PAUL E SINGER FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PAUL E SINGER FOUNDATION (EIN 27-2009342)
- Tax period
- 2016-12-01 to 2017-11-30
- Filed
- 2018-10-12
- IRS object ID
- 201802859349100705
- Schema version
- 2016v3.0
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-12T12:50:57-05:00 | ReturnTs |
| Tax Period End | 2017-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132738625 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDK & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA 4TH FLR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272009342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PAUL E SINGER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAUL | BusinessNameControlTxt |
| Phone | 2128967635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WEST 57TH STREET 26TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SINGER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2128967635 | PhoneNum |
| Signature | 2018-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY ZUKOFF | PreparerPersonNm |
| PTIN | P00116434 | PTIN |
| Phone | 2129970600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.105.226.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-10 | IPDt |
| IP Tm | 19:15:55 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B0368DDDACFE8FB9D33F494E3FD738EE255B3976 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BCCF81607C3258867E67DE838066353355080058 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $834,926,008 | 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 | $438,000,000 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $9,750,919 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $40,000,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,750,919 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $447,750,919 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,750,919 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,192,570 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,192,570 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $77,757 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $77,757 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $26,521 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $26,521 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,275 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,183 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,092 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,080,627 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,667 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,077,960 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $77,755 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $77,755 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $104,424 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $343,928 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $343,928 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $349,867 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $349,867 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $396,204 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $997 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $395,207 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,658,928 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,847 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,544,657 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $22,054,982 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $22,054,982 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $25,713,910 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,847 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $25,599,639 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $422,037,009 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,741,072 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,033,715 | CashBOYAmt |
| Cash EOY | $32,843,081 | CashEOYAmt |
| Cash EOYFMV | $32,843,081 | CashEOYFMVAmt |
| Other Investments BOY | $186,798,788 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $579,549,707 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $800,130,624 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,394,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $228,090 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $759,629 | LandBOYAmt |
| Land EOY | $1,166,353 | LandEOYAmt |
| Land EOYFMV | $1,166,353 | LandEOYFMVAmt |
| Other Assets BOY | $715,950 | OtherAssetsBOYAmt |
| Other Assets EOY | $785,950 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $785,950 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $192,308,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $614,345,091 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $834,926,008 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $192,308,082 | UnrestrictedBOYAmt |
| Unrestricted EOY | $614,345,091 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $192,308,082 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $614,345,091 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $192,308,082 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $614,345,091 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $192,308,082 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $422,037,009 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $614,345,091 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $614,345,091 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 20,030.0728 SHRS ELLIOTT INTERNATIONAL LIMITED | D | 2015-01-01 | 2017-07-01 | $25,264,247 | $20,000,000 | $5,264,247 | $5,264,247 |
| 11,682.8423 SHRS ELLIOTT INTERNATIONAL LIMITED | D | 2014-01-01 | 2017-07-01 | $14,735,753 | $10,249,081 | $4,486,672 | $4,486,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,750,919 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $38,680,259 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $369,880,198 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.104575 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $42,569,998 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $376,298,798 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.113128 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $15,371,080 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $342,143,084 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.044926 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $14,794,488 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $268,591,539 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.055082 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $13,680,470 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $185,479,044 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.073757 | DistributionYr5Rt |
| Total Distribution | 0.391468 | TotalDistributionRt |
| Average Distribution | 0.078294 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $496,307,147 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $38,857,872 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $97,411 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $38,955,283 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $25,599,639 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $194,821 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $194,821 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $194,821 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $50,637 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $350,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $400,637 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $2,445 | EsPenaltyAmt |
| Overpayment | $203,371 | OverpaymentAmt |
| Applied To ES Tax | $203,371 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | TAXPAYER | IndividualWithBooksNm |
| Phone | 2128967635 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WEST 57TH STREET 26TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| PAUL E SINGER | ||||||||
| 40 WEST 57TH STREET 4TH FLOOR | NEW YORK | NY | 10019 | A DIRECTOR/PRES/TREAS | 5.00 | $0 | $0 | $0 |
| MYRON KAPLAN | ||||||||
| C/O KKWC551 FIFTH AVENUE | NEW YORK | NY | 10176 | B DIRECTOR/SECRETARY | 5.00 | $0 | $0 | $0 |
| TERRY KASSEL | ||||||||
| 40 WEST 57TH STREET 4TH FLOOR | NEW YORK | NY | 10019 | B DIRECTOR | 5.00 | $0 | $0 | $0 |
| DAN SENOR | ||||||||
| 40 WEST 57TH STREET 4TH FLOOR | NEW YORK | NY | 10019 | B DIRECTOR | 5.00 | $0 | $0 | $0 |
| ANNE G DICKERSON | ||||||||
| 40 WEST 57TH STREET 4TH FLOOR | NEW YORK | NY | 10019 | B DIRECTOR | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DEBORAH HOCHBERG | ||||||||
| 40 WEST 57TH STREET 26TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR OF STRATEGI | 40.00 | $233,067 | $25,073 | $0 |
| MICHELE PACKMAN | ||||||||
| 40 WEST 57TH STREET 26TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR OF OPERATIO | 34.00 | $191,804 | $23,310 | $0 |
| DANIEL BONNER | ||||||||
| 40 WEST 57TH STREET 26TH FLOOR | NEW YORK | NY | 10019 | DIR. OF JEWISH/ISRAE | 40.00 | $179,000 | $13,135 | $0 |
| MAX KARPEL | ||||||||
| 40 WEST 57TH STREET 26TH FLOOR | NEW YORK | NY | 10019 | COO & COUNSEL | 20.00 | $172,480 | $0 | $0 |
| CHAYA GLASNER | ||||||||
| 40 WEST 57TH STREET 26TH FLOOR | NEW YORK | NY | 10019 | PROGRAM OFFICER | 40.00 | $95,608 | $9,685 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 4 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| DESSA CONSULTING AND MANAGEMENT | ||||||||
| 39 MONTEFIORE STREET | TEL AVIV | IS | CONSULTANT FOR THE FDN MISSION | $390,000 | ||||
| FRANK & MARCOTULLIO DESIGN | ||||||||
| CONSULTING FOR PROJECT MANAGEMENT | $141,669 | 135 WEST 27TH STREET 3D FLOOR | NEW YORK | NY | 10001 | |||
| JAVELIN GROUP LLC | ||||||||
| PUBLIC RELATIONS AND WEBSITE DESIGN CONSULTANT | $127,500 | 203 SOUTH UNION STREET SUITE 200 | ALEXANDRIA | VA | 22305 | |||
| TRISTATE IT INC | ||||||||
| CONSULTING FOR IT DESIGN AND PURCHASE | $94,735 | 346 WEST 53RD STREET SUITE 5R | NEW YORK | NY | 10019 | |||
| JEWISH FOOD SOCIETY LLC | ||||||||
| CONSULTING FOR NEW CHARITABLE PROJECT | $83,332 | 268 EAST BROADWAY APT 1605 | NEW YORK | NY | 10002 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EDUCATIONAL PROGRAM FOR YOUNG JEWISH LEADERS | Description1Txt |
| Expenses1 | $161,881 | Expenses1Amt |
| Description2 | EVENT SPEAKER SERIES - SERIES OF EDUCATIONAL EVENTS RELATED TO THE FOUNDATION'S MISSION | Description2Txt |
| Expenses2 | $92,544 | Expenses2Amt |
| Description3 | ISRAEL BUSINESS PIPELINE - COLLECTIVE OF ORGANIZATIONS THAT CONNECT FUTURE BUSINESS LEADERS TO ISRAEL INNOVATION | Description3Txt |
| Expenses3 | $51,949 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $479,125,180 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $24,739,944 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $503,865,124 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $503,865,124 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,557,977 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $496,307,147 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $24,815,357 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $24,815,357 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $194,821 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $194,821 | TotalTaxAmt |
| Distributable Before Adj | $24,620,536 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $24,620,536 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $24,620,536 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $25,599,639 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $25,599,639 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $25,599,639 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $24,620,536 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,596,477 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,364,911 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $24,065,078 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $20,203,079 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $49,229,545 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $25,599,639 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $24,620,536 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $979,103 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $50,208,648 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $3,596,477 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $46,612,171 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,364,911 | ExcessFromYear4Amt |
| Excess From Year2 | $24,065,078 | ExcessFromYear2Amt |
| Excess From Year1 | $20,203,079 | ExcessFromYear1Amt |
| Excess From Current Year | $979,103 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PAUL E SINGER | ContributingManagerNm |
| 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 | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALL STARS PROJECT INC | ||||||||
| 543 WEST 42ND STREET | NEW YORK | NY | 10036 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| AMERICAN FRIENDS OF VIBE ISRAEL | ||||||||
| 124 MERCER STREET SUITE 2 | JERSEY CITY | NJ | 07302 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| AMERICAN RED CROSS | ||||||||
| 520 W 49TH STREET | NEW YORK | NY | 10019 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $1,000 | |
| AMERICANS FOR OXFORD INC | ||||||||
| 500 FIFTH AVENUE 32ND FLOOR | NEW YORK | NY | 10110 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $460,000 | |
| ARTIS CONTEMPORARY ISRAELI ART FUND INC | ||||||||
| 433 BROADWAY | NEW YORK | NY | 10013 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $15,000 | |
| ASPEN INSTITUTE | ||||||||
| 2300 N STREET NW | WASHINGTON | DC | 20037 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $390,000 | |
| BACK ON MY FEET | ||||||||
| LAND TITLE BUILDING 100 S BROAD | PHILADELPHIA | PA | 19110 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $2,500 | STREET |
| BRAIN TUMOR FOUNDATION | ||||||||
| 25 WEST 45TH STREET SUITE 1405 | NEW YORK | NY | 10036 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| CANCER RESEARCH INSTITUTE | ||||||||
| ONE EXCHANGE PLAZA 55 BROADWAY | NEW YORK | NY | 10006 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| CHILDREN OF FALLEN PATRIOTS | ||||||||
| 419 3RD STREET N | JACKSONVILLE BEACH | FL | 32250 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| CITIZEN SCHOOLS INC | ||||||||
| 120 BROADWAY SUITE 220 | NEW YORK | NY | 10271 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $75,000 | |
| CONGREGATION SHEARITH ISRAEL | ||||||||
| 2 WEST 70TH STREET | NEW YORK | NY | 10023 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| CROHN'S & COLITIS FOUNDATION OF AMERICA | ||||||||
| 120 BROADWAY SUITE 1050A | NEW YORK | NY | 10271 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| DAVID'S HOUSE | ||||||||
| 461 MT SUPPORT ROAD | LEBANON | NH | 03766 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $7,500 | |
| FACING HISTORY AND OURSELVES NATIONAL FOUNDATION | ||||||||
| 16 HURD ROAD | BROOKLINE | MA | 02445 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | -$25,000 | |
| FOUNDATION FOR PRADER-WILLI RESEARCH | ||||||||
| DEPT LA 23216 | PASADENA | CA | 91185 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| HEBREW ACADEMY OF NASSAU COUNTY | ||||||||
| 240 HEMPSTEAD AVENUE | WEST HEMPSTEAD | NY | 11552 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| IFP FISCAL SPONSORSHIP | ||||||||
| 30 JOHN STREET | BROOKLYN | NY | 11201 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $110,000 | |
| INNOVATION AFRICA | ||||||||
| 520 EIGHTH AVENUE 15TH FLOOR | NEW YORK | NY | 10018 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $125,000 | |
| ISLAND HARVEST | ||||||||
| 40 MARCUS BLVD | HAUPPAUGE | NY | 11788 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $1,000 | |
| ISRAEL & CO INC | ||||||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $300,000 | |
| ISRAEL AMERICA ACADEMIC EXCHANGE | ||||||||
| 8383 WILSHIRE BOULEVARD SUITE 400 | BEVERLY HILLS | CA | 90211 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $275,000 | |
| ISRAEL EMERGENCY ALLIANCE | ||||||||
| 6505 WILSHIRE BLVD 5TH FLOOR | LOS ANGELES | CA | 90048 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $30,000 | |
| ISRAEL ON CAMPUS COALITION | ||||||||
| 734 15TH STREET NW SUITE 600 | WASHINGTON | DC | 20005 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $250,000 | |
| JP MORGAN CHARITABLE GIVING FUND | ||||||||
| NATIONAL PHILANTHROPIC TRUST 165 | JENKINTOWN | PA | 19046 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $15,500,000 | TOWNSHIP LINE ROAD SUITE 150 |
| JEWISH BOOK COUNCIL | ||||||||
| 520 8TH AVENUE 4TH FLOOR | NEW YORK | NY | 10018 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $500 | |
| JEWISH COMMUNITY RELATIONS COUNCIL OF NY | ||||||||
| 225 WEST 34TH STREET SUITE 1607 | NEW YORK | NY | 10122 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $270,000 | |
| JEWISH FUNDERS NETWORK | ||||||||
| 150 WEST 30TH STREET SUITE 900 | NEW YORK | NY | 10001 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $35,000 | |
| JEWISH PRIMARY DAY SCHOOL OF THE NATION'S CAPITAL | ||||||||
| 6045 16TH STREET NW | WASHINGTON | DC | 20011 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| LONGHOUSE RESERVE | ||||||||
| 133 HANDS CREEK ROAD | EAST HAMPTON | NY | 11937 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| MARINEPARENTSCOM | ||||||||
| PO BOX 1115 | COLUMBIA | MO | 65205 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $35,000 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $6,000 | |
| MV YOUTH INC | ||||||||
| PO BOX 65 | CHILMARK | MA | 02535 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| NAVY SEAL FOUNDATION | ||||||||
| 1619 D STREET | VIRGINIA BEACH | VA | 23459 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| NEW JERSEY YMHA-YWHA CAMPS | ||||||||
| 21 PLYMOUTH STREET | FAIRFIELD | NJ | 07004 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $982 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| ONWARD ISRAEL USA INC | ||||||||
| 310 GRANT STREET SUITE 315 | PITTSBURGH | PA | 15219 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $300,000 | |
| OSHMAN FAMILY JCC | ||||||||
| 3921 FABIAN WAY | PALO ALTO | CA | 94303 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| OUTRIGHT VERMONT | ||||||||
| 241 N WINOOSKI AVENUE MULTI-GENERAT | BURLINGTON | VT | 05401 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $1,000 | ONAL CENTER |
| PAN MASSACHUSETTS CHALLENGE TRUST | ||||||||
| 77 4TH AVENUE | NEEDHAM | MA | 02494 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $2,500 | |
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||
| 630 THIRD AVENUE SUITE 1501 | NEW YORK | NY | 10017 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $7,000 | |
| PREP FOR PREP | ||||||||
| 328 WEST 71ST STREET | NEW YORK | NY | 10023 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| PROTECT OUR DAUGHTERS | ||||||||
| 2708 WILSHIRE BLVDNUM 369 | SANTA MONICA | CA | 90403 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $75,000 | |
| QUEENS LIBRARY FOUNDATION INC | ||||||||
| 89-11 MERRICK BLVD | JAMAICA | NY | 11432 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| SEPT 11TH WIDOWS & VICTIMS FAMILIES ASSOC INC | ||||||||
| 22 CORTLAND STREET SUITE 801 | NEW YORK | NY | 10007 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| SHABBAT PROJECT INC | ||||||||
| 79 MADISON AVENUE | NEW YORK | NY | 10016 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $80,000 | |
| STEPHEN WISE FREE SYNAGOGUE | ||||||||
| 30 WEST 68TH STREET | NEW YORK | NY | 10023 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $120,000 | |
| TAMID ISRAEL INVESTMENT GROUP | ||||||||
| 734 15TH STREET NW SUITE 600 | WASHINGTON | DC | 20005 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $600,000 | |
| TAVTECH VENTURES GLOBAL LTD | ||||||||
| 711 OAK SPRINGS ROAD | BRYN MAWR | PA | 19010 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| TEAM RUBICON | ||||||||
| 6171 CENTURY BLVDSUITE 130 | LOS ANGELES | CA | 90045 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| THE AREIVIM PHILANTHROPIC GROUP | ||||||||
| 729 SEVENTH AVENUE 9TH FLOOR | NEW YORK | NY | 10019 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| THE BIRTHRIGHT ISRAEL FOUNDATION | ||||||||
| 33 EAST 33RD STREET 7TH FLOOR | NEW YORK | NY | 10016 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $1,100,000 | |
| THE CLEVELAND CLINIC FOUNDATION | ||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| THE GREAT POND FOUNDATION INC | ||||||||
| 1 NORTH WATER STREET | EDGARTOWN | MA | 02539 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| THE JEWISH AGENCY FOR ISRAEL-NA COUNCIL | ||||||||
| 633 THIRD AVENUE SUITE 1700 | NEW YORK | NY | 10017 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $300,000 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 61 BROADWAY SUITE 400 | NEW YORK | NY | 10016 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| THE MANHATTAN INSTITUTE | ||||||||
| 52 VANDERBILT AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $525,000 | |
| THE PHILANTHROPY ROUNDTABLE | ||||||||
| 1120 20TH STREET NW SUITE 550 SOUTH | WASHINGTON | DC | 20036 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $125,000 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3535 MARKET STREET SUITE 750 | PHILADELPHIA | PA | 19104 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| UJA FEDERATION OF NEW YORK | ||||||||
| 130 E 59TH STREET SUITE 918 | NEW YORK | NY | 10022 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $150,000 | |
| US SCIENCES PO FOUNDATION | ||||||||
| 85 BROAD STREET 17TH FLOOR | NEW YORK | NY | 10004 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $15,000 | |
| US SUPPORTERS OF THE LONE SOLDIER CENTER IN | ||||||||
| C/O SILVERMAN LINDEN LLP 1500 | NEW YORK | NY | 10036 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | BROADWAY |
| YOUNG JUDAEA GLOBAL | ||||||||
| 575 8TH AVENUE 11TH FLOOR | NEW YORK | NY | 10018 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| YOUTH ART FOR HEALING | ||||||||
| PO BOX 30183 | BETHESDA | MD | 20824 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $22,054,982 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $9,750,919 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,750,919 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,750,919 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| PAUL E SINGER | |||||||
| 1 | 40 WEST 57TH STREET 4TH FLOOR | NEW YORK | NY | 10019 | $23,000,000 | Yes (X) | |
| ELLIOTT INTERNATIONAL CAPITAL ADVISORS INC | |||||||
| 2 | 40 WEST 57TH STREET 4TH FLOOR | NEW YORK | NY | 10019 | $130,000,000 | Yes (X) | |
| PAUL E SINGER | |||||||
| 3 | 40 WEST 57TH STREET 4TH FLOOR | NEW YORK | NY | 10019 | $15,000,000 | Yes (X) | |
| ELLIOTT INTERNATIONAL CAPITAL ADVISORS INC | |||||||
| 4 | 40 WEST 57TH STREET 4TH FLOOR | NEW YORK | NY | 10019 | $270,000,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | CONTRACTUAL RIGHT TO RECEIVE CLASS B COMMON SHARES OF ELLIOTT INTERNATIONAL LTD | $23,000,000 | 2016-12-28 |
| 2 | CONTRACTUAL RIGHT TO RECEIVE CLASS B COMMON SHARES OF ELLIOTT INTERNATIONAL LTD | $130,000,000 | 2017-10-01 |
| 4 | SHARES OF ELLIOTT INTERNATIONAL LTD | $270,000,000 | 2017-10-01 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $9,275 | Amt |
| Net Investment Income | $6,183 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,092 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (32 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| FURNITURE & FIXTURE | 2014-08-15 | $75,762 | $42,630 | 200DB | 7.000000000000 | $9,466 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-06-15 | $52,419 | $3,304 | SL | 39.000000000000 | $1,344 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-08-15 | $75,932 | $4,462 | SL | 39.000000000000 | $1,947 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-09-15 | $107,784 | $6,104 | SL | 39.000000000000 | $2,764 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-10-15 | $123,416 | $6,726 | SL | 39.000000000000 | $3,165 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-11-15 | $2,223 | $116 | SL | 39.000000000000 | $57 | $0 |
| FURNITURE & FIXTURE | 2015-02-15 | $93,208 | $36,142 | 200DB | 7.000000000000 | $16,305 | $0 |
| FURNITURE & FIXTURE | 2015-04-15 | $5,878 | $2,279 | 200DB | 7.000000000000 | $1,028 | $0 |
| FURNITURE & FIXTURE | 2015-06-15 | $17,447 | $6,765 | 200DB | 7.000000000000 | $3,052 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-12-15 | $86,593 | $4,348 | SL | 39.000000000000 | $2,220 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-01-15 | $101,436 | $4,877 | SL | 39.000000000000 | $2,601 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-03-15 | $42,847 | $1,877 | SL | 39.000000000000 | $1,099 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-04-15 | $3,755 | $156 | SL | 39.000000000000 | $96 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-05-15 | $73,285 | $2,897 | SL | 39.000000000000 | $1,879 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-06-15 | $813 | $31 | SL | 39.000000000000 | $21 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-07-15 | $312 | $11 | SL | 39.000000000000 | $8 | $0 |
| FURNITURE & FIXTURE | 2016-01-01 | $4,340 | $620 | 200DB | 7.000000000000 | $1,063 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-12-31 | $438 | $11 | SL | 39.000000000000 | $11 | $0 |
| LEASHOLD IMPROVEMENTS | 2016-01-01 | $13,684 | $307 | SL | 39.000000000000 | $351 | $0 |
| LEASHOLD IMPROVEMENTS | 2016-10-01 | $523 | $2 | SL | 39.000000000000 | $13 | $0 |
| LEASHOLD IMPROVEMENTS | 2016-11-01 | $1,200 | $1 | SL | 39.000000000000 | $31 | $0 |
| EQUIPMENT | 2017-02-01 | $11,274 | 200DB | 5.000000000000 | $6,764 | $0 | |
| FURNITURE & FIXTURE | 2017-03-01 | $24,413 | 200DB | 7.000000000000 | $13,951 | $0 | |
| FURNITURE & FIXTURE | 2017-05-01 | $13,754 | 200DB | 7.000000000000 | $7,859 | $0 | |
| FURNITURE & FIXTURE | 2017-07-01 | $37,185 | 200DB | 7.000000000000 | $21,249 | $0 | |
| FURNITURE & FIXTURE | 2017-08-01 | $3,240 | 200DB | 7.000000000000 | $1,851 | $0 | |
| LEASHOLD IMPROVEMENTS | 2017-01-01 | $15,691 | SL | 39.000000000000 | $352 | $0 | |
| LEASHOLD IMPROVEMENTS | 2017-03-01 | $600 | SL | 39.000000000000 | $11 | $0 | |
| LEASHOLD IMPROVEMENTS | 2017-04-01 | $27,838 | SL | 39.000000000000 | $446 | $0 | |
| LEASHOLD IMPROVEMENTS | 2017-06-01 | $900 | SL | 39.000000000000 | $11 | $0 | |
| LEASHOLD IMPROVEMENTS | 2017-08-01 | $375,653 | SL | 39.000000000000 | $2,809 | $0 | |
| LEASHOLD IMPROVEMENTS | 2017-10-01 | $600 | SL | 39.000000000000 | $600 | $0 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990-PF PART VII-A, LINE 12 | FormAndLineReferenceDesc |
| Medium Explanation | THE FOUNDATION MADE DISTRIBUTIONS TOTALING $15,500,000 TO THE J.P. MORGAN CHARITABLE GIVING FUND WHICH IS A DONOR ADVISED FUND. THE DISTRIBUTIONS ARE BEING TREATED AS QUALIFYING DISTRIBUTIONS. ALL DISTRIBUTIONS FROM THE J.P. MORGAN CHARITABLE GIVING FUND OVER WHICH THE DISQUALIFIED PERSON HAS ADVISORY PRIVILEGES CAN AND WILL ONLY BE MADE TO ONE OR MORE CORPORATIONS, TRUSTS, OR COMMUNITY CHESTS, FUNDS, OR FOUNDATIONS THAT ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES. | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SHARES OF ELLIOTT INTERNATIONAL LIMITED | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $579,549,707 | BookValueAmt |
| EOYFMV | $800,130,624 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (32 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE & FIXTURE | $75,762 | $52,096 | $23,666 |
| LEASHOLD IMPROVEMENTS | $52,419 | $4,648 | $47,771 |
| LEASHOLD IMPROVEMENTS | $75,932 | $6,409 | $69,523 |
| LEASHOLD IMPROVEMENTS | $107,784 | $8,868 | $98,916 |
| LEASHOLD IMPROVEMENTS | $123,416 | $9,891 | $113,525 |
| LEASHOLD IMPROVEMENTS | $2,223 | $173 | $2,050 |
| FURNITURE & FIXTURE | $93,208 | $52,447 | $40,761 |
| FURNITURE & FIXTURE | $5,878 | $3,307 | $2,571 |
| FURNITURE & FIXTURE | $17,447 | $9,817 | $7,630 |
| LEASHOLD IMPROVEMENTS | $86,593 | $6,568 | $80,025 |
| LEASHOLD IMPROVEMENTS | $101,436 | $7,478 | $93,958 |
| LEASHOLD IMPROVEMENTS | $42,847 | $2,976 | $39,871 |
| LEASHOLD IMPROVEMENTS | $3,755 | $252 | $3,503 |
| LEASHOLD IMPROVEMENTS | $73,285 | $4,776 | $68,509 |
| LEASHOLD IMPROVEMENTS | $813 | $52 | $761 |
| LEASHOLD IMPROVEMENTS | $312 | $19 | $293 |
| FURNITURE & FIXTURE | $4,340 | $1,683 | $2,657 |
| LEASHOLD IMPROVEMENTS | $438 | $22 | $416 |
| LEASHOLD IMPROVEMENTS | $13,684 | $658 | $13,026 |
| LEASHOLD IMPROVEMENTS | $523 | $15 | $508 |
| LEASHOLD IMPROVEMENTS | $1,200 | $32 | $1,168 |
| EQUIPMENT | $11,274 | $6,764 | $4,510 |
| FURNITURE & FIXTURE | $24,413 | $13,951 | $10,462 |
| FURNITURE & FIXTURE | $13,754 | $7,859 | $5,895 |
| FURNITURE & FIXTURE | $37,185 | $21,249 | $15,936 |
| FURNITURE & FIXTURE | $3,240 | $1,851 | $1,389 |
| LEASHOLD IMPROVEMENTS | $15,691 | $352 | $15,339 |
| LEASHOLD IMPROVEMENTS | $600 | $11 | $589 |
| LEASHOLD IMPROVEMENTS | $27,838 | $446 | $27,392 |
| LEASHOLD IMPROVEMENTS | $900 | $11 | $889 |
| LEASHOLD IMPROVEMENTS | $375,653 | $2,809 | $372,844 |
| LEASHOLD IMPROVEMENTS | $600 | $600 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $26,521 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $26,521 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSITS | $715,950 | $715,950 | $715,950 |
| DUE FROM VENDOR | $70,000 | $70,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $1,525 | $0 | $1,525 |
| STATIONERY & SUPPLIES | $10,231 | $0 | $10,231 |
| INSURANCE | $22,751 | $0 | $22,751 |
| BANK FEES | $1,495 | $997 | $498 |
| EVENT EXPENSES | $359,701 | $0 | $359,701 |
| SUBS & PUBS | $501 | $0 | $501 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WILMINGTON TRUST | $4,000 | $2,667 | $1,333 |
| CONSULTING FEES | $864,314 | $0 | $864,314 |
| OTHER SERVICES | $212,313 | $0 | $212,313 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT INTERNATIONAL CAPITAL ADVISORS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WEST 57TH STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $77,755 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $77,755 | DisbursementsCharitablePrpsAmt |
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