2017-11-14T09:54:08-06:00 2016-12-31 HECHT AND COMPANY PC 350 5TH AVENUE - 68TH FL NEW YORK NY 101180110 990PF 2016-01-01 136161556 THE MAILMAN FOUNDATION INC % TAXPAYER MAIL 2128198000 C/O HECHT CO350 5TH AVE Suite 68 NEW YORK NY 10118 JODY WOLFE PRESIDENT 2128198000 2017-11-15 true JAMES F MAHON P01223405 2128198000 72.69.212.98 13030020173185000000 2017-11-14 P 27742AB651118688442C8F4A49DF5123CD3F9643 FB007F9E289868E0572B1B2D8A3CFFD699DB39F3 2016 2017-02-10 21:41:12Z X 26093758 X 0 X 384 384 230238 230238 187505 4472233 187505 77536 37034 495663 455161 0 51672 25836 0 25836 41160 160 181992 180640 1352 274824 206636 0 27188 2511383 2511383 2786207 206636 0 2538571 -2290544 248525 738742 532620 532620 14344 14344 14344 12149614 10483843 14038857 8532130 8094336 11507937 21420486 19125143 26093758 151096 146297 151096 146297 X 12522887 12522887 8746503 6455959 21269390 18978846 21420486 19125143 21269390 -2290544 18978846 18978846 SEE ATTACHED #17 P 631991 554230 77761 77761 SEE ATTACHED #17 P 3840242 3730498 109744 109744 187505 false 2439749 27467322 0.088824 2169326 29773564 0.072861 2222505 29021602 0.076581 1903001 27150743 0.07009 2189118 26655154 0.082127 0.390483 0.078097 25170337 1965728 2485 1968213 2538571 X 2485 2485 2485 20879 20879 18394 18394 false false false false false true true false true true DE NY true false false false false true NONE TAXPAYER 2128198020 C/O HECHT 350 5TH AVENUE -68TH FL NEW YORK NY 10118 true CA CJ false false false false false false false false true false false false false false false false false false false false PHYLLIS MAILMAN C/O HECHT CO 350 5TH AVE 68TH FL NEW YORK NY 10118 VP/ASST. TR 7.0 0 0 0 JUDSON A WOLFE C/O HECHT CO 350 5TH AVE 68TH FL NEW YORK NY 10118 VP/ASST TR 0.25 0 0 0 JOAN M WOLFE C/O HECHT CO 350 5TH AVE 68TH FLOOR NEW YORK NY 10118 PRESIDENT 7.0 0 0 0 JOHANNA L WOLFE C/O HECHT CO 350 5TH AVE 68TH FLOOR NEW YORK NY 10118 VP/ASST SE 0.25 0 0 0 OLIVIA L WOLFE C/O HECHT CO 350 5TH AVE 68TH FLOOR NEW YORK NY 10118 VP/ASST SE 0.25 0 0 0 JOSEPH V HASTINGS C/O HECHT CO 350 5TH AVE 68TH FLOOR NEW YORK NY 10118 SECY/TREAS 1.8 0 0 0 NEUBERGER BERMAN LLC 605 THIRD AVENUE NEW YORK NY 10158 INVESTMENT MGMT 134924 NONE NONE 13528564 652093 11372985 25553642 0 25553642 383305 25170337 1258517 1258517 2485 4425 6910 1251607 1251607 1251607 2538571 0 0 0 0 2538571 2485 2536086 1251607 0 2014 2013 2012 1576881 550422 784249 2169326 1098201 6179079 2538571 0 1251607 1286964 7466043 0 0 1576881 5889162 550422 784249 2169326 1098201 1286964 PHYLLIS MAILMAN NONE X SEE SCHEDULE # 3 350 FIFTH AVE 68TH FL NEW YORK NY 10118 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE UNLESS OTHERWISE NOTED 2511383 2511383 SEE SCHEDULE # 4 350 5TH AVE 68TH FL NEW YORK NY 10118 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE UNLESS OTHERWISE NOTED 295000 295000 14 384 14 230238 531390 1348 623000 39154 18 187505 NON-UBT INCOME FROM PARTNERSHIPS 01 37034 40502 455161 495663 false false false false false false false false false false ACCOUNTING FEES: -FOR INVESTMENT MATTERS 25836 25836 -FOR PREPARATION OF FORM 990PF ATTORNEY GENERAL REPORTS & ADMINISTRATION 25836 25836 NONE SEE ATTACMENT 7A 10483843 14038857 INVESTMENT IN: JUNIPER FUND FOR HEALTHCARE 0 0 WARBURG PINCUS EQUITY PTRS 127192 25074 ETON PARK OVERSEAS FUND LTD 103792 22111 WPG CORP DEVE'L V LLC LIQ TR 333 0 MOUNTAINVIEW GARDENS 20162 20162 UV PARTNERS IV, LP 548575 2029451 PASSPORT GLOBAL ST II OFFS'H 0 DIVERSIFIED ARBITRAGE FUND 156586 307862 UTAH VENTURES III LP 1 121632 CLEAN TECHNOLOGY II LP 66815 25203 FARALLON CAP INST. PTRS 5070880 5024705 INSTITUTIONAL INVEST.FUND 2000000 3931737 NYS FILING FEE 925 925 DEALAWARE REP FEES 427 427 EXP. RELATING TO INVESTMENTS INV. FEES - NEUBERGER 134924 134924 INV. FEES - EHRENKRANZ 20000 20000 INV. FEES - SELECT EQTY 24659 24659 SERVICE FEES - SCHWAB 1041 1041 BANK FEES 16 16 OTHER INCOME 73 73 PORTFOLIO - NON-UBT INCOME(LOSS) THRU MOUNTAINVIEW GARDENS 83 83 THRU JUNIPER'S FUND FOR HEALTH CARE 463 463 THRU W/P EQUITY PARTNERS -660 -660 THRU FARALLON CAP. INTST'L PTRS 54287 54287 THRU CLEAN TECHNOLOGY II LP -724 -724 THRU UV PARTNERS IV LP -19586 -19586 THRU APOLLO MANG LP 3098 3098 . . . UBT INCOME (LOSS): DEBT FINANCED INCOME THRU MOUNTAINVIEW GARDENS 1348 TRADE OR BUSINESS THRU JUNIPER FUND FOR HEALTH CARE 39154 DUE JOSHUA MAILMAN FOUNDATION 151096 146297 FOREIGN TAX ON DIVIDENDS 160 160 NYS UBTI TAX 10000 FEDERAL 990-T TAX 31000