JAMES B BOSKEY MEMORIAL FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JAMES B BOSKEY MEMORIAL FOUNDATION INC (EIN 22-3787050)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201911349349100006
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)
Return2019-05-14T05:55:20-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132672154PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LIPSKY GOODKIN & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 WEST 45TH STREET 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223787050EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JAMES B BOSKEY MEMORIAL FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJAMEBusinessNameControlTxt
Phone6467538619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1LIPSKYGOODKINCO120 W 45 ST No 7 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH BOSKEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6467538619PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTUART KATZMANPreparerPersonNm
PTINP01388512PTIN
Phone2128406444PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.88.254.171IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm06:55:12IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id42AF6D514E66E38A00265211D2E643234ED2C1CCAtSubmissionCreationDeviceId
At Submission Filing Device Id42AF6D514E66E38A00265211D2E643234ED2C1CCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,444,347FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$138,276InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$138,276InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$19,497DividendsRevAndExpnssAmt
Dividends Net Invst Incm$19,497DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$170NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$25,184GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$170CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$157,943TotalRevAndExpnssAmt
Total Net Invst Incm$157,943TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$11,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,750AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$5,750AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$150OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$150OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,404TaxesRevAndExpnssAmt
Taxes Net Invst Incm$367TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$37TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$13,054TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,267TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,787TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$82,299ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$82,299ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$95,353TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,267TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$88,086TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$62,590ExcessRevenueOverExpensesAmt
Net Investment Income$151,676NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$8,822,948SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$8,913,333SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$8,913,333SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$516,139CorporateStockBOYAmt
Corporate Stock EOY$488,344CorporateStockEOYAmt
Corporate Stock EOYFMV$531,014CorporateStockEOYFMVAmt
Total Assets BOY$9,339,087TotalAssetsBOYAmt
Total Assets EOY$9,401,677TotalAssetsEOYAmt
Total Assets EOYFMV$9,444,347TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$9,339,087RetainedEarningBOYAmt
Retained Earning EOY$9,401,677RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$9,339,087TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,401,677TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,339,087TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,401,677TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$9,339,087TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$62,590ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$9,401,677SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$9,401,677TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
1000 SHS COUNTRYWDE CAPITAL CLDP2006-11-012018-06-05$25,000$25,004-$4-$4
CIL KEARNEY FINANCIAL CORPP2005-01-042018-04-10$13$10$3$3
BANCO SANTANDERP2018-11-142018-11-14$2$2$2
CIL-COHEN & STEERSP2018-01-012018-01-10$169$169$169
FieldValueIRS element (for citing)
Capital Gain Net Income$170CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$24,647AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,682,821NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.014646DistributionYr1Rt
Adjusted Qlfy Distri Yr2$26,115AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$545,723NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.047854DistributionYr2Rt
Adjusted Qlfy Distri Yr3$31,582AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$549,934NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.057429DistributionYr3Rt
Adjusted Qlfy Distri Yr4$23,760AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$553,471NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.042929DistributionYr4Rt
Adjusted Qlfy Distri Yr5$17,900AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$493,021NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.036307DistributionYr5Rt
Total Distribution0.199165TotalDistributionRt
Average Distribution0.039833AverageDistributionRt
Net Vl Noncharitable Assets$9,336,302NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$371,893AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,517NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$373,410AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$88,086QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,034InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,034SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,034TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,268EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$10,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$11,268TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$8,234OverpaymentAmt
Applied To ES Tax$8,234AppliedToESTaxAmt
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 StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.JAMESBBOSKEYMEMORIAL.ORGWebsiteAddressTxt
Individual With BooksLIPSKY GOODKIN COIndividualWithBooksNm
Phone2128406444PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1120 WEST 45TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
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 Holdings0BusinessHoldingsInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELIZABETH R BOSKEY
60 CLYDE STREETSOMERVILLEMA02145PRESIDENT1.00$0$0$0
EILEEN DOMBROWSKY
15 MCKINLEYWEST CALDWELLNJ07006TREASURER/DIRECTOR1.00$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$584,109AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$8,894,370AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,478,479TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$9,478,479AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$142,177CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,336,302NetVlNoncharitableAssetsAmt
Minimum Investment Return$466,815MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$466,815MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,034TaxBasedOnInvestmentIncomeAmt
Total Tax$3,034TotalTaxAmt
Distributable Before Adj$463,781DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$463,781DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$463,781DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$88,086ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$88,086QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$88,086AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$463,781DistributableAsAdjustedAmt
Undistributed Income PY$81,754UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$88,086QualifyingDistributionsAmt
Applied To Year1$81,754AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$6,332AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$457,449UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2002-04-01PrivateOperatingFndtnRulingDt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonELIZABETH R BOSKEY CO LIPSKY GOODKIRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line160 CLYDE STREETAddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02145ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2128406444RecipientPhoneNum
Form And Info And MaterialsFORM OF APPLICATION IS BEING DEVELOPED BY THE FOUNDATION AND WILL BE AVAILABLE AT THE WEB-SITE IN THE NEAR FUTURE.FormAndInfoAndMaterialsTxt
Submission DeadlinesSEPTEMBER 15TH - ANNUALLYSubmissionDeadlinesTxt
Restrictions On AwardsAWARDS WILL BE IN THE U.S ONLY AND WILL SUPPORT RESEARCH AND EDUCATION IN THE FIELDS OF CHILDREN'S RIGHTS, PROTECTION OF FAMILY, ALTERNATIVE DISPUTE RESOLUTION, MEDICAL AND LEGAL ETHICS, REGULATION OF SCIENTIFIC MISCONDUCT, ORTHOPAEDIC, AND REPRODUCTIVE HEALTH RESEARCH.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CITY CENTER ENCORES
131 WEST 55TH STREETNEW YORKNY10019NONE501(C)(3)GENERAL PURPOSES$3,000
DIABETES RESEARCH
381 PARK AVENUE SOUTHNEW YORKNY10016NONE501(C)(3)GENERAL PURPOSES$7,000
MARLBORO SCHOOL OF MUSIC
1528 WALNUT STREET STE 101PHILADELPHIAPA19102NONE501(C)(3)GENERAL PURPOSES$5,000
NEW YORK PEACE INSTITUTE
111 JOHN STREETNEW YORKNY10038NONE501(C)(3)GENERAL PURPOSES$6,000
RESOLVE COMMUNITY COUNSELING CTR
1830 FRONT STREETSCOTCH PLAINSNJ07076NONE501(C)(3)GENERAL PURPOSES$4,889
WHATCOM DISPUTE RESOLUTION CENTER
13 PROSPECT STREET STE 201BELLINGHAMWA98225NONE501(C)(3)GENERAL PURPOSES$4,560
YIDDISH BOOK CENTER
1021 WEST STREETAMHERSTMA01002NONE501(C)(3)GENERAL PURPOSES$3,000
NATIONAL CENTER FOR MISSING & EXPLOITED CHILDREN
333 JOHN CARLYE ST STE 125ALEXANDRIAVA22314NONE501(C)(3)GENERAL PURPOSES$5,000
WAYPOINT ADVENTURES
453 CONCORD AVENUELEXINGTONMA02421NONE501(C)(3)GENERAL PURPOSE$5,000
MEDIATION CENTER OF DUTCHESS COUNTY
205 SOUTH AVENUE 200POUGHKEEPSIENY12601NONE501(C)(3)GENERAL PURPOSE$6,000
RESOLUTION SYSTEM INSTITUTE
11 E ADAMS ST500CHICAGOIL60603NONE501(C)(3)GENERAL PURPOSE$2,000
THE POINT FOUNDATION
5055 WILSHIRE BLVDLOS ANGELESCA90036NONE501(C)(3)GENERAL PURPOSE$6,000
PREVENT CHILD ABUSE-NJ
103 CHURCH STREETSTE 210NEW BRUNSWICKNJ08901NONE501(C)(3)GENERAL PURPOSE$5,000
DIVERSITY SCHOLARSHIP FOUNDATION
PO BOX 641573CHICAGOIL606641573NONE501(C)(3)GENERAL PURPOSE$5,000
BENJAMIN CARDOZO SCHOOL OF LAW
55 FIFTH AVENUENEW YORKNY10003NONE501(C)(3)GENERAL PURPOSE$14,850
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$82,299TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$138,276ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$19,497ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$170ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$157,943ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$157,943TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3SUPPORTING RESEARCH & EDUCATION IN THE FIELDS OF CHILDEN'S RIGHTS,
7FAMILY PROTECTION,& ALTERNATIVE DISPUTE RESOLUTION.

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$11,500Amt
Net Investment Income$5,750NetInvestmentIncomeAmt
Disbursements Charitable Prps$5,750DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (23 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
500 PUBLIC SERVICE ENT. GROUP$6,027$26,025
500 ABBOTT LABS$13,415$36,165
400 FLAHERTY & CRMRN$10,004$6,884
1000 COHEN & STEERS UTIL$19,483$19,760
1000 COMMONWEALTH FINANCIAL$13,082$12,080
1165 KEARNEY FINL CORP/MD$12,243$14,935
500 NEW YORK COMMUNITY$8,503$4,705
500 BANK OF AMERICA$23,583$12,320
600 JP MORGAN CHASE$25,132$58,572
500 COHEN & STEERS REIT$16,512$8,900
5000 BLACKROCK RES AND COM$65,804$35,300
1523 BANCO SANTADER$13,622$6,823
291 DUKE ENERGY$16,125$25,113
20135 LORD ABBETT SHORT$90,001$83,964
500 INTEL$11,696$23,465
250 KRAFT FOODS$13,537$10,760
500 ABBVIE INC$14,548$46,095
1000 HANOVER INS SUB DEBS$22,194$24,800
14 CALIFORNIA RES$1,042$239
300 OCCIDENAL PETE$27,908$18,414
1000 WELLS FARGO CUM PFD$25,000$25,110
ENBRIDGE INC$30,593$30,583
W TD2 21 VNR$8,290$2

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$150Amt
Net Investment Income$150NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
IRS TAX$1,000$0$0
BANK FEES$12$0$12
FOREIGN WITHHOLDING TAXES$367$367$0
CHAR 500$25$0$25

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