GOLDMAN-SONNENFELDT FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GOLDMAN-SONNENFELDT FOUNDATION INC (EIN 13-3997780)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349101059
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)
Return2016-11-15T09:12:25-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134200651PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ganer Ganer PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11995 Broadway 16th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133997780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLDMAN-SONNENFELDT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOLDBusinessNameControlTxt
Phone2128731472PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11995 BROADWAY No 16 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personmichael w sonnenfeldtPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2128731472PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert GanerPreparerPersonNm
PTINP00290593PTIN
Phone2128731472PhoneNum
Preparation2016-11-14PreparationDt
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$13,571,087FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$144InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$144InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$135,752OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$135,752OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$135,896TotalRevAndExpnssAmt
Total Net Invst Incm$135,896TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$24,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$18,000AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$2,589TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,681OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$4,681OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$31,270TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,000TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$22,681TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$852,721ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$852,721ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$883,991TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,000TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$875,402TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$748,095ExcessRevenueOverExpensesAmt
Net Investment Income$129,896NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,419,044CashBOYAmt
Cash EOY$729,382CashEOYAmt
Cash EOYFMV$729,382CashEOYFMVAmt
Other Investments BOY$3,825,367OtherInvestmentsBOYAmt
Other Investments EOY$3,765,667OtherInvestmentsEOYAmt
Other Investments EOYFMV$12,841,705OtherInvestmentsEOYFMVAmt
Total Assets BOY$5,244,411TotalAssetsBOYAmt
Total Assets EOY$4,495,049TotalAssetsEOYAmt
Total Assets EOYFMV$13,571,087TotalAssetsEOYFMVAmt
Grants Payable BOY$3,600GrantsPayableBOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$2,333OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,600TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,333TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$5,240,811UnrestrictedBOYAmt
Unrestricted EOY$4,492,716UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$5,240,811TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,492,716TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,244,411TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,495,049TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,240,811TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$748,095ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$4,492,716SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,492,716TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,793,359AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$12,805,000NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.140051DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,193,715AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$12,805,000NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.093223DistributionYr2Rt
Adjusted Qlfy Distri Yr3$712,212AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$11,918,500NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.059757DistributionYr3Rt
Total Distribution0.293031TotalDistributionRt
Average Distribution0.097677AverageDistributionRt
Net Vl Noncharitable Assets$13,794,404NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,347,396AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,299NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,348,695AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$875,402QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,598InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,598SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,598TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,320EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,320TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$23EsPenaltyAmt
Tax Due$301TaxDueAmt

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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksGANER GANER CPA'S PLLCIndividualWithBooksNm
Phone2128731472PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11995 BROADWAY 16TH FLOORAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
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 Holdings0BusinessHoldingsInd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHLEEN DUNLEAVY
C/O GANER 1995 BROADWAY 16TH FLNEW YORKNY10023ASSISTANT SECRETARY0.00$0$0$0
RUTH BENDER
C/O GANER 1995 BROADWAY 16TH FLNEW YORKNY10023SECRETARY0.00$0$0$0
KATJA B GOLDMAN
C/O GANER 1995 BROADWAY 16TH FLNEW YORKNY10023TRUSTEE0.00$0$0$0
PETER JOSEPH
C/O GANER 1995 BROADWAY 16TH FLNEW YORKNY10023VICE PRESIDENT0.00$0$0$0
MICHAEL SONNENFELDT
C/O GANER 1995 BROADWAY 16TH FLNEW YORKNY10023PRESIDENT0.00$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$12,841,705AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,162,766AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$14,004,471TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$14,004,471AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$210,067CashDeemedCharitableAmt
Net Vl Noncharitable Assets$13,794,404NetVlNoncharitableAssetsAmt
Minimum Investment Return$689,720MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$689,720MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,598TaxBasedOnInvestmentIncomeAmt
Total Tax$2,598TotalTaxAmt
Distributable Before Adj$687,122DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$687,122DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$687,122DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$875,402ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$875,402QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$875,402AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$687,122DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$121,737ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$563,753ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,157,673ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,843,163TotalExcessDistributionCyovAmt
Qualifying Distributions$875,402QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$687,122AppliedToCurrentYearAmt
Remaining Distri From Corpus$188,280RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,031,443TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,031,443ExcessDistriCyovToNextYrAmt
Excess From Year3$121,737ExcessFromYear3Amt
Excess From Year2$563,753ExcessFromYear2Amt
Excess From Year1$1,157,673ExcessFromYear1Amt
Excess From Current Year$188,280ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMICHAEL SONNENFELDTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1C/O GANER GANER 1995 BROADWAY 16 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2128731472RecipientPhoneNum
Recipient Email AddressROBERT@GANER.COMRecipientEmailAddressTxt
Form And Info And MaterialsWRITTEN APPLICATION WITH DETAILS ON PROPOSALSFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (65 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ABRAHAM JOSHUA HESCHEL SCHOOL
300 WEST END AVENUENEW YORKNY10023N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$13,000
AMERICAN ALYN HOSPITAL
122 E 42ND STREET 1519NEW YORKNY10017N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,800
AMERICAN JEWISH COMMITTEE
165 E 56TH STREETNEW YORKNY10022N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$10,000
PARRISH ART MUSEUM
279 MONTAUK HIGHWAYWATER MILLNY11976N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,000
AMERICAN MUSEUM OF NATURAL HISTORY
CENTRAL PARK WEST 79TH STREETNEW YORKNY10024N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$4,830
BROOKLYN ARTS MUSEUM
200 EASTERN PKWYBROOKLYNNY11238N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$75
CENTER FOR NEW AMERICAN SECURITY
1152 15TH STREET NW STE 950WASHINGTONDC20005N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$25,000
COMMON CAUSE
80 BROAD STREET SUITE 2703NEW YORKNY10004N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,000
CONGREGATION LOMDEI TORAH
1642 45TH STREETBROOKLYNNY11204N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$9,000
CSPI
1220 L ST NW SUITE 300WASHINGTONDC20005N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,000
EARTH DAY NETWORK
1616 P ST NW STE 340WASHINGTONDC20036N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$15,000
EAST HAMPTON LIBRARY
159 MAIN STREETEAST HAMPTONNY11937N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$500
FISTULA FOUNDATION
1922 THE ALAMEDA STE 302SAN JOSECA95126N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$40,000
GARRISON INSTITUTE
14 MARYS WAY ROUTE 9DGARRISONNY10524N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,000
GUGGENHEIM MUSEUM
1071 5TH AVENEW YORKNY10128N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$277
HAMPTON SYNAGOGUE
154 SUNSET AVEWESTHAMPTON BEACHNY11978N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,800
LONG HOUSE RESERVE
133 HANDS CREEK RDEAST HAMPTONNY11937N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$13,500
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
600 MEMORIAL DRIVE W98-200CAMBRIDGEMA02139N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$50,000
MEDIA MATTERS
PO BOX 52155WASHINGTONDC20091N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$18,000
METROPOLITAN MUSEUM OF MODERN ART
1000 5TH AVENUENEW YORKNY10028N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,310
MUSEUM OF MODERN ART
11 W 53RD STREETNEW YORKNY10019N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$2,502
MICHAEL'S MISSION
24 JOHNSON PLACERYENY10580N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,800
NATIONAL CENTER FOR LEARNING DISABILITIES
381 PARK AVENUE SOUTH SUITE 1401NEW YORKNY10016N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$10,000
NEW YORK HISTORICAL SOCIETY
170 CENTRAL PARK WESTNEW YORKNY10024N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$400
HOPE OF THE WARRIORS
8003 FORBEST PLACE STE 201SPRINGFIELDVA22151N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$250
INSIGHT MEDITATION SOCIETY
1230 PLEASANT STBARREMA01005N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$500
ISEF
1719 N STREET NEWWASHINGTONDC20036N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,000
JAMES BEARD FOUNDATION
167 WEST 12TH STREETNEW YORKNY10011N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$275
LUSTGARDEN FOUNDATION
1111 STEWART AVEBETHPAGENY11714N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,800
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY10065N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$500
NEW YORK PRESBYTERIAN FUND
5141 BROADWAYNEW YORKNY10034n/aoTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,800
SHARSHERET
1086 TEANECK ROAD SUITE 3ATEANECKNJ07666N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$24,880
NYCHARITIESORG
50 BROADWAYNEW YORKNY10004N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$34,582
RONALD MCDONALD HOUSE
405 E 73RD STREETNEW YORKNY10021N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$180
SANDY HOOK PROMISE FOUNDATION
PO BOX 3489NEWTOWNCT06470N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,000
SHARE HOPE
399 KNOLLWOOD ROAD STE 311WHITE PLAINSNY10603N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$500
SHATTERPROOF
101 MERRITT 7 CORPORATE PARK 1FLNORWALKCT06851N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$19,000
SLE LUPUS
330 7TH AVENEW YORKNY10001N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$875
SPIRIT ROCK CENTER
5000 SIR FRANCIS DRAKE BLVD BOX 169WOODACRECA94973N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,400
STONE BARNS CENTER FOR FOOD & AGRICULTURE
603 BEDFORD ROADTARRYTOWNNY10591N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$342
THE BROTHERHOODSISTER SOL
512 W 143RD STNEW YORKNY10031N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$2,500
THE CENTER FOR PUBLIC INTEGRITY
910 17TH ST NW STE 700WASHINGTONDC20006N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$35,000
THE DRAWING CENTER
35 WOOSTER STREETNEW YORKNY10013N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$250
THE LEUKEMIA & LYMPHOMA SOCIETY
3 INTERNATIONAL DRIVE STE 200RYE BROOKNY10573N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,800
THE MASORTI FOUNDATION
475 RIVERSIDE DR 832NEW YORKNY10115N/AOTHER PUBLIC CHARITYRELIGIOUS CHARITY$1,800
THE JEWISH MUSEUM
1109 5TH AVENUENEW YORKNY10128N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$7,500
THE PARTNERSHIP FOR RESPONSIBLE GROWTH
1133 19TH ST NW 3RD FLWASHINGTONDC20036N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$25,000
THE PUBLIC THEATER
425 LAFAYETTE STNEW YORKNY10003N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,200
THE WHITNEY MUSEUM
99 GANSEVOORT STNEW YORKNY10014N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$450
BOYS TOWN JERUSALEM
801 NE 167TH ST 2NORTH MIAMI BEACHFL33162N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,000
THE WASHINGTON INSTITUTE
1828 L STREET NW SUITE 1050WASHINGTONDC20036N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$10,000
BUSINESS EXECUTIVES FOR NATIONAL SECURITY
1030 15TH ST NW 200WASHINGTONDC20005N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$10,000
ETHICAL CULTURE FIELDSTON SCHOOL
3901 FIELDSTON RDBRONXNY10471N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$50,000
WFUVOR6
WFUV FORDHAM UNIVERSITYBRONXNY10458N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$700
GMHC
446 W 33RD STREETNEW YORKNY10001N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,000
WILDLIFE CONSERVANCY SOCIETY
2300 SOUTHERN BLVDBRONXNY10460N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,357
GODDARD RIVERSIDE COMMUNITY CENTER
593 COLUMBUS AVENEW YORKNY10024N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$5,000
HAYGROUND SCHOOL
151 MITCHELL LNBRIDGEHAMPTONNY11932N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$24,350
JAPAN SOCIETY
333 EAST 47TH STREETNEW YORKNY10017N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,832
NO LABELS FOUNDATION
PO BOX 25429WASHINGTONDC20027N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$100,000
WPY UNTOLD NEWS
3 E 54TH STREETNEW YORKNY10022N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,800
YALE
YALE UNIVERSITYNEW HAVENCT06520N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$203,704
JEWISH HOME FOUNDATION OF NORTH JERSEY
10 LINK DRIVEROCKLEIGHNJ07647N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$1,800
PHI BETA KAPPA SOCIETY
1606 NEW HAMPSHIRE AVE NWWASHINGTONDC20009N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$500
THE SYNERGOS INSTITUTE
3 E 54TH STREETNEW YORKNY10022N/AOTHER PUBLIC CHARITYEDUCATIONAL AND CHARITABLE$24,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$852,721TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$144RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$135,752RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$135,896RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$135,896TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3LineNumberTxt
Relationship StatementFUNDS HELD FOR CONTRIBUTION PURPOSESRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$24,000Amt
Net Investment Income$6,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$18,000DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (5 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
JEN RESIDENTIAL LPAT COST$65,112$317,790
MILLENNIUM INT'L LTDAT COST$1,750,000$6,618,784
PALOMA PARTNERS INSTITUTIONALAT COST$1,083,002$4,807,103
PRIVATE REITAT COST$173,409$226,903
GOLUB CAPITAL PARTNERSAT COST$694,144$871,125

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GRANT RELATED EXPENSES$2,171$0$2,171
POSTAGE AND DELIVERY$70$0$70
BANK CHARGES$2,440$0$2,440

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOMEDesc
Revenue And Expenses Per Books$135,752RevenueAndExpensesPerBooksAmt
Net Investment Income$135,752NetInvestmentIncomeAmt
Adjusted Net Income$135,752AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescLOANDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$2,333EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAX PAIDCategoryTxt
Amt$2,589Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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