | NY | 10128 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $1,000 | |
| TIGER WOODS FOUNDATION | ||||||||
| 121 INNOVATION SUITE 150 | IRVINE | CA | 92617 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $25,000 | |
| TRINITY SCHOOL | ||||||||
| 139 WEST 91ST STREET | NEW YORK | NY | 10024 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $15,000 | |
| TRUSTEES OF COLUMBIA UNIVERSITY DR JOESPH TENENBAUM PROFESSORSHIP FUND | ||||||||
| 535 W 116TH ST | NEW YORK | NY | 10027 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $50,000 | |
| UJA FEDERATION OF NEW YORK | ||||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $125,000 | |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| 220 SOUTH 33RD STREET | PHILADELPHIA | PA | 19104 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $25,000 | |
| WORLD JEWISH CONGRESS AMERICAN SECTION INC | ||||||||
| 501 MADISON AVENUE | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $25,000 | |
| YIVO INSTITUTE FOR JEWISH RESEARCH | ||||||||
| 15 WEST 16TH ST | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $1,800 | |
| YRF DARCA | ||||||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $30,000 | |
| AMERICAN FRIENDS OF THE COVENT GARDEN | ||||||||
| 610 FIFTH AVE 5155 | NEW YORK | NY | 10185 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $155,000 | |
| TIKVAH FUND-JEWISH REVIEW OF BOOKS | ||||||||
| 745 5TH AVE SUITE 1400 | NEW YORK | NY | 10151 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $5,000 | |
| THE ANDREW W MARSHALL FOUNDATION | ||||||||
| 1 WOODBURY HILL RD SUITE 300 | JAFFREY | NH | 03452 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $5,000 | |
| SPAULDING REHABILITATION HOSPITAL CORP | ||||||||
| 300 FIRST AVE | CHARLESTOWN | MA | 02129 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $10,000 | |
| JDRF INTERNATIONAL DIABETES ORGANIZATION | ||||||||
| 26 BROADWAY 15TH FLOOR | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $15,000 | |
| ALS THERAPY DEVELOPMENT INSTITUTE | ||||||||
| 300 TECHNOLOGY SQ SUITE 400 | CAMBRIDGE | MA | 02139 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $5,000 | |
| FRACTURED ATLAS INCSLAUSON REC THEATER SCHOOL & CO | ||||||||
| 6907 LAPRESA DRIVE | LOS ANGELES | CA | 90068 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $5,000 | |
| CANYON CHARTER ELEMENTARY SCHOOL | ||||||||
| 421 ENTRADA DRIVE | SANTA MONICA | CA | 90402 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $10,000 | |
| EAT LEARN PLAY FOUNDATION | ||||||||
| 985 THIRD STREET | OAKLAND | CA | 94607 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $4,000 | |
| MENTOR LTD | ||||||||
| 1250 CAPRI DRIVE | PACIFIC PALISADES | CA | 90272 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $6,000 | |
| HEBREW FREE LOAN SOCIETY | ||||||||
| 675 THIRD AVE SUITE 1905 | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $25,000 | |
| NEW PROFIT INC | ||||||||
| 225 FRANKLIN STREET SUITE 350 | BOSTON | MA | 02110 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,950,000 | 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 | $191,500 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $751,091 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,336 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $76,969 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,021,896 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,021,896 | 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) |
|---|---|---|
| Amt | $25,000 | Amt |
| Net Investment Income | $8,250 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,750 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GS 377-1 | $2,191,000 | $2,285,959 |
| GS 403-5 | $8,180,756 | $8,295,752 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GS 405-0 | $2,317,288 | $2,748,924 |
| GS 406-8 | $1,970,907 | $2,547,469 |
| GS 407-6 | $2,024,126 | $2,259,390 |
| GS 408-4 | $1,910,618 | $2,048,633 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GS 376-3 | AT COST | $1,687,000 | $1,791,596 |
| GS 404-3 | AT COST | $19,210,873 | $19,941,231 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEES & COMMISSIONS | $172,356 | $172,356 | $0 |
| FOREIGN TAXES PD | $17,328 | $17,328 | $0 |
| NYS FILING FEE | $750 | $0 | $750 |
| FEDERAL TAX | $20,000 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON DIVIDEND DISTRIBUTIONS | Desc |
| Revenue And Expenses Per Books | $2,336 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,336 | AdjustedNetIncomeAmt |