BETA

GOLDMAN-SONNENFELDT FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GOLDMAN-SONNENFELDT FOUNDATION INC (EIN 13-3997780)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201833169349101283
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)
Return2018-11-12T15:11:46-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134200651PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GANER GANER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11995 BROADWAY 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133997780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLDMAN-SONNENFELDT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOLDBusinessNameControlTxt
Phone2128731472PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11995 BROADWAY NO 16 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL W SONNENFELDTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2128731472PhoneNum
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT GANERPreparerPersonNm
PTINP00290593PTIN
Phone2128731472PhoneNum
Preparation2018-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.252.200.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm16:29:26IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id952A00BB6A9D11F383D78EEFBE3B92FC0E9AEA17AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$17,965,758FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,410,694ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$71,033InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$71,033InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$26,918NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,274,323GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$26,918CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$55,652OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$55,652OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$4,564,297TotalRevAndExpnssAmt
Total Net Invst Incm$153,603TotalNetInvstIncmAmt
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$22,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$16,000AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$11,971TaxesRevAndExpnssAmt
Taxes Net Invst Incm$11,971TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$12,025OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,257OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$8,768OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$45,996TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$21,228TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$24,768TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,863,745ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,863,745ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,909,741TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$21,228TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,888,513TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,654,556ExcessRevenueOverExpensesAmt
Net Investment Income$132,375NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$101,982CashBOYAmt
Cash EOY$1,261,039CashEOYAmt
Cash EOYFMV$1,261,039CashEOYFMVAmt
US Government Obligations BOY$538,989USGovernmentObligationsBOYAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
Other Investments BOY$4,789,043OtherInvestmentsBOYAmt
Other Investments EOY$6,819,235OtherInvestmentsEOYAmt
Other Investments EOYFMV$16,672,529OtherInvestmentsEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$32,190OtherAssetsEOYAmt
Other Assets EOYFMV$32,190OtherAssetsEOYFMVAmt
Total Assets BOY$5,430,014TotalAssetsBOYAmt
Total Assets EOY$8,112,464TotalAssetsEOYAmt
Total Assets EOYFMV$17,965,758TotalAssetsEOYFMVAmt
Other Liabilities BOY$20,360OtherLiabilitiesBOYAmt
Other Liabilities EOY$48,254OtherLiabilitiesEOYAmt
Total Liabilities BOY$20,360TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,254TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$5,409,654UnrestrictedBOYAmt
Unrestricted EOY$8,064,210UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$5,409,654TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,064,210TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,430,014TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,112,464TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,409,654TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,654,556ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$8,064,210SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$8,064,210TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ENERGY TRANSFER EQUITY COMMON STOCKP2017-06-292017-07-06$533,983$537,900-$3,917-$3,917
CARMANAH COMMON STOCKP2017-09-072017-10-09$1,740,340$1,709,505$30,835$30,835
FieldValueIRS element (for citing)
Capital Gain Net Income$26,918CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,666,652AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$14,827,833NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.112400DistributionYr1Rt
Adjusted Qlfy Distri Yr2$875,402AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$13,794,404NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.063461DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,793,359AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$12,805,000NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.140051DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,193,715AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$12,805,000NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.093223DistributionYr4Rt
Adjusted Qlfy Distri Yr5$712,212AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$11,918,500NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.059757DistributionYr5Rt
Total Distribution0.468892TotalDistributionRt
Average Distribution0.093778AverageDistributionRt
Net Vl Noncharitable Assets$17,768,008NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,666,248AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,324NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,667,572AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,888,513QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,324InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,324SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,324TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,800EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$5,800TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$14EsPenaltyAmt
Overpayment$4,462OverpaymentAmt
Applied To ES Tax$4,462AppliedToESTaxAmt
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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt
Individual With BooksGANER GANER CPA'S PLLCIndividualWithBooksNm
Phone2128731472PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11995 BROADWAY 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHLEEN DUNLEAVY
C/O GANER 1995 BROADWAY 16TH FLNEW YORKNY10023ASSISTANT SECRETARY0.00$0$0$0
RUTH BENDER
C/O GANER 1995 BROADWAY 16TH FLNEW YORKNY10023SECRETARY0.00$0$0$0
KATJA B GOLDMAN
C/O GANER 1995 BROADWAY 16TH FLNEW YORKNY10023TRUSTEE0.00$0$0$0
PETER JOSEPH
C/O GANER 1995 BROADWAY 16TH FLNEW YORKNY10023VICE PRESIDENT0.00$0$0$0
MICHAEL SONNENFELDT
C/O GANER 1995 BROADWAY 16TH FLNEW YORKNY10023PRESIDENT0.00$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$16,672,529AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,366,058AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$18,038,587TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$18,038,587AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$270,579CashDeemedCharitableAmt
Net Vl Noncharitable Assets$17,768,008NetVlNoncharitableAssetsAmt
Minimum Investment Return$888,400MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$888,400MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,324TaxBasedOnInvestmentIncomeAmt
Total Tax$1,324TotalTaxAmt
Distributable Before Adj$887,076DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$887,076DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$887,076DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,888,513ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,888,513QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,324PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,887,189AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$887,076DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$121,737ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$563,753ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,157,673ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$188,280ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$936,808ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,968,251TotalExcessDistributionCyovAmt
Qualifying Distributions$1,888,513QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$887,076AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,001,437RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,969,688TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$121,737ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,847,951ExcessDistriCyovToNextYrAmt
Excess From Year4$563,753ExcessFromYear4Amt
Excess From Year3$1,157,673ExcessFromYear3Amt
Excess From Year2$188,280ExcessFromYear2Amt
Excess From Year1$936,808ExcessFromYear1Amt
Excess From Current Year$1,001,437ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMICHAEL SONNENFELDTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1C/O GANER GANER 1995 BROADWAY 16 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2128731472RecipientPhoneNum
Recipient Email AddressROBERT@GANER.COMRecipientEmailAddressTxt
Form And Info And MaterialsWRITTEN APPLICATION WITH DETAILS ON PROPOSALSFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (78 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN ALYN HOSPITAL
122 E 42ND STREET 1519NEW YORKNY10017N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,800
AMERICAN FRIENDS OF TEL AVIV UNIVERSITY
39 BROADWAY 1510NEW YORKNY10006N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$10,000
AMERICAN MUSEUM OF NATURAL HISTORY
CENTRAL PARK WEST 79TH STREETNEW YORKNY10024N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$4,830
ANGELS IN OUR MIDST
248 WEST 35TH STREET 10TH FLOORNEW YORKNY10001N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,800
ASSOCIATION TO BENEFIT CHILDREN
419 EAST 86TH STREETNEW YORKNY10028N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$500
BIRTHRIGHT ISRAEL FOUNDATION
PO BOX 21615NEW YORKNY10087N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$36,000
B'NAI JESHURUN
257 WEST 88TH STREETNEW YORKNY10024N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$18,180
BOYS TOWN JERUSALEM
801 NE 167TH ST 2NORTH MIAMI BEACHFL33162N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,000
BRIDGEHAMPTON CHILD CARE & REC CTR INC
551 SAG HARBOR TURNPIKEBRIDGEHAMPTONNY11932N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,000
CENTER FOR AMERICAN PROGRESS
1333 H STREETWASHINGTONDC20005N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$100,000
CENTER FOR NEW AMERICAN SECURITY
1152 15TH STREET NW STE 950WASHINGTONDC20005N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$100,000
CENTER FOR PUBLIC INTEGRITY
910 17TH STREETWASHINGTONDC20006N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$10,000
CITIZENS COMMITTEE FOR CHILDREN
14 WALL STREET SUITE 4ENEW YORKNY10005N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$500
CLIMATE REALITY PROJECT
750 9TH STREET NWWASHINGTONDC20001N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$10,000
COMMUNNITY SECURITY SERVICE
132 E 43RD STREET SUITE 552NEW YORKNY10017N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$50,000
CONNECTICUT PUBLIC BROADCASTING
1049 ASYLUM AVENUEHARTFORDCT06105N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$10,000
CSPI
1220 L ST NW SUITE 300WASHINGTONDC20005N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,000
DESMOID TUMOR NORD
55 KENOSIA AVENUEDANBURYCT06810N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$500
DSABLED VETERANS BUSINESS ALLIANCE
3140 PEACEKEEPER WAY SUITE 100MCCLENNANCA95652N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,600
ECOAMERICA
1730 RHODE ISLAND AVE NW SUITE 200WASHINGTONDC20036N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$25,000
ELIZABETH CADY STANTON AND SUSAN B ANTHONY
PO BOX 150-074 VAN BRUNT STATIONBROOKLYNNY11215N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,800
FOOD AND ENVIRONMENT REPORTING NETWORK
576 FIFTH AVENUE SUITE 903NEW YORKNY10036N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$3,398
FORDHAM UNIVERSITY WFU
441 E FORDHAM ROADBRONXNY10458N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$700
GARRISON INSTITUTE
14 MARYS WAY ROUTE 9DGARRISONNY10524N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,000
GETTING OUT AND STAYING OUT
75 EAST 116TH STREETNEW YORKNY10029N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$7,500
GMHC
446 W 33RD STREETNEW YORKNY10001N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$9,820
GRATITUDEFUNDORG
349 MAIN STREET SUITE 201PLEASANTONCA94566N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,600
GUGGENHEIM MUSEUM
1071 5TH AVENEW YORKNY10128N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$260
HAYGROUND SCHOOL
151 MITCHELL LNBRIDGEHAMPTONNY11932N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$16,725
HORATIO ALGER ASSOCIATION
99 CANAL CENTER PLAZA SUITE 320ALEXANDRIAVA22314N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$25,000
INTERNATIONAL DOCUMENTARY ASSOCIATION
3470 WILSHIRE BLVD SUITE 980LOS ANGELESCA90010N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$30,000
INTERNATIONAL PRINT CENTER NEW YORK
508 W 26TH STREETNEW YORKNY10001N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,000
INTERNATIONAL SANCTUARY
17935 SKY PARK CIRCLE SUITE FIRVINECA92614N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,600
JAPAN SOCIETY
333 EAST 47TH STREETNEW YORKNY10017N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$832
JEWISH COMMUNITY CENTER OF MANHATTAN
334 AMSTERDAM AVENEW YORKNY10023N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,400
LEUKEMIA AND LYMPHOMA SOCIETY
3 INTERNATIONAL DRIVE SUITE 200RYE BROOKNY10573N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$3,600
LONG HOUSE RESERVE
133 HANDS CREEK RDEAST HAMPTONNY11937N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$44,912
MAREA
611 BROADWAY SUITE 415NEW YORKNY10012N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$4,301
METROPOLITAN MUSEUM OF MODERN ART
1000 5TH AVENUENEW YORKNY10028N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,208
MICHAEL'S MISSION
24 JOHNSON PLRYENY10580N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,800
MOVING TRADITIONS
261 OLD YORK ROAD SUITE 734JENKINTOWNPA19046N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$500
MUSEUM OF ARTS AND DESIGN
2 COLUMBUS CIRCLENEW YORKNY10019N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$4,815
MUSEUM OF MODERN ART
11 W 53RD STREETNEW YORKNY10019N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$2,566
NETWORK FOR GOOD
1140 CONNECTICUT AVE NW 700WASHINGTONDC20036N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,800
NEW YORK BOTANICAL GARDEN
2900 SOUTHERN BOULEVARDBRONXNY10458N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$2,300
NISKANEN CENTER
820 FIRST STREET NE SUITE 675WASHINGTONDC20002N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$25,000
NOLS
284 LINCOLN STREETLANDERWY82520N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$10,000
NORTHEAST ORGANIC FARMING ASSC OF NY
1423 HATHAWAY DRIVEFARMINGTONNY14425N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$455
OPTIONS RECOVERY SERVICES
1835 ALLSTON WAYBERKELEYCA94703N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,600
PANCREATIC CANCER ACTION NETWORK
1500 ROSENCRANS AVE SUITE 200MANHATTAN BEACHCA90266N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,000
PAROLE PREPARATION PROJECT
168 CANAL STREETNEW YORKNY10013N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$500
PARRISH ART MUSEUM
279 MONTAUK HIGHWAYWATER MILLNY11976N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,000
PECONIC LAND TRUST
296 NY-27ASOUTHAMPTONNY11968N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$4,460
PHI BETA KAPPA SOCIETY
1606 NEW HAMPSHIRE AVE NWWASHINGTONDC20009N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$500
PROJECT KESHER
600 MAMARONECK AVE 400HARRISONNY10528N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,000
RARE
1310 N COURTHOUSE RD SUITE 110ARLINGTONVA22201N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$25,000
RENAISSANCE CHARITABLE FOUNDATION
8910 PURDUE ROAD SUITE 555INDIANAPOLISIN46268N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$10,000
RICHARD TUCKER FOUNDATION
1790 BROADWAY 715NEW YORKNY10019N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$15,000
ROUNDABOUT THEATRE
231 WEST 39TH STREET SUITE 1200NEW YORKNY10018N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$200
SANDY HOOK PROMISE FOUNDATION
PO BOX 3489NEWTOWNCT06470N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,000
STONE BARNS CENTER FOR FOOD & AGRICULTURE
603 BEDFORD ROADTARRYTOWNNY10591N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,000
SUSAN G KOMEN FOR THE CURE
5005 LBJ FREEWAY SUITE 526DALLASTX75244N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,000
TD FOUNDATION
38 HAMILTON PLACEGARDEN CITYNY11530N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,600
THE ABRAHAM JOSHUA HESCHEL SCHOOL
20 WEST END AVENUENEW YORKNY10023N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$41,200
THE BROTHERHOOD SISTER SOL
140 HAMILTON PLACENEW YORKNY10031N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,000
THE FORWARD ASSOCIATION
125 MAIDEN LANENEW YORKNY10038N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$180
THE INVESTIGATIVE PROJECT
5614 CONNECTICUT AVE NW NO 341WASHINGTONDC20015N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,000
THE JEWISH MUSEUM
1109 5TH AVENUENEW YORKNY10128N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$2,420
THE PARTNERSHIP FOR RESPONSIBLE GROWTH
1133 19TH STREET NW 3RD FLOORWASHINGTONDC20036N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$25,000
THE SHEFA SCHOOL
40 EAST 29TH STREETNEW YORKNY10016N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$33,333
THE WHITNEY MUSEUM
99 GANSEVOORT STREETNEW YORKNY10014N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$700
THE SYLVIA CENTER
304 HUDSON ST 201NEW YORKNY10013N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$8,200
THE WASHINGTON INSTITUTE
1828 L STREET NW SUITE 1050WASHINGTONDC20036N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$10,000
UNION OF CONCERNED SCIENTISTS
2 BRATTLE SQUARECAMBRIDGEMA02138N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,000
URBAN GLASS
647 FULTON STBROOKLYNNY11217N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$10,000
US HOLOCAUST MEMORIAL
100 RAOUL WALLENBERG PLACE SWWASHINGTONDC20024N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$9,250
VOICE FLAME
PO BOX 373LAFAYETTECA94549N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$2,000
YALE
YALE UNIVERSITYNEW HAVENCT06520N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,000,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,863,745TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$71,033RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$55,652RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$26,918RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$153,603RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$153,603TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3LineNumberTxt
Relationship StatementFUNDS HELD FOR CONTRIBUTION PURPOSESRelationshipStatementTxt

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1MUUS & COMPANY LLCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREET SUITE 915AddressLine1Txt
CitySOUTH NORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06854ZIPCd
FieldValueIRS element (for citing)
Total Contributions$4,410,694TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$22,000Amt
Net Investment Income$6,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$16,000DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (5 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
MILLENNIUM INT'L LTDAT COST$1,750,000$7,338,674
PALOMA PARTNERS INSTITUTIONALAT COST$1,083,002$5,227,221
GOLUB CAPITAL PARTNERSAT COST$680,140$884,074
TITANAT COST$1,000,000$1,000,000
CARMANAHAT COST$2,306,093$2,222,560

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOTHER RECEIVABLESDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$32,190EOYBookValueAmt
EOYFMV$32,190EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GRANT RELATED EXPENSES$8,768$0$8,768
INVESTMENT EXPENSES$2,930$2,930$0
BANK CHARGES$327$327$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOMEDesc
Revenue And Expenses Per Books$55,652RevenueAndExpensesPerBooksAmt
Net Investment Income$55,652NetInvestmentIncomeAmt
Adjusted Net Income$55,652AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
CREDIT CARD PAYABLE$20,360$12,708
OTHER PAYABLES$0$35,546

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAX PAIDCategoryTxt
Amt$11,971Amt
Net Investment Income$11,971NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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