PRICE FAMILY FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PRICE FAMILY FOUNDATION INC (EIN 22-3483367)
- Tax period
- 2014-12-01 to 2015-11-30
- Filed
- 2016-04-15
- IRS object ID
- 201641069349100334
- Schema version
- 2014v6.0
- 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
- Distribution From Corpus Election
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-15T14:30:32-05:00 | ReturnTs |
| Tax Period End | 2015-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471686472 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POOLE & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 LEXINGTON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223483367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRICE FAMILY FOUNDATION CO MICHAEL F PRICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRIC | BusinessNameControlTxt |
| Phone | 9739212210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 LARGER CROSS ROAD | AddressLine1Txt |
| City | FAR HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL PRICE | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Phone | 9739212210 | PhoneNum |
| Signature | 2016-04-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01404771 | PTIN |
| Phone | 2126791007 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $16,457,285 | 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 | $3,312,300 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,014 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,014 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $147,711 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $146,482 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,144,446 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,503,815 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,557,291 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $89,627 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $82,664 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,695,098 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,787,451 | 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 |
| Accounting Fees Rev And Expnss | $21,995 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $858 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $858 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $33,788 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $33,788 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,949 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $315,618 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $141,855 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $173,763 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $375,208 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $141,855 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $208,409 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $13,558,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $13,558,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,933,458 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $141,855 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,766,659 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,238,360 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,645,596 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $777,248 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $685,306 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $685,306 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $337,740 | CorporateStockBOYAmt |
| Corporate Stock EOY | $337,740 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $816,639 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $18,632,326 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $11,475,685 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $14,955,340 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $19,747,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,498,731 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,457,285 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $132,000 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $55,000 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $132,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $19,615,314 | RetainedEarningBOYAmt |
| Retained Earning EOY | $12,443,731 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $19,615,314 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,443,731 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $19,747,314 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,498,731 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $19,615,314 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,238,360 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,066,777 | OtherIncreasesAmt |
| Subtotal | $12,443,731 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,443,731 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 5000 SHS JOHNSON & JOHNSON | 2008-01-01 | 2015-03-24 | $514,391 | $249,155 | $265,236 | $265,236 | |
| 10000 SHS GENERAL ELECTRIC | 2011-08-11 | 2015-11-16 | $300,131 | $150,300 | $149,831 | $149,831 | |
| BAIN CAPITAL VIII COINVESTMENT FUND | 2013-01-01 | 2014-12-31 | $84,108 | $84,108 | P | ||
| BAIN CAPITAL IX COINVESTMENT FUND | 2013-01-01 | 2014-12-31 | $23,442 | $23,442 | P | ||
| BAIN CAPITAL (OSI) IX COINVESTMENT FUND | 2013-01-01 | 2014-12-31 | $5,459 | $5,459 | P | ||
| PENNANT ONSHORE PARTNERS | 2013-01-01 | 2014-12-31 | -$122,677 | -$122,677 | P | ||
| PENNANT ONSHORE PARTNERS | 2013-01-01 | 2014-12-31 | $295,421 | $295,421 | P | ||
| REBOUND PARTNERS | 2013-01-01 | 2014-12-31 | -$7,323 | -$7,323 | P | ||
| REBOUND PARTNERS | 2013-01-01 | 2014-12-31 | $31,080 | $31,080 | P | ||
| MFP PARTNERS | 2013-01-01 | 2014-12-31 | -$147,308 | -$147,308 | P | ||
| MFP PARTNERS | 2013-01-01 | 2014-12-31 | $264,131 | $264,131 | P | ||
| STADIUM CAPITAL PARTNERS | 2013-01-01 | 2014-12-31 | $10,442 | $10,442 | P | ||
| STADIUM CAPITAL PARTNERS | 2013-01-01 | 2014-12-31 | $16,156 | $16,156 | P | ||
| MFP PARTNERS GAIN ON DISTRIBUTION IN EXCESS OF BASIS | 2014-06-30 | 2015-11-30 | $1,689,293 | $1,689,293 | $1,689,293 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,557,291 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $11,657,193 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $21,235,240 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.548955 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $13,077,432 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $19,917,911 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.656566 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,131,639 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $18,053,455 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.395029 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,628,596 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $22,796,129 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.203043 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,230,038 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $21,983,055 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.101443 | DistributionYr5Rt |
| Total Distribution | 1.905036 | TotalDistributionRt |
| Average Distribution | 0.381007 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $18,234,600 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,947,510 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $26,456 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,973,966 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $13,766,659 | 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 | $26,456 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $26,456 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $26,456 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $29,031 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $29,031 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,575 | OverpaymentAmt |
| Applied To ES Tax | $2,575 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MICHAEL F PRICE | IndividualWithBooksNm |
| Phone | 2126791007 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MFP INVESTORS 667 MADISON AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | 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 | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL F PRICE | ||||||||
| 20 EAST 78TH STREET | NEW YORK | NY | 10075 | MANAGER | 1.00 | $0 | $0 | $0 |
| JORDAN PRICE EHMANN | ||||||||
| 1180 LARGER CROSS ROAD | FAR HILLS | NJ | 07931 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| CLAUDIA FORBES | ||||||||
| 31635 CANYON CIRCLE | EVERGREEN | CO | 80439 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| JENNIFER C PRICE | ||||||||
| 20 EAST 78TH STREET | NEW YORK | NY | 10075 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE DUHL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 164 WHITE PINE DRIVE | AddressLine1Txt |
| City | WAITSFIELD | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONSULTANT | ServiceTypeTxt |
| Compensation | $147,000 | CompensationAmt |
| 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 | $656,615 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $693,986 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $17,161,683 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,512,284 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $18,512,284 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $277,684 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,234,600 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $911,730 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $911,730 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $26,456 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $23,592 | IncomeTaxAmt |
| Total Tax | $50,048 | TotalTaxAmt |
| Distributable Before Adj | $861,682 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $861,682 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $861,682 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,766,659 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $13,766,659 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $26,456 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $13,740,203 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $861,682 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,230,038 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,628,596 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,138,418 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $13,129,905 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $10,683,460 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $37,810,417 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $13,766,659 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $861,682 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $12,904,977 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $50,715,394 | 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 | $2,230,038 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $48,485,356 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,628,596 | ExcessFromYear4Amt |
| Excess From Year3 | $7,138,418 | ExcessFromYear3Amt |
| Excess From Year2 | $13,129,905 | ExcessFromYear2Amt |
| Excess From Year1 | $10,683,460 | ExcessFromYear1Amt |
| Excess From Current Year | $12,904,977 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL F PRICE | ContributingManagerNm |
| Contributing Manager | JENNIFER C PRICE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (71 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AGAHOZO-SHALOM YOUTH VILLAGE | ||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | NONE | IRC S. 501(A) | GENERAL USE | $25,000 | |
| ADVOCATES FOR CHILDREN OF NEW YORK | ||||||||
| 151 WEST 30TH STREET | NEW YORK | NY | 10001 | NONE | IRC S. 501(A) | GENERAL USE | $100,000 | |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||
| 1300 MORRIS PARK AVENUE ROOM 726 | BRONX | NY | 10461 | NONE | IRC S. 501(A) | GENERAL USE | $1,351,000 | |
| BOSTON COLLEGE | ||||||||
| 140 COMMONWEALTH AVENUE | CHESTNUT HILL | MA | 02467 | NONE | IRC S. 501(A) | GENERAL USE | $160,000 | |
| BOTTOM LINE INC | ||||||||
| 26 COURT STREET | BROOKLYN | NY | 11242 | NONE | IRC S. 501(A) | GENERAL USE | $100,000 | |
| BOYS & GIRLS CLUBS OF NEWARK | ||||||||
| 1 AVON AVENUE | NEWARK | NJ | 07108 | NONE | IRC S. 501(A) | GENERAL USE | $62,500 | |
| BROOKLYN WORKFORCE INNOVATIONS | ||||||||
| 621 DEGRAW STREET | BROOKLYN | NY | 11217 | NONE | IRC S. 501(A) | GENERAL USE | $25,000 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | IRC S. 501(A) | GENERAL USE | $54,000 | |
| CITY YEAR NEW YORK | ||||||||
| 20 WEST 22ND STREET 3RD FLOOR | NEW YORK | NY | 10010 | NONE | IRC S. 501(A) | GENERAL USE | $191,500 | |
| CASTLETON FESTIVAL | ||||||||
| 7 CASTLETON MEADOWS LANE | CASTLETON | VA | 22716 | NONE | IRC S. 501(A) | GENERAL USE | $1,000 | |
| EAST HARLEM TUTORIAL PROGRAM | ||||||||
| 2050 SECOND AVENUE | NEW YORK | NY | 10029 | NONE | IRC S. 501(A) | GENERAL USE | $100,000 | |
| EXALT YOUTH | ||||||||
| 175 REMSON STREET SUITE 1000 | NEW YORK | NY | 11201 | NONE | IRC S. 501(A) | GENERAL USE | $50,000 | |
| FIDELITY CHARITABLE GIFT FUND | ||||||||
| PO BOX 770001 | CINCINNATI | OH | 45277 | NONE | IRC S. 501(A) | GENERAL USE | $50,000 | |
| FRIENDS OF THE CHILDREN NEW YORK | ||||||||
| PO BOX 1649 | NEW YORK | NY | 10026 | NONE | IRC S. 501(A) | GENERAL USE | $250,000 | |
| FASHION INSTITUTE OF TECHNOLOGY FOUNDATION | ||||||||
| SEVENTH AVENUE AT 27TH STREET | NEW YORK | NY | 10001 | NONE | IRC S. 501(A) | GENERAL USE | $1,500 | |
| GODDARD RIVERSIDE COMMUNITY CENTER | ||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | NONE | IRC S. 501(A) | GENERAL USE | $25,000 | |
| GOOD SHEPHERD SERVICES | ||||||||
| 305 SEVENTH AVENUE 9TH FLOOR | NEW YORK | NY | 10001 | NONE | IRC S. 501(A) | GENERAL USE | $348,696 | |
| GRAHAM WINDHAM | ||||||||
| 33 IRVING PLACE | NEW YORK | NY | 10003 | NONE | IRC S. 501(A) | GENERAL USE | $150,000 | |
| GREAT INVESTORS' BEST IDEAS FOUNDATION | ||||||||
| 3879 MAPLE AVENUE SUITE 350 | DALLAS | TX | 75219 | NONE | IRC S. 501(A) | GENERAL USE | $6,000 | |
| HARLEM RBI | ||||||||
| 333 EAST 100TH STREET | NEW YORK | NY | 10029 | NONE | IRC S. 501(A) | GENERAL USE | $125,000 | |
| HARMONY PROGRAM INC | ||||||||
| 205 EAST 42ND STREET 9TH FLOOR | NEW YORK | NY | 10017 | NONE | IRC S. 501(A) | GENERAL USE | $60,000 | |
| HOT BREAD KITCHEN | ||||||||
| 1590 PARK AVENUE | NEW YORK | NY | 10029 | NONE | IRC S. 501(A) | GENERAL USE | $36,000 | |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | NONE | IRC S. 501(A) | GENERAL USE | $165,000 | |
| HUNTS POINT ALLIANCE FOR CHILDREN | ||||||||
| 889 HUNTS POINT AVENUE | BRONX | NY | 10474 | NONE | IRC S. 501(A) | GENERAL USE | $100,000 | |
| JAZZ AT LINCOLN CENTER | ||||||||
| 3 COLUMBUS CIRCLE 12TH FLOOR | NEW YORK | NY | 10019 | NONE | IRC S. 501(A) | GENERAL USE | $500,000 | |
| JOHN HOPKINS BERMAN INSTITUTE OF BIOETHICS | ||||||||
| 1809 ASHLAND AVENUE | BALTIMORE | MD | 21205 | NONE | IRC S. 501(A) | GENERAL USE | $50,000 | |
| JOHN HOPKINS HOSPITAL | ||||||||
| 100 N CHARLES STREET | BALTIMORE | MD | 21201 | NONE | IRC S. 501(A) | GENERAL USE | $70,000 | |
| MONTEFIORE MEDICAL CENTER | ||||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | NONE | IRC S. 501(A) | GENERAL USE | $132,840 | |
| NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH | ||||||||
| 470 PARK AVENUE SOUTH 7TH FL | NEW YORK | NY | 10016 | NONE | IRC S. 501(A) | GENERAL USE | $35,000 | |
| NEW HEIGHTS | ||||||||
| 2576 BROADWAY PMB 213 | NEW YORK | NY | 10025 | NONE | IRC S. 501(A) | GENERAL USE | $100,000 | |
| NEW YORK CARES | ||||||||
| 214 WEST 29TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | NONE | IRC S. 501(A) | GENERAL USE | $35,000 | |
| NEW YORK CITY POLICE FOUNDATION | ||||||||
| 555 FIFTH AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | IRC S. 501(A) | GENERAL USE | $150,000 | |
| NEW YORK PRESBYTERIAN | ||||||||
| 654 WEST 170TH STREET | NEW YORK | NY | 10032 | NONE | IRC S. 501(A) | GENERAL USE | $2,274,184 | |
| NEW YORK YANKEES FOUNDATION | ||||||||
| 252 WEST 38TH STREET | NEW YORK | NY | 10018 | NONE | IRC S. 501(A) | GENERAL USE | $50,000 | |
| POLO PLAYERS SUPPORT GROUP | ||||||||
| 11924 FOREST HILL BLVD SUITE 22-287 | WELLINGTON | FL | 33414 | NONE | IRC S. 501(A) | GENERAL USE | $40,000 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 7 COLLEGE AVENUE | NEW BRUNSWICK | NJ | 08901 | NONE | IRC S. 501(A) | GENERAL USE | $175,376 | |
| SAINT DAVIDS SCHOOL | ||||||||
| 12 EAST 89TH STREET | NEW YORK | NY | 10128 | NONE | IRC S. 501(A) | GENERAL USE | $1,010,000 | |
| SALK INSTITUTE FOR BIOLOGIC STUDIES | ||||||||
| 10010 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | NONE | IRC S. 501(A) | GENERAL USE | $548,854 | |
| SCONSET TRUST | ||||||||
| PO BOX 821 | SIASCONSET | MA | 02564 | NONE | IRC S. 501(A) | GENERAL USE | $1,500 | |
| STUDIO IN A SCHOOL | ||||||||
| 410 WEST 59TH STREET | NEW YORK | NY | 10019 | NONE | IRC S. 501(A) | GENERAL USE | $40,000 | |
| SIASCONSET BEACH PRESERVATION FUND | ||||||||
| PO BOX 2279 | NANTUCKET | MA | 02584 | NONE | IRC S. 501(A) | GENERAL USE | $25,000 | |
| SKIDMORE COLLEGE | ||||||||
| 815 NORTH BROADWAY | SARATOGA SPRINGS | NY | 12866 | NONE | IRC S. 501(A) | GENERAL USE | $20,000 | |
| SOUTH BRONX UNITED INC | ||||||||
| 199 LINCOLN AVENUE | BRONX | NY | 10454 | NONE | IRC S. 501(A) | GENERAL USE | $57,500 | |
| STEPHEN GAYNOR SCHOOL | ||||||||
| 148 WEST 90TH STREET | NEW YORK | NY | 10024 | NONE | IRC S. 501(A) | GENERAL USE | $1,000,000 | |
| SUMMER SEARCH NEW YORK CITY | ||||||||
| 261 5TH AVENUE8TH FLOOR | NEW YORK | NY | 10016 | NONE | IRC S. 501(A) | GENERAL USE | $100,000 | |
| SUNNYSIDE SENIOR CENTER | ||||||||
| 4331 39TH STREET | SUNNYSIDE | NY | 11104 | NONE | IRC S. 501(A) | GENERAL USE | $50,000 | |
| TEACHING MATTERS | ||||||||
| 475 RIVERSIDE DRIVE STE 1270 | NEW YORK | NY | 10115 | NONE | IRC S. 501(A) | GENERAL USE | $1,500 | |
| THE BROAD INSTITUTE OF MIT AND HARVARD | ||||||||
| 7 CAMBRIDGE CENTER | CAMBRIDGE | MA | 02142 | NONE | IRC S. 501(A) | GENERAL USE | $1,350,000 | |
| THE BLUE CARD | ||||||||
| 171 MADISON AVENUE | NEW YORK | NY | 10016 | NONE | IRC S. 501(A) | GENERAL USE | $100,000 | |
| THE CHILDRENS AID SOCIETY | ||||||||
| 711 THIRD AVENUE SUITE 700 | NEW YORK | NY | 10017 | NONE | IRC S. 501(A) | GENERAL USE | $253,500 | |
| THE FRESH AIR FUND | ||||||||
| 633 3RD AVENUE 14TH FLOOR | NEW YORK | NY | 10017 | NONE | IRC S. 501(A) | GENERAL USE | $500 | |
| THE BOYS CLUB OF NEW YORK | ||||||||
| 287 EAST 10TH STREET | NEW YORK | NY | 10009 | NONE | IRC S. 501(A) | GENERAL USE | $1,000 | |
| THE OPPORTUNITY NETWORK | ||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | NONE | IRC S. 501(A) | GENERAL USE | $100,000 | |
| THE PHILANTHROPIC INITIATIVE | ||||||||
| 75 ARLINGTON STREET 10TH FLOOR | BOSTON | MA | 02116 | NONE | IRC S. 501(A) | GENERAL USE | $200,000 | |
| THE WINDWARD SCHOOL | ||||||||
| 202 WEST 97TH STREET | NEW YORK | NY | 10025 | NONE | IRC S. 501(A) | GENERAL USE | $25,000 | |
| THE UNIVERSITY OF OKLAHOMA FOUNDATION | ||||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 73019 | NONE | IRC S. 501(A) | GENERAL USE | $898,800 | |
| YEAR UP NEW YORK | ||||||||
| 55 EXCHANGE PLACE | NEW YORK | NY | 10005 | NONE | IRC S. 501(A) | GENERAL USE | $100,000 | |
| AKILAH INSTITUTE FOR WOMEN | ||||||||
| 195 PLYMOUTH STREET | BROOKLYN | NY | 11201 | NONE | IRC S. 501(A) | GENERAL USE | $10,000 | |
| CANCER CARE | ||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | NONE | IRC S. 501(A) | GENERAL USE | $500 | |
| CONNECTICUT FUND FOR THE ENVIROMENT | ||||||||
| 142 TEMPLE STREET STE 305 | NEW HAVEN | CT | 06510 | NONE | IRC S. 501(A) | GENERAL USE | $500 | |
| DEGREGORIO FAMILY FOUNDATION | ||||||||
| PO BOX 236 | PLEASANTVILLE | NY | 10570 | NONE | IRC S. 501(A) | GENERAL USE | $50,000 | |
| DUKE UNIVERSITY | ||||||||
| 2138 CAMPUS DRIVE | DURHAM | NC | 27708 | NONE | IRC S. 501(A) | GENERAL USE | $28,000 | |
| FACING HISTORY AND OURSELVES | ||||||||
| 16 HURD ROAD | BROOKLINE | MA | 02445 | NONE | IRC S. 501(A) | GENERAL USE | $65,000 | |
| FUND FOR THE CITY OF NEW YORK | ||||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 10013 | NONE | IRC S. 501(A) | GENERAL USE | $66,500 | FLOOR |
| HOSPITAL FOR SPECIAL SURGERY | ||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | IRC S. 501(A) | GENERAL USE | $249,500 | |
| JOHN HOPKINS HOSPITAL FUND FOR THE AGED | ||||||||
| 750 EAST PRATT STREET 17TH FLOOR | BALTIMORE | MD | 21202 | NONE | IRC S. 501(A) | GENERAL USE | $50,000 | |
| NEW YORK SOCIETY LIBRARY | ||||||||
| 535 EAST 79TH STREET | NEW YORK | NY | 10075 | NONE | IRC S. 501(A) | GENERAL USE | $500 | |
| MEMORIAL SLOAN KETTERING 2015-2016 SOCIETY CAMPAIGN | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | NONE | IRC S. 501(A) | GENERAL USE | $1,000 | |
| PLANNED PARENTHOOD OF NEW YORK CITY | ||||||||
| 26 BLEEDKER STREET | NEW YORK | NY | 10012 | NONE | IRC S. 501(A) | GENERAL USE | $2,000 | |
| PROMISE PROJECT-FCNY | ||||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 10013 | NONE | IRC S. 501(A) | GENERAL USE | $1,000 | FLOOR |
| RYE YOUTH COUNCIL | ||||||||
| 21 LOCUST AVENUE | RYE | NY | 10580 | NONE | IRC S. 501(A) | GENERAL USE | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $13,558,250 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,014 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,229 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $146,482 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $6,960 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $82,664 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,144,446 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $8,189 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,374,606 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,382,795 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| MICHAEL F PRICE | |||||||
| 1 | 20 EAST 78TH STREET | NEW YORK | NY | 10075 | $2,500,000 | Yes (X) | |
| MICHAEL F PRICE | |||||||
| 2 | 20 EAST 78TH STREET | NEW YORK | NY | 10075 | $812,300 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 5,000 SHS JOHNSON & JOHNSON, 10,000 SHS GENERAL ELECTRIC | NoncashPropertyDesc |
| Fair Market Value | $812,300 | FairMarketValueAmt |
| Received | 2015-11-10 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $21,995 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | THE FOUNDATION HEREBY ELECTS, PURSUANT TO REG. SEC. 53.4942 (A)-3(D) (2), TO APPLY ALL OF THE 2012 QUALIFYING DISTRIBUTION TO CORPUS. | ElectionDesc |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NEW JERSEY DOES NOT REQUIRE A PRIVATE FOUNDATION THAT HAS NOT RECEIVED MORE THAN $20,000 FROM THE GENERAL PUBLIC TO REGISTER AND PROVIDE A COPY OF FORM 990PF. | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| STOCK HELD AT JP MORGAN | $76,172 | $399,923 |
| STOCK HELD AT CREDIT SUISSE | $261,568 | $416,716 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MFP PARTNERS LP | FMV | $2,545,486 | $2,545,486 |
| REBOUND PARTNERS | FMV | $2,482,943 | $2,482,943 |
| OWL CREEK OVERSEAS FUND LTD | FMV | $1,900,000 | $5,379,655 |
| BAIN CAPITAL VIII COINVESTMENT FUND, L.P. | FMV | $241,217 | $241,217 |
| BAIN CAPITAL (TRU) VIII COINVESTMENT, L.P. | FMV | $11,278 | $11,278 |
| BAIN CAPITAL IX COINVESTMENT FUND, L.P. | FMV | $100,137 | $100,137 |
| BAIN CAPITAL (OSI) IX | FMV | $12,369 | $12,369 |
| BAIN CAPITAL (CC) IX COINVESTMENT, L.P. | FMV | $12,424 | $12,424 |
| BAIN CAPITAL (CCD) IX COINVESTMENT, L.P. | FMV | $10,929 | $10,929 |
| PENNANT ONSHORE PARTNERS, LP | FMV | $2,571,468 | $2,571,468 |
| STADIUM CAPITAL PARTNERS LP | FMV | $1,522,300 | $1,522,300 |
| GYRODYNE SPECIAL DISTRIBUTION, LLC | FMV | $65,134 | $65,134 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PHILANTHROPIC-CONSULTING | $173,763 | $0 | $173,763 |
| MFP PARTNERS, L.P. PORTFOLIO DEDUCTION | $36,947 | $36,947 | $0 |
| MFP PARTNERS, L.P. INTEREST EXPENSE | $225 | $225 | $0 |
| BAIN CAPITAL VIII-PORTFOLIO DEDUCTION | $9,731 | $9,731 | $0 |
| BAIN CAPITAL IX-PORTFOLIO DEDUCTION | $3,644 | $3,644 | $0 |
| PENNANT ONSHORE PARTNERS, L.P.-INVEST. INTEREST EXPENSE | $32,368 | $32,368 | $0 |
| REBOUND PARTNERS, L.P.-INVEST. INTEREST EXPENSE | $11,664 | $11,664 | $0 |
| STADIUM PARTNERS, L.P. OTHER DEDUCTIONS | $24,745 | $24,745 | $0 |
| PENNANT ONSHORE PARTNERS, L.P.-INVEST. PORTFOLIO DEDUCTIONS | $22,244 | $22,244 | $0 |
| MFP PARTNERS, L.P. CONTRIBUTIONS | $7 | $7 | $0 |
| GYRODYNE SPECIAL DISTRIBUTION CONTRIBUTIONS | $59 | $59 | $0 |
| REBOUND PARTNERS, L.P.-INVEST. PORTFOLIO DEDUCTIONS | $221 | $221 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| MFP PARTNERS - ORDINARY INCOME | $1,586 | $0 | $1,586 |
| PENNANT ONSHORE PARTNERS - OTHER PORTFOLIO INCOME | -$14,023 | -$9,628 | -$14,023 |
| PENNANT ONSHORE PARTNERS - SECTION 1256 LOSS | -$15,932 | -$15,932 | -$15,932 |
| REBOUND PARTNERS, L.P. - ORDINARY INCOME | $106,788 | $90,599 | $106,788 |
| MFP PARTNERS - OTHER INCOME | -$4 | -$4 | -$4 |
| MFP PARTNERS - OTHER PORTFOLIO INCOME | $17,021 | $17,021 | $17,021 |
| MFP PARTNERS - NET RENTAL INCOME | -$59 | $0 | -$59 |
| MFP PARTNERS - SECTION 1231 LOSS | -$152 | $0 | -$152 |
| STADIUM CAPITAL PARTNERS OTHER INCOME | $11 | $11 | $11 |
| GYRODYNE SPECIAL DISTRIBUTION -NET RENTAL R/E | -$6,206 | $0 | -$6,206 |
| REBOUND PARTNERS, L.P. - SECTION 1256 | $597 | $597 | $597 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN IN BALANCE SHEET ASSETS | Desc |
| Amt | $1,066,777 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $858 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $858 | DisbursementsCharitablePrpsAmt |
Comments