EDWARD H BENENSON FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD H BENENSON FOUNDATION INC (EIN 13-6162730)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-20
- IRS object ID
- 201632029349100508
- Schema version
- 2015v2.0
- 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
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-20T11:42:20-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FleischmanSchulof & SchreiberCPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2874 Nostrand Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136162730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDWARD H BENENSON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDWA | BusinessNameControlTxt |
| Phone | 2127522670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST 55TH STREET 6TH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT FLEISCHMAN | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2016-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Albert Fleischman | PreparerPersonNm |
| PTIN | P01305809 | PTIN |
| Phone | 7183772211 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,948,363 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $9,965 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,965 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $9,965 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $111,661 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $111,661 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $111,661 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $249,538 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,371,921 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $249,538 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $796,742 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $796,742 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $796,742 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,167,906 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,167,906 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $918,368 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $150 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $150 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $150 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $150 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $1,582 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,582 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,582 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,582 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,732 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,732 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,732 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,732 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $841,730 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $841,730 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $843,462 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,732 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,732 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $843,462 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $324,444 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,166,174 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $916,636 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $968 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $181,349 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $181,349 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $1,953 | AcctRcvblBOYAmt |
| Prepaid Expenses EOY | $12,374 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $12,374 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $3,714,183 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,759,107 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,270,103 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $8,022,759 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,084,574 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,484,537 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,739,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,037,404 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,948,363 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $750 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $750 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $13,802 | MortgagesAndNotesPayableBOYAmt |
| Other Liabilities BOY | $13,102 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $27,654 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $751 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $11,712,209 | RetainedEarningBOYAmt |
| Retained Earning EOY | $12,036,653 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,712,209 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,036,653 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,739,863 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,037,404 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,712,209 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $324,444 | ExcessRevenueOverExpensesAmt |
| Subtotal | $12,036,653 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $12,036,653 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (159 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 90 SIGNET JEWELERS LTD F | P | 2015-01-20 | 2015-12-21 | $10,498 | $11,223 | -$725 | -$725 |
| 310 SIGNET JEWELERS LTD F | P | 2015-01-20 | 2015-12-21 | $36,170 | $38,721 | -$2,551 | -$2,551 |
| 105 ANI PHARMACEUTICALS | P | 2015-02-10 | 2015-12-08 | $4,510 | $6,480 | -$1,970 | -$1,970 |
| 373 AMAG PHARMA INC | P | 2015-03-09 | 2015-11-24 | $10,157 | $19,247 | -$9,090 | -$9,090 |
| 27 AMAG PHARMA INC | P | 2015-03-09 | 2015-11-24 | $735 | $1,393 | -$658 | -$658 |
| 77 CONCORDIA HEALTHCARE F | P | 2015-08-10 | 2015-11-09 | $2,272 | $6,295 | -$4,023 | -$4,023 |
| 23 CONCORDIA HEALTHCARE F | P | 2015-08-10 | 2015-11-09 | $680 | $1,880 | -$1,200 | -$1,200 |
| 985 MIMEDX GROUP INC | P | 2015-06-08 | 2015-11-09 | $7,133 | $10,291 | -$3,158 | -$3,158 |
| 0.9813 NORTHSTAR REALTY FIN | P | 2015-03-16 | 2015-11-06 | $21 | $36 | -$15 | -$15 |
| 0.3271 NORTHSTAR REALTY EUR | P | 2015-11-02 | 2015-11-02 | $4 | $4 | ||
| 100 HCA HOLDINGS INC | P | 2014-08-18 | 2015-10-26 | $6,920 | $6,911 | $9 | $9 |
| 31 ALLERGAN PLC F | P | 2015-03-17 | 2015-10-26 | $8,542 | $9,455 | -$913 | -$913 |
| 585 ALLERGAN PLC F | P | 2013-10-01 | 2015-10-26 | $161,192 | $84,240 | $76,952 | $76,952 |
| 100 HCA HOLDINGS INC | P | 2014-08-18 | 2015-10-26 | $6,920 | $6,912 | $8 | $8 |
| 100 HCA HOLDINGS INC | P | 2014-08-18 | 2015-10-26 | $6,920 | $6,911 | $9 | $9 |
| 100 HCA HOLDINGS INC | P | 2014-08-18 | 2015-10-26 | $6,920 | $6,912 | $8 | $8 |
| 200 HCA HOLDINGS INC | P | 2014-08-18 | 2015-10-26 | $13,839 | $13,823 | $16 | $16 |
| 263 GENERAL DYNAMICS CO | P | 2014-11-24 | 2015-10-19 | $37,069 | $38,169 | -$1,100 | -$1,100 |
| 815 DOLLAR TREE INC | P | 2015-02-23 | 2015-10-19 | $52,086 | $63,384 | -$11,298 | -$11,298 |
| 125 MALLINCKRODT PUB F | P | 2015-02-23 | 2015-09-21 | $9,859 | $15,078 | -$5,219 | -$5,219 |
| 820 MEDIVATION INC | P | 2015-03-23 | 2015-09-21 | $41,442 | $56,408 | -$14,966 | -$14,966 |
| 310 MCKESSON CORPORATION | P | 2013-11-18 | 2015-09-21 | $63,302 | $49,583 | $13,719 | $13,719 |
| 100 MALLINCKRODT PUB F | P | 2015-02-23 | 2015-09-21 | $7,887 | $12,060 | -$4,173 | -$4,173 |
| 75 MALLINCKRODT PUB F | P | 2015-02-23 | 2015-09-21 | $5,910 | $9,047 | -$3,137 | -$3,137 |
| 25 MALLINCKRODT PUB F | P | 2015-02-23 | 2015-09-21 | $1,970 | $3,016 | -$1,046 | -$1,046 |
| 100 MALLINCKRODT PUB F | P | 2015-02-23 | 2015-09-21 | $7,887 | $12,059 | -$4,172 | -$4,172 |
| 12 ASTRONICS CORP | P | 2014-09-02 | 2015-09-11 | $597 | $658 | -$61 | -$61 |
| 20 ASTRONICS CORP | P | 2014-09-02 | 2015-09-11 | $995 | $1,095 | -$100 | -$100 |
| 60 ASTRONICS CORP | P | 2014-09-02 | 2015-09-09 | $3,090 | $3,296 | -$206 | -$206 |
| 100 ASTRONICS CORP | P | 2014-09-02 | 2015-09-09 | $5,150 | $5,487 | -$337 | -$337 |
| 100 TAL EDUCATION GROUP F ADR 1 ADR REPS 2 ORD SHS | P | 2014-02-10 | 2015-09-09 | $3,134 | $2,498 | $636 | $636 |
| 325 CHATHAM LODGING TRUS REIT | P | 2014-10-06 | 2015-09-08 | $7,267 | $7,663 | -$396 | -$396 |
| 100 CHATHAM LODGING TRUS REI T | P | 2014-10-06 | 2015-09-08 | $2,236 | $2,357 | -$121 | -$121 |
| 105 QORVO INC | P | 2015-04-06 | 2015-09-08 | $6,015 | $8,080 | -$2,065 | -$2,065 |
| 505 QORVO INC | P | 2015-06-22 | 2015-09-08 | $28,931 | $43,617 | -$14,686 | -$14,686 |
| 200 QORVO INC | P | 2015-06-22 | 2015-09-08 | $11,458 | $17,272 | -$5,814 | -$5,814 |
| 100 VASCO DATA SECURITY | P | 2014-11-10 | 2015-09-08 | $1,528 | $2,788 | -$1,260 | -$1,260 |
| 354 ORBOTECH LTD F | P | 2015-06-08 | 2015-09-08 | $5,743 | $7,555 | -$1,812 | -$1,812 |
| 123 ORBOTECH LTD F | P | 2015-06-08 | 2015-09-08 | $1,995 | $2,618 | -$623 | -$623 |
| 100 VASCO DATA SECURITY | P | 2014-11-10 | 2015-09-08 | $1,528 | $2,790 | -$1,262 | -$1,262 |
| 100 VASCO DATA SECURITY | P | 2014-11-10 | 2015-09-08 | $1,528 | $2,789 | -$1,261 | -$1,261 |
| 75 VASCO DATA SECURITY | P | 2014-11-10 | 2015-09-08 | $1,146 | $2,093 | -$947 | -$947 |
| 0.5036 REYNOLDS AMERICAN | P | 2012-05-30 | 2015-09-01 | $21 | $11 | $10 | $10 |
| 100 MARRIOTT INTL INC CLASS A | P | 2014-07-21 | 2015-08-24 | $6,793 | $6,501 | $292 | $292 |
| 564 MARRIOTT INTL INC CLASS A | P | 2014-07-21 | 2015-08-24 | $38,312 | $36,666 | $1,646 | $1,646 |
| 101 MARRIOTT INTL INC CLASS A | P | 2014-07-21 | 2015-08-24 | $6,861 | $6,566 | $295 | $295 |
| 400 ALLSTATE CORPORATION | P | 2015-03-23 | 2015-08-24 | $23,962 | $28,815 | -$4,853 | -$4,853 |
| 100 ALLSTATE CORPORATION | P | 2015-03-23 | 2015-08-24 | $5,990 | $7,204 | -$1,214 | -$1,214 |
| 100 ALLSTATE CORPORATION | P | 2015-03-23 | 2015-08-24 | $5,990 | $7,204 | -$1,214 | -$1,214 |
| 200 ALLSTATE CORPORATION | P | 2015-03-23 | 2015-08-24 | $11,980 | $14,408 | -$2,428 | -$2,428 |
| 50 ABAXIS INC | P | 2015-02-10 | 2015-08-10 | $2,432 | $3,007 | -$575 | -$575 |
| 200 ABAXIS INC | P | 2015-02-10 | 2015-08-10 | $9,727 | $12,016 | -$2,289 | -$2,289 |
| 400 SUPER MICRO COMPUTER | P | 2014-09-02 | 2015-08-10 | $10,624 | $10,396 | $228 | $228 |
| 530 MARINEMAX INC | P | 2015-02-09 | 2015-08-10 | $8,711 | $14,594 | -$5,883 | -$5,883 |
| 300 AMERICAN TOWER CORP REIT | P | 2014-08-18 | 2015-07-20 | $29,130 | $29,702 | -$572 | -$572 |
| 82 PAYCOM SOFTWARE INC | P | 2015-06-08 | 2015-07-20 | $2,888 | $2,978 | -$90 | -$90 |
| 200 PAYCOM SOFTWARE INC | P | 2015-06-08 | 2015-07-20 | $7,044 | $7,262 | -$218 | -$218 |
| 115 AMERICAN TOWER CORP REIT | P | 2014-08-18 | 2015-07-20 | $11,166 | $11,385 | -$219 | -$219 |
| 200 SILICONWRE PRCN IND F ADR 1 ADR REPS 5 ORD SHS | P | 2014-06-09 | 2015-07-17 | $1,369 | $1,689 | -$320 | -$320 |
| 750 SILICONWRE PRCN IND F ADR 1 ADR REPS 5 ORD SHS | P | 2014-06-09 | 2015-07-17 | $5,132 | $6,335 | -$1,203 | -$1,203 |
| 200 SILICONWRE PRCN IND F ADR 1 ADR REPS 5 ORD SHS | P | 2014-06-09 | 2015-07-17 | $1,369 | $1,689 | -$320 | -$320 |
| 0.2379 KROGER COMPANY | P | 2013-07-22 | 2015-07-14 | $9 | $5 | $4 | $4 |
| 425 GRAMERCY PPTY TR INC REIT | P | 2014-10-06 | 2015-07-06 | $9,682 | $10,123 | -$441 | -$441 |
| 200 INTEL CORP | P | 2014-08-18 | 2015-06-22 | $6,441 | $6,884 | -$443 | -$443 |
| 8.47 INTEL CORP | P | 2015-03-03 | 2015-06-22 | $273 | $290 | -$17 | -$17 |
| 1000 INTEL CORP | P | 2014-08-18 | 2015-06-22 | $32,204 | $34,426 | -$2,222 | -$2,222 |
| 8.3137 INTEL CORP | P | 2015-06-02 | 2015-06-22 | $268 | $278 | -$10 | -$10 |
| 7.2163 INTEL CORP | P | 2014-12-02 | 2015-06-22 | $232 | $270 | -$38 | -$38 |
| 0.4156 INTEL CORP | P | 2015-06-02 | 2015-06-22 | $13 | $14 | -$1 | -$1 |
| 1000 DELTA AIR LINES INC | P | 2014-01-23 | 2015-06-22 | $42,781 | $32,267 | $10,514 | $10,514 |
| 0.5034 REYNOLDS AMERICAN | P | 2015-06-12 | 2015-06-16 | $37 | $36 | $1 | $1 |
| 600 LORILLARD INC XXX MANDAT ORY MERGER EFF: 06/12/1 5 | P | 2011-04-06 | 2015-06-12 | $42,893 | $19,170 | $23,723 | $23,723 |
| 7.5704 LORILLARD INC XXX MANDAT ORY MERGER EFF: 06/12/15 | P | 2014-12-11 | 2015-06-12 | $541 | $480 | $61 | $61 |
| 7.3207 LORILLARD INC XXX MANDAT ORY MERGER EFF: 06/12/1 5 | P | 2015-06-11 | 2015-06-12 | $523 | $525 | -$2 | -$2 |
| 7.8018 LORILLARD INC XXX MANDATORY MERGER EFF: 06/12/15 | P | 2015-03-11 | 2015-06-12 | $558 | $520 | $38 | $38 |
| 180 LORILLARD INC XXX MANDAT ORY MERGER EFF: 06/12/1 5 | P | 2011-04-06 | 2015-06-12 | $12,868 | $5,751 | $7,117 | $7,117 |
| 355 OMEGA HLTHCARE INVTS REIT | P | 2015-02-09 | 2015-06-08 | $12,200 | $14,542 | -$2,342 | -$2,342 |
| 100 ENVESTNET INC | P | 2014-01-07 | 2015-06-08 | $4,379 | $4,474 | -$95 | -$95 |
| 2150 SPIRIT REALTY CAPITA REIT | P | 2014-08-04 | 2015-06-08 | $22,502 | $24,948 | -$2,446 | -$2,446 |
| 125 FEDERATED NATIONAL | P | 2014-06-09 | 2015-06-08 | $3,087 | $3,012 | $75 | $75 |
| 600 HCP INC REIT REIT | P | 2015-01-20 | 2015-06-08 | $22,405 | $29,041 | -$6,636 | -$6,636 |
| 330 HCP INC REIT REIT | P | 2015-01-20 | 2015-06-08 | $12,323 | $15,974 | -$3,651 | -$3,651 |
| 100 HCP INC REIT REIT | P | 2015-01-20 | 2015-06-08 | $3,734 | $4,840 | -$1,106 | -$1,106 |
| 100 ENVESTNET INC | P | 2014-01-07 | 2015-06-08 | $4,379 | $4,470 | -$91 | -$91 |
| 400 ENVESTNET INC | P | 2014-01-07 | 2015-06-08 | $17,514 | $17,889 | -$375 | -$375 |
| 100 FEDERATED NATIONAL | P | 2014-06-09 | 2015-06-08 | $2,473 | $2,410 | $63 | $63 |
| 100 FEDERATED NATIONAL | P | 2014-06-09 | 2015-06-08 | $2,476 | $2,410 | $66 | $66 |
| 100 FEDERATED NATIONAL | P | 2014-06-09 | 2015-06-08 | $2,474 | $2,410 | $64 | $64 |
| 40 VF CORPORATION | P | 2013-12-23 | 2015-05-27 | $2,762 | $2,416 | $346 | $346 |
| 160 VF CORPORATION | P | 2013-12-23 | 2015-05-27 | $11,048 | $9,662 | $1,386 | $1,386 |
| 100 VF CORPORATION | P | 2013-12-23 | 2015-05-27 | $6,905 | $6,039 | $866 | $866 |
| 100 VF CORPORATION | P | 2013-12-23 | 2015-05-27 | $6,905 | $6,039 | $866 | $866 |
| 100 VF CORPORATION | P | 2013-12-23 | 2015-05-27 | $6,905 | $6,039 | $866 | $866 |
| 140 VF CORPORATION | P | 2013-12-23 | 2015-05-27 | $9,667 | $8,454 | $1,213 | $1,213 |
| 400 C H ROBINSON WORLDWD | P | 2015-03-23 | 2015-05-27 | $25,154 | $30,392 | -$5,238 | -$5,238 |
| 256 C H ROBINSON WORLDWD | P | 2015-03-23 | 2015-05-27 | $16,098 | $19,451 | -$3,353 | -$3,353 |
| 100 C H ROBINSON WORLDWD | P | 2015-03-23 | 2015-05-27 | $6,291 | $7,595 | -$1,304 | -$1,304 |
| 100 VF CORPORATION | P | 2013-12-23 | 2015-05-27 | $6,905 | $6,038 | $867 | $867 |
| 100 VF CORPORATION | P | 2013-12-23 | 2015-05-27 | $6,905 | $6,038 | $867 | $867 |
| 1245 UNITED INSURANCE HLD | P | 2013-12-11 | 2015-05-19 | $20,871 | $13,388 | $7,483 | $7,483 |
| 30 UNITED INSURANCE HLD | P | 2013-12-11 | 2015-05-19 | $503 | $323 | $180 | $180 |
| 127 UNITED INSURANCE HLD | P | 2013-12-11 | 2015-05-18 | $2,026 | $1,366 | $660 | $660 |
| 573 UNITED INSURANCE HLD | P | 2013-12-11 | 2015-05-18 | $9,140 | $6,162 | $2,978 | $2,978 |
| 300 UNITED INSURANCE HLD | P | 2013-12-11 | 2015-05-18 | $4,783 | $3,226 | $1,557 | $1,557 |
| 150 DOLLAR TREE INC | P | 2015-02-23 | 2015-05-13 | $11,791 | $11,666 | $125 | $125 |
| 500 A T & T INC | P | 2009-10-19 | 2015-05-12 | $16,800 | $13,017 | $3,783 | $3,783 |
| 250 A T & T INC | P | 2010-03-04 | 2015-05-12 | $8,400 | $6,218 | $2,182 | $2,182 |
| 200 MALLINCKRODT PUB F | P | 2015-02-23 | 2015-05-12 | $24,508 | $24,126 | $382 | $382 |
| 400 SILICON MOTION TECH F ADR 1 ADR REPS 4 ORD SHS | P | 2015-02-09 | 2015-05-11 | $12,375 | $12,189 | $186 | $186 |
| 73 SILICON MOTION TECH F AD R 1 ADR REPS 4 ORD SHS | P | 2015-02-09 | 2015-05-11 | $2,258 | $2,224 | $34 | $34 |
| 227 SILICON MOTION TECH F AD R 1 ADR REPS 4 ORD SHS | P | 2015-02-09 | 2015-05-11 | $7,023 | $6,917 | $106 | $106 |
| 300 FREIGHTCAR AMERICA | P | 2014-10-06 | 2015-05-08 | $7,273 | $10,038 | -$2,765 | -$2,765 |
| 550 PILGRIMS PRIDE CORP | P | 2014-10-22 | 2015-04-30 | $13,390 | $15,364 | -$1,974 | -$1,974 |
| 312 UNION PACIFIC CORP | P | 2014-11-24 | 2015-04-20 | $33,903 | $38,384 | -$4,481 | -$4,481 |
| 500 CANADIAN NATL RY CO F | P | 2014-09-22 | 2015-04-20 | $33,166 | $37,233 | -$4,067 | -$4,067 |
| 115 ALLIANCE DATA SYSTEMS | P | 2013-10-21 | 2015-04-07 | $34,127 | $26,725 | $7,402 | $7,402 |
| 1050 CENTURY ALUMINUM CO | P | 2014-12-15 | 2015-04-06 | $14,739 | $23,295 | -$8,556 | -$8,556 |
| 300 CENTURY ALUMINUM CO | P | 2014-12-15 | 2015-04-06 | $4,213 | $6,656 | -$2,443 | -$2,443 |
| 700 ALCOA INC | P | 2014-08-18 | 2015-03-23 | $9,070 | $11,419 | -$2,349 | -$2,349 |
| 698 ALCOA INC | P | 2014-08-18 | 2015-03-23 | $9,044 | $11,386 | -$2,342 | -$2,342 |
| 200 ALCOA INC | P | 2014-08-18 | 2015-03-23 | $2,591 | $3,262 | -$671 | -$671 |
| 624 ALCOA INC | P | 2014-08-18 | 2015-03-23 | $8,085 | $10,179 | -$2,094 | -$2,094 |
| 100 ILLUMINA INC | P | 2014-05-27 | 2015-03-23 | $19,357 | $15,854 | $3,503 | $3,503 |
| 328 ALCOA INC | P | 2014-08-18 | 2015-03-23 | $4,250 | $5,350 | -$1,100 | -$1,100 |
| 0.3055 ACTAVIS PLC F | P | 2015-03-17 | 2015-03-18 | $95 | $93 | $2 | $2 |
| 85 ALLERGAN INC XXX CASH/STOCK MERGER EFF 03/17/15 | P | 2014-10-20 | 2015-03-17 | $20,532 | $15,400 | $5,132 | $5,132 |
| 540 SPIRIT AIRLINES | P | 2014-02-10 | 2015-03-16 | $42,111 | $24,788 | $17,323 | $17,323 |
| 108 A T & T INC NEW | P | 2009-10-19 | 2015-03-09 | $3,626 | $2,812 | $814 | $814 |
| 1392 A T & T INC NEW | P | 2009-10-19 | 2015-03-09 | $46,735 | $36,239 | $10,496 | $10,496 |
| 300 SOUTHWEST AIRLINES CO | P | 2013-04-22 | 2015-03-09 | $12,986 | $3,957 | $9,029 | $9,029 |
| 300 SOUTHWEST AIRLINES CO | P | 2013-04-22 | 2015-03-09 | $12,986 | $3,957 | $9,029 | $9,029 |
| 275 MAGNA INTL INC F | P | 2013-07-26 | 2015-02-23 | $28,415 | $20,969 | $7,446 | $7,446 |
| 200 MAGNA INTL INC F | P | 2013-07-26 | 2015-02-23 | $20,669 | $15,250 | $5,419 | $5,419 |
| 2550 MICRON TECHNOLOGY INC | P | 2013-11-18 | 2015-02-23 | $80,420 | $50,113 | $30,307 | $30,307 |
| 200 MAGNA INTL INC F | P | 2013-07-26 | 2015-02-23 | $20,670 | $15,250 | $5,420 | $5,420 |
| 290 JAZZ PHARMACEUTICAL PLCF | P | 2014-02-25 | 2015-02-23 | $49,729 | $50,477 | -$748 | -$748 |
| 1900 YAHOO INC | P | 2013-05-20 | 2015-02-23 | $83,288 | $50,603 | $32,685 | $32,685 |
| 515 RAYTHEON COMPANY NEW | P | 2014-02-25 | 2015-02-23 | $56,075 | $50,679 | $5,396 | $5,396 |
| 325 NAVIGATOR HOLDINGS LTD F | P | 2014-09-02 | 2015-02-12 | $5,754 | $9,917 | -$4,163 | -$4,163 |
| 240 COGNEX CORP | P | 2014-09-02 | 2015-02-09 | $9,196 | $10,328 | -$1,132 | -$1,132 |
| 840 SOUTHWEST AIRLINES CO | P | 2013-04-22 | 2015-02-09 | $36,600 | $11,081 | $25,519 | $25,519 |
| 160 SOUTHWEST AIRLINES CO | P | 2013-04-22 | 2015-02-09 | $6,971 | $2,111 | $4,860 | $4,860 |
| 100 CTPARTNERS EXEC SEARCH | P | 2014-08-04 | 2015-01-29 | $454 | $1,407 | -$953 | -$953 |
| 200 MATADOR RESOURCES CO | P | 2013-12-09 | 2015-01-20 | $4,203 | $4,125 | $78 | $78 |
| 900 MATADOR RESOURCES CO | P | 2013-12-09 | 2015-01-20 | $18,913 | $18,555 | $358 | $358 |
| 1075 POZEN INC | P | 2014-06-09 | 2015-01-20 | $7,572 | $9,575 | -$2,003 | -$2,003 |
| 960 COMCAST CORP NEW CL A | P | 2012-11-20 | 2015-01-20 | $53,374 | $35,019 | $18,355 | $18,355 |
| 290 UNITED RENTALS INC | P | 2014-06-23 | 2015-01-20 | $24,030 | $30,620 | -$6,590 | -$6,590 |
| 100 MATADOR RESOURCES CO | P | 2013-12-09 | 2015-01-20 | $2,101 | $2,063 | $38 | $38 |
| 100 MCGRAW-HILL FINANCIAL | P | 2014-02-24 | 2015-01-20 | $8,984 | $8,046 | $938 | $938 |
| 100 MCGRAW-HILL FINANCIAL | P | 2014-02-24 | 2015-01-20 | $8,984 | $8,046 | $938 | $938 |
| 100 MCGRAW-HILL FINANCIAL | P | 2014-02-24 | 2015-01-20 | $8,982 | $8,046 | $936 | $936 |
| 225 MCGRAW-HILL FINANCIAL | P | 2014-02-24 | 2015-01-20 | $20,211 | $18,104 | $2,107 | $2,107 |
| 100 MCGRAW-HILL FINANCIAL | P | 2014-02-24 | 2015-01-20 | $8,982 | $8,046 | $936 | $936 |
| 420 YY INC ADR F SPONSORED ADR 1 ADR REPS 20 ORDS | P | 2014-01-08 | 2015-01-12 | $28,262 | $26,463 | $1,799 | $1,799 |
| 34 AOL INC | P | 1999-04-06 | 2015-06-30 | $1,700 | $4,704 | -$3,004 | -$3,004 |
| 563 VORNADO REALTY | P | 2012-02-22 | 2015-02-11 | $64,671 | $46,485 | $18,186 | $18,186 |
| 600 UNIVERSAL INSURANCE | P | 2010-05-05 | 2015-01-03 | $12,304 | $2,857 | $9,447 | $9,447 |
| 900 VORNADO REALTY | P | 2003-12-08 | 2015-04-02 | $100,149 | $43,987 | $56,162 | $56,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $249,538 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$175,580 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $591,178 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $11,364,248 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05202 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $672,842 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $10,926,554 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.06158 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $597,074 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $11,063,962 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05397 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $473,282 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $10,696,985 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04424 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $424,720 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $8,907,075 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04768 | DistributionYr5Rt |
| Total Distribution | 0.259493 | TotalDistributionRt |
| Average Distribution | 0.051899 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $11,501,717 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $596,928 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $11,662 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $608,590 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $843,462 | 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 | $11,662 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11,662 | SubtotalAmt |
| Tax Based On Investment Income | $11,662 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,620 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $7,380 | AppliedToEsTaxAmt |
| Total Payments And Credits | $20,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $8,338 | OverpaymentAmt |
| Applied To ES Tax | $8,338 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127522670 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BENENSON 20 WEST 55TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| LISA QUATTROCCHI | ||||||
| 941 PARK AVENUE | NEW YORK | NY | 10028 | SECRETARY | 2.00 | $0 |
| ALBERT FLEISCHMAN | ||||||
| 1823 GERRITSEN AVENUE | BROOKLYN | NY | 11229 | TREASURER | 2.00 | $0 |
| GLADYS S BENENSON | ||||||
| 510 PARK AVENUE | NEW YORK | NY | 10022 | President | 1.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,390,582 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $91,159 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,195,129 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,676,870 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $11,676,870 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $175,153 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,501,717 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $575,086 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $575,086 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,662 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,662 | TotalTaxAmt |
| Distributable Before Adj | $563,424 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $563,424 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $563,424 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $843,462 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $843,462 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $11,662 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $831,800 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $563,424 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $282,322 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $37,726 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $320,048 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $843,462 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $563,424 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $280,038 | RemainingDistriFromCorpusAmt |
| Total Corpus | $600,086 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $600,086 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $282,322 | ExcessFromYear2Amt |
| Excess From Year1 | $37,726 | ExcessFromYear1Amt |
| Excess From Current Year | $280,038 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| VARIOUS SMALL SUNDRY CHARITIES | |||||||
| VARIOUS ADDRESSES ALL IN THE USA | VARIOUS | NY | 10019 | NONE IN ALL CASES | CHARITY | ALL DONATIONS ARE MADE TO PUBLIC CHARITIES OPERATING IN VARIOUS FIELDS | $1,625 |
| AMERICAN SOCIETY FOR YAD VASHEM | |||||||
| 500 FIFTH AVENUE 42ND FL | NEW YORK | NY | 10110 | NONE | CHARITY | FOR MUSEUM GENERAL PURPOSES | $3,000 |
| BROWN SPORTS FOUNDATION | |||||||
| BOX 1908 | PROVIDENCE | RI | 02912 | NONE | CHARITY | ASSISTANCE TO STUDENTS | $7,500 |
| BROWN UNIVERSITY ANNUAL FUND | |||||||
| BOX 1908 | PROVIDENCE | RI | 02912 | NONE | SCHOOL | HELP IN PROVIDING STUDENT EDUCATION | $30,000 |
| CATHOLIC BIG SISTERS BIG BROTHERS | |||||||
| 137 EAST 2ND STREET | NEW YORK | NY | 10009 | NONE | CHARITY | ASSISTANCE WITH CHILDREN'S PROGRAMS | $5,000 |
| CITIZENS COMMITTEE FOR CHILDREN OF | |||||||
| 1005 E 22ND STREET | NEW YORK | NY | 10010 | NONE | CHARITY | ASSISTANCE WITH CHILDREN'S PROGRAMS | $3,500 |
| CITY MEALS-ON-WHEELS | |||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10164 | NONE | CHARITY | TO FUND MEALS PREPARATION & DELIVERY | $100 |
| COLLEGIATE SCHOOL | |||||||
| 260 WEST 78TH STREET | NEW YORK | NY | 10024 | NONE | CHARITY | GENERAL ASSISTANCE TO STUDENTS | $50,000 |
| CULINARY INSTITUTE OF AMERICA | |||||||
| 19360 CAMPUS DRIVE | HYDE PARK | NY | 12538 | NONE | CHARITY | SCHOLARSHIP ASSISTANCE TO STUDENTS | $10,000 |
| DUKE CHILDREN'S HOSPITAL HEALTH CEN | |||||||
| 512 SO MANGUM STREEET | DURHAM | NC | 27701 | NONE | CHARITY | RESEARCH & ASSISTANCE TO CHILDREN'S PROGRAMS | $75,000 |
| DUKE UNIVERSITY | |||||||
| BOX 90581 | DURHAM | NC | 27708 | NONE | CHARITY | SCHOLARSHIP ASSISTANCE FOR STUDENTS | $50,000 |
| EAST END TEMPLE | |||||||
| 247 EAST 17TH STREET | NEW YORK | NY | 10003 | NONE | CHARITY | ASSISTANCE WITH COMMUNITY PROGRAMS | $760 |
| INSTITUTE FOR JEWISH SPIRITUALITY | |||||||
| 135 WEST 29TH STREET SUITE 1103 | NEW YORK | NY | 10001 | NONE | CHARITY | RELIGIOUS & EDUCATIONAL PURPOSE | $2,000 |
| JEWISH FEDERATION OF PALM BEACH COU | |||||||
| 4601 COMMUNITY DRIVE | PALM BEACH | FL | 33417 | NONE | CHARITY | GENERAL ASSISTANCE TO COMMUNITY PROGRAMS | $50,000 |
| NANTUCKET CONSERVATION FOUNDATION | |||||||
| 118 CLIFF ROAD | NANTUCKET | MA | 02554 | NONE | CHARITY | ASSISTANCE W/EDUCATIONAL PROGRAMS | $5,000 |
| NANTUCKET PRESERVATION TRUST | |||||||
| 55 MAIN ST | NANTUCKET | MA | 02554 | NONE | CHARITY | ASSISTANCE W/EDUCATIONAL PROGRAMS | $1,000 |
| NATIONAL SCHOOL CLIMATE CENTER | |||||||
| 545 8TH AVENUE | NEW YORK | NY | 10018 | NONE | CHARITY | ASSISTANCE W/EDUCATIONAL PROGRAMS | $1,500 |
| NEW YORK BOTANICAL GARDEN | |||||||
| 200TH ST KASIMIROFF BLVD | BRONX | NY | 10458 | NONE | CHARITY | ASSITANCE W/EDUCATIONAL PROGRAMS | $2,000 |
| PALM BEACH OPERA | |||||||
| 415 SO OLIVE AVENUE | WEST PALM BEACH | FL | 33401 | NONE | CHARITY | ASSISTANCE W/OPERA PRODUCTIONS | $250,000 |
| Pedigree Foundation | |||||||
| 315 Cool Springs Blvd | FRANKLIN | TN | 37067 | NONE | CHARITY | TO PROMOTE GENERAL SAFETY OF DOGS | $1,000 |
| School of the Arts Foundation Inc | |||||||
| 501 SSapodilla Ave West Palm Beac | WEST PALM BEACH | FL | 33401 | NONE | CHARITY | SCHOLARSHIPS ASSISTANCE | $25,000 |
| St Jude Children's Research Hospita | |||||||
| 262 Danny Thomas Place | MEMPHIS | TN | 38105 | NONE | CHARITY | ASSISTANCE W/RESEARCH PROGRAMS | $1,275 |
| Hidden Child FoundationADL | |||||||
| 605 Third Avenue | NEW YORK | NY | 10058 | NONE | CHARITY | HOLOCAUST SURVIVORS SOCIAL PROGRAMS | $240 |
| TRINITY SCHOOL | |||||||
| NEW YORK | NEW YORK | NY | 10000 | NONE | CHARITY | STUDENT ASSISTANCE W/EDUCATIONAL PROGRAMS | $30,000 |
| YMHA | |||||||
| 3495 Nostrand Avenue | BROOKLYN | NY | 11229 | NONE | CHARITY | ASSISTANCE W/ARTISTIC & EDUCATIONAL PROGRAMS | $6,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 2333 SEVENTH AVE 2ND FLR | NEW YORK | NY | 10001 | NONE | PC | SUPPORT | $175 |
| CITY HARVEST | |||||||
| 6 EAST 32ND STREET-5 FLR | NEW YORK | NY | 10016 | NONE | PC | SUPPORT | $5,000 |
| FAITH IN THE FUTURE | |||||||
| PO BOX 780188 | MASPETH | NY | 11378 | NONE | PC | SUPPORT | $500 |
| PLANNED PARENTHOOD FED OF AMERICA | |||||||
| PO BOX 97166 | WASHINGTON | DC | 20077 | NONE | PC | SUPPORT | $1,200 |
| WOUNDED WARRIOR PROJECT | |||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | NONE | PC | SUPPORT | $50 |
| CENTRAL PARK MEDICAL UNIT | |||||||
| PO BOX 440 | NEW YORK | NY | 10028 | NONE | PC | SUPPORT | $135,000 |
| OFFSHORE ANIMAL HOSPITAL | |||||||
| 11 CROOKED LANE | NANTUCKET | MA | 02254 | NONE | PC | AID CHARITY | $1,000 |
| MERCY CENTER INC | |||||||
| 377 EAST 145TH STREET | NEW YORK | NY | 10454 | NONE | PC | AID IN ACTIVITY OF CHARITY | $750 |
| CLASSIC STAGE COMPANY | |||||||
| 136 EAST 13TH STREET | NEW YORK | NY | 10003 | NONE | PC | AID IN CHARITABLE PURPOSE | $1,000 |
| NANTUCKET COMMUNITY SAILING | |||||||
| 4 WINTER AVENUE | NANTUCKET | MA | 02584 | PC | AID CHARITY | $7,500 | |
| SWIMMING ACROSS AMERICA | |||||||
| ONE INTERNATIONAL PLACE-SUITE 400 | BOSTON | MA | 02110 | NONE | PC | AID CHARITY | $1,000 |
| STORM KING ART CENTER | |||||||
| 1 MUSEUM ROAD | NEW WINDSOR | NY | 12253 | NONE | PC | AID CHARITY | $1,500 |
| BEST FRIENDS | |||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | NONE | PC | AID CHARITY | $2,000 |
| ASSAT HAROFEH NEDICAL CENTER | |||||||
| 12367 E CORNELL AVENUE | DENVER | CO | 80014 | NONE | PC | AID CHARITY | $180 |
| MSKCC | |||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | PC | AID CHARITY | $1,000 | |
| SUCCESS ACADEMY CHARTER SCHOOLS | |||||||
| 95 PINE STREET 6 FLR | NEW YORK | NY | 10005 | PC | AID CHARITY | $150 | |
| HUMANE SOCIETY OF NEW YORK | |||||||
| 306 EAST 59TH STREET | NEW YORK | NY | 10022 | PC | AID CHARITY | $75 | |
| ALZHEIMERS ASSOCIATION | |||||||
| 225 N MICHIGAN AVE | CHICAGO | IL | 60601 | PC | AID CHARITY | $150 | |
| SYRACUSE HEBREW DAY SCHOOL | |||||||
| 5655 THOMPSON ROAD | SYRACUSE | NY | 13214 | PC | AID CHARITY | $1,500 | |
| PROJECT COACH | |||||||
| 37 PROSPECT STREET | N AMHERST | MA | 01059 | NONE | PC | AID CHARITY | $500 |
| FRIENDS FIGHT FOR A CURE | |||||||
| 109 FEDERAL ROAD | DANBURY | CT | 06811 | PC | AID CHARITY | $500 | |
| FOOD BANK FOR NYC | |||||||
| 39 BROADWAY 10TH FLR | NEW YORK | NY | 10006 | PC | AID CHARITY | $1,000 | |
| DUKE UNIVERSITY DEV ALUMNI AFFAIRS | |||||||
| 710 WEST MAIN STREET | DURHAM | NC | 27701 | PC | AID CHARITY | $50,000 | |
| YEF DARCA | |||||||
| 250 WEST 57TH STREET | NEW YORK | NY | 10107 | PC | AID CHARITY | $1,000 | |
| WENDY WALK FJC | |||||||
| 11400 W OLYMPIC BLVD | LOS ANGELES | CA | 90064 | PC | AID CHARITY | $7,500 | |
| MARTHAS VINEYARD HOSPITAL | |||||||
| PO BOX 1477 | OAK BLUFFS | MA | 02557 | PC | AID CHARITY | $5,000 | |
| VAIL VALLEY MEDICAL CENTER FOUNDATI | |||||||
| PO BOX 1529 | VAIL | CO | 81658 | PC | AID CHARITY | $2,500 | |
| VASSAR COLLEGE | |||||||
| 124 RAYMOND AVENUE | POUGHKEEPSIE | NY | 12604 | EOF | AID CHARITY | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $841,730 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,965 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $111,661 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $249,538 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM L.L.C.'S | Desc |
| Exclusion | 16 | ExclusionCd |
| Exclusion | $796,742 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $918,368 | ExclusionAmt |
| Related Or Exempt Function Incm | $249,538 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,167,906 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $150 | Amt |
| Net Investment Income | $150 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $150 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $150 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | EOYFMVEOYFMVAmt | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|---|
| 1447 MACOMBS RD LLC | $1,353,048 | ||
| 1447 MACOMBS ROAD SSOCIATES LLC | $372,497 | $463,656 | |
| 3310 HULL AVENUE ASSOCIATES LLC | $226,000 | $405,243 | |
| 3312 HULL ASSOCIATES LLC | $1,251,570 | ||
| EHB REAL ESTATE ASSOC | $2,879,919 | ||
| EHB REAL ESTATE ASSOCIATES LLC | $7,424,262 | $7,215,675 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FORIEGN TAX AND ADR FEES | $32 | $32 | $32 | $32 |
| NYS ATTORNEY GENERAL OFFICE | $750 | $750 | $750 | $750 |
| SECRETARIAL SERVICE | $800 | $800 | $800 | $800 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM L.L.C.'S | Desc |
| Revenue And Expenses Per Books | $796,742 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| LOAN AND EXCHANGES | $13,100 | |
| Rounding | $2 | $1 |
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