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THE@ETHEL AND HARRY RECKSON FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE@ETHEL AND HARRY RECKSON FOUNDATION INC (EIN 20-5120699)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-03
IRS object ID
201522159349100252
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)
Return2015-08-03T08:51:29-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12525 PONCE DE LEON BLVD SUITE 1040AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205120699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ETHEL AND HARRY RECKSON FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O MICHAEL SPRITZERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlETHEBusinessNameControlTxt
Phone7866936300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 PONCE DE LEON BLVD SUITE 1040AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SPRITZERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7866936300PhoneNum
Signature2015-07-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL SPRITZER CPAPreparerPersonNm
PTINP00180863PTIN
Phone7866936300PhoneNum
Preparation2015-07-30PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,970,720FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$31InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$31InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$81,994DividendsRevAndExpnssAmt
Dividends Net Invst Incm$81,994DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$36,090GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$36,090GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$16,773NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss-$91,807NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$888,269GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$26,308TotalRevAndExpnssAmt
Total Net Invst Incm$118,115TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$72,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$25,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$47,500CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$11,100AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,255AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,845AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$13,437TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,437TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$14,444DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$14,444DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$894TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$894TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$20,172OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$20,172OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$132,547TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$69,308TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$53,239TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$374,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$374,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$506,647TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$69,308TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$427,339TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$480,339ExcessRevenueOverExpensesAmt
Net Investment Income$48,807NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$796,566CashBOYAmt
Cash EOY$773,110CashEOYAmt
Cash EOYFMV$773,110CashEOYFMVAmt
Sav And Temp Cash Invst BOY$34,790SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$34,820SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$34,820SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$58,042OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$58,146OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$58,042OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$58,042OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$917,323CorporateStockBOYAmt
Corporate Stock EOY$1,247,870CorporateStockEOYAmt
Corporate Stock EOYFMV$1,400,964CorporateStockEOYFMVAmt
Land Bldg Investments BOY$577,603LandBldgInvestmentsBOYAmt
Other Investments BOY$918,804OtherInvestmentsBOYAmt
Other Investments EOY$697,885OtherInvestmentsEOYAmt
Other Investments EOYFMV$693,563OtherInvestmentsEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$10,221OtherAssetsEOYAmt
Other Assets EOYFMV$10,221OtherAssetsEOYFMVAmt
Total Assets BOY$3,303,232TotalAssetsBOYAmt
Total Assets EOY$2,821,948TotalAssetsEOYAmt
Total Assets EOYFMV$2,970,720TotalAssetsEOYFMVAmt
Other Liabilities BOY$945OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$945TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$3,302,287RetainedEarningBOYAmt
Retained Earning EOY$2,821,948RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,302,287TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,821,948TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,303,232TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,821,948TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,302,287TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$480,339ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,821,948SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,821,948TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCdSoldSoldDtDepreciationDepreciationAmt
PUBLICLY TRADED SECURITIES$438,269$406,857$31,412$31,412
COMMERCIAL RENTAL - HIALEAH$450,000$714,232-$123,219-$123,219P2014-10-29$141,013
FieldValueIRS element (for citing)
Capital Gain Net Income-$91,807CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$334,843AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,047,452NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.109876DistributionYr1Rt
Adjusted Qlfy Distri Yr2$310,305AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,259,932NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.095188DistributionYr2Rt
Adjusted Qlfy Distri Yr3$235,800AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,549,342NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.066435DistributionYr3Rt
Adjusted Qlfy Distri Yr4$220,900AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,148,615NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.053247DistributionYr4Rt
Adjusted Qlfy Distri Yr5$155,017AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,068,359NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.038103DistributionYr5Rt
Total Distribution0.362849TotalDistributionRt
Average Distribution0.072570AverageDistributionRt
Net Vl Noncharitable Assets$3,144,238NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$228,177AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$488NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$228,665AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$427,339QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$488InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$488SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$488TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,729EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$6,729TotalPaymentsAndCreditsAmt
Overpayment$6,241OverpaymentAmt
Applied To ES Tax$6,241AppliedToESTaxAmt
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 StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7866936300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12525 PONCE DE LEON BLVD SUITE 1040AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL SPRITZER
2525 PONCE DE LEON BLVD SUITE 1040CORAL GABLESFL33134DIRECTOR0.50$50,000$0$0
MARJORIE A BARON
2525 PONCE DE LEON BLVD SUITE 1040CORAL GABLESFL33134DIRECTOR0.50$15,000$0$0
DENNIS GINSBURG
1500 SAN REMO AVENUE-SUITE 105CORAL GABLESFL33146DIRECTOR0.50$7,500$0$0
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$2,007,528AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$710,779AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$473,813FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,192,120TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,192,120AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$47,882CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,144,238NetVlNoncharitableAssetsAmt
Minimum Investment Return$157,212MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$157,212MinimumInvestmentReturnAmt
Tax Based On Investment Income$488TaxBasedOnInvestmentIncomeAmt
Total Tax$488TotalTaxAmt
Distributable Before Adj$156,724DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$156,724DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$156,724DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$427,339ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$427,339QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$488PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$426,851AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$156,724DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$15,343ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$59,626ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$149,380ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$192,114ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$416,463TotalExcessDistributionCyovAmt
Qualifying Distributions$427,339QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$156,724AppliedToCurrentYearAmt
Remaining Distri From Corpus$270,615RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$687,078TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$687,078ExcessDistriCyovToNextYrAmt
Excess From Year4$15,343ExcessFromYear4Amt
Excess From Year3$59,626ExcessFromYear3Amt
Excess From Year2$149,380ExcessFromYear2Amt
Excess From Year1$192,114ExcessFromYear1Amt
Excess From Current Year$270,615ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
CHAPMAN PARTNERSHIP
1550 N MIAMI AVENUEMIAMIFL33136OTHER PUBLIC CHARITYTWO HOMELESS ASSISTANCE CENTERS SERVING MEN, WOMEN AND FAMILIES WITH 800 BEDS LOCATED IN MIAMI AND HOMESTEAD.$5,000
FRIENDS OF THE MARCH OF THE LIVING
7500 SW 120TH STREETPINECRESTFL33156OTHER PUBLIC CHARITYEDUCATING JEWISH TEENAGERS ABOUT THE DANGERS OF ASSIMILATION, HATRED AND INTOLERANCE AND STORIES OF THE HOLOCAUST.$10,000
HEBREW UNION COLLEGE
BROOKDALE CENTER ONE WEST FOURTHNEW YORKNY10012OTHER PUBLIC CHARITYHEBREW UNION COLLEGE - JEWISH INSTITUTE OF RELIGION SCHOLARSHIP ASSISTANCE FUND FOR PROVIDING RELIGIOUS LEADERSHIP TO THE JEWISH PEOPLE.$16,000STREET
IVYMOUNT CORPORATION
11614 SEVEN LOCKS ROADROCKVILLEMD20854OTHER PUBLIC CHARITYNON-PROFIT SCHOOL AND OUTREACH CENTER PROVIDING QUALITY EDUCATIONAL PROGRAMS AND THERAPEUTIC SERVICES TO STUDENTS WITH SPECIAL NEEDS FROM 4 TO 21 YEARS OF AGE. DONATION FOR PURCHASE OF SCHOOL BUS.$50,000
JOSEPH MEYERHOFF SENIOR CENTER
3081 TAFT STREETHOLLYWOODFL33021OTHER PUBLIC CHARITYSENIOR CENTER PROVIDING FITNESS CLASSES, BRAIN GAMES AND SOCIAL EVENTS.$5,000
MARCH OF DIMES
1275 MAMARONECK AVENUEWHITE PLAINSNY10605OTHER PUBLIC CHARITYIMPROVE THE HEALTH OF ALL BABIES$5,000
MCCJ - MIAMI COALITION OF CHRISTIANS AND JEWS
150 SE 2ND AVE 411MIAMIFL33131OTHER PUBLIC CHARITYMETRO TOWN SCHOLARSHIPS PROVIDING YOUTH WITH TOOLS TO IDENTIFY PREJUDICE AND RECOGNIZE THEIR OWN PRIVILEGES, RIGHTS, AND RESPONSIBILITIES.$5,000
MEMORIAL FOUNDATION - JOE DIMAGGIO CHILDREN'S HOSPITAL
3711 GARFIELD STREETHOLLYWOODFL33021OTHER PUBLIC CHARITYPROVIDING PHILANTHROPIC SUPPORT TO MEMORIAL HEALTHCARE SYSTEM WHOSE MISSION IS TO PROVIDE SAFE, QUALITY, COST-EFFECTIVE, PATIENT- AND FAMILY-CENTERED CARE, REGARDLESS OF ONE'S ABILITY TO PAY, WITH THE GOAL OF IMPROVING THE HEALTH OF THE COMMUNITY IT SERVES.$1,500
MIAMI CHILDREN'S HEALTH FOUNDATION
3100 SW 62 AVENUEMIAMIFL33155OTHER PUBLIC CHARITYCAMPS FOR CHILDREN WITH AUTISM$25,000
SCHECK HILLEL COMMUNITY
19000 NE 25TH AVENUENORTH MIAMI BEACHFL33180OTHER PUBLIC CHARITYAN EARLY CHILDHOOD THROUGH GRADE 12 PRIVATE JEWISH SCHOOL FOR DELIVERING JEWISH EDUCATION TO JEWISH CHILDREN$25,000
ST BALDRICK'S FOUNDATION
1333 S MAYFLOWER AVENUE SUITE 400MONROVIACA91016OTHER PUBLIC CHARITYHELPING INFANTS, CHILDREN, TEENS AND YOUNG ADULTS FIGHT CANCER$1,000
TAKE 2
2601 KEY BOULEVARDARLINGTONVA22201OTHER PUBLIC CHARITYSUMMER CAMP FOR HIGHLY VERBAL AND INTELLIGENT CHILDREN WITH SOCIAL LEARNING DISORDERS INCLUDING ASPERGERS SYNDROME, HIGH FUNCTIONING AUTISM, PDD-NOS, NON-VERBAL LEARNING DISABILITY, AND PRAGMATIC LANGUAGE DISORDER.$19,000
TEACH FOR AMERICA
3250 NE 1ST AVENUE SUITE 212MIAMIFL33137OTHER PUBLIC CHARITYSUPPORTING HIGH QUALITY EDUCATION$25,000
TEMPLE BETH SHOLOM
4144 CHASE AVENUEMIAMI BEACHFL33140OTHER PUBLIC CHARITYFAMILY PROGRAMS$28,600
TEMPLE JUDEA
5500 GRANADA BLVDCORAL GABLESFL33146OTHER PUBLIC CHARITYBUILDING ON TRADITION CAMPAIGN - FUNDS TO BUILD A STATE-OF-THE-ART EDUCATIONAL FACILITY FOR THE EDUCATION OF CHILDREN, TEENS AND ADULTS ALONG WITH SPIRITUAL NOURISHMENT AND TIKKUN OLAM.$50,000
THE SOCIAL COG
540 W 51ST TERRACEMIAMI BEACHFL33140OTHER PUBLIC CHARITYAN ORGANIZATION CREATED TO ADDRESS A PREVIOUSLY UNMET NEED FOR INDEPENDENTLY FUNCTIONING ADULTS WITH DEVELOPMENTAL AND LEARNING DISABILITIES. THE SOCIAL COG CREATES CONNECTIONS AND COMMUNITY FOR THE PARTICIPANTS.$5,000
UNIVERSITY OF FLORIDA FOUNDATION
PO BOX 14425GAINESVILLEFL32604OTHER PUBLIC CHARITYCENTER FOR AUTISM FUND$20,000
AMERICAN COMMITTEE AND THE WEIZMANN INSTITUTE OF SCIENCE
200 SOUTH PARK ROAD SUITE 405HOLLYWOODFL33021OTHER PUBLIC CHARITYSUPPORTING DEDICATED AND CELEBRATED SCIENTISTS FOCUSING ON INSPIRED RESEARCH, COLLABORATING ACROSS BORDERS AND DISCIPLINES TO DISCOVER VISIONARY SOLUTIONS TO HUMANITY'S MOST PRESSING ISSUES INCLUDING GLOBAL WARMING, WORLD HUNGER AND MALNUTRITION, CANCER AND OTHER DISEASES, SAFETY AND SECURITY.$25,000
WOMENS CANCER ASSOCIATON OF THE UNIVERSITY OF MIAMI
1350 WEST FLAGLER STREETMIAMIFL33135OTHER PUBLIC CHARITYPROVIDING GRANTS FOR CUTTING-EDGE CANCER TREATMENT AND RESEARCH THROUGH THE UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE$3,000
WOMEN'S FUND OF MIAMI-DADE
3001 PONCE DE LEON BLVD SUITE 264CORAL GABLESFL33134OTHER PUBLIC CHARITYTHE WOMEN'S FUND IS MIAMI-DADE'S ONLY ORGANIZATION DIRECTING ALL OUR ENERGY TOWARD CREATING EQUAL OPPORTUNITY, ACCESS AND INFLUENCE FOR WOMEN AND GIRLS. THROUGH RESEARCH, COLLABORATION, AND GRANT-MAKING WE EXPOSE THE ISSUES, GIVE VOICE TO THE SILENT MAJORITY, AND POOL OUR COLLECTIVE GIVING POWER TO PROVIDE GRASSROOTS SOLUTIONS. WE ARE WORKING TO CREATE A JUST AND SAFE MIAMI-DADE, WHERE POWER AND POSSIBILITY AREN'T LIMITED BY GENDER.$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$374,100TotalGrantOrContriPdDurYrAmt
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
Exclusion$31ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$81,994ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$16,773ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$91,807ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$6,991ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,991TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING FEES$9,690$4,845$4,845
ACCOUNTING FEES$1,410$1,410$0

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtRtRt
ETHEL RECKSON TRUST BLDG. HIALEAH2002-04-14$144,000$43,229SL39.000000000000$3,692$3,692
ETHEL RECKSON TRUST LAND HIALEAH2002-04-14$36,000NC$0$00.000000000000
HARRY RECKSON TRUST STEP UP BLDG HIALEAH2006-03-24$419,338$83,340SL39.000000000000$10,752$10,752
HARRY RECKSON TRUST STEP UP LAND2006-03-24$104,834NC$0$00.000000000000

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierCOMPENSATION PAID TO DIRECTORSIdentifierTxt
Form And Line ReferencePART VIII, LINE 1, COLUMN (C)FormAndLineReferenceDesc
Medium ExplanationTHE COMPENSATION PAID TO THE DIRECTORS DURING 2014 CONSISTED OF BOTH CURRENT YEAR COMPENSATION AND DEFERRED COMPENSATION FROM PRIOR YEARS.THE FOUNDATION HAS BEEN IN EXISTENCE SINCE MAY 2006 AND THE BOARD OF DIRECTORS AGREED TO DEFER ALL COMPENSATION UNTIL THE THREE COMMERCIAL RENTAL PROPERTIES SOLD. THE LAST RENTAL PROPERTY WAS SOLD IN 2014.MediumExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockUS EQUITYStockNm
EOY Book Value$1,247,870EOYBookValueAmt
EOYFMV$1,400,964EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
FIXED INCOMEAT COST$625,000$622,413
OTHERAT COST$40,000$38,265
INVESTMENT - MAITLAND BLVD APTAT COST$32,885$32,885

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOTHER ASSETSDesc
EOY Book Value$10,221EOYBookValueAmt
EOYFMV$10,221EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK SERVICE CHARGES$374$374$0
INVESTMENT MANAGEMENT FEES$19,054$19,054$0
BANK SERVICE CHARGES$4$4$0
LICENSES AND PERMITS$624$624$0
OTHER EXPENSES$116$116$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescSALES TAX PAYABLEDesc
BOY Book Value$945BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX PAID ON DIVIDENDS$718$718$0
2013 EXTENSION PAYMENT PAID IN 2014$10,000$0$0
REAL ESTATE TAXES$2,719$2,719$0

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