HERMIONE FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HERMIONE FOUNDATION (EIN 13-3673826)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349101118
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T09:32:41-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113080565PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHWARTZ & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12580 SUNRISE HIGHWAYAddressLine1Txt
CityBELLMORECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11710ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133673826EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERMIONE FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O LAURA SLOATEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHERMBusinessNameControlTxt
Phone2124769175PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 EAST 75TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA SLOATEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2124769175PhoneNum
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J SCHWARTZ CPAPreparerPersonNm
PTINP00115049PTIN
Phone5164095000PhoneNum
Preparation2016-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$638,516FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,332,764ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$203DividendsRevAndExpnssAmt
Dividends Net Invst Incm$203DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$22,756GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$22,756GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$13,500NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss-$24,270NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,274,824GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$722,897CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,331,453TotalRevAndExpnssAmt
Total Net Invst Incm$745,856TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$238OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$183InterestRevAndExpnssAmt
Interest Net Invst Incm$0InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Other Expenses Rev And Expnss$9,256OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$9,256OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$9,677TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$9,256TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,111,311ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,111,311ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,120,988TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$9,256TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,111,311TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$210,465ExcessRevenueOverExpensesAmt
Net Investment Income$736,600NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$1CashEOYAmt
Cash EOYFMV$1CashEOYFMVAmt
Sav And Temp Cash Invst BOY$412,005SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$608,858SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$608,858SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$16,046OtherInvestmentsBOYAmt
Other Investments EOY$29,560OtherInvestmentsEOYAmt
Other Investments EOYFMV$29,560OtherInvestmentsEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$97OtherAssetsEOYAmt
Other Assets EOYFMV$97OtherAssetsEOYFMVAmt
Total Assets BOY$428,051TotalAssetsBOYAmt
Total Assets EOY$638,516TotalAssetsEOYAmt
Total Assets EOYFMV$638,516TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$428,051UnrestrictedBOYAmt
Unrestricted EOY$638,516UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$428,051TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$638,516TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$428,051TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$638,516TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$428,051TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$210,465ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$638,516SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$638,516TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
155 SHS AVIS BUDGET GROUP INCD2013-11-072015-01-08$10,255$4,593$5,662$5,662
2250 SHS ATMOS ENERGY CORPD2014-02-122015-01-08$124,562$100,125$24,437$24,437
4000 SHS OF MAGELLAN MIDSTREAM PARTNERS LPD2010-07-142015-01-09$321,168$93,765$227,403$227,403
500 SHS VORNADO REALTY TRUSTD2007-11-212015-01-13$61,578$44,367$17,211$17,211
100 SHS GOLDMAN SACHSD2011-03-282015-05-26$20,615$15,706$4,909$4,909
2000 SHS EQT CORPORATIOND2011-03-282015-05-26$172,892$103,529$69,363$69,363
45 SHS LABORATORY CORPD2014-01-212015-05-28$5,345$4,100$1,245$1,245
650 SHS OF WHITEWAVE FOODSD2012-10-262015-06-17$31,031$11,239$19,792$19,792
360 SHS JARDEN CORPORAITOND2013-09-042015-07-21$20,202$11,560$8,642$8,642
675 SHS BLACKSTONE GROUPD2013-01-032015-07-23$28,146$11,080$17,066$17,066
500 SHS WHITEWAVE FOODS COMPANYD2012-11-012015-08-10$24,532$7,913$16,619$16,619
2500 SHS WHITEWAVE FOODS COMPANYD2012-11-072015-08-10$122,676$38,950$83,726$83,726
1500 SHS SHAKE SHACKD2015-01-302015-08-13$104,008$31,500$72,508$72,508
3500 SHS SHAKE SHACKD2015-01-302015-08-17$227,814$73,500$154,314$154,314
FieldValueIRS element (for citing)
Capital Gain Net Income$722,897CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$930,516AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$563,272NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.651983DistributionYr1Rt
Adjusted Qlfy Distri Yr2$941,403AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$506,378NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.859091DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,121,989AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$278,164NetVlNoncharitableAssetsYr3Amt
Distribution Yr34.033552DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,029,219AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$583,018NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.765330DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,165,214AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$304,217NetVlNoncharitableAssetsYr5Amt
Distribution Yr53.830207DistributionYr5Rt
Total Distribution13.140163TotalDistributionRt
Average Distribution2.628033AverageDistributionRt
Net Vl Noncharitable Assets$521,269NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,369,912AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$7,366NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,377,278AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,111,311QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$14,732InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$14,732SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$14,732TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,675EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,675TotalPaymentsAndCreditsAmt
Es Penalty$144EsPenaltyAmt
Tax Due$13,201TaxDueAmt

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
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLAURA SLOATEIndividualWithBooksNm
Phone2124769175PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line135 EAST 75TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAURA J SLOATE
35 EAST 75TH STREETNEW YORKNY10021PRESIDENT0.00$0$0$0
MICHAEL J SCHWARTZ
3040 JUDITH DRIVEMERRICKNY11566TRUSTEE0.00$0$0$0
DONNA LEONE
9 FLANDERS LANECORTLANDT MANORNY10567TRUSTEE0.00$0$0$0
NESLI BASGOZ
33 WINTHROP ROADBROOKLINEMA02146TRUSTEE0.00$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)
Description1NONE - CONTRIBUTIONS WERE MADE TO OTHER CHARITABLE ORGANIZATIONSDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$14,621AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$514,586AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$529,207TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$529,207AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,938CashDeemedCharitableAmt
Net Vl Noncharitable Assets$521,269NetVlNoncharitableAssetsAmt
Minimum Investment Return$26,063MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$26,063MinimumInvestmentReturnAmt
Tax Based On Investment Income$14,732TaxBasedOnInvestmentIncomeAmt
Total Tax$14,732TotalTaxAmt
Distributable Before Adj$11,331DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$11,331DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$11,331DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,111,311ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,111,311QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,111,311AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$11,331DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,156,581ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,009,601ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,117,995ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$925,975ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$910,612ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,120,764TotalExcessDistributionCyovAmt
Qualifying Distributions$1,111,311QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$11,331AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,099,980RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$6,220,744TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,156,581ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,064,163ExcessDistriCyovToNextYrAmt
Excess From Year4$1,009,601ExcessFromYear4Amt
Excess From Year3$1,117,995ExcessFromYear3Amt
Excess From Year2$925,975ExcessFromYear2Amt
Excess From Year1$910,612ExcessFromYear1Amt
Excess From Current Year$1,099,980ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1992-10-27PrivateOperatingFndtnRulingDt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLAURA J SLOATEContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDONNA LEONERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1605 3RD AVE 39 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10158ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2124769175RecipientPhoneNum
Form And Info And MaterialsCALL FOR INFORMATION QUESTIONNAIREFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
92ND STREET Y
1395 LEXINGTON AVENUENEW YORKNY10128NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$59,206
AMERICAN FRIEND SOF ISRAEL PHILHARMONIC ASSOCIATION
122 EAST 42ND STREETNEW YORKNY10168NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$3,000
ARTISTS SPACE
38 GREENE STREETNEW YORKNY10013NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$3,600
ASPCA
424 EAST 92ND STREETNEW YORKNY10128NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$100
ASSOCIATION TO BENEFIT CHILDREN
419 EAST 86TH STREETNEW YORKNY10028NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,200
BLYTHEDALE CHILDREN'S HOSPITAL
95 BRADHURST AVENUEVALHALLANY10595NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,200
BREAKTHROUGH NEW YORK
123 WILLIAM STREET 4TH FLNEW YORKNY10038NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$27,500
CAMPAIGN FOR WESTCHESTER CHILDREN'S MUSEUM
PLAYLAND PARKWAYRYENY10580NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,200
CANCER RESEARCH INSTITUTE
55 BROADWAYNEW YORKNY10006NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$3,000
CARNEGIE HALL SOCIETY
881 7TH AVENUENEW YORKNY10019NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$36,351
CENTRAL SYNAGOGUE
652 LEXINGTON AVENUENEW YORKNY10022NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$150
GREYSTON FOUNDATION
21 PARK AVENUEYONKERSNY10703NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$2,000
HALEYHOUSE
12 DADE STREETROXBURYMA02119NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$3,600
HOLE IN THE WALL GANG CAMP
565 ASHFORD CENTER ROADASHFORDCT06278NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$2,550
JACK MARTIN FUNDNEXT GENERATION
17 EAST 102ND STREETNEW YORKNY10029NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$3,600
JAZZ AT LINCOLN CENTER
3 COLUMBUS CIRCLENEW YORKNY10019NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$3,590
JUNIOR ACHIEVEMENT OF PALM BEACHES
6903 VISTA PKWY NPALM BEACHFL33411NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,000
LINCOLN CENTER INC
10 LINCOLN CENTER PLAZANEW YORKNY10023NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$3,933
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$100,000
MAVERICK CONCERTS
120 MAVERICK ROADWOODSTOCKNY12498NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,000
METROPOLITAN MUSEUM OF ART
1000 5TH AVENUENEW YORKNY10028NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,500
METROPOLITAN OPERA
30 LINCOLN CENTER PLAZANEW YORKNY10023NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$556,203
MICHAEL WOLK HEART FOUNDATION
865 PARK AVENUENEW YORKNY10075NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$5,000
MOUNT SINAI ADOLESCENT HEALTH CENTER
212 EAST 94TH STREETNEW YORKNY10128NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$105,000
MOTION PICTURE TELEVISION FUND FOUNDATION
2114 PONTIUS AVENUELOS ANGELESCA90025NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$500
NEW YORK PHILHARMONIC
10 LINCOLN CENTER PLAZANEW YORKNY10023NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$38,803
NEW YORK PUBLIC LIBRARY
5TH AVENUE AT 42ND STREETNEW YORKNY10036NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$62,500
PERLMAN MUSIC PROGRAM
19 WEST 69TH STREETNEW YORKNY10023NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$49,000
PROJECT EZRA
465 GRAND STREETNEW YORKNY10002NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$2,000
PULMONARY HYPERTENSION ASSOCIATION
54 WEST 40TH STREETNEW YORKNY10018NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$100
RICHARD TUCKER MUSIC FOUNDATION
1790 BROADWAY 715NEW YORKNY10019NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,200
SHARE OUR STRENGTH
13030 15TH STREET NW STE 1100WASHINGTONDC20012NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$22,125
SURPRISE LAKE CAMP
307 7TH AVENUENEW YORKNY10001NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$100
THE SEEING EYE
10 WASHINGTON VALLEY ROADMORRISTOWNNJ07960NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$5,000
TURKISH PHILANTHROPY FUNDS
216 EAST 45TH STREETNEW YORKNY10017NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,500
WOMEN DELIVER
588 BROADWAY 905NEW YORKNY10012PUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$500
YOUNG SURVIVAL COALITION
80 BROAD STREET 1700NEW YORKNY10004PUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,111,311TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescFGHP CAPITALDesc

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$203ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$13,500RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$24,270ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$24,067ExclusionAmt
Related Or Exempt Function Incm$13,500RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$10,567TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number7LineNumberTxt
Relationship StatementINVESTMENT IN FGHPRelationshipStatementTxt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (11 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
LAURA J SLOATE
135 EAST 75TH STREETNEW YORKNY10021$125,775Yes (X)Yes (X)
LAURA J SLOATE
235 EAST 75TH STREETNEW YORKNY10021$10,349Yes (X)Yes (X)
LAURA J SLOATE
335 EAST 75TH STREETNEW YORKNY10021$320,800Yes (X)Yes (X)
LAURA J SLOATE
435 EAST 75TH STREETNEW YORKNY10021$61,595Yes (X)Yes (X)
LAURA J SLOATE
535 EAST 75TH STREETNEW YORKNY10021$20,780Yes (X)Yes (X)
LAURA J SLOATE
635 EAST 75TH STREETNEW YORKNY10021$175,200Yes (X)Yes (X)
LAURA J SLOATE
735 EAST 75TH STREETNEW YORKNY10021$5,375Yes (X)Yes (X)
LAURA J SLOATE
835 EAST 75TH STREETNEW YORKNY10021$183,607Yes (X)Yes (X)
LAURA J SLOATE
935 EAST 75TH STREETNEW YORKNY10021$20,113Yes (X)Yes (X)
LAURA J SLOATE
1035 EAST 75TH STREETNEW YORKNY10021$28,080Yes (X)Yes (X)
LAURA J SLOATE
1135 EAST 75TH STREETNEW YORKNY10021$347,420Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (11 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
12,250 SHS ATMOS ENERGY CORP$125,7752015-01-05
2155 SHS AVIS$10,3492015-01-05
34,000 SHS MAGELLAN MIDSTREAM$320,8002015-01-06
4500 SHS VORNADO REALTY$61,5952015-01-08
5100 SHS GOLDMAN SACHS$20,7802015-05-26
62,000 SHS EQT CORPORATION$175,2002015-05-28
745 SHS LABORATORY CORP$5,3752015-05-28
83,650 SHS WHITEWAVE FOODS$183,6072015-08-07
9370 SHS JARDEN CORPORATION$20,1132015-07-16
10675 SHS BLACKSTONE GROUP$28,0802015-07-20
115,000 SHS SHAKE SHACK$347,4202015-08-12

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemFGHP CAPITAL LPCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$29,560BookValueAmt
EOYFMV$29,560EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOTHER RECEIVABLEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$97EOYBookValueAmt
EOYFMV$97EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFGHP CAPITAL LMTD PARTNERSHIPDesc
Revenue And Expenses Per Books$9,256RevenueAndExpensesPerBooksAmt
Net Investment Income$9,256NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryFILING FEECategoryTxt
Amt$238Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonLAURA SLOATEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 EAST 75TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd

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