ROE FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROE FOUNDATION INC (EIN 13-3840700)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202513199349100316
- Schema version
- 2024v5.2
- 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
- Expenditure Responsibility Stmt
- Other Decreases Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T09:23:24-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 ROCKEFELLER PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133840700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROE FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O PAN AM EQUITIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROEF | BusinessNameControlTxt |
| Phone | 2128374800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 EAST 50TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT E SOLOMON | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 2128374800 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAURY GOLBERT | PreparerPersonNm |
| PTIN | P00748248 | PTIN |
| Phone | 2126971000 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,421,164 | 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 | $459,416 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $283 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $283 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $163,157 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $163,157 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $405,829 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $444,707 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $398,690 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,028,685 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $562,130 | 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 | $4,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,400 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,400 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $3,022 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,022 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,822 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,400 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,422 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,351,119 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,226,119 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,358,941 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,400 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,231,541 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$330,256 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $559,730 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,168,458 | CashBOYAmt |
| Cash EOY | $3,421,164 | CashEOYAmt |
| Cash EOYFMV | $3,421,164 | CashEOYFMVAmt |
| Total Assets BOY | $4,168,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,421,164 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,421,164 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| 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 | $4,168,458 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,421,164 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,168,458 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,421,164 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,168,458 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,421,164 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,168,458 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$330,256 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,838,202 | SubtotalAmt |
| Other Decreases | $417,038 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,421,164 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $444,707 | GrossSalesPriceAmt |
| Cost Or Other Basis | $46,017 | CostOrOtherBasisAmt |
| Gain Or Loss | $398,690 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $398,690 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $398,690 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,780 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7,780 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7,780 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,843 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $5,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $16,843 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $9,063 | OverpaymentAmt |
| Applied To ES Tax | $9,063 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | 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 | SCOTT SOLOMON PAN AM EQUITIES | IndividualWithBooksNm |
| Phone | 2128374800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 EAST 50TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | 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 | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
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 |
|---|---|---|---|---|---|---|---|---|
| GREG MANOCHERIAN | ||||||||
| 18 EAST 50TH STREET | NEW YORK | NY | 10022 | DIR/PRES | 0.10 | $0 | $0 | $0 |
| JOHN MANOCHERIAN | ||||||||
| 18 EAST 50TH STREET | NEW YORK | NY | 10022 | VICE PRES | 0.10 | $0 | $0 | $0 |
| SCOTT SOLOMON | ||||||||
| 18 EAST 50TH STREET | NEW YORK | NY | 10022 | OFFICER | 0.10 | $0 | $0 | $0 |
| JED MANOCHERIAN | ||||||||
| 18 EAST 50TH STREET | NEW YORK | NY | 10022 | DIR/SEC'Y | 0.10 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,581,769 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,581,769 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,581,769 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $53,727 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,528,042 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $176,402 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $176,402 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,780 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,780 | TotalTaxAmt |
| Distributable Before Adj | $168,622 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $168,622 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $168,622 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,231,541 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,231,541 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $168,622 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,297,650 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,035,063 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $727,798 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,042,600 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,024,797 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,127,908 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,231,541 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $168,622 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,062,919 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,190,827 | 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 | $1,297,650 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,893,177 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,035,063 | ExcessFromYear4Amt |
| Excess From Year3 | $727,798 | ExcessFromYear3Amt |
| Excess From Year2 | $1,042,600 | ExcessFromYear2Amt |
| Excess From Year1 | $1,024,797 | ExcessFromYear1Amt |
| Excess From Current Year | $1,062,919 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GREG MANOCHERIAN | ContributingManagerNm |
| Contributing Manager | JOHN MANOCHERIAN | ContributingManagerNm |
| Contributing Manager | JED MANOCHERIAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A1 STIGMA FREE COALITION | ||||||||
| 434 FOREST AVENUE | CINCINNATI | OH | 45229 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 132 W 32ND STREET | NEW YORK | NY | 10001 | N/A | PC | GENERAL SUPPORT | $2,500 | |
| AMERICAN FRIENDS OF NATAL INC | ||||||||
| 1120 AVENUE OF THE AMERICAS 4TH | NEW YORK | NY | 10036 | N/A | PC | GENERAL SUPPORT | $2,500 | FLOOR |
| AMERICAN FRIENDS OF THE BUGATTI TRUST | ||||||||
| 4 STONEWOOD PLACE UNIT 201 | DEDHAM | MA | 02026 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| ANDREW SABIN FAMILY FOUNDATION | ||||||||
| 300 PANTIGO PLACE SUITE 102 | EAST HAMPTON | NY | 11937 | N/A | PF | GENERAL SUPPORT | $75,000 | |
| CHILDREN'S THEATRE COMPANY | ||||||||
| 526 WEST 26TH STREET SUITE 1012 | NEW YORK | NY | 10001 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| CONSERVAMERICA | ||||||||
| 7011 MEADOW LANE | CHEVY CHASE | MD | 20815 | N/A | PC | GENERAL SUPPORT | $100,000 | |
| EACH ONE COUNTS FOUNDATION | ||||||||
| 2 BAYBERRY WAY | POUND RIDGE | NY | 10576 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| ELLIS ISLAND HONORS SOCIETY | ||||||||
| 867 HEMPSTEAD TURNPIKE SUITE 100 | FRANKLIN SQUARE | NY | 11010 | N/A | PC | GENERAL SUPPORT | $75,000 | |
| ELON UNIVERSITY | ||||||||
| 100 CAMPUS DRIVE | ELON | NC | 27244 | N/A | PC | GENERAL SUPPORT | $25,000 | |
| FLORIDA FOSTER CARE REVIEW | ||||||||
| 155 NW 3RD STREET SUITE 4338 | MIAMI | FL | 33128 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| FORDHAM UNIVERSITY | ||||||||
| 441 EAST FORDHAM ROAD | BRONX | NY | 10458 | N/A | PC | GENERAL SUPPORT | $50,000 | |
| FUND FOR THE CITY OF NEW YORK | ||||||||
| 121 AVENUE OF AMERICAS | NEW YORK | NY | 10013 | N/A | PC | GENERAL SUPPORT | $2,500 | |
| GRANT TO PRIVATE FOUNDATION NOT TREATED AS A QUALIFYING DISTRIBUTION | ||||||||
| 8 RONWOOD ROAD | CHESTNUT | NY | 10977 | N/A | PF | GENERAL SUPPORT | -$50,000 | |
| GRANT TO PRIVATE FOUNDATION NOT TREATED AS A QUALIFYING DISTRIBUTION | ||||||||
| 300 PANTIGO PLACE SUITE 102 | EAST HAMPTON | NY | 11937 | N/A | PF | GENERAL SUPPORT | -$75,000 | |
| LIFE TIME FOUNDATION | ||||||||
| 2902 CORPORATE PLACE | CHANHASSEN | MN | 55317 | N/A | PC | GENERAL SUPPORT | $2,500 | |
| MAYA'S HOPE FOUNDATION INC | ||||||||
| 244 FIFTH AVENUE D176 | NEW YORK | NY | 10001 | N/A | PC | GENERAL SUPPORT | $1,000 | |
| MOTE MARINE LABORATORY INC | ||||||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | N/A | PC | GENERAL SUPPORT | $211,000 | |
| NE'EMAN FOUNDATION USA | ||||||||
| 867 BOYLSTON STREET 1342 | BOSTON | MA | 02116 | N/A | PC | GENERAL SUPPORT | $1,000 | |
| NEIGHBORS LINK CORPORATION | ||||||||
| 27 COLUMBUS AVENUE | MT KISCO | NY | 10549 | N/A | PC | GENERAL SUPPORT | $111,264 | |
| OCEARCH | ||||||||
| 1790 BONANZA DRIVE SUITE 101B | PARK CITY | UT | 84060 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| ONE TRACK MIND FOUNDATION | ||||||||
| 20100 COTTAGEWOOD AVENUE | EXCELSIOR | MN | 55331 | N/A | PC | GENERAL SUPPORT | $2,500 | |
| ONE WORLD ONE VISION | ||||||||
| 3801 WEST 15TH STREET UNIT 110A | PLANO | TX | 75075 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| OUTWARD BOUND INC | ||||||||
| 1133 ROUTE 55 SUITE 10 | LAGRANGEVILLE | NY | 12540 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| OZUAH FAMILY FOUNDATION | ||||||||
| 8 RONWOOD ROAD | CHESTNUT | NY | 10977 | N/A | PF | GENERAL SUPPORT | $50,000 | |
| PAN-MASS CHALLENGE | ||||||||
| 77 4TH AVENUE | NEEDHAM | MA | 02494 | N/A | PC | GENERAL SUPPORT | $2,500 | |
| PEBBLE BEACH COMPANY FOUNDATION | ||||||||
| PO BOX 1767 | PEBBLE BEACH | CA | 93953 | N/A | PC | GENERAL SUPPORT | $100,000 | |
| SPARKYOUTH NYC | ||||||||
| 444 MADISON AVENUE 6TH FL | NEW YORK | NY | 10022 | N/A | PC | GENERAL SUPPORT | $2,500 | |
| SPROUT SOCIETY | ||||||||
| 449 TROUTMAN STREET UNIT C1 | BROOKLYN | NY | 11237 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| THE AMERICAN INSTITUTE FOR STUTTERING | ||||||||
| 27 WEST 20TH STREET SUITE 1203 | NEW YORK | NY | 10011 | N/A | PC | GENERAL SUPPORT | $106,355 | |
| THE CELL THEATRE CO | ||||||||
| 338 W 23RD STREET | NEW YORK | NY | 10011 | N/A | PC | GENERAL SUPPORT | $2,500 | |
| THE FRIENDSHIP PADDLE | ||||||||
| 920 GARDEN STREET | SANTA BARBARA | CA | 93101 | N/A | PC | GENERAL SUPPORT | $1,000 | |
| THE NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||
| 733 3RD AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | N/A | PC | GENERAL SUPPORT | $1,000 | |
| THE SOUTH FORK NATURAL HISTORY MUSEUM | ||||||||
| 377 BRIDGEHAMPTON-SAG HARBOR | BRIDGEHAMPTON | NY | 11576 | N/A | PC | GENERAL SUPPORT | $10,000 | TURNPIKE |
| THE STUDIOS OF KEY WEST | ||||||||
| 533 EATON STREET | KEY WEST | FL | 33040 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| UNIVERSITY OF MIAMI | ||||||||
| 1320 S DIXIE HIGHWAY | MIAMI | FL | 33146 | N/A | PC | GENERAL SUPPORT | $25,000 | |
| UTAH FILM CENTER | ||||||||
| 50 WEST BROADWAY SUITE 1125 | SALT LAKE CITY | UT | 84101 | N/A | PC | GENERAL SUPPORT | $100,000 | |
| WILDERNESS YOUTH PROJECT | ||||||||
| 2040 ALAMEDA PADRE SERRA SUITE 224 | SANTA BARBARA | CA | 93101 | N/A | PC | GENERAL SUPPORT | $1,000 | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | N/A | PC | GENERAL SUPPORT | $200,000 | |
| YOUNG MUSICIANS UNITE | ||||||||
| 1584 NW 29TH STREET | MIAMI | FL | 33142 | N/A | PC | GENERAL SUPPORT | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,226,119 | 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 | $283 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $163,157 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $405,829 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $569,269 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $569,269 | 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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| STEVEN WISE ASSOCIATES | |||||||
| 1 | 46 WESTCHESTER AVE | POUND RIDGE | NY | 10576 | $3,500 | Yes (X) | |
| PAMELA EQUITIES CORP | |||||||
| 2 | 18 EAST 50TH STREET | NEW YORK | NY | 10022 | $98,040 | Yes (X) | |
| GREGORY MANOCHERIAN | |||||||
| 3 | 52 SOUTH BEDFORD RD | POUND RIDGE | NY | 10576 | $293,076 | Yes (X) | |
| JENNIFER MANOCHERIAN | |||||||
| 4 | 18 EAST 50TH STREET | NEW YORK | NY | 10022 | $64,800 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | 4,000 SHARES OF COUPANG INC | $98,040 | 2024-11-12 |
| 3 | 1,800 SHARES OF BROADCOM INC | $293,076 | 2024-08-30 |
| 4 | 1,059 SHARES OF CAVA GROUP LLC | $64,800 | 2024-04-23 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX RETURN PREPARATION AND COMPLIANCE | CategoryTxt |
| Amt | $4,800 | Amt |
| Net Investment Income | $2,400 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,400 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt |
|---|---|---|---|---|---|---|---|---|---|
| DANIAL FAMILY FOUNDATION INC | |||||||||
| 5161 COLLINS AVE PH D | MIAMI BEACH | FL | 33140 | 2023-10-04 | $40,000 | GENERAL SUPPORT | $0 | NONE | NONE RECEIVED YET |
| OZUAH FAMILY FOUNDATION | |||||||||
| 8 RONWOOD ROAD | CHESTNUT | NY | 10977 | 2023-02-10 | $50,000 | GENERAL SUPPORT | $0 | NONE | NONE RECEIVED YET |
| ANDREW SABIN FAMILY FOUNDATION | |||||||||
| 300 PANTIGO PLACE | SUITE EAST HAMPTON | NY | 11937 | 2024-05-30 | $75,000 | GENERAL SUPPORT | $0 | NONE | NONE RECEIVED YET |
| OZUAH FAMILY FOUNDATION | |||||||||
| 8 RONWOOD ROAD | CHESTNUT | NY | 10977 | 2024-01-17 | $50,000 | GENERAL SUPPORT | $0 | NONE | NONE RECEIVED YET |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIFFERENCE BETWEEN COST BASIS AND FMV OF DONATED STOCK | Desc |
| Amt | $417,038 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NYS FILING FEE | $250 | $0 | $250 |
| ALM FEE | $340 | $0 | $340 |
| GIFTS | $2,428 | $0 | $2,428 |
| MISCELLANEOUS EXPENSE | $4 | $0 | $4 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| PAMELA EQUITIES CORP | |||
| 18 EAST 50TH ST | NEW YORK | NY | 10022 |
| FRAYDUN MANOCHERINA | |||
| 18 EAST 50TH ST | NEW YORK | NY | 10022 |
| JENNIFER MANOCHERIAN | |||
| 18 EAST 50TH ST | NEW YORK | NY | 10022 |
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