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
- Form 990-PF
- Depreciation Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-09T14:54:19-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274267865 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hymowitz Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | HYMO | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH HYMOWITZ | PersonNm |
| Person Title | co-president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2018-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.187.244.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 06391520181295000059 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-05-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9D59D74B225D538E4555D08F8D8ED29667824494 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6B1EFC400AF5C33D9B3602785388C863E4E2E7C3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,004,162 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $473 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $473 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $47,446 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $100,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $47,446 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $47,919 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $47,919 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $110 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $26,214 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $26,214 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $26,324 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $26,214 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $158,664 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $158,664 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $184,988 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $184,878 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$137,069 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $47,919 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,939,964 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $105,449 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $105,449 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,772,310 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,469,756 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,898,713 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,712,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,575,205 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,004,162 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $4,712,274 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,575,205 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,712,274 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,575,205 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,712,274 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,575,205 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,712,274 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$137,069 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,575,205 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,575,205 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | BOATHOUSE ROW OFFSHORE LTD | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2013-01-31 | AcquiredDt |
| Sold | 2017-10-31 | SoldDt |
| Gross Sales Price | $100,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $52,554 | CostOrOtherBasisAmt |
| Gain Or Loss | $47,446 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $47,446 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $47,446 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $159,886 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,292,799 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.048556 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $133,163 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,420,391 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.055017 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $110,077 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,685,944 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.065291 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $115,585 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,443,509 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.080072 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $98,119 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $318,108 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.308446 | DistributionYr5Rt |
| Total Distribution | 0.557382 | TotalDistributionRt |
| Average Distribution | 0.111476 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,941,510 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $662,336 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $479 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $662,815 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $184,878 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $958 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $958 | SubtotalAmt |
| Tax Based On Investment Income | $958 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $100 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $100 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $858 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Jordan Hymowitz | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Co- Pres / Dir / Sec | 1.0 | $0 | $0 | $0 |
| Sarah Hymowitz | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Co- Pres / Dir | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $477,670 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,554,320 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,031,990 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,031,990 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $90,480 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,941,510 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $297,076 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $297,076 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $958 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $958 | TotalTaxAmt |
| Distributable Before Adj | $296,118 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $296,118 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $296,118 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $184,878 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $184,878 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $184,878 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $296,118 | DistributableAsAdjustedAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $82,214 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $43,410 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $26,459 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $12,573 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $164,656 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $184,878 | QualifyingDistributionsAmt |
| Applied To Current Year | $184,878 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $111,240 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $111,240 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $53,416 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $53,416 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $14,384 | ExcessFromYear4Amt |
| Excess From Year3 | $26,459 | ExcessFromYear3Amt |
| Excess From Year2 | $12,573 | ExcessFromYear2Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Jordan Hymowitz | ContributingManagerNm |
| Contributing Manager | Sarah Hymowitz | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A LEG TO STAND ON INC | |||||||
| 10TH FL | NEW YORK | NY | 10016 | N/A | PC | General & Unrestricted | $3,000 |
| AGAHOZO-SHALOM YOUTH VILLAGE INC | |||||||
| 498 7TH AVE 15TH FL | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $1,800 |
| ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN | |||||||
| 200 FLETCHER ST | ANN ARBOR | MI | 48109 | N/A | PC | Michigania and the Mott Hospital family Michigania Visits program | $20,000 |
| ARCHBISHOP RIORDAN HIGH SCHOOL | |||||||
| 175 PHELAN AVE | SAN FRANCISCO | CA | 94112 | N/A | PC | General & Unrestricted | $1,500 |
| BIRMINGHAM JEWISH FEDERATION | |||||||
| 3966 MONTCLAIR RD | MOUNTAIN BRK | AL | 35213 | N/A | PC | General & Unrestricted | $1,000 |
| CALIFORNIA ACADEMY OF SCIENCES | |||||||
| 55 MUSIC CONCOURSE DR GOLDEN GATE P | SAN FRANCISCO | CA | 94118 | N/A | PC | Charitable Event | $1,000 |
| CONGREGATION BETH TOVIM | |||||||
| 1504 VON STEUBEN DR | WEST CHESTER | PA | 19380 | N/A | PC | General & Unrestricted | $1,800 |
| CONGREGATION EMANU-EL | |||||||
| 2 LAKE ST | SAN FRANCISCO | CA | 94118 | N/A | PC | General & Unrestricted | $750 |
| CONGREGATION EMANU-EL | |||||||
| 2 LAKE ST | SAN FRANCISCO | CA | 94118 | N/A | PC | Cantor's Fund | $540 |
| CONGREGATION EMANU-EL | |||||||
| 2 LAKE ST | SAN FRANCISCO | CA | 94118 | N/A | PC | Israel Action Committee Program | $7,000 |
| CUFI FOUNDATION | |||||||
| PO BOX 1307 | SAN ANTONIO | TX | 78295 | N/A | PC | support of the Mizrahi project and general & unrestricted | $1,500 |
| CURE INTERNATIONAL INC | |||||||
| 774 LIMEKILN RD | NEW CUMBERLAND | PA | 17070 | N/A | PC | General & Unrestricted | $1,800 |
| DEFENSA ANIMAL DE RINCON | |||||||
| HC 1 BOX 4749 | RINCON | PR | 00677 | N/A | PC | Defensa Maria Program | $4,000 |
| DIOCESE OF NORWICH OUTREACH TO HAITI | |||||||
| 815 BOSWELL AVE | NORWICH | CT | 06360 | N/A | PC | Orphanage Program | $3,600 |
| E Hernandez | |||||||
| 2949 18th Street | San Francisco | CA | 94110 | NONE | I | Short-term Emergency Assistance Grant | $5,000 |
| FRANKLIN COUNTY SCHOOL DISTRICT | |||||||
| PO BOX 605 | MEADVILLE | MS | 39653 | N/A | GOV | General & Unrestricted | $1,800 |
| HARPER FOR KIDS | |||||||
| 2920 BUCHANAN ST APT 9 | SAN FRANCISCO | CA | 94123 | N/A | PC | General & Unrestricted | $2,500 |
| IGNATIAN CORPORATION SAINT IGNATIUS HIGH SCHOOL | |||||||
| 2001 37TH AVE | SAN FRANCISCO | CA | 94116 | N/A | PC | Physics Department | $5,000 |
| IGNATIAN CORPORATION SAINT IGNATIUS HIGH SCHOOL | |||||||
| 2001 37TH AVE | SAN FRANCISCO | CA | 94116 | N/A | PC | Father's Club Summer of Love Program | $5,000 |
| IGNATIAN CORPORATION SAINT IGNATIUS HIGH SCHOOL | |||||||
| 2001 37TH AVE | SAN FRANCISCO | CA | 94116 | N/A | PC | Summer of Love (Fr. Sauer Academy) Program | $1,000 |
| IGNATIAN CORPORATION SAINT IGNATIUS HIGH SCHOOL | |||||||
| 2001 37TH AVE | SAN FRANCISCO | CA | 94116 | N/A | PC | Charitable Event | $5,000 |
| ISRAAID US INC | |||||||
| 3921 FABIAN WAY RM G106 | PALO ALTO | CA | 94303 | N/A | PC | Yazidi and related refugee efforts Program | $20,000 |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA | |||||||
| 121 STEUART ST | SAN FRANCISCO | CA | 94105 | N/A | PC | The Jeremy Dossetter Living Ocean Fund | $1,080 |
| JEWISH COMMUNITY HIGH SCHOOL OF THE BAY | |||||||
| 1835 ELLIS ST | SAN FRANCISCO | CA | 94115 | N/A | PC | General & Unrestricted | $3,600 |
| JEWISH COMMUNITY RELATIONS COUNCIL OF SAN FRANCISC | |||||||
| 121 STEUART ST STE 301 | SAN FRANCISCO | CA | 94105 | N/A | PC | General & Unrestricted | $1,000 |
| JEWISH FAMILY & CHILDRENS SERVICES | |||||||
| 2150 POST ST | SAN FRANCISCO | CA | 94115 | N/A | PC | 2017 Gala Program | $1,250 |
| KINDERHAVEN INC | |||||||
| PO BOX 2097 | SANDPOINT | ID | 83864 | N/A | PC | General & Unrestricted | $10,000 |
| M Vega | |||||||
| 2949 18th Street | San Francisco | CA | 94110 | NONE | I | Hardship Assistance Grant | $5,000 |
| SAFE & SOUND THE CORPORATION | |||||||
| 1757 WALLER ST | SAN FRANCISCO | CA | 94117 | N/A | PC | General & Unrestricted | $500 |
| SAN FRANCISCO BAY AREA SPORTS HALL OF FAME INC | |||||||
| 465 CALIFORNIA ST STE 806 | SAN FRANCISCO | CA | 94104 | N/A | PC | General & Unrestricted | $700 |
| SAN FRANCISCO FOOD BANK | |||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 94107 | N/A | PC | General & Unrestricted | $1,580 |
| SEATTLE UNIVERSITY | |||||||
| 901 12TH AVE | SEATTLE | WA | 98122 | N/A | PC | General & Unrestricted | $1,000 |
| SHEPPARD AND ENOCH PRATT FOUNDATION INC | |||||||
| PO BOX 6815 | BALTIMORE | MD | 21285 | N/A | PC | Neuropsychiatry Program | $2,500 |
| SIMON WIESENTHAL CENTER | |||||||
| 1399 S ROXBURY 2ND FL | LOS ANGELES | CA | 90035 | N/A | PC | General & Unrestricted | $18,000 |
| SWARTHMORE COLLEGE | |||||||
| 500 COLLEGE AVE | SWARTHMORE | PA | 19081 | N/A | PC | 1864 Campaign | $1,864 |
| TREATMENT ADVOCACY CENTER | |||||||
| 200 N GLEBE RD STE 801 | ARLINGTON | VA | 22203 | N/A | PC | General & Unrestricted | $7,500 |
| TREATMENT ADVOCACY CENTER | |||||||
| 200 N GLEBE RD STE 801 | ARLINGTON | VA | 22203 | N/A | PC | Charitable Event | $2,500 |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | |||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 94145 | N/A | PC | General & Unrestricted | $2,000 |
| UNIVERSITY OF SAN FRANCISCO | |||||||
| 2130 FULTON ST | SAN FRANCISCO | CA | 94117 | N/A | PC | Center for the Public Good Program | $1,000 |
| UNIVERSITY SCHOOL OF NASHVILLE | |||||||
| 2000 EDGEHILL AVE | NASHVILLE | TN | 37212 | N/A | PC | Annual Fund | $2,000 |
| UNIVERSITY SCHOOL OF NASHVILLE | |||||||
| 2000 EDGEHILL AVE | NASHVILLE | TN | 37212 | N/A | PC | One School One Future Capital Campaign | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $158,664 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $47,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $47,919 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $47,919 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BOATHOUSE ROW OFFSHORE LTD | CategoryOrItemTxt |
| Book Value | $4,469,756 | BookValueAmt |
| EOYFMV | $5,898,713 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $26,189 | $26,189 |
| State or Local Filing Fees | $25 | $25 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2017 | $100 |
| 990-PF Excise Tax for 2016 | $10 |
Comments