HYMOWITZ FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HYMOWITZ FAMILY FOUNDATION (EIN 27-4267865)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201941339349103339
- 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
- Form 990-PF
- Depreciation Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T15:33:59-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274267865 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hymowitz Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | HYMO | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH HYMOWITZ | PersonNm |
| Person Title | Co-President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2019-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.187.244.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 06391520191335000865 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 54CCAE8F7BC02385263C2CCCA723B6609AD4C170 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 78D185D94E59032E4B5D677F857013E059842DEA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,420,538 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $588 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $588 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $182,705 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $400,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $182,706 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $183,293 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $183,294 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,858 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $28,745 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $28,745 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $30,603 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $28,745 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $237,180 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $237,180 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $267,783 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $265,925 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$84,490 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $183,294 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $105,449 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $238,253 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $238,253 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $4,469,756 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,252,462 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,182,285 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,575,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,490,715 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,420,538 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $4,575,205 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,490,715 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,575,205 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,490,715 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,575,205 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,490,715 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,575,205 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$84,490 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,490,715 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,490,715 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BOATHOUSE ROW OFFSHORE LTD | P | 2013-01-31 | 2018-04-01 | $200,000 | $111,839 | $88,161 | $88,161 |
| BOATHOUSE ROW OFFSHORE LTD | P | 2013-01-31 | 2018-07-31 | $200,000 | $105,455 | $94,545 | $94,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $182,706 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $184,878 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,941,510 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.031116 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $159,886 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,292,799 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.048556 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $133,163 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,420,391 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.055017 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $110,077 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,685,944 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.065291 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $115,585 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,443,509 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.080072 | DistributionYr5Rt |
| Total Distribution | 0.280052 | TotalDistributionRt |
| Average Distribution | 0.05601 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,445,638 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $305,010 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,833 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $306,843 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $265,925 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,666 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,666 | SubtotalAmt |
| Tax Based On Investment Income | $3,666 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $2,666 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| Jordan Hymowitz | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Sec, Co- Pres | 1.0 | $0 | $0 | $0 |
| Sarah Hymowitz | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Co- Pres, Dir | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $180,254 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,348,312 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,528,566 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,528,566 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $82,928 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,445,638 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $272,282 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $272,282 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,666 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,666 | TotalTaxAmt |
| Distributable Before Adj | $268,616 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $268,616 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $268,616 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $265,925 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $265,925 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $265,925 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $268,616 | DistributableAsAdjustedAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $14,384 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $26,459 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $12,573 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $53,416 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $265,925 | QualifyingDistributionsAmt |
| Applied To Current Year | $265,925 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $2,691 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $2,691 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $50,725 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $11,693 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $39,032 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $26,459 | ExcessFromYear4Amt |
| Excess From Year3 | $12,573 | ExcessFromYear3Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Jordan Hymowitz | ContributingManagerNm |
| Contributing Manager | Sarah Hymowitz | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AGAHOZO-SHALOM YOUTH VILLAGE INC | |||||||
| 620 8TH AVE 19TH FL | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $1,800 |
| ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN | |||||||
| 200 FLETCHER ST | ANN ARBOR | MI | 48109 | N/A | PC | Camp Michigania, Career Assistance Programming, School of Information, and Michigan-Israel Partnership for Research and Education | $50,000 |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | |||||||
| PO BOX 40244 | NASHVILLE | TN | 37204 | N/A | PC | Charitable Event | $1,800 |
| ASIAN PACIFIC FUND | |||||||
| 465 CALIFORNIA ST STE 809 | SAN FRANCISCO | CA | 94104 | N/A | PC | General & Unrestricted | $500 |
| CONGREGATION BETH TOVIM | |||||||
| 1504 VON STEUBEN DR | WEST CHESTER | PA | 19380 | N/A | PC | General & Unrestricted | $1,800 |
| CONGREGATION EMANU-EL | |||||||
| 2 LAKE ST | SAN FRANCISCO | CA | 94118 | N/A | PC | Cantor's Fund | $750 |
| CONGREGATION EMANU-EL | |||||||
| 2 LAKE ST | SAN FRANCISCO | CA | 94118 | N/A | PC | Rabbi's Discretionary Fund, Israel programming, and Preschool Fund | $8,100 |
| CUFI FOUNDATION | |||||||
| PO BOX 1307 | SAN ANTONIO | TX | 78295 | N/A | PC | General & Unrestricted | $1,000 |
| DIOCESE OF NORWICH OUTREACH TO HAITI | |||||||
| 815 BOSWELL AVE | NORWICH | CT | 06360 | N/A | PC | Orphanage Fund | $1,800 |
| HARPER FOR KIDS | |||||||
| 2920 BUCHANAN ST APT 9 | SAN FRANCISCO | CA | 94123 | N/A | PC | General & Unrestricted | $2,500 |
| HOSPICE OF WAKE COUNTY INC | |||||||
| 250 HOSPICE CIR | RALEIGH | NC | 27607 | N/A | PC | General & Unrestricted | $2,500 |
| IGNATIAN CORPORATION SAINT IGNATIUS HIGH SCHOOL | |||||||
| 2001 37TH AVE | SAN FRANCISCO | CA | 94116 | N/A | PC | Saturday Night Live Program | $2,500 |
| IGNATIAN CORPORATION SAINT IGNATIUS HIGH SCHOOL | |||||||
| 2001 37TH AVE | SAN FRANCISCO | CA | 94116 | N/A | PC | Saturday Night Live Program | $1,000 |
| ISRAAID US INC | |||||||
| PO BOX 61227 | PALO ALTO | CA | 94306 | N/A | PC | General & Unrestricted | $1,000 |
| JACK MCGOVERN COATS DISEASE FOUNDATION | |||||||
| 20 PARK RD STE E | BURLINGAME | CA | 94010 | N/A | PC | General & Unrestricted | $1,000 |
| JEWISH COMMUNITY RELATIONS COUNCIL OF SAN FRANCISC | |||||||
| 121 STEUART ST STE 301 | SAN FRANCISCO | CA | 94105 | N/A | PC | General & Unrestricted | $2,000 |
| JEWISH FAMILY & CHILDRENS SERVICES | |||||||
| 2150 POST ST | SAN FRANCISCO | CA | 94115 | N/A | PC | General & Unrestricted | $1,800 |
| JEWISH RELIEF AGENCY | |||||||
| 225 E CITY AVE STE 210 | BALA CYNWYD | PA | 19004 | N/A | PC | Philadelphia Food Bank Program | $5,000 |
| KINDERHAVEN INC | |||||||
| PO BOX 2097 | SANDPOINT | ID | 83864 | N/A | PC | General & Unrestricted | $30,000 |
| POLICE ATHLETIC LEAGUE OF PHILADELPHIA | |||||||
| 2524 E CLEARFIELD ST | PHILADELPHIA | PA | 19134 | N/A | PC | Logan Center and the PAL Scholarship fund | $15,000 |
| POMEROY RECREATION AND REHABILITATION CENTER | |||||||
| 207 SKYLINE BLVD | SAN FRANCISCO | CA | 94132 | N/A | PC | General & Unrestricted | $20,000 |
| POMEROY RECREATION AND REHABILITATION CENTER | |||||||
| 207 SKYLINE BLVD | SAN FRANCISCO | CA | 94132 | N/A | PC | the "Banner of Love" event, and to purchase new LED lighting in the main performance hall | $25,000 |
| REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL S | |||||||
| 5121 CRESTWAY RD STE 105 | WINDCREST | TX | 78239 | N/A | PC | General & Unrestricted | $1,000 |
| SAN FRANCISCO BAY AREA SPORTS HALL OF FAME INC | |||||||
| 465 CALIFORNIA ST STE 806 | SAN FRANCISCO | CA | 94104 | N/A | PC | General & Unrestricted | $2,000 |
| SAN FRANCISCO FILM SOCIETY | |||||||
| 39 MESA ST STE 110 THE PRESIDIO | SAN FRANCISCO | CA | 94129 | N/A | PC | Saving the City Program | $5,000 |
| SAN FRANCISCO FOOD BANK | |||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 94107 | N/A | PC | 2018 Capital Campaign | $25,000 |
| SAN FRANCISCO FOOD BANK | |||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 94107 | N/A | PC | Congregation Emanu-El Holiday Dinner Drive | $1,080 |
| SEATTLE UNIVERSITY | |||||||
| 901 12TH AVE | SEATTLE | WA | 98122 | N/A | PC | College of Science and Engineering | $2,000 |
| SOUTHERN RESEARCH INSTITUTE | |||||||
| 2000 9TH AVE S | BIRMINGHAM | AL | 35205 | N/A | PC | Change Campaign Fund | $1,000 |
| SPECIALIZED NEEDS RECREATION INC | |||||||
| PO BOX 2451 | COEUR D ALENE | ID | 83816 | N/A | PC | General & Unrestricted | $1,000 |
| SWARTHMORE COLLEGE | |||||||
| 500 COLLEGE AVE | SWARTHMORE | PA | 19081 | N/A | PC | General & Unrestricted | $2,000 |
| THE TREVOR PROJECT INC | |||||||
| 8704 SANTA MONICA BLVD | WEST HOLLYWOOD | CA | 90069 | N/A | PC | General & Unrestricted | $500 |
| THE WILMER EYE INSTITUTE AT JOHNS HOPKINS UNIVERSI | |||||||
| 600 NOTH WOLFE ST | BALTIMORE | MD | 21287 | N/A | PC | Dr. Uri Soiberman Gift Fund | $1,000 |
| TREATMENT ADVOCACY CENTER | |||||||
| 200 N GLEBE RD STE 801 | ARLINGTON | VA | 22203 | N/A | PC | General & Unrestricted | $10,000 |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | |||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 94145 | N/A | PC | Discovery Fellows Scholarship Fund | $2,500 |
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATE | |||||||
| 9 EDGEWOOD RD ELLIOT ALUMNI CTR | DURHAM | NH | 03824 | N/A | PC | Dean's Fund at the Peter Paul College of Business | $750 |
| UNIVERSITY SCHOOL OF NASHVILLE | |||||||
| 2000 EDGEHILL AVE | NASHVILLE | TN | 37212 | N/A | PC | General & Unrestricted | $2,000 |
| WOODROW WILSON ELEMENTARY SCHOOL | |||||||
| 43 MIRIAM ST | DALY CITY | CA | 94014 | N/A | GOV | General & Unrestricted | $2,500 |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY | |||||||
| 2330 BROADWAY | OAKLAND | CA | 94612 | N/A | PC | Downtown Berkeley YMCA Annual Fund | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $237,180 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $588 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $182,705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $183,293 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $183,293 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BOATHOUSE ROW OFFSHORE LTD | CategoryOrItemTxt |
| Book Value | $4,252,462 | BookValueAmt |
| EOYFMV | $5,182,285 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $28,720 | $28,720 |
| State or Local Filing Fees | $25 | $25 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2018 | $1,000 |
| 990-PF Excise Tax for 2017 | $858 |
Comments