BETA

GOLDRING FAMILY FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GOLDRING FAMILY FOUNDATION INC (EIN 22-3407792)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201913169349100701
Schema version
2018v3.1
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)
Return2019-11-12T05:56:06-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SLK ADVISORY GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11981 MARCUS AVE-STE 227AddressLine1Txt
CityLAKE SUCCESSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223407792EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GOLDRING FAMILY FOUNDATIONINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JEFF REYNOLDSInCareOfNm
Business Name ControlGOLDBusinessNameControlTxt
Phone5163528900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12580 SOUTH OCEAN BLVDAPT 2A7AddressLine1Txt
CityPALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33480ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY F GOLDRINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8607997779PhoneNum
Signature2019-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF REYNOLDS CPAPreparerPersonNm
PTINP01473337PTIN
Phone5163528901PhoneNum
Preparation2019-11-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.6.132.193IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id12864720193165000000FederalOriginalSubmissionId
Federal Original Submission Id2019-11-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5653FDAED7B92441ED5C9CFDDE61C219620EECE7AtSubmissionCreationDeviceId
At Submission Filing Device Id5653FDAED7B92441ED5C9CFDDE61C219620EECE7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$22,413,495FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,092,350ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$149,609InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$149,609InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$50,695DividendsRevAndExpnssAmt
Dividends Net Invst Incm$50,695DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$1,349NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$6,043,150GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$763,109CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$8,006OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$1,283,299TotalRevAndExpnssAmt
Total Net Invst Incm$963,413TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$9,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,500AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$4,500AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$15,000TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$516OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$516OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$24,516TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,500TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,016TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$827,850ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$827,850ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$852,366TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,500TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$832,866TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$430,933ExcessRevenueOverExpensesAmt
Net Investment Income$958,913NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$17,701,408SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$8,395,036SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$8,395,036SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$497,207USGovernmentObligationsBOYAmt
US Government Obligations EOY$4,941,026USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$4,969,000USGovtObligationsEOYFMVAmt
Other Investments BOY$3,454,919OtherInvestmentsBOYAmt
Other Investments EOY$8,795,840OtherInvestmentsEOYAmt
Other Investments EOYFMV$9,049,459OtherInvestmentsEOYFMVAmt
Total Assets BOY$21,653,534TotalAssetsBOYAmt
Total Assets EOY$22,131,902TotalAssetsEOYAmt
Total Assets EOYFMV$22,413,495TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$28,198,934CapitalStockBOYAmt
Capital Stock EOY$29,291,284CapitalStockEOYAmt
Retained Earning BOY-$6,545,400RetainedEarningBOYAmt
Retained Earning EOY-$7,159,382RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$21,653,534TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$22,131,902TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$21,653,534TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$22,131,902TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$21,653,534TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$430,933ExcessRevenueOverExpensesAmt
Other Increases$47,435OtherIncreasesAmt
Subtotal$22,131,902SubtotalAmt
Tot Net Ast Or Fund Balances EOY$22,131,902TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
2,500 SHS JPMORGAN CHASE & COD2012-05-212018-11-20$274,020$81,973$192,047$192,047
2,500 SHS JPMORGAN CHASE & COD2012-05-212018-11-20$271,836$81,973$189,863$189,863
2,500 SHS JPMORGAN CHASE & COD2012-05-212018-11-20$270,898$81,973$188,925$188,925
2,500 SHS JPMORGAN CHASE & COD2012-05-212018-11-20$270,348$81,973$188,375$188,375
EXCESS DISTRIBUTIONS OF GS MEZZANINE2006 LPP2006-04-072018-09-12$3,949$3,949$3,949
$5,000,000 US TREASURY BILL DUE 9/27/18P2018-03-262018-09-27$4,952,099$4,952,149-$50-$50
FieldValueIRS element (for citing)
Capital Gain Net Income$763,109CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$937,996AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$21,087,511NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.044481DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,369,009AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$20,757,498NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.065953DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,088,587AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$22,578,072NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.048214DistributionYr3Rt
Adjusted Qlfy Distri Yr4$942,657AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$22,656,655NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.041606DistributionYr4Rt
Adjusted Qlfy Distri Yr5$920,693AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$20,396,057NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.045141DistributionYr5Rt
Total Distribution0.245395TotalDistributionRt
Average Distribution0.049079AverageDistributionRt
Net Vl Noncharitable Assets$21,538,647NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,057,095AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$9,589NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,066,684AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$832,866QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$19,178InvestmentIncomeExciseTaxAmt
Subtotal$19,178SubtotalAmt
Tax Based On Investment Income$19,178TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$31,063EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$31,063TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$11,885OverpaymentAmt
Applied To ES Tax$11,885AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCTOrgReportOrRegisterStateCd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JEFF REYNOLDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5163528900PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O SLK-1981 MARCUS AVESTE 227AddressLine1Txt
CityLAKE SUCCESSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GARY F GOLDRING
2580 SOUTH OCEAN BLVDAPT 2A7PALM BEACHFL33480PRESIDENT\TREASURER\DIRECTOR0$0$0$0
PAUL WOLANSKY
C/O SLK-1981 MARCUS AVESTE 227LAKE SUCCESSNY11042VICE-PRESIDENT/SEC'Y0$0$0$0
REBECCA GOLDRING
C/O SLK-1981 MARCUS AVESTE 227LAKE SUCCESSNY11042DIRECTOR0$0$0$0
GREGORY GOLDRING
C/O SLK-1981 MARCUS AVESTE 227LAKE SUCCESSNY11042DIRECTOR0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NOT APPLICABLEDescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NOT APPLICABLEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,726,417AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$9,127,833AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$9,012,397FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$21,866,647TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$21,866,647AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$328,000CashDeemedCharitableAmt
Net Vl Noncharitable Assets$21,538,647NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,076,932MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,076,932MinimumInvestmentReturnAmt
Tax Based On Investment Income$19,178TaxBasedOnInvestmentIncomeAmt
Total Tax$19,178TotalTaxAmt
Distributable Before Adj$1,057,754DistributableBeforeAdjAmt
Distributable Before Ded$1,057,754DistributableBeforeDedAmt
Distributable As Adjusted$1,057,754DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$832,866ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$832,866QualifyingDistributionsAmt
Adjusted Qualifying Distri$832,866AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,057,754DistributableAsAdjustedAmt
Undistributed Income PY$759,371UndistributedIncomePYAmt
Prior Year12016PriorYear1Yr
Prior Year22015PriorYear2Yr
Prior Year32014PriorYear3Yr
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$832,866QualifyingDistributionsAmt
Applied To Year1$759,371AppliedToYear1Amt
Applied To Current Year$73,495AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$984,259UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerGARY F GOLDRINGContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NAMES SEE ATTACHED SCHEDULE #1
ADDRESSES ON FILE ATSLK ADVISORY GROUP INC-1981 MARCUSLAKE SUCCESSNY11042RELATIONSHIP: NONEPCTHE PURPOSE OF THE CASH CONTRIBUTIONS IS TO AID EACH DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.$577,850
GREAT HOLLOW MANAGEMENT INC
225 CT-37NEW FAIRFIELDCT06812NONEEOFTHE PURPOSE OF THE CASH CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.$250,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$827,850TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$149,609ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$50,695ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$1,349ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOME/LOSSDesc
Exclusion18ExclusionCd
Exclusion-$8,006ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$190,949ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$190,949TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonGARY F GOLDRINGContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12580 SOUTH OCEAN BLVDAPT 2A7AddressLine1Txt
CityPALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33480ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,092,350TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property10,000 SHARES JPMORGAN CHASE & CONoncashPropertyDesc
Fair Market Value$1,092,350FairMarketValueAmt
Received2018-11-20ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategorySLK ADVISORY GROUP INCCategoryTxt
Amt$9,000Amt
Net Investment Income$4,500NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,500DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc

Depreciation Schedule DepreciationSchedule

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtVerificationVerificationDtResults Of VerificationResultsOfVerificationTxt
GREAT HOLLOW MANAGEMENT INC
24 BANK STREETNEW MILFORDCT067762018-01-18$100,000TO PROVIDE FUNDS DIRECTLY FOR THE ACTIVE CHARITABLE EXPENDITURES OF ITS EXEMPT ACTIVITIES.$100,000NOMAY 15, 20192019-05-15OF THE TOTAL $100,000 EXPENDITURE RESPONSIBILITY GRANT MADE TO GREAT HOLLOW MANAGEMENT, INC., $100,000 WAS A QUALIFYING DISTRIBUTION OF INCOME BY THE GOLDRING FAMILY FOUNDATION, INC. GREAT HOLLOW MANAGEMENT, INC. HAS MET ALL REQUIRED COMPLIANCE WITH THE OUT OF CORPUS DISTRIBUTION RULES [TREASURY REGULATION 53.4942(A)-3(D)(2)]. GRANTS TREATED AS QUALIFYING DISTRIBUTIONS OF INCOME WITH RESPECT TO THE GOLDRING FAMILY FOUNDATION, INC. MAY NOT BE USED BY GREAT HOLLOW MANAGEMENT, INC. TO MEET THAT FOUNDATION'S REQUIRED MINIMUM DISTRIBUTION OF INCOME (TREASURY REGULATION 53.4942(A)-3). THESE FUNDS WERE REDISTRIBUTED AS REQUIRED OUT OF CORPUS DISTRIBUTIONS. ALL OUT OF CORPUS AND EXPENDITURE RESPONSIBILITY REPORTS FOR THE TAX YEAR ENDING 2018 HAVE BEEN RECEIVED. GREAT HOLLOW MANAGEMENT, INC. HAS PROVIDED OVERSIGHT ON ALL EXPENDITURE RESPONSIBILITY GRANTS MADE BY THE GOLDRING FAMILY FOUNDATION, INC. UNTIL FINAL GRANT REPORTS WERE RECEIVED.
GREAT HOLLOW MANAGEMENT INC
24 BANK STREETNEW MILFORDCT067762018-06-25$50,000TO PROVIDE FUNDS DIRECTLY FOR THE ACTIVE CHARITABLE EXPENDITURES OF ITS EXEMPT ACTIVITIES.$50,000NOMAY 15, 20192019-05-15OF THE TOTAL $50,000 EXPENDITURE RESPONSIBILITY GRANT MADE TO GREAT HOLLOW MANAGEMENT, INC., $50,000 WAS A QUALIFYING DISTRIBUTION OF INCOME BY THE GOLDRING FAMILY FOUNDATION, INC. GREAT HOLLOW MANAGEMENT, INC. HAS MET ALL REQUIRED COMPLIANCE WITH THE OUT OF CORPUS DISTRIBUTION RULES [TREASURY REGULATION 53.4942(A)-3(D)(2)]. GRANTS TREATED AS QUALIFYING DISTRIBUTIONS OF INCOME WITH RESPECT TO THE GOLDRING FAMILY FOUNDATION, INC. MAY NOT BE USED BY GREAT HOLLOW MANAGEMENT, INC. TO MEET THAT FOUNDATION'S REQUIRED MINIMUM DISTRIBUTION OF INCOME (TREASURY REGULATION 53.4942(A)-3). THESE FUNDS WERE REDISTRIBUTED AS REQUIRED OUT OF CORPUS DISTRIBUTIONS. ALL OUT OF CORPUS AND EXPENDITURE RESPONSIBILITY REPORTS FOR THE TAX YEAR ENDING 2018 HAVE BEEN RECEIVED. GREAT HOLLOW MANAGEMENT, INC. HAS PROVIDED OVERSIGHT ON ALL EXPENDITURE RESPONSIBILITY GRANTS MADE BY THE GOLDRING FAMILY FOUNDATION, INC. UNTIL FINAL GRANT REPORTS WERE RECEIVED.
GREAT HOLLOW MANAGEMENT INC
24 BANK STREETNEW MILFORDCT067762018-09-21$50,000TO PROVIDE FUNDS DIRECTLY FOR THE ACTIVE CHARITABLE EXPENDITURES OF ITS EXEMPT ACTIVITIES.$50,000NOMAY 15, 20192019-05-15OF THE TOTAL $50,000 EXPENDITURE RESPONSIBILITY GRANT MADE TO GREAT HOLLOW MANAGEMENT, INC., $50,000 WAS A QUALIFYING DISTRIBUTION OF INCOME BY THE GOLDRING FAMILY FOUNDATION, INC. GREAT HOLLOW MANAGEMENT, INC. HAS MET ALL REQUIRED COMPLIANCE WITH THE OUT OF CORPUS DISTRIBUTION RULES [TREASURY REGULATION 53.4942(A)-3(D)(2)]. GRANTS TREATED AS QUALIFYING DISTRIBUTIONS OF INCOME WITH RESPECT TO THE GOLDRING FAMILY FOUNDATION, INC. MAY NOT BE USED BY GREAT HOLLOW MANAGEMENT, INC. TO MEET THAT FOUNDATION'S REQUIRED MINIMUM DISTRIBUTION OF INCOME (TREASURY REGULATION 53.4942(A)-3). THESE FUNDS WERE REDISTRIBUTED AS REQUIRED OUT OF CORPUS DISTRIBUTIONS. ALL OUT OF CORPUS AND EXPENDITURE RESPONSIBILITY REPORTS FOR THE TAX YEAR ENDING 2018 HAVE BEEN RECEIVED. GREAT HOLLOW MANAGEMENT, INC. HAS PROVIDED OVERSIGHT ON ALL EXPENDITURE RESPONSIBILITY GRANTS MADE BY THE GOLDRING FAMILY FOUNDATION, INC. UNTIL FINAL GRANT REPORTS WERE RECEIVED.
GREAT HOLLOW MANAGEMENT INC
24 BANK STREETNEW MILFORDCT067762018-12-13$50,000TO PROVIDE FUNDS DIRECTLY FOR THE ACTIVE CHARITABLE EXPENDITURES OF ITS EXEMPT ACTIVITIES.$50,000NOMAY 15, 20192019-05-15OF THE TOTAL $50,000 EXPENDITURE RESPONSIBILITY GRANT MADE TO GREAT HOLLOW MANAGEMENT, INC., $50,000 WAS A QUALIFYING DISTRIBUTION OF INCOME BY THE GOLDRING FAMILY FOUNDATION, INC. GREAT HOLLOW MANAGEMENT, INC. HAS MET ALL REQUIRED COMPLIANCE WITH THE OUT OF CORPUS DISTRIBUTION RULES [TREASURY REGULATION 53.4942(A)-3(D)(2)]. GRANTS TREATED AS QUALIFYING DISTRIBUTIONS OF INCOME WITH RESPECT TO THE GOLDRING FAMILY FOUNDATION, INC. MAY NOT BE USED BY GREAT HOLLOW MANAGEMENT, INC. TO MEET THAT FOUNDATION'S REQUIRED MINIMUM DISTRIBUTION OF INCOME (TREASURY REGULATION 53.4942(A)-3). THESE FUNDS WERE REDISTRIBUTED AS REQUIRED OUT OF CORPUS DISTRIBUTIONS. ALL OUT OF CORPUS AND EXPENDITURE RESPONSIBILITY REPORTS FOR THE TAX YEAR ENDING 2018 HAVE BEEN RECEIVED. GREAT HOLLOW MANAGEMENT, INC. HAS PROVIDED OVERSIGHT ON ALL EXPENDITURE RESPONSIBILITY GRANTS MADE BY THE GOLDRING FAMILY FOUNDATION, INC. UNTIL FINAL GRANT REPORTS WERE RECEIVED.

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$4,941,026USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$4,969,000USGovtObligationsEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (10 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
CORE SENIOR LENDING OFFSHOREAT COST$292,079$268,289
GRAND PLAZA EQUITY OWNER LLCAT COST$757,029$757,029
PMC ACCESS OFFSHORE FUNDAT COST$542,210$648,785
GS MEZZANINE PARTNERS 2006 LPAT COST$0$9,016
RXR REAL ESTATE VALUE FUND IIIAT COST$433,732$533,000
WEST ST CAPITAL PARTNERS VIIAT COST$531,399$511,227
VINTAGE VII AIV OFFSHORE SCSPAT COST$500,023$602,488
RXR REAL ESTATE VALUE ADDED FDAT COST$644,170$887,000
BROAD STREET RE CREDIT PARTNERAT COST$95,198$87,510
SHOREBRIDGE POINT72 SELECT LTDAT COST$5,000,000$4,745,115

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AMEX ANNUAL MEMBERSHIP FEE$450$450
BANK SERVICE CHARGES$39$39
REGISTRATION EXPENSE$27$27

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOME/LOSSDesc
Revenue And Expenses Per Books-$8,006RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescTHRU PARTNERHIPS-UNREALIZED APPRECIATIONDesc
Amt$47,435Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXESCategoryTxt
Amt$15,000Amt

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