LOIS AND ANDREW ZARO FAM CHARITABLE TR: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LOIS AND ANDREW ZARO FAM CHARITABLE TR (EIN 30-6035876)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201513159349101206
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-11T14:44:56-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202840805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDSTEIN LIEBERMAN & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 INTERNATIONAL BLVDSTE 700AddressLine1Txt
CityMAHWAHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07495ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN306035876EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LOIS AND ANDREW ZARO FAMILY CHARITABLE TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZAROBusinessNameControlTxt
Phone2128241100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1521 FIFTH AVE NO 1804AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10175ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOIS ZAROPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2128241100PhoneNum
Signature2015-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS HALLPreparerPersonNm
PTINP01541223PTIN
Phone2015125700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$884,505FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$754,450ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$6,967DividendsRevAndExpnssAmt
Dividends Net Invst Incm$6,967DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$761,417TotalRevAndExpnssAmt
Total Net Invst Incm$6,967TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,650AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,650AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$2,400TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$100OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$100OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,150TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,650TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$100TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$716,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$716,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$720,850TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,650TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$716,800TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$40,567ExcessRevenueOverExpensesAmt
Net Investment Income$5,317NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$582,693SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$623,260SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$623,260SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$241,594CorporateStockBOYAmt
Corporate Stock EOY$261,057CorporateStockEOYAmt
Corporate Stock EOYFMV$261,057CorporateStockEOYFMVAmt
Other Assets BOY$188OtherAssetsBOYAmt
Other Assets EOY$188OtherAssetsEOYAmt
Other Assets EOYFMV$188OtherAssetsEOYFMVAmt
Total Assets BOY$824,475TotalAssetsBOYAmt
Total Assets EOY$884,505TotalAssetsEOYAmt
Total Assets EOYFMV$884,505TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$1,010,558AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$1,010,558AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$186,083RetainedEarningBOYAmt
Retained Earning EOY-$126,053RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$824,475TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$884,505TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$824,475TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$884,505TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$824,475TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$40,567ExcessRevenueOverExpensesAmt
Other Increases$19,463OtherIncreasesAmt
Subtotal$884,505SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$884,505TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$719,904AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$825,718NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.871852DistributionYr1Rt
Adjusted Qlfy Distri Yr2$705,927AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$711,274NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.992483DistributionYr2Rt
Adjusted Qlfy Distri Yr3$597,298AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$779,478NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.766279DistributionYr3Rt
Adjusted Qlfy Distri Yr4$660,729AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$553,723NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.193248DistributionYr4Rt
Adjusted Qlfy Distri Yr5$457,647AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$36,208NetVlNoncharitableAssetsYr5Amt
Distribution Yr512.639389DistributionYr5Rt
Total Distribution16.463251TotalDistributionRt
Average Distribution3.292650AverageDistributionRt
Net Vl Noncharitable Assets$827,771NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,725,560AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$53NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,725,613AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$716,800QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$106InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$106SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$106TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$581EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$581TotalPaymentsAndCreditsAmt
Overpayment$475OverpaymentAmt
Applied To ES Tax$475AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksENTERPRISE ASSET MANAGEMENTIndividualWithBooksNm
Phone2128241100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1521 FIFTH AVE SUITE 1804AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10175ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLOIS ZAROPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1521 5TH AVENUE SUITE 1804AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10175ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$241,842AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$598,535AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$840,377TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$840,377AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,606CashDeemedCharitableAmt
Net Vl Noncharitable Assets$827,771NetVlNoncharitableAssetsAmt
Minimum Investment Return$41,389MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$41,389MinimumInvestmentReturnAmt
Tax Based On Investment Income$106TaxBasedOnInvestmentIncomeAmt
Total Tax$106TotalTaxAmt
Distributable Before Adj$41,283DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$41,283DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$41,283DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$716,800ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$716,800QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$716,800AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$41,283DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$455,837ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$633,222ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$558,791ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$670,510ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$679,963ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,998,323TotalExcessDistributionCyovAmt
Qualifying Distributions$716,800QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$41,283AppliedToCurrentYearAmt
Remaining Distri From Corpus$675,517RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,673,840TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$455,837ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,218,003ExcessDistriCyovToNextYrAmt
Excess From Year4$633,222ExcessFromYear4Amt
Excess From Year3$558,791ExcessFromYear3Amt
Excess From Year2$670,510ExcessFromYear2Amt
Excess From Year1$679,963ExcessFromYear1Amt
Excess From Current Year$675,517ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLOIS ZAROContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
92ND STREET Y
1395 LEXINGTON AVENUENEW YORKNY10128DONATION$10,000
ALZHEIMER'S DRUG DISCOVERY FDNT
1414 AVENUE OF THE AMERICASSUITENEW YORKNY10019DONATION$52,5001502
AMERICAN FRIENDS
521 5TH AVENUENEW YORKNY10175DONATION$5,500
BREAST CANCER RESEARCH FOUNDATION
60 EAST 56TH STREETNEW YORKNY10022DONATION$63,000
CENTRAL PARK CONSERVANCY
14 EAST 60TH STREETNEW YORKNY10022DONATION$6,500
CENTRAL SYNAGOGUE
123 EAST 55TH STREETNEW YORKNY10022DONATION$100
CITY OF HOPE
1500 E DUARTE ROADDUARTECA91010DONATION$1,000
CITY PARKS FOUNDATION
830 FIFTH AVENUENEW YORKNY10021DONATION$42,400
COLUMBIA GRAMMER & PREP SCHOOL
5 WEST 93RD STREETNEW YORKNY10025DONATION$200,000
CROHNS & COLITIS FOUNDATION OF AMERICA
386 PARK AVENUE SOUTHNEW YORKNY10016DONATION$10,000
FEGS
315 HUDSON STREETNEW YORKNY10013DONATION$1,000
FARE
521 5TH AVENUENEW YORKNY10175DONATION$1,000
HAMPTONS INTL FILM FESTIVAL
47 NEWTON LANEEAST HAMPTONNY11937DONATION$10,000
HELP FUNDING
5 HANOVER SQUARE 17TH FLOORNEW YORKNY10004DONATION$5,000
JUNIOR TENNIS CHAMPIONS
5200 PAINT BRANCH PKWYCOLLEGE PARK MDMD20740DONATION$19,700
KAPPA KAPPA GAMMA
530 EAST TOWN STREETCOLUMBUSOH43215DONATION$100
LUNG CANCER RESEARCH FOUNDATION
800 THIRD AVENUENEW YORKNY10022DONATION$5,000
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUENEW YORKNY10028DONATION;LISTTOTAL 0$500
MICHAEL J FOX FOUNDATION
90 BROAD ST FL 10NEW YORKNY10004DONATION$10,000
MULTIPLE MYELOMA RESEARCH FOUNDATION
51 LOCUST AVE SUITE 201NEW CANAANCT06840DONATION$5,000
NY COLLABORATES FOR AUTISM
3 E 54STNEW YORKNY10022DONATION$5,000
NYU CHILD STUDY CENTER
577 FIRST AVENEW YORKNY10016DONATION$500
OCEANA OCEAN COUNCIL
909 3RD AVENUENEW YORKNY10022DONATION$4,500
OVARIAN CANCER RESEARCH FUND
14 PENN PLAZANEW YORKNY10122DONATION$2,500
PENCILS OF PROMISE
37 W 38TH STNEW YORKNY10001DONATION$1,000
PHOENIX HOUSE
2191 3RD AVENUE ANEW YORKNY10035DONATION$3,000
PLAYWRIGHTS OF NY
521 5TH AVENUENEW YORKNY10175DONATION$2,500
PUBLIC THEATRE
425 LAFAYETTE STREETNEW YORKNY10003DONATION$25,000
RAINFOREST FOUNDATION
32 BROADWAY SUITE 1614NEW YORKNY10004DONATION$6,000
ROBIN HOOD
826 BROADWAYNEW YORKNY10003DONATION$1,000
ROUNDABOUT THEATRE COMPANY
231 WEST 39TH ST SUITE 1200NEW YORKNY10018DONATION$25,000
SLE LUPUS FOUNDATION
149 MADISON AVENEW YORKNY10016DONATION$11,000
ST JUDE
521 5TH AVENUENEW YORKNY10175DONATION$50
SYRACUSE UNIVERSITY
820 COMSTOCK AVENUESYRACUSENY13244DONATION$50,000
THE DRAWING CENTER
35 WOOSTER STNEW YORKNY10013DONATION$1,000
UJA-FEDERATION OF NEW YORK
130 EAST 59TH STREETNEW YORKNY10022DONATION$18,000
USF FOUNDATION
4202 E FOWLER AVENUETAMPAFL33620DONATION$50,000
WHITNEY MUSEUM OF AMERICAN ART
945 MADISON AVENUENEW YORKNY10021DONATION$42,500
WIZO
1150 KANE CONCOURSEBAY HARBOR ISLANDSFL33154DONATION$1,000
WESTCHESTER JEWISH COUNCIL
521 5TH AVENUENEW YORKNY10175DONATION$5,000
BATYA
521 5TH AVENUENEW YORKNY10175DONATION$5,000
FIT FOUNDATION
521 5TH AVENUENEW YORKNY10175DONATION$3,500
VARIOUS MISC ORGANIZATIONS
521 5TH AVENUENEW YORKNY10175DONATION$5,350
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$716,700TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,967ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$6,967ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,967TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ANDREW ZARO
1521 FIFTH AVENUE SUITE 1804NEW YORKNY10175$275,450Yes (X)
LOIS ZARO
2521 FIFTH AVENUE SUITE 1804NEW YORKNY10175$479,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,650Amt
Net Investment Income$1,650NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSCHWAB BROKERAGEStockNm
EOY Book Value$261,057EOYBookValueAmt
EOYFMV$261,057EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINTEREST/DIVIDENDS RECEIVABLEDesc
BOY Book Value$188BOYBookValueAmt
EOY Book Value$188EOYBookValueAmt
EOYFMV$188EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescNYS FILING FEEDesc
Revenue And Expenses Per Books$100RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$100DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN(LOSS)Desc
Amt$19,463Amt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
LOIS ZARO
521 FIFTH AVE SUTE 1804NEW YORKNY10175
ANDREW ZARO
521 FIFTH AVE SUTE 1804NEW YORKNY10175

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$2,400Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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