BETA

JOHN L NEU FAMILY FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JOHN L NEU FAMILY FOUNDATION INC (EIN 13-3731089)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349103800
Schema version
2017v2.3
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)
Return2018-11-15T14:06:57-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berdon LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1360 Madison AveAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133731089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JOHN AND WENDY NEU FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% WENDY K NEUInCareOfNm
Business Name ControlJOHNBusinessNameControlTxt
Phone6464676700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 John Miller Way Suite 102AddressLine1Txt
CityKearnyCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY K NEUPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6464676700PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCO SVAGNAPreparerPersonNm
PTINP00217291PTIN
Phone2128320400PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.51.44.226IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26377420183195000042FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id992D2A11350C02248333A9BD13F8B5111B128394AtSubmissionCreationDeviceId
At Submission Filing Device Id52B4836E7C4586E9510669F1FFD3CE13E851FA35AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,329,053FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Net Gain Sale Ast Rev And Expnss-$12,007NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$60,183GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss-$12,007TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Interest Rev And Expnss$1,258InterestRevAndExpnssAmt
Interest Net Invst Incm$1,258InterestNetInvstIncmAmt
Other Expenses Rev And Expnss$26,299OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$19,691OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$250OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$27,557TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$20,949TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$250TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,133,150ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,133,150ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,160,707TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$20,949TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,133,400TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,172,714ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,452,869SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,204,640SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,204,640SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$654PrepaidExpensesBOYAmt
Prepaid Expenses EOY$654PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$654PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$400,000CorporateStockBOYAmt
Corporate Stock EOY$400,000CorporateStockEOYAmt
Corporate Stock EOYFMV$198,800CorporateStockEOYFMVAmt
Other Investments BOY$4,516,384OtherInvestmentsBOYAmt
Other Investments EOY$2,988,420OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,915,959OtherInvestmentsEOYFMVAmt
Other Assets BOY$36,834OtherAssetsBOYAmt
Other Assets EOY$9,000OtherAssetsEOYAmt
Other Assets EOYFMV$9,000OtherAssetsEOYFMVAmt
Total Assets BOY$7,406,741TotalAssetsBOYAmt
Total Assets EOY$5,602,714TotalAssetsEOYAmt
Total Assets EOYFMV$6,329,053TotalAssetsEOYFMVAmt
Accounts Payable BOY$750AccountsPayableBOYAmt
Accounts Payable EOY$250,750AccountsPayableEOYAmt
Total Liabilities BOY$750TotalLiabilitiesBOYAmt
Total Liabilities EOY$250,750TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$7,405,991UnrestrictedBOYAmt
Unrestricted EOY$5,351,964UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$7,405,991TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,351,964TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,406,741TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,602,714TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,405,991TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,172,714ExcessRevenueOverExpensesAmt
Other Increases$118,687OtherIncreasesAmt
Subtotal$5,351,964SubtotalAmt
Tot Net Ast Or Fund Balances EOY$5,351,964TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtGross Sales PriceGrossSalesPriceAmt
DISPOSITION OF LRV CAPITAL FUNDP2015-03-302017-01-01$72,190-$72,190-$72,190
FROM PASS-THROUGH2017-12-31$5,074$5,074$5,074
FROM PASS-THROUGH2017-12-31$55,109$55,109$55,109
FieldValueIRS element (for citing)
Capital Gain Net Income-$12,007CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$4,521,650AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$9,119,513NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.495821DistributionYr1Rt
Adjusted Qlfy Distri Yr2$3,504,500AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$12,569,880NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.278801DistributionYr2Rt
Adjusted Qlfy Distri Yr3$2,749,237AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,034,579NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.351256DistributionYr3Rt
Adjusted Qlfy Distri Yr4$3,577,199AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$5,178,634NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.690761DistributionYr4Rt
Adjusted Qlfy Distri Yr5$5,522,130AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$10,410,957NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.530415DistributionYr5Rt
Total Distribution3.347054TotalDistributionRt
Average Distribution0.669411AverageDistributionRt
Net Vl Noncharitable Assets$6,155,872NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$4,120,808AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$4,120,808AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,133,400QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,528EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$8,528TotalPaymentsAndCreditsAmt
Overpayment$8,528OverpaymentAmt
Applied To ES Tax$8,528AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
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 StateNYOrgReportOrRegisterStateCd
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 Line1WENDY K NEUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6464676700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1120 FIFTH AVENUE SUITE 600AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
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 OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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
WENDY K NEU
63 WEST 17TH STREET APT 8ANEW YORKNY10011PRESIDENT/DIRECTOR0.25$0$0$0
PETER KELMAN
120 FIFTH AVENUE SUITE 600NEW YORKNY10011DIRECTOR0.25$0$0$0
STEVE NISLICK
120 FIFTH AVENUE SUITE 600NEW YORKNY10011DIRECTOR0.25$0$0$0
JACQUELINE KELMAN BISBEE
120 FIFTH AVENUE SUITE 600NEW YORKNY10011DIRECTOR0.25$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$231,107AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,585,481AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$3,433,028FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,249,616TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,249,616AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$93,744CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,155,872NetVlNoncharitableAssetsAmt
Minimum Investment Return$307,794MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$307,794MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$307,794DistributableBeforeAdjAmt
Distributable Before Ded$307,794DistributableBeforeDedAmt
Distributable As Adjusted$307,794DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,133,400ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$2,133,400QualifyingDistributionsAmt
Adjusted Qualifying Distri$2,133,400AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$307,794DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Prior Year32013PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$5,001,822ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,318,369ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,647,534ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,876,006ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,066,800ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$17,910,531TotalExcessDistributionCyovAmt
Qualifying Distributions$2,133,400QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$307,794AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,825,606RemainingDistriFromCorpusAmt
Total Corpus$19,736,137TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$5,001,822ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$14,734,315ExcessDistriCyovToNextYrAmt
Excess From Year4$3,318,369ExcessFromYear4Amt
Excess From Year3$2,647,534ExcessFromYear3Amt
Excess From Year2$2,876,006ExcessFromYear2Amt
Excess From Year1$4,066,800ExcessFromYear1Amt
Excess From Current Year$1,825,606ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
TRUSTEES OF COLUMBIA UNIVERSITY
535 W 116TH ST 211NEW YORKNY10027NONEPCDONATION TO PROVIDE STAFFING OF QUARTERLY BOARD MEETINGS, ANNUAL BOARD RETREATS, COMMITTEE MEETINGS, AND ORIENTATION OF NEW TRUSTEES.$200,000
BRENNAN CENTER FOR JUSTICE
161 6TH AVENUE 12NEW YORKNY10013NONEPCDONATION TO REFORM, REVITALIZE AND SUPPORT THE LAWS AND TO HELP FIGHT DEMOCRACY AND JUSTICE.$273,150
MHANY MANAGEMENT INC
ONE METRO TECH CENTER NORTHBROOKLYNNY11201NONEPCDONATION TO HELP PROMOTE, DEVELOP AND MANAGE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE IN NEW YORK.$5,00011TH FL
BASEL ACTION NETWORK
206 1ST AVE S SUITE 410SEATTLEWA98104NONEPCTO HELP SAFEGAURD PEOPLE AND THE EARTH FROM TOXIC WASTE TRADE, AND CAMPAIGNING FOR EVERYONE'S RIGHT TO CLEAN ENVIRONMENT.$25,000
THE SIERRA CLUB FOUNDATION
2101 WEBSTER STREET SUITE 1250OAKLANDCA94612NONEPCDONATION TO HELP EDUCATE, INSPIRE HUMANITY TO PRESERVE THE NATURAL AND HUMAN ENVIRONMENT AND SUPPORT THE LEATHERBACK TURTLE FESTIVAL, PUERTO RICO CHAPTER.$7,500
PETA
501 FRONT STREETNORFOLKVA23510NONEPCDONATION TO ESTABLISH AND PROTECT THE RIGHTS OF ALL ANIMALS THAT ANIMALS ARE NOT OURS TO EAT, WEAR, EXPERIMENT ON, OR USE FOR ENTERTAINMENT.$165,000
COMPANION ANIMAL PLACEMENT
279 TROY ROAD SUITE 9RENSSELAERNY12144NONEPCDONATION TO HELP RESCUE AND PLACE HOMELESS COMPANION ANIMALS IN LOVING HOMES AND TO PROVIDE ASSISTANCE AND EDUCATION REGARDING COMPANION ANIMALS TO CURRENT, PROSPECTIVE AND NEW OWNERS AS WELL AS TO THE GENERAL PUBLIC.$400,000
LOWER EASTSIDE ECOLOGY CENTER
PO BOX 20488NEW YORKNY10009NONEPCDONATION TO CREATE AN URBAN ECOLOGY THAT INCLUDES GREEN AND HEALTHY LIVING THROUGH RECYCLING, REUSE AND WASTE REDUCTION.$5,000
WETA
3939 CAMPBELL AVENUEARLINGTONVA22206NONEPCDONATION TO PRODUCE AND BROADCAST PROGRAMS OF INTELLECTUAL INTEGRITY AND CULTURAL MERIT THAT RECOGNIZE VIEWERSLISTENERS' INTELLIGENCE. viewerslisteners' intelligence.$150,000
NYNJ BAYKEEPER
52 W FRONT STREETKEYPORTNJ07735NONEPCDONATION TO HELP CONSERVE AND RESTORE THE PRODUCTIVITY OF THE HUDSON-RARITAN ESTUARY.$40,000
THE WILD BIRD FUND
565 COLUMBUS AVENEW YORKNY10024NONEPCTO PROVIDE MEDICAL CARE AND REHABITATE DISTRESSED WILDLIFE ANIMALS.$3,000
Uprose Inc
166A 22ND StreetBrooklynNY11232nonePCDONATION TO HELP SUPPORT THE LATINO COMMUITY, BOOST THE MANUFACTURING AND LOCAL EMPLOYMENT, AND TO MAKE SUNSET PARK A GREAT PLACE TO LIVE.$25,000
GOSO
75 East 116th StreetNew YorkNY10029nonePCDONATION TO REDUCE RECIDIVISM THROUGH EDUCATION, JOB TRAINING AND DIRECT EMPLOYMENT.$50,000Storefront
The Sato Project
130 Water StreetBrooklynNY11201nonePCDONATION TO RESCUE ABUSED AND ABANDONED DOGS FROM PUERTO RICO.$89,000
WATERFRONT ALLIANCE
217 WATER STREET 300NEW YORKNY10038nonePCDONATION TO PROTECT, TRANSFORM, AND REVITALIZE HARBOR AND WATERFRONT OF NEW YORK.$15,000
FRIENDS OF LIBERTY STATE PARK
200 MORRIS PESIN DRJERSEY CITYNJ07305nonePCDONATION TO PRESERVE, PROTECT, CONSERVE, AND PROMOTE LIBERTY STATE PARK.$1,000
LAST CHANCE OF ANIMALS
8033 SUNSET BLVD 835LOS ANGELESCA90046nonePCDONATION TO ELIMINATE ANIMAL EXPLOITATION THROUGH EDUCATION, INVESTIGATIONS, LEGISLATION.$50,000
CATSKILL ANIMAL SANCTUARY
316 OLD STAGE ROADSAUGERTIESNY12477nonePCDONATION TO RESCUE FARM ANIMALS,END THEIR EXPLOITATION, AND CHAMPION VEGAN LIVING.$5,000
ANIMAL HAVEN
200 CENTRE STREETNEW YORKNY10013nonePCDONATION TO PROVIDE HOMES FOR ABANDONED CATS AND DOGS THROUGHOUT THE TRI-STATE AREA.$8,000
NRDC
40 W 20TH STREETNEW YORKNY10011nonePCDONATION TO SAFEGUARD THE EARTH AND ITS PEOPLE, PLANTS AND ANIMALS, AND NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS.$600,000
CLINTON FIRE DEPARTMENT
1 NEW STREET CLINTONCLINTONNJ08809nonePCDONATION TO MITGATE THE IMPACT OF HAZARDOUS SITUATIONS ON LIFE, PROPERTY, AND ENVIRONMENT THROUGH PREVENTION AND PREPAREDNESS PROGRAMS.$500
CITIZENS UNION FOUNDATION
299 BROADWAY 700NEW YORKNY10007nonePCDONATIONS TO CONDUCT RESEARCH, ANALYZE THE IMPACT OF PROPOSED PUBLIC POLICIES AND EVALUATE LEGISLATION AT THE CITY AND STATE LEVEL.$6,000
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVY PLACENEW YORKNY10029nonePCDONATION TO PROVIDE PATIENT CARE AND TEACHING OF SOCIAL CONCERN AND SCHOLARLY INQUIRY INTO THE NATURE,AND THERAPY OF HUMAN DISEASE.$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,133,150TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
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-$12,007ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$12,007ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$12,007TotalIncomeProducingActyAmt

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

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockNEW RESOURCE BANKSStockNm
EOY Book Value$400,000EOYBookValueAmt
EOYFMV$198,800EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (8 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
SAVANO CAPITAL PARTNERS II LPAT COST$464,420$539,698
VINCI VERNIER OFFSHORE FUND LTAT COST$459,233$443,499
AUTONOMY GLOBAL MACRO LIMITEDAT COST$243,396$511,940
BIRCH GROVE CREDIT STRATEGIESAT COST$0$0
ELECTRON GLOBAL FUND LTDAT COST$579,326$670,753
GARELICK CAPITAL PARTNERS QPAT COST$392,045$627,832
GLOBEOP FIN SERVICES CAYMAN FDAT COST$850,000$1,122,237
LRV CAPITAL FUND LTDAT COST

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PREPAID INCOME TAX$9,000$9,000$9,000
LRV REDEMPTION RECEIVABLE$27,834$0$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
FILING & REGISTRATION FEES$250$250
CONTRIBUTIONS - NONDEDUCTIBLE$6,350
PASS-THROUGH INVESTMENT EXPENS$19,691$19,691
PASS-THROUGH NON-DEDUCTIBLE$8

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$118,687Amt

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