BETA

ISSROFF FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ISSROFF FAMILY FOUNDATION (EIN 76-0849175)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-13
IRS object ID
201801339349100010
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-13T20:38:38-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475678930PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GALEAN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 GRAND STREET APT JGBAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760849175EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ISSROFF FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlISSRBusinessNameControlTxt
Phone6464909130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 BROADWAY NO 1703AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID ISSROFFPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2129444433PhoneNum
Signature2018-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNA H CHUPreparerPersonNm
PTINP00536737PTIN
Phone6465888423PhoneNum
Preparation2018-05-11PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.239.55.94IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-13IPDt
IP Tm21:38:31IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7120B684FBBD645B2613F85D02F9C9144B8BFFB7AtSubmissionCreationDeviceId
At Submission Filing Device Id7120B684FBBD645B2613F85D02F9C9144B8BFFB7AtSubmissionFilingDeviceId
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$9,723,944FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$277InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$277InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$155,574DividendsRevAndExpnssAmt
Dividends Net Invst Incm$155,574DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$278,808NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$278,808CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,635OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,635OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$436,294TotalRevAndExpnssAmt
Total Net Invst Incm$436,294TotalNetInvstIncmAmt
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$3,800AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,900AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,900AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$74,374OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$70,699OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$3,675OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$8,764TaxesRevAndExpnssAmt
Taxes Net Invst Incm$8,764TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$10,574TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$10,574TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$584PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$584PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$17,715OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$17,715OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$115,811TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$99,078TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$16,733TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$485,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$485,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$600,811TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$99,078TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$501,733TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$164,517ExcessRevenueOverExpensesAmt
Net Investment Income$337,216NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$353,898CashBOYAmt
Cash EOY$415,786CashEOYAmt
Cash EOYFMV$416,391CashEOYFMVAmt
Corporate Stock BOY$4,884,818CorporateStockBOYAmt
Corporate Stock EOY$5,755,095CorporateStockEOYAmt
Corporate Stock EOYFMV$8,252,849CorporateStockEOYFMVAmt
Corporate Bonds BOY$571,279CorporateBondsBOYAmt
Corporate Bonds EOY$541,654CorporateBondsEOYAmt
Corporate Bonds EOYFMV$542,104CorporateBondsEOYFMVAmt
Other Investments BOY$1,744,413OtherInvestmentsBOYAmt
Other Investments EOY$678,079OtherInvestmentsEOYAmt
Other Investments EOYFMV$512,600OtherInvestmentsEOYFMVAmt
Total Assets BOY$7,554,408TotalAssetsBOYAmt
Total Assets EOY$7,390,614TotalAssetsEOYAmt
Total Assets EOYFMV$9,723,944TotalAssetsEOYFMVAmt
Other Liabilities BOY$1,015OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,738OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,015TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,738TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$7,553,393CapitalStockBOYAmt
Capital Stock EOY$7,388,876CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,553,393TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,388,876TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,554,408TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,390,614TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,553,393TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$164,517ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$7,388,876SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$7,388,876TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
INVESTMENT -US TRUSTP$28,858$28,858
INVESTMENT -US TRUSTP$245,408$245,408
CAPITAL GAIN DISTRIBUTION THRU US TRUSTP$4,542$4,542
FieldValueIRS element (for citing)
Capital Gain Net Income$278,808CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$494,527AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$8,660,425NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.057102DistributionYr1Rt
Adjusted Qlfy Distri Yr2$486,586AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$9,319,448NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.052212DistributionYr2Rt
Adjusted Qlfy Distri Yr3$466,593AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$9,567,756NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.048767DistributionYr3Rt
Adjusted Qlfy Distri Yr4$387,138AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$8,891,930NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.043538DistributionYr4Rt
Adjusted Qlfy Distri Yr5$401,985AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$8,118,942NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.049512DistributionYr5Rt
Total Distribution0.251131TotalDistributionRt
Average Distribution0.050226AverageDistributionRt
Net Vl Noncharitable Assets$9,194,514NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$461,804AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$3,372NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$465,176AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$501,733QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$3,372InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,372SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,372TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$934EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$934TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$2,438TaxDueAmt

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 SatisfiedYes (1)Section508eRqrSatisfiedInd
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 BooksCHRISTINE O'DONNELL-US TRUSTIndividualWithBooksNm
Phone6468551011PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1114 WEST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
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 HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID ISSROFF
TRINITY BUILDING 111 BWAY STE 1703NEW YORKNY10006TRUSTEE10.00$0$0$0
LISA ISSROFF
TRINITY BUILDING 111 BWAY STE 1703NEW YORKNY10006TRUSTEE10.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER ORGANIZATIONS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3)Description1Txt
Expenses1$0Expenses1Amt
Description2INTERNAL REVENUE CODE SECTION 501(C)(3).Description2Txt
Expenses2$0Expenses2Amt

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$8,061,411AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$760,521AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$512,600FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,334,532TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$9,334,532AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$140,018CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,194,514NetVlNoncharitableAssetsAmt
Minimum Investment Return$459,726MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$459,726MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,372TaxBasedOnInvestmentIncomeAmt
Total Tax$3,372TotalTaxAmt
Distributable Before Adj$456,354DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$456,354DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$456,354DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$501,733ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$501,733QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$3,372PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$498,361AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$456,354DistributableAsAdjustedAmt
Undistributed Income PY$342,805UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$501,733QualifyingDistributionsAmt
Applied To Year1$342,805AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$158,928AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$297,426UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCd
AFRICAN LEADERSHIP FOUNDATION
PO BOX 26730SAN FRANCISCOCA94126501(C)(3)CULTURAL$25,000
ARBOR BROTHERS INC
349 5TH AVE 6TH FLNEW YORKNY10016501(C)(3)EDUCATION$10,000
ASYV
498 SEVENTH AVENEW YORKNY10018501(C)(3)HEALTH AND WELFARE$20,000
BICYCLES AGAINST POVERTY
244 FIFTH AVE STE D222NEW YORKNY10001501(C)(3)EDUCATION$2,000
GIRL UP INITIATIVE
1750 PENNSYLVANIA AVEWASHINGTONDC20006501(C)(3)EDUCATION$2,000
COMMUNITY VOTES
32-42 BROADWAYNEW YORKNY10004501(C)(3)EDUCATION$2,000
BROWN UNIVERSITY
164 ANGALL STPROVIDENCERI02912501(C)(3)EDUCATION$10,000
KAKENYA'S DREAM
8300 BOONE BLVD STE 300VIENNAVA22182501(C)(3)EDUCATION$5,000
COACHING FOR CHANGE INC
70 FARGO STREEET STE 907BOSTONMA02210501(C)(3)EDUCATION$3,000
ECHOING GREEN FOUNDATION
462 7TH AVE 13FLNEW YORKNY10018501(C)(3)EDUCATION$50,000
EDUCATE
PO BOX 4847BOULDERCO80306501(C)(3)EDUCATION$20,000
EMERGING LEADERS IN TECHNOLOGY & ENGINEERING INC
275 MALCOLM X BLVDNEW YORKNY10027501(C)(3)CULTURAL$2,000
GENERATION CITIZEN
89 SOUTH STREET STE 203BOSTONMA02111501(C)(3)CULTURAL$100,000
GLOBAL GOOD FUND
1000 WILSON BOULEVARDARLINGTONVA22209501(C)(3)CULTURAL$250
LWALA COMMUNITY ALLIANCE
PO BOX 60688NASHVILLETN37206501(C)(3)HEALTH, EDUCATION AND WELFARE$10,000
PACEMAKER
7240 NORTH S R 13NORTH WEBSTERIN46555501(C)(3)RELIEF SERVICES$2,000
MCE
12501 ALCOSTA BLVESAN RAMONCA94583501(C)(3)EDUCATION$5,000
ONGOZA
111 BROADWAY STE 1703NEW YORKNY10006501(C)(3)RELIEF SERVICES$70,000
PRINCETON UNIVERSITY
125 FACULTY ROADPRINCETONNJ08544501(C)(3)EDUCATION$20,000
PROJECT AMAL OU SALAM
6262 N SWAN ROAD STE 150TUCSONAZ85718501(C)(3)EDUCATION$1,000
RESONATE
107 WOODRUFF STREETMADISONTN37115501(C)(3)RELIEF SERVICES$20,000
ROBINHOOD
826 BROADWAY 9TH FLNEW YORKNY10003501(C)(3)EDUCATION$25,000
UJIMA FOUNDATION
501(C)(3)EDUCATION$5,000DURANT RD 4ST MAARTENOC
SHOFCO
318 W 108TH ST 5NEW YORKNY10025501(C)(3)EDUCATION$25,000
USA FOR UUSANHCH
1775 K ST NM STE 580WASHINGTONDC20006501(C)(3)EDUCATIONEDUCATION$250
UNITED FOR PUERTO RICO
501(C)(3)EDUCATION$1,000PO BOX 9146SAN JUANRQ
SOUL FOUNDATION INC
PO BOX 404SUFFERNNY10901501(C)(3)EDUCATION$2,000
SPARK MICROGRANT
575 MAIN STREET N1909NEW YORKNY10044501(C)(3)CULTURAL$2,500
TEACH FOR UGANDA
2040 BANCROFT WAY STE 200BERKELEYCA94704501(C)(3)HEALTH AND WELFARE$5,000
UBUNTU EDUCATION FUND
32 BROADWAY STE 414NEW YORKNY10004501(C)(3)EDUCATION$10,000
UNREASONABLE EAST AFRICA
501(C)(3)EDUCATIONEDUCATION$15,000MAKEREREHILL ROAD HAM TOWERS 3RD FLKAMPALAUG
WESLEYAN UNIVERSITY
45 WYLLYS AVEMIDDLETOWNCT06459501(C)(3)EDUCATION$5,000
YOUTH RENEWAL FUND
250 WEST 57TH STREET 632NEW YORKNY10107501(C)(3)HEALTH AND WELFARE$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$485,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$277ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$155,574ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$1,635ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$278,808ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$436,294ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$436,294TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategoryTxt
Amt$3,800Amt
Net Investment Income$1,900NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,900DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BOND HELD THROUGH U.S. TRUSTBondNm
EOY Book Value$541,654EOYBookValueAmt
EOYFMV$542,104EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCK HELD THROUGH U.S. TRUSTStockNm
EOY Book Value$5,755,095EOYBookValueAmt
EOYFMV$8,252,849EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemREAL ESTATE AND PUBLIC REITSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$678,079BookValueAmt
EOYFMV$512,600EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT EXPENSES US TRUSTDesc
Revenue And Expenses Per Books$17,715RevenueAndExpensesPerBooksAmt
Net Investment Income$17,715NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OTHER INCOME THRU INVESTMENT ACCOUNTS$31$31$31
OTHER INCOME THRU PASS THRU ENTITIES$1,604$1,604$1,604

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
BOY Book Value$1,015BOYBookValueAmt
EOY Book Value$1,738EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENTT FEES$70,699$70,699$0
OUTSIDE IT & WEB SERVICES FEES$3,675$0$3,675

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX PAID$5,014$5,014$0
NET INVESTMENT TAX$3,750$3,750$0

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