PAUL E SINGER FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PAUL E SINGER FOUNDATION (EIN 27-2009342)
- Tax period
- 2015-12-01 to 2016-11-30
- Filed
- 2017-10-11
- IRS object ID
- 201712849349100606
- Schema version
- 2015v3.0
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-11T10:42:43-05:00 | ReturnTs |
| Tax Period End | 2016-11-30 | 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 | 2015-12-01 | 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 | 2017-10-09 | 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 |
| 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 | $378,604,379 | 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 | $9,000,000 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $850,907 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,000,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $850,907 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $9,850,907 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $850,907 | 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 | $823,097 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $823,097 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $66,088 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $66,088 | PensionEmplBnftDsbrsChrtblAmt |
| 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 | $1,231,800 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,667 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,229,134 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $253,470 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $53,470 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $59,934 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $538,189 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $538,189 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $276,959 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $276,959 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $231,126 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $553 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $230,573 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,489,938 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,403 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,220,602 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $35,468,072 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $35,468,072 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $38,958,010 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,403 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $38,688,674 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$29,107,103 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $841,504 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $28,951,976 | CashBOYAmt |
| Cash EOY | $4,033,715 | CashEOYAmt |
| Cash EOYFMV | $4,033,715 | CashEOYFMVAmt |
| Other Investments BOY | $190,947,881 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $186,798,788 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $373,095,085 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $883,295 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $123,666 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $799,378 | LandBOYAmt |
| Land EOY | $759,629 | LandEOYAmt |
| Land EOYFMV | $759,629 | LandEOYFMVAmt |
| Other Assets BOY | $715,950 | OtherAssetsBOYAmt |
| Other Assets EOY | $715,950 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $715,950 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $221,415,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $192,308,082 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $378,604,379 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $221,415,185 | UnrestrictedBOYAmt |
| Unrestricted EOY | $192,308,082 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $221,415,185 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $192,308,082 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $221,415,185 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $192,308,082 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $221,415,185 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$29,107,103 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $192,308,082 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $192,308,082 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 4,629.8963 SHRS ELLIOTT INTERNATIONAL LIMITED | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2014-01-01 | AcquiredDt |
| Sold | 2016-04-01 | SoldDt |
| Gross Sales Price | $5,000,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $4,149,093 | CostOrOtherBasisAmt |
| Gain Or Loss | $850,907 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $850,907 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $850,907 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $42,569,998 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $376,298,798 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.113128 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $15,371,080 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $342,143,084 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.044926 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $14,794,488 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $268,591,539 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.055082 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $13,680,470 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $185,479,044 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.073757 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $10,236,443 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $172,656,189 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.059288 | DistributionYr5Rt |
| Total Distribution | 0.346181 | TotalDistributionRt |
| Average Distribution | 0.069236 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $369,880,198 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $25,609,025 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8,415 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $25,617,440 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $38,688,674 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $8,415 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,415 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,415 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $59,052 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $59,052 | TotalPaymentsAndCreditsAmt |
| Overpayment | $50,637 | OverpaymentAmt |
| Applied To ES Tax | $50,637 | 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 | 0 | 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, STRATEGIC | 40.00 | $200,932 | $26,660 | $0 |
| MICHELE PACKMAN | ||||||||
| 40 WEST 57TH STREET 26TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR OF OPERATIO | 35.00 | $186,971 | $0 | $0 |
| CARRIE FILIPETTI | ||||||||
| 40 WEST 57TH STREET 26TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR, PORTFOLIO | 40.00 | $161,685 | $20,144 | $0 |
| DANIEL BONNER | ||||||||
| 40 WEST 57TH STREET 26TH FLOOR | NEW YORK | NY | 10019 | PROGRAM OFFICER | 40.00 | $124,313 | $9,896 | $0 |
| CHAYA GLASNER | ||||||||
| 40 WEST 57TH STREET 26TH FLOOR | NEW YORK | NY | 10019 | PROGRAM OFFICER | 40.00 | $95,508 | $9,388 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | 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 | $399,083 | ||||
| INTERLUDE US INC | ||||||||
| CONSULTANT FOR THE FDN MISSION | $250,000 | 235 PARK AVENUE SOUTH | NEW YORK | NY | 10003 | |||
| NAAMA SHEFI | ||||||||
| CONSULTANT FOR THE FDN MISSION | $121,995 | 268 EAST BROADWAY APT 1605 | NEW YORK | NY | 10002 | |||
| JEWISH FOOD SOCIETY LLC | ||||||||
| CONSULTANT FOR THE FDN MISSION | $51,666 | 268 EAST BROADWAY APT 1605 | NEW YORK | NY | 10002 | |||
| JENNIFER L GOLDSTONE | ||||||||
| CONSULTANT FOR THE FDN MISSION | $50,000 | 41 WEST 96TH STREET APT 2A | NEW YORK | NY | 10025 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $352,426,818 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,086,073 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $375,512,891 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $375,512,891 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,632,693 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $369,880,198 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,494,010 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $18,494,010 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,415 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,415 | TotalTaxAmt |
| Distributable Before Adj | $18,485,595 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $18,485,595 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $18,485,595 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $38,688,674 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $38,688,674 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $8,415 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $38,680,259 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $18,485,595 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $3,596,477 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,364,911 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $24,065,078 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $29,026,466 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $38,688,674 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $18,485,595 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $20,203,079 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $49,229,545 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $49,229,545 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,596,477 | ExcessFromYear4Amt |
| Excess From Year3 | $1,364,911 | ExcessFromYear3Amt |
| Excess From Year1 | $24,065,078 | ExcessFromYear1Amt |
| Excess From Current Year | $20,203,079 | 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 (82 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 START-UP NATION CENTRAL | ||||||||
| 40 WEST 57TH STREET | NEW YORK | NY | 10019 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| AMERICANS FOR OXFORD INC | ||||||||
| 500 FIFTH AVENUE 32ND FLOOR | NEW YORK | NY | 10110 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $608,500 | |
| ARTIS CONTEMPORARY ISRAELI ART FUND INC | ||||||||
| 433 BROADWAY | NEW YORK | NY | 10013 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| ASPEN JEWISH COMMUNITY CENTER | ||||||||
| 435 W MAIN STREET | ASPEN | CO | 81611 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| BBYO INC | ||||||||
| 800 EIGHTH STREET NW | WASHINGTON | DC | 20001 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $400,000 | |
| BOTTOMLESS CLOSET | ||||||||
| 15 PENN PLAZA LEVEL B SUITE 40 | NEW YORK | NY | 10001 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| BROTHERHOOD-SISTER SOL | ||||||||
| 512 WEST 143RD STREET | NEW YORK | NY | 10031 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $75,000 | |
| CARMEL ACADEMY - WESCHESTER FAIRFIELD HEBREW | ||||||||
| 270 LANE AVE | GREENWICH | CT | 06830 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| CHARITIES AID FOUNDATION AMERICA | ||||||||
| 1800 DIAGONAL ROAD | ALEXANDRIA | VA | 22314 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| CHILDREN OF FALLEN PATRIOTS | ||||||||
| 419 3RD STREET N | JACKSONVILLE BEACH | FL | 32250 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| CHILDREN'S TUMOR FOUNDATION | ||||||||
| 120 WALL STREET 16TH FLOOR | NEW YORK | NY | 10005 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| CITIZEN SCHOOLS INC | ||||||||
| 120 BROADWAY SUITE 220 | NEW YORK | NY | 10271 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $75,000 | |
| DAVID'S HOUSE | ||||||||
| 461 MT SUPPORT ROAD | LEBANON | NH | 03766 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $7,500 | |
| DETROIT CATHOLIC CENTRAL HIGH SCHOOL | ||||||||
| 27224 WIXOM ROAD | NOVI | MI | 48374 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| 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 EDUCATING CHILDREN WITH AUTISM INC | ||||||||
| PO BOX 813 | MT KISCO | NY | 10549 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| FOUNDATION FOR PRADER-WILLI RESEARCH | ||||||||
| DEPT LA 23216 | PASADENA | CA | 91185 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| FRIENDS OF THE ISRAEL DEFENSE FORCES | ||||||||
| 1430 BROADWAY | NEW YORK | NY | 10118 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $40,000 | |
| GI FILM FESTIVAL INC | ||||||||
| 2776 SOUTH ARLINGTON MILL DRIVE 810 | ARLINGTON | VA | 22206 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| GIRL SCOUTS OF THE USA | ||||||||
| 420 FIFTH AVENUE | NEW YORK | NY | 10018 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $2,500 | |
| GREEN BERET FOUNDATION | ||||||||
| 340 MADISON AVENUE 19TH FLOOR | NEW YORK | NY | 10173 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| GREENWICH HOUSE INC | ||||||||
| 224 WEST 30TH STREET SUITE 302 | NEW YORK | NY | 10001 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| HARLEM CHILDREN'S ZONE | ||||||||
| 35 EAST 125TH STREET | NEW YORK | NY | 10035 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| HEBREW ACADEMY OF NASSAU COUNTY | ||||||||
| 240 HEMPSTEAD AVENUE | WEST HEMPSTEAD | NY | 11552 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $20,000 | |
| HEBREW LANGUAGE CHARTER SCHOOLS | ||||||||
| 6 EAST 39TH STREE 10TH FLOOR | NEW YORK | NY | 10016 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $350,000 | |
| HIGH WATER WOMEN FOUNDATION | ||||||||
| 590 MADISON AVENUE 31ST FLOOR | NEW YORK | NY | 10022 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $12,500 | |
| HILLEL THE FDN FOR JEWISH CAMPUS LIFE | ||||||||
| 800 EIGHTH STREET NW | WASHINGTON | DC | 20001 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $1,000 | |
| INNER-CITY SCHOLARSHIP FUND | ||||||||
| 1011 1ST AVENUE 1400 | NEW YORK | NY | 10022 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $15,000 | |
| ISRAEL & CO INC | ||||||||
| 205 EAST 42ND STREET 16TH FLOOR | NEW YORK | NY | 10017 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $376,000 | |
| ISRAEL AMERICA ACADEMIC EXCHANGE | ||||||||
| 8383 WILSHIRE BOULEVARD SUITE 400 | BEVERLY HILLS | CA | 90211 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $200,000 | |
| ISRAEL EMERGENCY ALLIANCE | ||||||||
| 6505 WILSHIRE BLVD 5TH FLOOR | LOS ANGELES | CA | 90048 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $210,000 | |
| ISRAEL ON CAMPUS COALITION | ||||||||
| 734 15TH STREET NW SUITE 600 | WASHINGTON | DC | 20005 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $720,000 | |
| JP MORGAN CHARITABLE GIVING FUND | ||||||||
| NATIONAL PHILANTHROPIC TRUST 165 | JENKINTOWN | PA | 19046 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,400,000 | 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 | $72,000 | |
| JEWISH BRAILLE INSTITUTE OF AMERICA | ||||||||
| 110 EAST 30TH STREET | NEW YORK | NY | 10016 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| JEWISH COMMUNITY CENTER IN MANHATTAN | ||||||||
| 334 AMSTERDAM AVENUE | NEW YORK | NY | 10023 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| 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 | $225,000 | |
| 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 INSTITUTE FOR NATIONAL SECURITY AFFAIRS | ||||||||
| 1101 14TH STREET NW SUITE 1110 | WASHINGTON | DC | 20005 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $175,000 | |
| KEREN-OR INC | ||||||||
| 350 SEVENTH AVENUE SUITE 701 | NEW YORK | NY | 10001 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $20,000 | |
| MARINE CORPS- LAW ENFORCEMENT FOUNDATION INC | ||||||||
| 273 COLUMBUS AVE SUITE 10 | TUCKAHOE | NY | 10707 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| MARINEPARENTSCOM | ||||||||
| PO BOX 1115 | COLUMBIA | MO | 65205 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $30,000 | |
| MENTAL HEALTH ASSOCIATION OF WESTCHESTER | ||||||||
| 580 WHITE PLAINS ROAD | TARRYTOWN | NY | 10591 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| MOISHE HOUSE | ||||||||
| 441 SAXONY ROAD BARN 3 | ENCINITAS | CA | 92024 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $150,180 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $90,000 | |
| 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 | $11,000 | ONAL CENTER |
| PAN MASSACHUSETTS CHALLENGE TRUST | ||||||||
| 77 4TH AVENUE | NEEDHAM | MA | 02494 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||
| 630 THIRD AVENUE SUITE 1501 | NEW YORK | NY | 10017 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $480,000 | |
| POLICE ATHLETIC LEAGUE INC | ||||||||
| 34 1/2 EAST 12TH STREET | NEW YORK | NY | 10003 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| PREP FOR PREP | ||||||||
| 328 WEST 71ST STREET | NEW YORK | NY | 10023 | 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 | $549,000 | |
| SOLOMON SCHECHTER SCHOOL OF WESTCHESTER | ||||||||
| 555 WEST HARTSDALE AVENUE | HARTSDALE | NY | 10530 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| SOUND BODY SOUND MIND FDN | ||||||||
| 11100 SANTA MONICA BLVD STE 1910 | LOS ANGELES | CA | 90025 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| STAMFORD HOSPITAL FOUNDATION | ||||||||
| 1351 WASHINGTON BLVD SUITE 202 | STAMFORD | CT | 06902 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $2,500 | |
| 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 | $480,000 | |
| TEMPLE BETHEL OF NORTHERN WESTCHESTER | ||||||||
| 220 SOUTH BEDFORD ROAD | CHAPPAQUA | NY | 10514 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $15,000 | |
| THE BIRTHRIGHT ISRAEL FOUNDATION | ||||||||
| 33 EAST 33RD STREET 7TH FLOOR | NEW YORK | NY | 10016 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $950,675 | |
| THE CHILDREN'S MUSEUM OF NYC | ||||||||
| THE TISCH BUILDING 212 WEST 83RD | NEW YORK | NY | 10024 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | STREET |
| THE CHILDRENS'S CANCER AND BLOOD FOUNDATION | ||||||||
| 333 EAST 38TH STREET SUITE 830 | NEW YORK | NY | 10016 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| THE DAVID PROJECT INC | ||||||||
| THE DAVID PROJECT PO BOX 52390 | BOSTON | MA | 02205 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| THE JEWISH FEDERATIONS OF NORTH AMERICA | ||||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10001 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| 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 | $600,000 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 61 BROADWAY SUITE 400 | NEW YORK | NY | 10016 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $35,000 | |
| THE MANHATTAN INSTITUTE | ||||||||
| 52 VANDERBILT AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $725,000 | |
| THE OPPORTUNITY NETWORK | ||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| THE PHILANTHROPY ROUNDTABLE | ||||||||
| 1120 20TH STREET NW SUITE 550 SOUTH | WASHINGTON | DC | 20036 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $175,000 | |
| THE SHALEM FOUNDATION | ||||||||
| 845 THIRD AVENUE | NEW YORK | NY | 10022 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $300,000 | |
| THE UNIVERSITY OF TEXAS FOUNDATION INC | ||||||||
| PO BOX 250 | AUSTIN | TX | 787670250 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| THE WARRIOR-SCHOLAR PROJECT | ||||||||
| 1101 30TH STREET NW SUITE 130 | WASHINGTON | DC | 20007 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| THE WASHINGTON INSTITUTE | ||||||||
| 1828 L STREET NW SUITE 1050 | WASHINGTON | DC | 20036 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3535 MARKET STREET SUITE 750 | PHILADELPHIA | PA | 19104 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $12,000 | |
| VGC FOUNDATION INC | ||||||||
| PO BOX 1815 | EDGARTOWN | MA | 02539 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $500 | |
| VH1 SAVE THE MUSIC FOUNDATION | ||||||||
| 1515 BROADWAY 20TH FL | NEW YORK | NY | 10036 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $35,000 | |
| WASHINGTON UNIVERSITY | ||||||||
| 1 BROOKINGS DRIVE | ST LOUIS | MO | 63130 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $142,217 | |
| YEARDLEY REYNOLDS LOVE FOUNDATION INC | ||||||||
| 119 PONDFIELD ROAD PO BOX 368 | BRONXVILLE | NY | 10708 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| YELLOW BOOTS LONG TERM RECOVERY AND DISASTER | ||||||||
| 39 MUNDY AVENUE | STATEN ISLAND | NY | 10310 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| YESHIVA UNIVERSITY | ||||||||
| 500 WEST 185TH STREET | NEW YORK | NY | 10033 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| YESHIVA UNIVERSITY HIGH SCHOOLS | ||||||||
| 500 WEST 185TH STREET BH707 | NEW YORK | NY | 10033 | 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 | $35,468,072 | 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 | $850,907 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $850,907 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $850,907 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | PAUL E SINGER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $9,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
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 (21 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 | $29,377 | 200DB | 7.000000000000 | $13,253 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-06-15 | $52,419 | $1,960 | SL | 39.000000000000 | $1,344 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-08-15 | $75,932 | $2,515 | SL | 39.000000000000 | $1,947 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-09-15 | $107,784 | $3,340 | SL | 39.000000000000 | $2,764 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-10-15 | $123,416 | $3,561 | SL | 39.000000000000 | $3,165 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-11-15 | $2,223 | $59 | SL | 39.000000000000 | $57 | $0 |
| FURNITURE & FIXTURE | 2015-02-15 | $93,208 | $13,315 | 200DB | 7.000000000000 | $22,827 | $0 |
| FURNITURE & FIXTURE | 2015-04-15 | $5,878 | $840 | 200DB | 7.000000000000 | $1,439 | $0 |
| FURNITURE & FIXTURE | 2015-06-15 | $17,447 | $2,492 | 200DB | 7.000000000000 | $4,273 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-12-15 | $86,593 | $2,128 | SL | 39.000000000000 | $2,220 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-01-15 | $101,436 | $2,276 | SL | 39.000000000000 | $2,601 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-03-15 | $42,847 | $778 | SL | 39.000000000000 | $1,099 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-04-15 | $3,755 | $60 | SL | 39.000000000000 | $96 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-05-15 | $73,285 | $1,018 | SL | 39.000000000000 | $1,879 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-06-15 | $813 | $10 | SL | 39.000000000000 | $21 | $0 |
| LEASHOLD IMPROVEMENTS | 2015-07-15 | $312 | $3 | SL | 39.000000000000 | $8 | $0 |
| FURNITURE & FIXTURE | 2016-01-01 | $4,340 | 200DB | 7.000000000000 | $620 | $0 | |
| LEASHOLD IMPROVEMENTS | 2015-12-31 | $438 | SL | 39.000000000000 | $11 | $0 | |
| LEASHOLD IMPROVEMENTS | 2016-01-01 | $13,684 | SL | 39.000000000000 | $307 | $0 | |
| LEASHOLD IMPROVEMENTS | 2016-10-01 | $523 | SL | 39.000000000000 | $2 | $0 | |
| LEASHOLD IMPROVEMENTS | 2016-11-01 | $1,200 | SL | 39.000000000000 | $1 | $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 $25,400,000 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 | ELLIOTT INTERNATIONAL LIMITED | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $186,798,788 | BookValueAmt |
| EOYFMV | $373,095,085 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (21 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE & FIXTURE | $75,762 | $42,630 | $33,132 |
| LEASHOLD IMPROVEMENTS | $52,419 | $3,304 | $49,115 |
| LEASHOLD IMPROVEMENTS | $75,932 | $4,462 | $71,470 |
| LEASHOLD IMPROVEMENTS | $107,784 | $6,104 | $101,680 |
| LEASHOLD IMPROVEMENTS | $123,416 | $6,726 | $116,690 |
| LEASHOLD IMPROVEMENTS | $2,223 | $116 | $2,107 |
| FURNITURE & FIXTURE | $93,208 | $36,142 | $57,066 |
| FURNITURE & FIXTURE | $5,878 | $2,279 | $3,599 |
| FURNITURE & FIXTURE | $17,447 | $6,765 | $10,682 |
| LEASHOLD IMPROVEMENTS | $86,593 | $4,348 | $82,245 |
| LEASHOLD IMPROVEMENTS | $101,436 | $4,877 | $96,559 |
| LEASHOLD IMPROVEMENTS | $42,847 | $1,877 | $40,970 |
| LEASHOLD IMPROVEMENTS | $3,755 | $156 | $3,599 |
| LEASHOLD IMPROVEMENTS | $73,285 | $2,897 | $70,388 |
| LEASHOLD IMPROVEMENTS | $813 | $31 | $782 |
| LEASHOLD IMPROVEMENTS | $312 | $11 | $301 |
| FURNITURE & FIXTURE | $4,340 | $620 | $3,720 |
| LEASHOLD IMPROVEMENTS | $438 | $11 | $427 |
| LEASHOLD IMPROVEMENTS | $13,684 | $307 | $13,377 |
| LEASHOLD IMPROVEMENTS | $523 | $2 | $521 |
| LEASHOLD IMPROVEMENTS | $1,200 | $1 | $1,199 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $715,950 | BOYBookValueAmt |
| EOY Book Value | $715,950 | EOYBookValueAmt |
| EOYFMV | $715,950 | EOYFMVAmt |
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 | $3,614 | $0 | $3,614 |
| INSURANCE | $115,658 | $0 | $115,658 |
| BANK FEES | $830 | $553 | $277 |
| EVENT EXPENSES | $109,418 | $0 | $109,418 |
| SUBS & PUBS | $81 | $0 | $81 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WILMINGTON TRUST | $3,999 | $2,667 | $1,333 |
| CONSULTING FEES | $1,000,835 | $0 | $1,000,835 |
| OTHER SERVICES | $226,966 | $0 | $226,966 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $53,470 | $0 | $53,470 |
| US TREASURY | $200,000 | $0 | $0 |
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