HYMOWITZ FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HYMOWITZ FAMILY FOUNDATION (EIN 27-4267865)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-09
IRS object ID
201801299349102150
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)
Return2018-05-09T14:54:19-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274267865EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hymowitz Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlHYMOBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH HYMOWITZPersonNm
Person Titleco-presidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2018-04-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.187.244.114IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id06391520181295000059FederalOriginalSubmissionId
Federal Original Submission Id2018-05-09FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9D59D74B225D538E4555D08F8D8ED29667824494AtSubmissionCreationDeviceId
At Submission Filing Device Id6B1EFC400AF5C33D9B3602785388C863E4E2E7C3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,004,162FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$473InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$473InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$47,446NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$100,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$47,446CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$47,919TotalRevAndExpnssAmt
Total Net Invst Incm$47,919TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$110TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$26,214OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$26,214OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$26,324TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$26,214TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$158,664ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$158,664ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$184,988TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$184,878TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$137,069ExcessRevenueOverExpensesAmt
Net Investment Income$47,919NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,939,964SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$105,449SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$105,449SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$1,772,310OtherInvestmentsBOYAmt
Other Investments EOY$4,469,756OtherInvestmentsEOYAmt
Other Investments EOYFMV$5,898,713OtherInvestmentsEOYFMVAmt
Total Assets BOY$4,712,274TotalAssetsBOYAmt
Total Assets EOY$4,575,205TotalAssetsEOYAmt
Total Assets EOYFMV$6,004,162TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$4,712,274RetainedEarningBOYAmt
Retained Earning EOY$4,575,205RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,712,274TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,575,205TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,712,274TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,575,205TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,712,274TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$137,069ExcessRevenueOverExpensesAmt
Subtotal$4,575,205SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,575,205TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyBOATHOUSE ROW OFFSHORE LTDPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2013-01-31AcquiredDt
Sold2017-10-31SoldDt
Gross Sales Price$100,000GrossSalesPriceAmt
Cost Or Other Basis$52,554CostOrOtherBasisAmt
Gain Or Loss$47,446GainOrLossAmt
Gains Minus Excess Or Losses$47,446GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$47,446CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$159,886AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,292,799NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.048556DistributionYr1Rt
Adjusted Qlfy Distri Yr2$133,163AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,420,391NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.055017DistributionYr2Rt
Adjusted Qlfy Distri Yr3$110,077AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,685,944NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.065291DistributionYr3Rt
Adjusted Qlfy Distri Yr4$115,585AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,443,509NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.080072DistributionYr4Rt
Adjusted Qlfy Distri Yr5$98,119AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$318,108NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.308446DistributionYr5Rt
Total Distribution0.557382TotalDistributionRt
Average Distribution0.111476AverageDistributionRt
Net Vl Noncharitable Assets$5,941,510NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$662,336AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$479NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$662,815AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$184,878QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$958InvestmentIncomeExciseTaxAmt
Subtotal$958SubtotalAmt
Tax Based On Investment Income$958TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$100EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$100TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Tax Due$858TaxDueAmt

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 StateDEOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jordan Hymowitz
Foundation Source 501 Silverside RdWilmingtonDE198091377Co- Pres / Dir / Sec1.0$0$0$0
Sarah Hymowitz
Foundation Source 501 Silverside RdWilmingtonDE198091377Co- Pres / Dir1.0$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$477,670AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$5,554,320FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,031,990TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,031,990AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$90,480CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,941,510NetVlNoncharitableAssetsAmt
Minimum Investment Return$297,076MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$297,076MinimumInvestmentReturnAmt
Tax Based On Investment Income$958TaxBasedOnInvestmentIncomeAmt
Total Tax$958TotalTaxAmt
Distributable Before Adj$296,118DistributableBeforeAdjAmt
Distributable Before Ded$296,118DistributableBeforeDedAmt
Distributable As Adjusted$296,118DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$184,878ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$184,878QualifyingDistributionsAmt
Adjusted Qualifying Distri$184,878AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$296,118DistributableAsAdjustedAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Prior Year32013PriorYear3Yr
Excess Distribution Cyov Yr5$82,214ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$43,410ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$26,459ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$12,573ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$164,656TotalExcessDistributionCyovAmt
Qualifying Distributions$184,878QualifyingDistributionsAmt
Applied To Current Year$184,878AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$111,240ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$111,240ExcessDistributionCyovAppCYAmt
Total Corpus$53,416TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$53,416ExcessDistriCyovToNextYrAmt
Excess From Year4$14,384ExcessFromYear4Amt
Excess From Year3$26,459ExcessFromYear3Amt
Excess From Year2$12,573ExcessFromYear2Amt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJordan HymowitzContributingManagerNm
Contributing ManagerSarah HymowitzContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
A LEG TO STAND ON INC
10TH FLNEW YORKNY10016N/APCGeneral & Unrestricted$3,000
AGAHOZO-SHALOM YOUTH VILLAGE INC
498 7TH AVE 15TH FLNEW YORKNY10018N/APCGeneral & Unrestricted$1,800
ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN
200 FLETCHER STANN ARBORMI48109N/APCMichigania and the Mott Hospital family Michigania Visits program$20,000
ARCHBISHOP RIORDAN HIGH SCHOOL
175 PHELAN AVESAN FRANCISCOCA94112N/APCGeneral & Unrestricted$1,500
BIRMINGHAM JEWISH FEDERATION
3966 MONTCLAIR RDMOUNTAIN BRKAL35213N/APCGeneral & Unrestricted$1,000
CALIFORNIA ACADEMY OF SCIENCES
55 MUSIC CONCOURSE DR GOLDEN GATE PSAN FRANCISCOCA94118N/APCCharitable Event$1,000
CONGREGATION BETH TOVIM
1504 VON STEUBEN DRWEST CHESTERPA19380N/APCGeneral & Unrestricted$1,800
CONGREGATION EMANU-EL
2 LAKE STSAN FRANCISCOCA94118N/APCGeneral & Unrestricted$750
CONGREGATION EMANU-EL
2 LAKE STSAN FRANCISCOCA94118N/APCCantor's Fund$540
CONGREGATION EMANU-EL
2 LAKE STSAN FRANCISCOCA94118N/APCIsrael Action Committee Program$7,000
CUFI FOUNDATION
PO BOX 1307SAN ANTONIOTX78295N/APCsupport of the Mizrahi project and general & unrestricted$1,500
CURE INTERNATIONAL INC
774 LIMEKILN RDNEW CUMBERLANDPA17070N/APCGeneral & Unrestricted$1,800
DEFENSA ANIMAL DE RINCON
HC 1 BOX 4749RINCONPR00677N/APCDefensa Maria Program$4,000
DIOCESE OF NORWICH OUTREACH TO HAITI
815 BOSWELL AVENORWICHCT06360N/APCOrphanage Program$3,600
E Hernandez
2949 18th StreetSan FranciscoCA94110NONEIShort-term Emergency Assistance Grant$5,000
FRANKLIN COUNTY SCHOOL DISTRICT
PO BOX 605MEADVILLEMS39653N/AGOVGeneral & Unrestricted$1,800
HARPER FOR KIDS
2920 BUCHANAN ST APT 9SAN FRANCISCOCA94123N/APCGeneral & Unrestricted$2,500
IGNATIAN CORPORATION SAINT IGNATIUS HIGH SCHOOL
2001 37TH AVESAN FRANCISCOCA94116N/APCPhysics Department$5,000
IGNATIAN CORPORATION SAINT IGNATIUS HIGH SCHOOL
2001 37TH AVESAN FRANCISCOCA94116N/APCFather's Club Summer of Love Program$5,000
IGNATIAN CORPORATION SAINT IGNATIUS HIGH SCHOOL
2001 37TH AVESAN FRANCISCOCA94116N/APCSummer of Love (Fr. Sauer Academy) Program$1,000
IGNATIAN CORPORATION SAINT IGNATIUS HIGH SCHOOL
2001 37TH AVESAN FRANCISCOCA94116N/APCCharitable Event$5,000
ISRAAID US INC
3921 FABIAN WAY RM G106PALO ALTOCA94303N/APCYazidi and related refugee efforts Program$20,000
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA
121 STEUART STSAN FRANCISCOCA94105N/APCThe Jeremy Dossetter Living Ocean Fund$1,080
JEWISH COMMUNITY HIGH SCHOOL OF THE BAY
1835 ELLIS STSAN FRANCISCOCA94115N/APCGeneral & Unrestricted$3,600
JEWISH COMMUNITY RELATIONS COUNCIL OF SAN FRANCISC
121 STEUART ST STE 301SAN FRANCISCOCA94105N/APCGeneral & Unrestricted$1,000
JEWISH FAMILY & CHILDRENS SERVICES
2150 POST STSAN FRANCISCOCA94115N/APC2017 Gala Program$1,250
KINDERHAVEN INC
PO BOX 2097SANDPOINTID83864N/APCGeneral & Unrestricted$10,000
M Vega
2949 18th StreetSan FranciscoCA94110NONEIHardship Assistance Grant$5,000
SAFE & SOUND THE CORPORATION
1757 WALLER STSAN FRANCISCOCA94117N/APCGeneral & Unrestricted$500
SAN FRANCISCO BAY AREA SPORTS HALL OF FAME INC
465 CALIFORNIA ST STE 806SAN FRANCISCOCA94104N/APCGeneral & Unrestricted$700
SAN FRANCISCO FOOD BANK
900 PENNSYLVANIA AVESAN FRANCISCOCA94107N/APCGeneral & Unrestricted$1,580
SEATTLE UNIVERSITY
901 12TH AVESEATTLEWA98122N/APCGeneral & Unrestricted$1,000
SHEPPARD AND ENOCH PRATT FOUNDATION INC
PO BOX 6815BALTIMOREMD21285N/APCNeuropsychiatry Program$2,500
SIMON WIESENTHAL CENTER
1399 S ROXBURY 2ND FLLOS ANGELESCA90035N/APCGeneral & Unrestricted$18,000
SWARTHMORE COLLEGE
500 COLLEGE AVESWARTHMOREPA19081N/APC1864 Campaign$1,864
TREATMENT ADVOCACY CENTER
200 N GLEBE RD STE 801ARLINGTONVA22203N/APCGeneral & Unrestricted$7,500
TREATMENT ADVOCACY CENTER
200 N GLEBE RD STE 801ARLINGTONVA22203N/APCCharitable Event$2,500
UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION
PO BOX 45339SAN FRANCISCOCA94145N/APCGeneral & Unrestricted$2,000
UNIVERSITY OF SAN FRANCISCO
2130 FULTON STSAN FRANCISCOCA94117N/APCCenter for the Public Good Program$1,000
UNIVERSITY SCHOOL OF NASHVILLE
2000 EDGEHILL AVENASHVILLETN37212N/APCAnnual Fund$2,000
UNIVERSITY SCHOOL OF NASHVILLE
2000 EDGEHILL AVENASHVILLETN37212N/APCOne School One Future Capital Campaign$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$158,664TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$473ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
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$47,446ExclusionAmt
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$47,919ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$47,919TotalIncomeProducingActyAmt

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 Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemBOATHOUSE ROW OFFSHORE LTDCategoryOrItemTxt
Book Value$4,469,756BookValueAmt
EOYFMV$5,898,713EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$26,189$26,189
State or Local Filing Fees$25$25

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
990-PF Estimated Tax for 2017$100
990-PF Excise Tax for 2016$10

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