GENDAL FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: GENDAL FAMILY CHARITABLE FOUNDATION (EIN 65-6157310)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-27
IRS object ID: 202503009349100415
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Other Decreases Schedule
Other Expenses Schedule
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-27T09:01:42-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341900735	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2255 GLADES ROAD SUITE 321A	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33431	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	656157310	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GENDAL FAMILY CHARITABLE FOUNDATION	BusinessNameLine1Txt
Business Name Line2	C/O DAVID GENDAL	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GEND	BusinessNameControlTxt
Phone	5614884174	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18669 LONG LAKE DRIVE	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33496	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID GENDAL	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	5614884174	PhoneNum
Signature	2025-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A KATZMAN	PreparerPersonNm
PTIN	P00033289	PTIN
Phone	5619945050	PhoneNum
Preparation	2025-10-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$2,397,081	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
Dividends Rev And Expnss	$80,313	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$80,313	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$8,427	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$325,183	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$8,427	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$88,740	TotalRevAndExpnssAmt
Total Net Invst Incm	$88,740	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	$6,500	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$3,250	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$3,250	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$2,935	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$1,058	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$17,857	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$17,857	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$27,292	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$22,165	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$3,250	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$126,600	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$126,600	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$153,892	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$22,165	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$129,850	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$65,152	ExcessRevenueOverExpensesAmt
Net Investment Income	$66,575	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$31,162	CashBOYAmt
Cash EOY	$16,163	CashEOYAmt
Cash EOYFMV	$16,163	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$120,874	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$20,275	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$20,275	SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY	$348,029	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$415,750	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$416,552	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$1,468,087	CorporateStockBOYAmt
Corporate Stock EOY	$1,596,287	CorporateStockEOYAmt
Corporate Stock EOYFMV	$1,693,109	CorporateStockEOYFMVAmt
Other Investments BOY	$399,688	OtherInvestmentsBOYAmt
Other Investments EOY	$236,679	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$250,982	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$2,367,840	TotalAssetsBOYAmt
Total Assets EOY	$2,285,154	TotalAssetsEOYAmt
Total Assets EOYFMV	$2,397,081	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$2,367,840	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$2,285,154	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$2,367,840	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$2,285,154	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$2,367,840	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$2,285,154	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$2,367,840	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$65,152	ExcessRevenueOverExpensesAmt
Other Increases	$2,867	OtherIncreasesAmt
Subtotal	$2,305,555	SubtotalAmt
Other Decreases	$20,401	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$2,285,154	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MORGAN STANLEY # 235	P	$150,000	$149,963	$37	$37
MORGAN STANLEY # 681	P	$56,200	$55,610	$590	$590
MORGAN STANLEY # 681	P	$35,344	$33,725	$1,619	$1,619
MORGAN STANLEY # 681	P	$48		$48	$48
MORGAN STANLEY # 680	P	$3,985	$3,985	$0	$0
MORGAN STANLEY # 680	P	$75,155	$73,473	$1,682	$1,682
CAPITAL GAINS DIVIDENDS	P	$4,451		$4,451	$4,451

Field	Value	IRS element (for citing)
Capital Gain Net Income	$8,427	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$925	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$925	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$925	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$1,640	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$1,640	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$715	OverpaymentAmt
Applied To ES Tax	$715	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	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	FL	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

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	THE FOUNDATION CO DAVID GENDAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5614884174	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	18669 LONG LAKE DRIVE	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33496	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 Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID GENDAL
18669 LONG LAKE DRIVE	BOCA RATON	FL	33496	TRUSTEE	1.00	$0	$0	$0
ELLEN GENDAL
18669 LONG LAKE DRIVE	BOCA RATON	FL	33496	TRUSTEE	0.00	$0	$0	$0
PHYLLIS GENDAL
4740 S OCEAN BOULEVARD SUITE 705	HIGHLAND BEACH	FL	334875372	TRUSTEE	0.00	$0	$0	$0

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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	BASED ON THE RECOMMENDATION(S) OF THE TRUSTEES, THE FOUNDATION MAKES DIRECT CASH CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS. THE FOUNDATION'S INTENT IS TO MAKE SUFFICIENT CONTRIBUTIONS TO EXPEND ALL INVESTMENT INCOME RECEIVED DURING THE YEAR.	Description1Txt
Expenses1	$129,850	Expenses1Amt

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	$2,206,938	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$70,698	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$84,429	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$2,362,065	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$2,362,065	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$35,431	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$2,326,634	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$116,332	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$116,332	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$925	TaxBasedOnInvestmentIncomeAmt
Total Tax	$925	TotalTaxAmt
Distributable Before Adj	$115,407	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$115,407	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$115,407	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$129,850	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$129,850	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$115,407	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$9,589	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3	$1,439	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$8,315	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$6,782	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$26,125	TotalExcessDistributionCyovAmt
Qualifying Distributions	$129,850	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$115,407	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$14,443	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$40,568	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$9,589	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$30,979	ExcessDistriCyovToNextYrAmt
Excess From Year3	$1,439	ExcessFromYear3Amt
Excess From Year2	$8,315	ExcessFromYear2Amt
Excess From Year1	$6,782	ExcessFromYear1Amt
Excess From Current Year	$14,443	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
SCHWARTZMAN MEDICAL CTR
510 EAST 62ND ST	NEW YORK	NY	10065	NONE	PC	AMC TO RESCUE & CANCER INITATIVE	$10,000
B'NAI TORAH CONGREGATION
6261 SW 18TH STREET	BOCA RATON	FL	33433	NONE	PC	KOL NIDRE PLEDGE; DISCRETIONARY FUND	$11,800
BROWARD PERFORMING ARTS FOUNDATION
201 SW 5TH AVENUE	FT LAUDERDALE	FL	333127112	NONE	PC	ENCORE CAMPAIGN	$5,000
CHRISTOPHER & DANA REEVES FOUNDATION
636 MORRIS TURNPICK STE 3A	SHORT HILLS	NJ	07078	NONE	PC	GENERAL USE	$500
FAMILY PROMISE OF SOUTH FLORIDA
112 SE 10TH STREET	DELRAY BEACH	FL	33483	NONE	PC	FRIENDS OF THE FAMILY	$5,000
FISHER HOUSE FOUNDATION
12300 TWINBROOK PARKWAY	ROCKVILLE	MD	20852	NONE	PC	FISHER HOUSE @ WEST PALM BEACH VA MEDICAL CENTER	$5,000
FRIENDS OF THE ISRAEL DEFENSE FORCES
PO BOX 4224	NEW YORK	NY	10163	NONE	PC	GENERAL USE	$10,000
HADASSAH WOMEN'S ZOA INC
40 WALL STREET	NEW YORK	NY	10005	NONE	PC	THE GENDAL FAMILY YOUNG RESEARCH AWARD	$5,000
INSTITUTE FOR CONTEMPORARY PSYCHOTHERAPY
1841 BROADWAY 4TH FLOOR	NEW YORK	NY	100237603	NONE	PC	KEITH GENDAL MEMORIAL FUND	$5,000
JEWISH NATIONAL FUND
78 RANDALL AVE	ROCKVILLE CENTER	NY	11570	NONE	PC	JNF PARSONS WATER FUND	$3,600
MEMORIAL SLOAN-KETTERING CANCER CENTER
633 3RD AVE 5TH FLOOR	NEW YORK	NY	10017	NONE	PC	HEREDITARY COLORECTAL - CANCER FAMILY REGISTRY	$10,000
MT SINAI SCHOOL OF MEDICINE
1 GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	NONE	PC	FACULITY CAREER DEVELOPMENT DEPT OF RADIOLOGY	$5,000
THE PET COTTAGE
17049 THUNDER ROAD	JUPITER	FL	33478	NONE	PC	GENERAL USE	$5,000
THE WISDOM CIRCLE
7232 VIA PALOMAR	BOCA RATON	FL	33433	NONE	PC	GENERAL USE	$10,800
UNITED WAY OF BROWARD COUNTY
1300 SOUTH ANDREWS AVENUE	FT LAUDERDALE	FL	33316	NONE	PC	LOVE THY NEIGHBOR; BROWARD HOUSE; MISSION UNITED	$25,000
BETHESDA HOSPITAL EAST FOUNDATION
2815 SOUTH SEACREST BLVD	BOYNTON BEACH	FL	33435	NONE	PC	NURSING PROGRAM	$7,500
AVAVA INSTITUTE OF ENVIRONMENTAL STUDIES
1320 CENTRE STREET SUITE 206	BOSTON	MA	02459	NONE	PC	ISRALE RIDE	$1,400
RECONSTUCTIONIST SYNAGOGUE OF NORTH SHORE
1001 PLANDOME ROAD	PLANDOME	NY	11030	NONE	PC	GENERAL USE	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$126,600	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$80,313	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$8,427	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	THRU AUBURN	Desc
Business	532000	BusinessCd
Exclusion	01	ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$88,740	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$88,740	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	11	LineNumberTxt
Relationship Statement	ALL INCOME OR LOSS IS DERIVED FROM INVESTMENTS IN MARKETABLE SECURITIES. THE FOUNDATION USES THOSE INVESTMENTS TO GENERATE ADDITIONAL INCOME FOR MAKING ADDITIONAL CHARITABLE CONTRIBUTIONS, THEREBY FULFILLING THE FOUNDATION'S EXEMPT PURPOSE.	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$6,500	Amt
Net Investment Income	$3,250	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$3,250	DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	MORGAN STANLEY - CORPORATE STOCK	StockNm
EOY Book Value	$1,596,287	EOYBookValueAmt
EOYFMV	$1,693,109	EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$59,031	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$59,031	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$356,719	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$357,521	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
AUBURN-MIDTOWN	AT COST	$86,954	$100,000
MORGAN STANLEY - CERTIFICATES OF DEPOSIT	AT COST	$149,725	$150,982

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	BASIS ADJUSTMENTS	Desc
Amt	$20,401	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVISORY FEES	$17,835	$17,835	$0
BANK FEES	$22	$22	$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDesc	AmtAmt
NON DIVIDEND DISTRIBUTION	$65
BOOK TAX DIFFERENCE K-1 AUBURN MIDTOWN INVESTORS	$2,802

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAXES	$1,877	$0	$0
FOREIGN TAXES	$1,058	$1,058	$0