THE MARK AND JANE WILF FAMILY FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE MARK AND JANE WILF FAMILY FOUNDATION INC (EIN 75-3224210)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349102827
- Schema version
- 2015v2.1
- 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
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T13:47:01-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222490349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIDICH & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CENTRAL AVE SUITE 102 | AddressLine1Txt |
| City | MOUNTAINSIDE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070921961 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753224210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARK AND JANE WILF FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARK | BusinessNameControlTxt |
| Phone | 9086547010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CENTRAL AVENUE RM/STE 102 | AddressLine1Txt |
| City | MOUNTAINSIDE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZYGMUNT WILF | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9086547010 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES TARLOWE | PreparerPersonNm |
| PTIN | P01230085 | PTIN |
| Phone | 9086547010 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,997,198 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $95,697 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $95,697 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$21,725 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $642,505 | GrossSalesPriceAmt |
| Total Rev And Expnss | $1,073,972 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $95,697 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,919 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $25 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $25 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,944 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $25 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $199,045 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $199,045 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $200,989 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $25 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $199,045 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $872,983 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $95,672 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $522,932 | CashBOYAmt |
| Cash EOY | $445,763 | CashEOYAmt |
| Cash EOYFMV | $445,763 | CashEOYFMVAmt |
| US Government Obligations BOY | $1,445,125 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,396,342 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,185,482 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,217,956 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,217,956 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,365,953 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,186,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,060,061 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,997,198 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $208 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $913 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $913 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,185,805 | UnrestrictedBOYAmt |
| Unrestricted EOY | $4,059,148 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,185,805 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,059,148 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,186,013 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,060,061 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,185,805 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $872,983 | ExcessRevenueOverExpensesAmt |
| Other Increases | $360 | OtherIncreasesAmt |
| Subtotal | $4,059,148 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,059,148 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 279721 GNMA 128 PN 2 42 | P | 2012-12-18 | 2015-12-31 | $264,527 | $279,550 | -$15,023 | -$15,023 |
| 56467 GNMA 74 CZ 6 38 | P | 2008-08-15 | 2015-12-31 | $56,468 | $56,396 | $72 | $72 |
| 27919 FMAC 3955 2 1/2 41 | P | 2014-03-20 | 2015-12-31 | $27,920 | $27,754 | $166 | $166 |
| 298187 FNMA 52 BA 3 41 | P | 2015-09-14 | 2015-12-20 | $293,590 | $300,530 | -$6,940 | -$6,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$21,725 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $446,754 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,936,504 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.152138 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $402,852 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,675,487 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.150571 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $113,072 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,588,690 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.043679 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $93,088 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,295,045 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.040560 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $114,360 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,053,138 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.055700 | DistributionYr5Rt |
| Total Distribution | 0.442648 | TotalDistributionRt |
| Average Distribution | 0.088530 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,543,418 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $313,699 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $957 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $314,656 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $199,045 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,913 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,913 | SubtotalAmt |
| Tax Based On Investment Income | $1,913 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,000 | TotalPaymentsAndCreditsAmt |
| Tax Due | $913 | 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 | NJ | 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 |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIDICH AND COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9086547010 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CENTRAL AVENUE SUITE 102 | AddressLine1Txt |
| City | MOUNTAINSIDE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07092 | 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 |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| MARK WILF | ||||||||
| 820 MORRIS TURNPIKE | SHORT HILLS | NJ | 07078 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| JANE WILF | ||||||||
| 820 MORRIS TURNPIKE | SHORT HILLS | NJ | 07078 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| ZYGMUNT WILF | ||||||||
| 820 MORRIS TURNPIKE | SHORT HILLS | NJ | 07078 | TRUSTEE | 0.10 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,108,031 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $489,348 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,597,379 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $3,597,379 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $53,961 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,543,418 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $177,171 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $177,171 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,913 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,913 | TotalTaxAmt |
| Distributable Before Adj | $175,258 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $175,258 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $175,258 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $199,045 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $199,045 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $199,045 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $175,258 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $165,573 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $301,745 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $467,318 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $199,045 | QualifyingDistributionsAmt |
| Applied To Current Year | $175,258 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $23,787 | RemainingDistriFromCorpusAmt |
| Total Corpus | $491,105 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $491,105 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $165,573 | ExcessFromYear2Amt |
| Excess From Year1 | $301,745 | ExcessFromYear1Amt |
| Excess From Current Year | $23,787 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARK WILF | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (58 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| PINGRY SCHOOL | |||||||
| MARTINSVILLE ROAD | MARTINSVILLE | NJ | 08836 | PUBLIC | GENERAL | $5,000 | |
| NEWARK ACADEMY | |||||||
| 91 SOUTH ORANGE AVE | LIVINGSTON | NJ | 07039 | PUBLIC | GENERAL | $20,000 | |
| AMERICAN CAMPING ASSOCIATION OF NEW | |||||||
| 80 WESTVIEW STREET | LEXINGTON | MA | 02421 | PUBLIC | GENERAL | $500 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE | NEW YORK | NY | 10017 | PUBLIC | GENERAL | $1,000 | |
| FRIENDSHIP CIRCLE | |||||||
| 66 WEST MT PLEASANT AVE | LIVINGSTON | NJ | 07039 | PUBLIC | GENERAL | $5,400 | |
| SAVE THE CHILDREN | |||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | PUBLIC | GENERAL | $1,000 | |
| NATIONAL COUNCIL OF JEWISH WOMEN | |||||||
| 513 W MOUNT PLEASANT AVE | LIVINGSTON | NJ | 07039 | PUBLIC | GENERAL | $350 | |
| NATIONAL OVARIAN CANCER COALITION | |||||||
| 500 NE SPANISH RIVER BLVD | BOCA RATON | FL | 33431 | PUBLIC | GENERAL | $1,000 | |
| VISITING NURSE SERVICE OF NY | |||||||
| 5 PENN PLAZA 12TH FL | NEW YORK | NY | 10001 | PUBLIC | GENERAL | $1,000 | |
| NEW JERSEY SEEDS | |||||||
| 494 BROAD ST STE 105 | NEWARK | NJ | 07102 | PUBLIC | GENERAL | $1,800 | |
| ALZHEIMER'S ASSOCIATION | |||||||
| 400 MORRIS AVE SUITE 251 | DENVILLE | NJ | 07834 | PUBLIC | GENERAL | $1,000 | |
| WISTAR INSTITUTE | |||||||
| 3601 SPRUCE ST | PHILADELPHIA | PA | 19104 | PUBLIC | GENERAL | $1,000 | |
| FIRST TEE OF METROPOLITAN NEW YORK | |||||||
| 3545 JEROME AVE | BRONX | NY | 10467 | PUBLIC | GENERAL | $2,500 | |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | PUBLIC | GENERAL | $500 | |
| VOLUNTEERS OF AMERICA | |||||||
| 340 WEST 58TH STREET | NEW YORK | NY | 10024 | PUBLIC | GENERAL | $1,000 | |
| ST JUDE CHILDREN'S RESEARCH HOSP | |||||||
| 332 NORTH LAUDERDALE | MEMPHIS | TN | 38105 | PUBLIC | GENERAL | $1,000 | |
| PRINCETON UNIVERSITY | |||||||
| 330 ALEXANDER ST | PRINCETON | NJ | 08540 | PUBLIC | GENERAL | $1,000 | |
| ISRAEL CHILREN'S CENTERS | |||||||
| 3275 WEST HILLSBORO BLVD | DEERFIELD BEACH | FL | 33442 | PUBLIC | GENERAL | $1,360 | |
| SPECIAL OLYMPICS OF NJ | |||||||
| 3 PRINCESS RD | LAWRENCEVILLE | NJ | 08648 | PUBLIC | GENERAL | $1,000 | |
| JEWISH FAMILY SERVICE OF METRO WEST | |||||||
| 256 COLUMBIA TURNPIKE | FLORHAM PARK | NJ | 07932 | PUBLIC | GENERAL | $5,000 | SUITE 105 |
| AMER FRIENDS OF THE JORDAN RIVER VI | |||||||
| 228 PARK AVE SOUTH 97952 | NEW YORK | NY | 10003 | PUBLIC | GENERAL | $5,000 | |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 1701 N BEAUREGARD ST | ALEXANDRA | VA | 22311 | PUBLIC | GENERAL | $1,000 | |
| AMERICAN FRIENDS FOR MIGDAL OHR | |||||||
| 1560 SUITE 510 | NEW YORK | NY | 10036 | PUBLIC | GENERAL | $1,000 | |
| JEWISH GUILD HEALTH CARE | |||||||
| 15 WEST 65TH STREET | NEW YORK | NY | 10023 | PUBLIC | GENERAL | $1,000 | |
| UNIVERSITY OF MICHIGAN HILLEL | |||||||
| 1429 HILL ST | ANN HARBOR | MI | 48104 | PUBLIC | GENERAL | $2,700 | |
| GOLDA OCH ACADEMY | |||||||
| 1418 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | PUBLIC | GENERAL | $25,000 | |
| SIMON WIESENTHAL CENTER | |||||||
| 1399 ROXBURY DR | LOS ANGELES | CA | 90035 | PUBLIC | GENERAL | $1,000 | |
| COALITION FOR THE HOMELESS | |||||||
| 129 FULTON ST | NEW YORK | NY | 10038 | PUBLIC | GENERAL | $1,000 | |
| MEMORIAL SLOAN KETTERING CANCER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 10021 | PUBLIC | GENERAL | $1,000 | |
| MARCH OF DIMES DONOR SERVICE CENTER | |||||||
| PO BOX 8972 | TOPEKA | KS | 66608 | PUBLIC | GENERAL | $1,000 | |
| BIG BROTHER BIG SISTER FDN OF NJ | |||||||
| 333 ROUTE 46 EAST | MOUNTAIN LAKES | NJ | 07046 | PUBLIC | GENERAL | $1,000 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 2 CLINTON SQUARE STE 305 | SYRACUSE | NY | 13202 | PUBLIC | GENERAL | $1,000 | |
| ABINGTON FRIENDS SCHOOL | |||||||
| 575 WASHINGTON LANE | JENKINTOWN | PA | 19046 | PUBLIC | GENERAL | $10,000 | |
| CHABAD JEWISH STUDENTS CENTER | |||||||
| 111 23RD AVE N | NASHVILLE | TN | 37203 | PUBLIC | GENERAL | $2,500 | |
| JEWISH FEDERATION OF GREATER METROW | |||||||
| 901 ROUTE10 | WHIPPANY | NJ | 07981 | PUBLIC | GENERAL | $10,000 | |
| AMERICAN FRIENDS OF ALYN HOSPITAL | |||||||
| 122 E 42ND ST ROOM 1519 | NEW YORK | NY | 10168 | PUBLIC | GENERAL | $500 | |
| IMAJNZ FOUNDATION | |||||||
| 7254 WILLOW LANE | AMBLER | PA | 19002 | PUBLIC | GENERAL | $1,000 | |
| AMERICAN FRIENDS OF SHALVA ISRAEL | |||||||
| 244 MADISON AVENUE | NW YORK | NY | 10003 | PUBLIC | GENERAL | $250 | |
| ST BARNABAS MEDICAL CENTER FOUNDATI | |||||||
| 95 OLD SHORT HILLS ROAD | LIVINGSTON | NJ | 07039 | PUBLIC | GENERAL | $200 | |
| MINNEAPOLIS INSTITUTE OF FINE ARTS | |||||||
| 2400 THIRD AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | PUBLIC | GENERAL | $25,000 | |
| AMERICAN FRIENDS OF LEKET ISRAEL | |||||||
| 384 WARWICK AVENUE | TEANECK | NJ | 07666 | PUBLIC | GENERAL | $19,800 | |
| GOTTESMAN RTW ACADEMY | |||||||
| 146 DOVER CHESTER ROAD | RANDOLPH | NJ | 07869 | PUBLIC | GENERAL | $1,800 | |
| MANHATTAN THEATRE CLUB | |||||||
| 311 WEST 43RD STREET | NEW YORK | NY | 10036 | PUBLIC | GENERAL | $10,000 | |
| ATAXIA TELANGIECTASIA CHILDREN'S | |||||||
| 5300W HILLSBORO BLVD | COCONUT CREEK | FL | 33073 | PUBLIC | GENERAL | $1,000 | SUITE 105 |
| AMERICAN JEWISH COMMITTEE | |||||||
| 165 EAST 56 ST STE 623 | NEW YORK | NY | 10022 | PUBLIC | GENERAL | $1,000 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 6931 ARLINGTON ROAD | BETHASDA | MD | 20814 | PUBLIC | GENERAL | $1,000 | |
| METROPOLITAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | PUBLIC | GENERAL | $10,000 | |
| ZICRON DOVID HAKOHAN | |||||||
| 19 ROOSEVELT AVENUE | WEST ORANGE | NJ | 07052 | PUBLIC | GENERAL | $2,000 | |
| AMER FRIENDS OF THE ISRAEL PHILHARM | |||||||
| 122 E 42ND ST RM 4507 | NEW YORK | NY | 10168 | PUBLIC | GENERAL | $5,000 | |
| DAVID SHELDRICK WILDLIFE TRUST | |||||||
| 201 N ILLINOIS ST | INDIANAPOLIS | IN | 46204 | PUBLIC | GENERAL | $1,000 | 16TH FL S TOWER |
| NJ GOLF FOUNDATION | |||||||
| 255 OLD NEW BRUNSWICK RD | PISCATAWAY | NJ | 08854 | PUBLIC | GENERAL | $1,500 | |
| COVENANT HOUSE | |||||||
| 461 EIGHTH AVENUE | NEW YORK | NY | 10001 | PUBLIC | GENERAL | $500 | |
| PRINCETON PROSPECT FOUNDATION | |||||||
| 616 LAKEVIEW TERRACE | PRINCETON | NJ | 08540 | PUBLIC | GENERAL | $250 | |
| FRIENDS OF YAD SARAH | |||||||
| 450 PARK AVE 7TH FL | NEW YORK | NY | 10022 | PUBLIC | GENERAL | $180 | |
| AMERICAN FOUNDATION FOR SUICIDE PRE | |||||||
| 120 WALL ST 29TH FL | NEW YORK | NY | 10005 | PUBLIC | GENERAL | $180 | |
| DARTMOUTH HITCHCOCK HEALTH | |||||||
| 1 MEDICAL CENTER DR | LEBANON | NH | 03756 | PUBLIC | GENERAL | $100 | |
| GIRLS ON THE RUN NYC | |||||||
| 42 BROADWAY STE 182735 | NEW YORK | NY | 10004 | PUBLIC | GENERAL | $100 | |
| ABILITY EXPERIENCE | |||||||
| PO BOX 240526 | CHARLOTTE | NC | 28224 | PUBLIC | GENERAL | $75 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $199,045 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $95,697 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$21,725 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $73,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $73,972 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | MARK WILF | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 MORRIS TURNPIKE | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 11000 APPLE | $1,017,956 | $1,157,860 |
| 3000 WELLS FARGO 5.25 PFD | $75,000 | $77,493 |
| 5000 WELLS FARGO 5.85 PFD | $125,000 | $130,600 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,101,627 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $904,191 | USGovtObligationsEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| ANNUAL REPORT | $25 | $25 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VOIDED CHECK | Desc |
| Amt | $360 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $1,919 | Amt |
Comments