EDWARD H BENENSON FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD H BENENSON FOUNDATION INC (EIN 13-6162730)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-24
- IRS object ID
- 201841449349100409
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-24T09:25:07-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113136271 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FleischmanSchulof & Schreiber CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2874 Nostrand Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136162730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDWARD H BENENSON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDWA | BusinessNameControlTxt |
| Phone | 2127522670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST 55TH STREET 6TH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT FLEISCHMAN | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2018-05-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALBERT FLEISCHMAN | PreparerPersonNm |
| PTIN | P01305809 | PTIN |
| Phone | 7183772211 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $16,620,598 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $3,525 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,525 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,525 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $115,747 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $115,747 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $115,747 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $261,278 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,463,469 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $261,278 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $261,278 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $684,008 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $684,008 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $684,008 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,064,558 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,064,558 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,064,558 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $282 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $282 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $282 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $282 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $2,414 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,414 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $2,414 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,050 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,696 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,696 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,696 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,332 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $611,265 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $611,265 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $613,961 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,696 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,696 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $613,597 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $450,597 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,061,862 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,061,862 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $776,868 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $369,788 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $369,788 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $274 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $274 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $274 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $274 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $1,718 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $3,727,835 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,890,791 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,425,755 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $7,967,469 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,631,444 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,824,781 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $12,474,164 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,892,297 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,620,598 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $750 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,409 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,409 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $12,473,414 | RetainedEarningBOYAmt |
| Retained Earning EOY | $12,886,888 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,473,414 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,886,888 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,474,164 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,892,297 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,473,414 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $450,597 | ExcessRevenueOverExpensesAmt |
| Subtotal | $12,924,011 | SubtotalAmt |
| Other Decreases | $37,123 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,886,888 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (108 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| Quantity Name | P | |||||
| 1132 AMERIS BANCORP | P | 2017-01-09 | $48,378 | $28,744 | $19,634 | $19,634 |
| 268 AMERIS BANCORP | P | 2017-01-09 | $11,480 | $6,906 | $4,574 | $4,574 |
| 200 AMERIS BANCORP | P | 2017-01-09 | $8,567 | $5,129 | $3,438 | $3,438 |
| 472 BG STAFFING INC | P | 2017-01-09 | $6,515 | $9,726 | -$3,211 | -$3,211 |
| 328 BG STAFFING INC | P | 2017-01-09 | $4,557 | $6,759 | -$2,202 | -$2,202 |
| 200 BG STAFFING INC | P | 2017-01-09 | $2,763 | $4,121 | -$1,358 | -$1,358 |
| 100 BG STAFFING INC | P | 2017-01-09 | $1,386 | $2,061 | -$675 | -$675 |
| 100 BG STAFFING INC | P | 2017-01-09 | $1,384 | $2,061 | -$677 | -$677 |
| 1800 ELDORADO RESORTS INC | P | 2017-01-09 | $29,096 | $25,226 | $3,870 | $3,870 |
| 100 FRANKLIN FINL NETWK | P | 2017-01-09 | $3,930 | $3,041 | $889 | $889 |
| 65 FRANKLIN FINL NETWK | P | 2017-01-09 | $2,552 | $1,977 | $575 | $575 |
| 1834 IDEXX LABS INC | P | 2017-01-09 | $220,544 | $217,503 | $3,041 | $3,041 |
| 500 MEETME INC | P | 2017-01-09 | $2,523 | $2,061 | $462 | $462 |
| 50 MEETME INC | P | 2017-01-09 | $252 | $206 | $46 | $46 |
| 4990 MEETME INC | P | 2017-01-10 | $25,392 | $20,565 | $4,827 | $4,827 |
| 400 MEETME INC | P | 2017-01-10 | $2,035 | $1,649 | $386 | $386 |
| 253 MEETME INC | P | 2017-01-10 | $1,287 | $1,043 | $244 | $244 |
| 105 MEETME INC | P | 2017-01-10 | $534 | $433 | $101 | $101 |
| 2 MEETME INC | P | 2017-01-10 | $10 | $8 | $2 | $2 |
| 800 NASDAQ INC | P | 2017-01-17 | $53,591 | $50,760 | $2,831 | $2,831 |
| 1200 AMERICAN OUTDOOR BRA | P | 2017-02-06 | $24,221 | $25,556 | -$1,335 | -$1,335 |
| 176 TRANSDIGM GROUP INC | P | 2017-02-10 | $44,677 | $39,995 | $4,682 | $4,682 |
| 190 CONSTELLATION BRAND CLASS A | P | 2017-02-21 | $30,457 | $15,116 | $15,341 | $15,341 |
| 750 EDWARDS LIFESCIENCES | P | 2017-02-21 | $69,490 | $48,063 | $21,427 | $21,427 |
| 200 EDWARDS LIFESCIENCES | P | 2017-02-21 | $18,534 | $13,410 | $5,124 | $5,124 |
| 170 EDWARDS LIFESCIENCES | P | 2017-02-21 | $15,754 | $10,556 | $5,198 | $5,198 |
| 313 GIGAMON INC | P | 2017-02-21 | $11,385 | $7,999 | $3,386 | $3,386 |
| 200 J M SMUCKER CO | P | 2017-02-21 | $28,362 | $30,755 | -$2,393 | -$2,393 |
| 130 J M SMUCKER CO | P | 2017-02-21 | $18,432 | $19,991 | -$1,559 | -$1,559 |
| 620 TYSON FOODS INC CLASS A | P | 2017-02-27 | $38,600 | $47,419 | -$8,819 | -$8,819 |
| 30 TYSON FOODS INC CLASS A | P | 2017-02-27 | $1,868 | $2,294 | -$426 | -$426 |
| 100 ABIOMED INC | P | 2017-03-07 | $11,969 | $6,397 | $5,572 | $5,572 |
| 57 ABIOMED INC | P | 2017-03-07 | $6,815 | $3,646 | $3,169 | $3,169 |
| 1450 MAXLINEAR INC CLASS A | P | 2017-03-07 | $37,752 | $25,222 | $12,530 | $12,530 |
| 700 ELECTRONIC ARTS INC | P | 2017-03-20 | $61,690 | $47,979 | $13,711 | $13,711 |
| 200 VULCAN MATERIALS COM | P | 2017-03-28 | $22,733 | $17,745 | $4,988 | $4,988 |
| 160 VULCAN MATERIALS COM | P | 2017-03-28 | $18,175 | $14,188 | $3,987 | $3,987 |
| 100 VULCAN MATERIALS COM | P | 2017-03-28 | $11,368 | $8,869 | $2,499 | $2,499 |
| 100 VULCAN MATERIALS COM | P | 2017-03-28 | $11,357 | $8,868 | $2,489 | $2,489 |
| 621 FABRINET F | P | 2017-04-13 | $24,359 | $25,480 | -$1,121 | -$1,121 |
| 500 NV5 GLOBAL INC | P | 2017-04-13 | $18,535 | $10,908 | $7,627 | $7,627 |
| 2000 NISOURCE INC HOLDING | P | 2017-04-24 | $48,098 | $49,248 | -$1,150 | -$1,150 |
| 475 AMERICAN WATER WORKS | P | 2017-05-08 | $36,390 | $33,459 | $2,931 | $2,931 |
| 250 AMERICAN WATER WORKS | P | 2017-05-08 | $19,158 | $17,610 | $1,548 | $1,548 |
| 2055 CALLON PETROLEUM CO | P | 2017-05-08 | $24,757 | $30,174 | -$5,417 | -$5,417 |
| 4785 A T & T INC | P | 2017-05-22 | $182,969 | $165,348 | $17,621 | $17,621 |
| 300 WESTAR ENERGY INC | P | 2017-06-05 | $15,973 | $16,382 | -$409 | -$409 |
| 287 WESTAR ENERGY INC | P | 2017-06-05 | $15,281 | $15,672 | -$391 | -$391 |
| 200 WESTAR ENERGY INC | P | 2017-06-05 | $10,649 | $10,922 | -$273 | -$273 |
| 200 WESTAR ENERGY INC | P | 2017-06-05 | $10,650 | $10,922 | -$272 | -$272 |
| 58 WESTAR ENERGY INC | P | 2017-06-05 | $3,088 | $3,167 | -$79 | -$79 |
| 500 CYRUSONE LLC REIT | P | 2017-06-12 | $28,744 | $25,669 | $3,075 | $3,075 |
| 209 INGREDION INC | P | 2017-06-12 | $24,304 | $25,922 | -$1,618 | -$1,618 |
| 201 INGREDION INC | P | 2017-06-12 | $23,377 | $24,932 | -$1,555 | -$1,555 |
| 300 LOCKHEED MARTIN CORP | P | 2017-06-19 | $84,647 | $49,982 | $34,665 | $34,665 |
| 4900 CALLON PETROLEUM CO | P | 2017-06-20 | $49,386 | $59,687 | -$10,301 | -$10,301 |
| 10000 EXELIXIS INC | P | 2017-06-20 | $223,590 | $222,606 | $984 | $984 |
| 200 CONSTELLATION BRAND CLASS A | P | 2017-06-27 | $36,466 | $15,912 | $20,554 | $20,554 |
| 900 CYBEROPTICS CORP | P | 2017-06-27 | $20,920 | $30,056 | -$9,136 | -$9,136 |
| 800 GLAUKOS CORPORATION | P | 2017-07-10 | $33,077 | $27,928 | $5,149 | $5,149 |
| 1050 NANOMETRICS INC | P | 2017-07-10 | $27,347 | $29,595 | -$2,248 | -$2,248 |
| 3925 BANCO SANTANDER BRA F SPONSORED ADR 1 ADR REPS 1 ORD SHS | P | 2017-07-24 | $31,126 | $33,943 | -$2,817 | -$2,817 |
| 2575 BANCO SANTANDER BRA F SPONSORED ADR 1 ADR REPS 1 ORD SHS | P | 2017-07-24 | $20,446 | $22,270 | -$1,824 | -$1,824 |
| 850 BANCO SANTANDER BRA F SPONSORED ADR 1 ADR REPS 1 ORD SHS | P | 2017-07-24 | $6,744 | $7,351 | -$607 | -$607 |
| 600 C M S ENERGY CORP | P | 2017-07-24 | $28,133 | $25,940 | $2,193 | $2,193 |
| 324 C M S ENERGY CORP | P | 2017-07-24 | $15,188 | $14,007 | $1,181 | $1,181 |
| 76 C M S ENERGY CORP | P | 2017-07-24 | $3,564 | $3,286 | $278 | $278 |
| 1400 DEVON ENERGY CORP | P | 2017-07-24 | $44,640 | $60,011 | -$15,371 | -$15,371 |
| 2089.176 REYNOLDS AMERICAN XXX MANDATORY MERGER EFF: 07/25/17 | P | 2017-07-25 | $137,605 | $48,627 | $88,978 | $88,978 |
| 0.9066 BRIT AMER TOBACCO F SPONSORED ADR 1 ADR REPS 1 ORD SHS | P | 2017-07-26 | $62 | $63 | -$1 | -$1 |
| 1200 PCM INC | P | 2017-07-31 | $15,080 | $29,947 | -$14,867 | -$14,867 |
| 475 CIRRUS LOGIC INC | P | 2017-08-07 | $27,174 | $27,969 | -$795 | -$795 |
| 1983 WILLDAN GROUP INC | P | 2017-08-18 | $59,484 | $60,139 | -$655 | -$655 |
| 340 WESTERN DIGITAL CORP | P | 2017-08-24 | $30,407 | $29,806 | $601 | $601 |
| 325 PIONEER NATURAL RES | P | 2017-08-28 | $41,855 | $60,555 | -$18,700 | -$18,700 |
| 330 ULTA BEAUTY INC. | P | 2017-08-31 | $72,719 | $50,843 | $21,876 | $21,876 |
| 8500 OCLARO INC | P | 2017-09-11 | $70,713 | $59,973 | $10,740 | $10,740 |
| 1510 PENNYMAC FINANCIAL CLASS A | P | 2017-09-11 | $25,438 | $27,094 | -$1,656 | -$1,656 |
| 1400 SUNSHINE BANCORP INC | P | 2017-09-11 | $27,815 | $32,232 | -$4,417 | -$4,417 |
| 1225 SUNSHINE BANCORP INC | P | 2017-09-11 | $24,338 | $27,794 | -$3,456 | -$3,456 |
| 2715 EMCORE CORP | P | 2017-10-09 | $22,828 | $30,006 | -$7,178 | -$7,178 |
| 600 DIGITAL REALTY TRUST | P | 2017-10-23 | $73,614 | $62,438 | $11,176 | $11,176 |
| 340 NETEASE INC F SPONSORED ADR 1 ADR REPS 25 ORD SHS | P | 2017-10-23 | $93,561 | $60,447 | $33,114 | $33,114 |
| 776 WASTE MANAGEMENT INC | P | 2017-10-23 | $60,313 | $55,325 | $4,988 | $4,988 |
| 80 WASTE MANAGEMENT INC | P | 2017-10-23 | $6,218 | $5,704 | $514 | $514 |
| 72 AMAZON COM INC | P | 2017-10-24 | $69,808 | $50,170 | $19,638 | $19,638 |
| 2900 ASURE SOFTWARE INC | P | 2017-11-06 | $32,184 | $30,109 | $2,075 | $2,075 |
| 14900 FINJAN HOLDINGS INC | P | 2017-11-06 | $26,069 | $29,656 | -$3,587 | -$3,587 |
| 100 FINJAN HOLDINGS INC | P | 2017-11-06 | $175 | $199 | -$24 | -$24 |
| 2335 FIRST BK WILLIAMSTOW | P | 2017-11-06 | $30,116 | $30,003 | $113 | $113 |
| 745 ZAYO GROUP HOLDINGS | P | 2017-11-06 | $25,689 | $25,156 | $533 | $533 |
| 1350 MELCO RESORTS & ENT F SPONSORED ADR 1 ADR REPS 3 ORD SHS | P | 2017-11-08 | $33,987 | $29,837 | $4,150 | $4,150 |
| 675 APPLIED OPTOELECTRON | P | 2017-11-20 | $30,167 | $30,164 | $3 | $3 |
| 483 ADVANCED ENERGY IND | P | 2017-12-11 | $33,534 | $30,144 | $3,390 | $3,390 |
| 2750 INTEVAC INC | P | 2017-12-11 | $17,457 | $31,418 | -$13,961 | -$13,961 |
| 663 MASTEC INC | P | 2017-12-11 | $31,222 | $26,019 | $5,203 | $5,203 |
| 300 MKS INSTRUMENTS INC | P | 2017-12-11 | $27,730 | $24,004 | $3,726 | $3,726 |
| 75 MKS INSTRUMENTS INC | P | 2017-12-11 | $6,929 | $6,001 | $928 | $928 |
| 2200 MOMO INC F SPONSORED ADR 1 ADR REPS 2 ORD SHS | P | 2017-12-11 | $53,762 | $91,157 | -$37,395 | -$37,395 |
| 625 NATIONAL STORAGE AFF | P | 2017-12-18 | $16,882 | $12,954 | $3,928 | $3,928 |
| 400 CVS HEALTH CORP | P | 2017-12-19 | $29,126 | $32,000 | -$2,874 | -$2,874 |
| 1937 CENTURYLINK INC | P | 2017-12-20 | $33,931 | $60,896 | -$26,965 | -$26,965 |
| 0.4505 CENTURYLINK INC | P | 2017-12-20 | $8 | $7 | $1 | $1 |
| 138 EQUINIX INC REIT | P | 2017-12-22 | $61,466 | $50,559 | $10,907 | $10,907 |
| 470 REPUBLIC SERVICES | P | 2017-12-22 | $31,508 | $30,305 | $1,203 | $1,203 |
| 317 HOME DEPOT INC | P | 2017-12-27 | $60,474 | $60,032 | $442 | $442 |
| FROM K-1 | P | 2017-12-31 | $3 | -$3 | -$3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $261,278 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $261,278 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $625,299 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $11,825,549 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05288 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $831,800 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $11,501,717 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.07232 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $591,178 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $11,364,248 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05202 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $672,842 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $10,926,554 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.06158 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $597,074 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $11,063,962 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05397 | DistributionYr5Rt |
| Total Distribution | 0.292763 | TotalDistributionRt |
| Average Distribution | 0.058553 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $14,359,329 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $840,782 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $10,619 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $851,401 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $613,597 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $21,237 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $21,237 | SubtotalAmt |
| Tax Based On Investment Income | $21,237 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $16,620 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $32,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $48,620 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $134 | EsPenaltyAmt |
| Overpayment | $27,249 | OverpaymentAmt |
| Applied To ES Tax | $27,249 | AppliedToESTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | 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 |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127522670 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BENENSON 20 WEST 55TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| LISA QUATTROCCHI | ||||||
| 941 PARK AVENUE | NEW YORK | NY | 10028 | SECRETARY | 2.00 | $0 |
| ALBERT FLEISCHMAN | ||||||
| 1823 GERRITSEN AVENUE | BROOKLYN | NY | 11229 | TREASURER | 2.00 | $0 |
| GLADYS S BENENSON | ||||||
| 510 PARK AVENUE | NEW YORK | NY | 10022 | President | 1.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,209,731 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $751,018 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $7,617,250 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,577,999 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $14,577,999 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $218,670 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,359,329 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $717,966 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $717,966 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $21,237 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $21,237 | TotalTaxAmt |
| Distributable Before Adj | $696,729 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $696,729 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $696,729 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $613,597 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $613,597 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $613,597 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $696,729 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $282,322 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $37,726 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $280,038 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $55,607 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $655,693 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $613,597 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $613,597 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $83,132 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $83,132 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $572,561 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $572,561 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $199,190 | ExcessFromYear4Amt |
| Excess From Year3 | $37,726 | ExcessFromYear3Amt |
| Excess From Year2 | $280,038 | ExcessFromYear2Amt |
| Excess From Year1 | $55,607 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SCHOOL OF THE ARTS | |||||||
| 39 BROADWAY SUITE 2700 | NEW YORK | NY | 10006 | NONE | CHARITY | FOR RESEARCH | $10,000 |
| AMERICAN RED CROSS | |||||||
| 520 WEST 49TH STREET | NEW YORK | NY | 10036 | NONE | CHARITY | FOR ASSISTANCE TO FAMILIES IN NEED | $20,000 |
| AMERICAN SOCIETY FOR YAD VASHEM | |||||||
| 500 FIFTH AVENUE 42ND FL | NEW YORK | NY | 10110 | NONE | CHARITY | FOR MUSEUM GENERAL PURPOSES | $3,000 |
| ASPCA | |||||||
| PO Box 96929 | WASHINGTON | DC | 20003 | NONE | CHARITY | FOR GENERAL ASSISTANCE TO ANIMALS | $3,000 |
| BROWN UNIVERSITY | |||||||
| 110 ELM STREET | PROVIDENCE | RI | 02912 | NONE | CHARITY | FOR GENERAL PURPOSES | $20,000 |
| CITIZENS COMMITTEE FOR CHILDREN OF | |||||||
| 1005 E 22ND STREET | NEW YORK | NY | 10010 | NONE | CHARITY | ASSISTANCE WITH CHILDREN'S PROGRAMS | $3,000 |
| CITY MEALS-ON-WHEELS | |||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10164 | NONE | CHARITY | TO FUND MEALS PREPARATION & DELIVERY | $1,000 |
| DUKE UNIVERSITY | |||||||
| BOX 90581 | DURHAM | NC | 27708 | NONE | CHARITY | SCHOLARSHIP ASSISTANCE FOR STUDENTS | $50,000 |
| EAST END TEMPLE | |||||||
| 247 EAST 17TH STREET | NEW YORK | NY | 10003 | NONE | CHARITY | ASSISTANCE WITH COMMUNITY PROGRAMS | $2,540 |
| INSTITUTE FOR JEWISH SPIRITUALITY | |||||||
| 135 WEST 29TH STREET SUITE 1103 | NEW YORK | NY | 10001 | NONE | CHARITY | RELIGIOUS & EDUCATIONAL PURPOSE | $2,500 |
| NANTUCKET CONSERVATION FOUNDATION | |||||||
| 118 CLIFF ROAD | NANTUCKET | MA | 02554 | NONE | CHARITY | ASSISTANCE W/EDUCATIONAL PROGRAMS | $5,000 |
| NANTUCKET PRESERVATION TRUST | |||||||
| 55 MAIN ST | NANTUCKET | MA | 02554 | NONE | CHARITY | ASSISTANCE W/EDUCATIONAL PROGRAMS | $1,000 |
| NATIONAL SCHOOL CLIMATE CENTER | |||||||
| 545 8TH AVENUE | NEW YORK | NY | 10018 | NONE | CHARITY | ASSISTANCE W/EDUCATIONAL PROGRAMS | $7,500 |
| NEW YORK BOTANICAL GARDEN | |||||||
| 200TH ST KASIMIROFF BLVD | BRONX | NY | 10458 | NONE | CHARITY | ASSITANCE W/EDUCATIONAL PROGRAMS | $2,500 |
| NEW CANAAN CREW | |||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | NONE | CHARITY | ASSISTANCE W/ARTISTIC & EDUCATIONAL RADIO PROGRAMS | $75,000 |
| SHERIFF'S MEADOW | |||||||
| 415 SOOLIVE STREET | WEST PALM BEACH | FL | 33401 | NONE | CHARITY | ASSISTANCE WITH OPERA PRODUCTIONS | $500 |
| PALM BEACH OPERA | |||||||
| 415 SO OLIVE AVENUE | WEST PALM BEACH | FL | 33401 | NONE | CHARITY | ASSISTANCE W/OPERA PRODUCTIONS | $150,000 |
| THE CATHOLIC BIG SISTER | |||||||
| 501 SSapodilla Ave | WEST PALM BEACH | FL | 33401 | NONE | CHARITY | SCHOLARSHIPS ASSISTANCE | $1,000 |
| St Jude Children's Research Hospita | |||||||
| 262 Danny Thomas Place | MEMPHIS | TN | 38105 | NONE | CHARITY | ASSISTANCE W/RESEARCH PROGRAMS | $250 |
| St Jude Children's Research Hospita | |||||||
| 262 Danny Thomas Place | MEMPHIS | TN | 38105 | NONE | CHARITY | ASSISTANCE W/RESEARCH PROGRAMS | $300 |
| FIRE ISLAND SYNAGOGUE | |||||||
| 315 Cool Springs Blvd | FRANKLIN | TN | 37067 | NONE | CHARITY | TO PROMOTE GENERAL SAFETY OF DOGS | $500 |
| THIRTEEN | |||||||
| 825 Eighth Avenue New York | NEW YORK | NY | 10019 | NONE | CHARITY | PUBLIC BROADCASTINGFUNDING OF ARTISTIC & EDUCATIONAL PROGRAMS | $1,000 |
| KINGS BAY YM-YWHA | |||||||
| 3495 Nostrand Avenue | BROOKLYN | NY | 11229 | NONE | CHARITY | ASSISTANCE W/ARTISTIC & EDUCATIONAL PROGRAMS | $24,000 |
| FAITH IN THE FUTURE | |||||||
| PO BOX 780188 | MASPETH | NY | 11378 | NONE | CHARITY | COMMUNITY WELFARE | $500 |
| FREINDS OF GREEN CHIMNEYS | |||||||
| 400 DONASBERG ROAD | BREWSTER | NY | 10509 | NONE | PC | PROVIDE SUPPORT | $1,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| OO BOX 5023 | HAGERSTOWN | MD | 21741 | NONE | PC | SUPPORT | -$100 |
| CITY HARVEST | |||||||
| 6 EAST 32ND STREET-5 FLR | NEW YORK | NY | 10016 | NONE | PC | SUPPORT | $5,000 |
| PLANNED PARENTHOOD OF NYC | |||||||
| 26 BLEECKER ST | NEW YORK | NY | 10019 | NONE | PC | SUPPORT | $500 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | NONE | PC | SUPPORT | $2,500 |
| CLASSIC STAGE COMPANY | |||||||
| 136 EAST 13TH STREET | NEW YORK | NY | 10003 | NONE | PC | AID IN CHARITABLE PURPOSE | $1,000 |
| NANTUCKET COMMUNITY SAILING | |||||||
| 4 WINTER AVENUE | NANTUCKET | MA | 02584 | NONE | PC | AID CHARITY | $10,000 |
| SWIMMING ACROSS AMERICA | |||||||
| ONE INTERNATIONAL PLACE-SUITE 400 | BOSTON | MA | 02110 | NONE | PC | AID CHARITY | $1,500 |
| STORM KING ART CENTER | |||||||
| 1 MUSEUM ROAD | NEW WINDSOR | NY | 12253 | NONE | PC | AID CHARITY | $5,000 |
| SUCCESS ACADEMY CHARTER SCHOOLS | |||||||
| 95 PINE STREET 6 FLR | NEW YORK | NY | 10005 | NONE | PC | AID CHARITY | $50 |
| ALZHEIMERS ASSOCIATION | |||||||
| 225 N MICHIGAN AVE | CHICAGO | IL | 60601 | NONE | PC | AID CHARITY | $100 |
| SYRACUSE HEBREW DAY SCHOOL | |||||||
| 5655 THOMPSON ROAD | SYRACUSE | NY | 13214 | NONE | PC | AID CHARITY | $2,000 |
| WENDY WALK FJC | |||||||
| 11400 W OLYMPIC BLVD | LOS ANGELES | CA | 90064 | NONE | PC | AID CHARITY | $5,000 |
| MARTHAS VINEYARD HOSPITAL | |||||||
| PO BOX 1477 | OAK BLUFFS | MA | 02557 | NONE | PC | AID CHARITY | $1,250 |
| VAIL VALLEY MEDICAL CENTER FOUNDATI | |||||||
| PO BOX 1529 | VAIL | CO | 81658 | NONE | PC | AID CHARITY | -$1,500 |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | NONE | PC | program support | $500 |
| COLLEGIATE SCHOOL | |||||||
| 260 WEST 78TH ST | NEW YORK | NY | 10024 | NONE | PC | program support | $25,000 |
| EDUCATION THROUGH MUSIC | |||||||
| 122 E 42ND ST SUITE 1501 | NEW YORK | NY | 10168 | NONE | PC | program support | $2,500 |
| ISLAMIC RELIEF USA | |||||||
| PO BOX 22250 | ALEXANDRIA | VA | 22304 | NONE | PC | program support | $1,000 |
| PLANNED PARENTHOOD | |||||||
| 123 WILLIAM ST | NEW YORK | NY | 10038 | NONE | PC | proram support | $2,500 |
| SLOAN KETTERRNG | |||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10007 | NONE | PC | program support | $1,000 |
| THE PURCHASE COLLEGE | |||||||
| 735 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | NONE | PC | program support | $250 |
| ST IGNATITS SCHOOL | |||||||
| 740 MANIDA STREET | BRONX | NY | 10474 | NONE | PC | program support | $1,000 |
| PALM BEACH OPERA | |||||||
| 1800 SOUTH AUSTRAILIAN AVENUE | WEST PALM BEACH | FL | 33409 | NONE | PC | PROGRAM SUPPORT | $100,000 |
| CITIZENS COMMITTEE FOR CHILDREN OF | |||||||
| 19 WALL STREET SUITE 4E | NEW YORK | NY | 10005 | NONE | PC | PROGRAM SUPPORT | $2,500 |
| ELAINE STEPHEN STAMAS - NY PHILARMO | |||||||
| 10 LINCOLN PLAZA | NEW YORK | NY | 10023 | NONE | PC | PROGRAM SUPPORT | $500 |
| CHAMAH | |||||||
| 420 LEXINGTON AVENUEK 300 | NEW YORK | NY | 10170 | NONE | PC | PROGRAM SUPPORT | $5,000 |
| AMERICAN FRIENS OF MAGEN DAVID ADOR | |||||||
| 352 SEVENTH AVENUE 400 | NEW YORK | NY | 10001 | NONE | PC | PROGRAM SUPPORT | $5,000 |
| BIRTHRIGHT ISRAEL FOUNDATION | |||||||
| 33 E33RD ST 7TH FL | NEW YORK | NY | 10003 | NONE | PC | PROGRAM SUPPORT | $2,500 |
| EAST END TEMPLE SISTERHOOD | |||||||
| 247 E 17TH ST | NEW YORK | NY | 10003 | NONE | PC | PROGRAM SUPPORT | $360 |
| FAMILY RADIO | |||||||
| PO BOS 2140 | OAKLAND | CA | 94621 | NONE | PC | PROGRAM SUPPORT | $50 |
| SOUTH BROOKLYN CAT RESCUE | |||||||
| 1587 CANARSIE ROAD | BROOKLYN | NY | 11236 | NONE | PC | PROGRAM SUPPORT | $50 |
| OPERATION SMILE | |||||||
| PO BOX 5017 | HAGERSTOWN | MD | 21741 | NONE | PC | PROGRAM SUPPORT | $100 |
| PANTHERA | |||||||
| 8 WEST 40TH ST 18TH FL | NEW YORK | NY | 10018 | NONE | PC | PROGRAM SUPPORT | $15 |
| UNITED FOR PUERTO RICO | |||||||
| PO BOX 9146 | SAN JUAN | PR | 00908 | NONE | PC | PROGRAM SUPPORT | $350 |
| WILD FOUNDATION | |||||||
| 717 POPLAR AVENUE | BOULDER | CO | 80304 | NONE | PC | PROGRAM SUPPORT | $500 |
| ASPCA | |||||||
| 424 E 92ND ST | NEW YORK | NY | 10128 | NONE | PC | PROGRAM SUPPORT | $500 |
| CITY MEALS ON WHEELS | |||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | NONE | PC | PROGRAM SUPPORT | $200 |
| CARNEGIE HALL CORP | |||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | NONE | PC | PROGRAM SUPPORT | $2,500 |
| DUKE CANCER INSTITUTE | |||||||
| 710 W MAIN ST | DURHAM | NC | 27701 | NONE | PC | PROGRAM SUPPORT | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $611,265 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,525 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $115,747 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $261,278 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM L.L.C.'S | Desc |
| Exclusion | 16 | ExclusionCd |
| Exclusion | $684,008 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $803,280 | ExclusionAmt |
| Related Or Exempt Function Incm | $261,278 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,064,558 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $282 | Amt |
| Net Investment Income | $282 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $282 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $282 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | EOYFMVEOYFMVAmt | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|---|
| 1447 MACOMBS RD LLC | $1,854,316 | ||
| 1447 MACOMBS ROAD ASSOCIATES LLC | $645,237 | $771,714 | |
| 3310 HULL AVENUE ASSOCIATES LLC | $483,965 | $215,149 | |
| 3312 HULL ASSOCIATES LLC | $1,553,921 | ||
| EHB REAL ESTATE ASSOC | $5,416,544 | ||
| EHB REAL ESTATE ASSOCIATES LLC | $6,838,267 | $6,644,581 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL INCOME TAX PAID | $36,564 |
| NON DEDUCTABLE EXPENSES PARTNERSHIP K-1 23 LIMITATION | $559 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FORIEGN TAX AND ADR FEES | $364 | $364 | $364 | |
| NYS ATTORNEY GENERAL OFFICE | $750 | $750 | $750 | $750 |
| SUNDRY | $1,300 | $1,300 | $1,300 | $1,300 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM L.L.C.'S | Desc |
| Revenue And Expenses Per Books | $684,008 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $684,008 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $684,008 | AdjustedNetIncomeAmt |
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