PAUL E SINGER FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PAUL E SINGER FOUNDATION (EIN 27-2009342)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-10-13
- IRS object ID
- 201532869349100803
- Schema version
- 2013v4.0
- 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
- Depreciation Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-13T15:03:08-05:00 | ReturnTs |
| Tax Period End | 2014-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132738625 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDK & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA 4TH FLR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272009342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PAUL E SINGER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAUL | BusinessNameControlTxt |
| Phone | 2128967635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WEST 57TH STREET 26TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SINGER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2128967635 | PhoneNum |
| Signature | 2015-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY ZUKOFF | PreparerPersonNm |
| PTIN | P00116434 | PTIN |
| Phone | 2129970600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $357,115,875 | 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 | $52,000,000 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $452,639 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,000,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $452,639 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $52,452,639 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $452,639 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $362,738 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $362,738 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $16,336 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $16,336 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $341,083 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $14,233 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $326,850 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $187,679 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $187,679 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $12,981 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $39,775 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $39,775 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $230,663 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $230,663 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $179,690 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $179,690 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,370,945 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,233 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,343,731 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,027,349 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,027,349 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,398,294 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,233 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $15,371,080 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $37,054,345 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $438,406 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,189,878 | CashBOYAmt |
| Cash EOY | $1,651,079 | CashEOYAmt |
| Cash EOYFMV | $1,651,079 | CashEOYFMVAmt |
| Other Investments BOY | $179,986,727 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $215,439,366 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $354,324,291 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $437,536 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,981 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $424,555 | LandEOYAmt |
| Land EOYFMV | $424,555 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $715,950 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $715,950 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $181,176,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $218,230,950 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $357,115,875 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $181,176,605 | UnrestrictedBOYAmt |
| Unrestricted EOY | $218,230,950 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $181,176,605 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $218,230,950 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $181,176,605 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $218,230,950 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $181,176,605 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $37,054,345 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $218,230,950 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $218,230,950 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 3,971.1974 SHRS ELLIOTT INTERNATIONAL LIMITED | D | 2013-01-01 | 2014-07-01 | $4,000,000 | $3,788,537 | $211,463 | $211,463 |
| 2,906.7810 SHRS ELLIOTT INTERNATIONAL LIMITED | D | 2013-01-01 | 2014-10-01 | $3,000,000 | $2,758,824 | $241,176 | $241,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $452,639 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $14,794,488 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $268,591,539 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.055082 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $13,680,470 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $185,479,044 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.073757 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $10,236,443 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $172,656,189 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.059288 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $0 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $17,827,215 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.000000 | DistributionYr4Rt |
| Total Distribution | 0.188127 | TotalDistributionRt |
| Average Distribution | 0.047032 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $342,143,084 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $16,091,674 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,384 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $16,096,058 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $15,371,080 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,768 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,768 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,768 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $25,814 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $25,814 | TotalPaymentsAndCreditsAmt |
| Overpayment | $17,046 | OverpaymentAmt |
| Applied To ES Tax | $17,046 | 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 | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | TAXPAYER | IndividualWithBooksNm |
| Phone | 2128967635 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WEST 57TH STREET 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| 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 | 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 (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PAUL E SINGER | ||||||||
| 40 WEST 57TH STREET 4TH FLOOR | NEW YORK | NY | 10019 | A DIRECTOR/PRES/TREAS | 5.00 | $0 | $0 | $0 |
| MYRON KAPLAN | ||||||||
| C/O KKWC551 FIFTH AVENUE | NEW YORK | NY | 10176 | B DIRECTOR/SECRETARY | 5.00 | $0 | $0 | $0 |
| TERRY KASSEL | ||||||||
| 40 WEST 57TH STREET 4TH FLOOR | NEW YORK | NY | 10019 | B DIRECTOR | 5.00 | $0 | $0 | $0 |
| DAN SENOR | ||||||||
| 40 WEST 57TH STREET 4TH FLOOR | NEW YORK | NY | 10019 | B DIRECTOR | 5.00 | $0 | $0 | $0 |
| ANNE G DICKERSON | ||||||||
| 40 WEST 57TH STREET 4TH FLOOR | NEW YORK | NY | 10019 | B DIRECTOR | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CARRIE FILIPETTI | ||||||||
| 165 CHRISTOPHER STREET APT 3O | NEW YORK | NY | 10014 | DIRECTOR, PORTFOLIO | 40.00 | $117,299 | $9,584 | $0 |
| DEBORAH HOCHBERG | ||||||||
| 23 GRAND PARK AVENUE | SCARSDALE | NY | 10583 | DIRECTOR, STRATEGIC | 40.00 | $110,837 | $0 | $0 |
| RACHEL DAVIDSON | ||||||||
| 1 WEST 81ST STREET | NEW YORK | NY | 10023 | DIRECTOR, JEWISH/ISR | 40.00 | $96,400 | $0 | $0 |
| ROBERT NICHOLSON | ||||||||
| 3555 OXFORD AVENUE | BRONX | NY | 10463 | RESEARCH ASSOCIATE | 40.00 | $84,302 | $2,840 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KHH ADVISORY SERVICES LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 WOODLAND AVENUE | AddressLine1 |
| City | BRONXVILLE | City |
| State | NY | State |
| ZIP Code | 10708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | ORG'NL CONSULTANT FOR THE FDN MISSION | ServiceTypeTxt |
| Compensation | $100,000 | 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 | $341,025,420 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,327,965 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $347,353,385 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $347,353,385 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,210,301 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $342,143,084 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,107,154 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $17,107,154 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,768 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,768 | TotalTaxAmt |
| Distributable Before Adj | $17,098,386 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $17,098,386 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $17,098,386 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $15,371,080 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $15,371,080 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $15,371,080 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $17,098,386 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $878,893 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,444,890 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,364,911 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,688,694 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $15,371,080 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $15,371,080 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $1,727,306 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,727,306 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,961,388 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,961,388 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $3,596,477 | ExcessFromYear2Amt |
| Excess From Year1 | $1,364,911 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PAUL E SINGER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (70 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AISH HATORAH NEW YORK INC | ||||||||
| 313 WEST 83RD STREET | NEW YORK | NY | 10024 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $150,000 | |
| ALLIANCE FOR SCHOOL CHOICE | ||||||||
| 1660 L STREET NW STE 1000 | WASHINGTON | DC | 20036 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $250,000 | |
| AMERICAN JEWISH COMMITTEE | ||||||||
| 165 EAST 56 STREET SUITE 623 | NEW YORK | NY | 10022 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| AMERICAN NATIONAL RED CROSS | ||||||||
| 520 W 49TH STREET | NEW YORK | NY | 10019 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| AMERICANS FOR OXFORD INC | ||||||||
| 500 FIFTH AVENUE 32ND FLOOR | NEW YORK | NY | 10110 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $43,500 | |
| BBYO INC | ||||||||
| 2020 K STREET NW 7TH FLOOR | WASHINGTON | DC | 20006 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $750,000 | |
| BUSINESS EXECUTIVES FOR NATIONAL SECURITY | ||||||||
| 1030 15TH STREET NW SUITE 200 EAST | WASHINGTON | DC | 20005 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| CENTER FOR ISRAEL EDUCATION | ||||||||
| 220 TRIMBLE CHASE COURT | ATLANTA | GA | 30342 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $75,000 | |
| CHILDREN OF FALLEN PATRIOTS | ||||||||
| 419 3RD STREET N | JACKSONVILLE BEACH | FL | 32250 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| CITIZEN SCHOOLS INC | ||||||||
| 421 HALSEY STREET | NEWARK | NJ | 07102 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $75,000 | |
| CROHN'S & COLITIS FOUNDATION OF AMERICA | ||||||||
| 120 BROADWAY SUITE 1050A | NEW YORK | NY | 10017 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| DANA-FARBER CANCER INSTITUTE | ||||||||
| 450 BROOKLINE AVE | BROOKLINE | MA | 02115 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $375,000 | |
| FACING HISTORY AND OURSELVES NATIONAL FOUNDATION | ||||||||
| 16 HURD ROAD | BROOKLINE | MA | 02445 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $150,000 | |
| FOUNDATION FOR EXCELLENCE IN EDUCATION | ||||||||
| PO BOX 10691 | TALLAHASSEE | FL | 32302 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| FRIENDS OF ISRAEL DISABLED VETERANS BEIT HALOCHEM | ||||||||
| 1133 BROADWAY SUITE 232 | NEW YORK | NY | 10010 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| FRIENDS OF THE ISRAEL DEFENSE FORCES | ||||||||
| 1430 BROADWAY | NEW YORK | NY | 10118 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $40,000 | |
| GREEN BERET FOUNDATION | ||||||||
| 340 MADISON AVENUE 19TH FLOOR | NEW YORK | NY | 10173 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| GURWIN JEWISH HEALTHCARE FOUNDATION | ||||||||
| 68 HAUPPAUGE ROAD | COMMACK | NY | 11725 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| HARVARD LAW SCHOOL | ||||||||
| 1563 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02138 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| HEBREW ACADEMY OF NASSAU COUNTY | ||||||||
| 240 HEMPSTEAD AVENUE | WEST HEMPSTEAD | NY | 11552 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| HEBREW LANUAGE CHARTER SCHOOL | ||||||||
| 6 EAST 39TH STREET 10TH FLOOR | NEW YORK | NY | 10016 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $500,000 | |
| HILLEL THE FDN FOR JEWISH CAMPUS LIFE | ||||||||
| 800 EIGHTH STREET NW | WASHINGTON | DC | 20001 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $600,000 | |
| HUMAN RIGHTS CAMPAIGN FOUNDATION INC | ||||||||
| 1640 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $789,000 | |
| INJURED MARINE SEMPER FI FUND | ||||||||
| 825 COLLEGE BLVD SUITE 102 PMB 609 | OCEANSIDE | CA | 92057 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $175,000 | |
| INNOVATION AFRICA | ||||||||
| 520 8TH AVENUE 15TH FLOOR | NEW YORK | NY | 10018 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $160,000 | |
| INTELLIGENCE SQUARED US | ||||||||
| C/O THE ROSENKRANZ FOUNDATION 590 | NEW YORK | NY | 10022 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $49,445 | MADISON AVENUE FLOOR 30 |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| ISRAEL & CO INC | ||||||||
| 7 WORLD TRADE CENTER 46TH FLOOR | NEW YORK | NY | 10007 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $90,000 | |
| ISRAEL EMERGENCY ALLIANCE | ||||||||
| 6505 WILSHIRE BLVD 5TH FLOOR | LOS ANGELES | CA | 90048 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $200,000 | |
| ISRAEL ON CAMPUS COALITION | ||||||||
| 800 8TH STREET NW | WASHINGTON | DC | 20001 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $200,000 | |
| ISRAEL21C | ||||||||
| 44 MONTGOMERY STREET 41ST FLOOR | SAN FRANCISCO | CA | 94104 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $67,200 | |
| ISRAELI AMERICAN COUNCIL | ||||||||
| 5900 CONAGO AVENUE SUITE 390 | WOODLAND HILLS | CA | 91367 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $200,000 | |
| JP MORGAN CHARITABLE GIVING FUND | ||||||||
| NATIONAL PHILANTHROPIC TRUST 165 | JENKINTOWN | PA | 19046 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $1,750,000 | TOWNSHIP LINE ROAD SUITE 150 |
| JEWISH COMMUNITY CENTER IN MANHATTAN | ||||||||
| 334 AMSTERDAM AVENUE | NEW YORK | NY | 01002 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $40,000 | |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | ||||||||
| 4950 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $2,500 | |
| JEWISH COMMUNITY RELATIONS COUNCIL OF NY | ||||||||
| 225 WEST 34TH STREET SUITE 1607 | NEW YORK | NY | 10122 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $115,000 | |
| JEWISH FUNDERS NETWORK | ||||||||
| 150 WEST 30TH STREET SUITE 900 | NEW YORK | NY | 10001 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $35,000 | |
| KEREN-OR INC | ||||||||
| 350 SEVENTH AVENUE SUITE 701 | NEW YORK | NY | 10001 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $12,000 | |
| KIPP FOUNDATION | ||||||||
| 135 MAIN STREET SUITE 1700 | SAN FRANCISCO | CA | 94105 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $200,000 | |
| MARINEPARENTSCOM | ||||||||
| PO BOX 1115 | COLUMBIA | MO | 65205 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| MEMORIAL SLOAN KETTERING CANCER CTR | ||||||||
| 633 THIRD AVENUE 4TH FLOOR | NEW YORK | NY | 10017 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $500,000 | |
| MENTAL HEALTH ASSOCIATION OF WESTCHESTER | ||||||||
| 580 WHITE PLAINS ROAD | TARRYTOWN | NY | 10591 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| MILITARY FAMILIES UNITED MICHIGAN | ||||||||
| PO BOX 93073 | WIXOM | MI | 48393 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $30,000 | |
| MOVING PICTURE INSTITUTE | ||||||||
| 375 GREENWICH STREET | NEW YORK | NY | 10013 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| MUSEUM OF JEWISH HERITAGE | ||||||||
| 36 BATTERY PLACE | NEW YORK | NY | 10280 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $10,000 | |
| NEW YORK CITY POLICE FOUNDATION | ||||||||
| 555 FIFTH AVENUE 15 FLOOR | NEW YORK | NY | 10017 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $90,000 | |
| ONE FAMILY FUND | ||||||||
| 1029 TEANECK ROAD | TEANECK | NJ | 07666 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| PEACEPLAYERS INTERNATIONAL | ||||||||
| 901 NEW YORK AVENUE NW SUITE 550 | WASHINGTON | DC | 20001 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $75,000 | EAST |
| PREP FOR PREP | ||||||||
| 328 WEST 71ST STREET | NEW YORK | NY | 10023 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| SEPT 11TH WIDOWS & VICTIMS FAMILIES ASSOC INC | ||||||||
| 22 CORTLAND STREET SUITE 801 | NEW YORK | NY | 10007 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| SOLOMON SCHECHTER SCHOOL OF WESTCHESTER | ||||||||
| 555 WEST HARTSDALE AVENUE | HARTSDALE | NY | 10530 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| SOUND BODY SOUND MIND FDN | ||||||||
| 11100 SANTA MONICA BLVD STE 1910 | LOS ANGELES | CA | 90025 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $100,000 | |
| ST BALDRICK'S FOUNDATION | ||||||||
| 1333 SOUTH MAYFLOWER AVENUE SUITE | MONROVIA | CA | 91016 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $2,500 | 400 |
| STEPHEN WISE FREE SYNAGOGUE | ||||||||
| 30 WEST 68TH STREET | NEW YORK | NY | 10023 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $145,000 | |
| THE AREIVIM PHILANTHROPIC GROUP | ||||||||
| 729 SEVENTH AVENUE 9TH FLOOR | NEW YORK | NY | 10019 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | |
| THE BIRTHRIGHT ISRAEL FOUNDATION | ||||||||
| 33 EAST 33RD STREET 7TH FLOOR | NEW YORK | NY | 10016 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $1,518,982 | |
| THE CHILDREN'S MUSEUM OF NYC | ||||||||
| THE TISCH BUILDING 212 WEST 83RD | NEW YORK | NY | 10024 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $50,000 | STREET |
| THE DAVID PROJECT INC | ||||||||
| 200 HIGH STREET 4TH FLOOR | BOSTON | MA | 02110 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $150,000 | |
| THE ISEF FOUNDATION | ||||||||
| 520 EIGHT AVE 4TH FLOOR | NEW YORK | NY | 10018 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $5,000 | |
| THE JEWISH AGENCY FOR ISRAEL-NA COUNCIL | ||||||||
| 633 THIRD AVENUE SUITE 1700 | NEW YORK | NY | 10017 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $415,000 | |
| THE JEWISH COMMUNAL FUND | ||||||||
| 575 MADISON AVENUE SUITE 703 | NEW YORK | NY | 10025 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $500,000 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 61 BROADWAY SUITE 400 | NEW YORK | NY | 10016 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $1,260,000 | |
| THE MANHATTAN INSTITUTE | ||||||||
| 52 VANDERBILT AVENUE | NEW YORK | NY | 10017 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $525,000 | |
| THE MISSION CONTINUES INC | ||||||||
| 1141 SOUTH 7TH STREET | ST LOUIS | MO | 63104 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $200,000 | |
| THE PHILANTHROPY ROUNDTABLE | ||||||||
| 1730 M STREET NW SUITE 601 | WASHINGTON | DC | 20036 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| THE SHALEM FOUNDATION | ||||||||
| 845 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10022 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $150,000 | |
| WASHINGTON UNIVERSITY | ||||||||
| 1 BROOKINGS DRIVE | ST LOUIS | MO | 63130 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $222,222 | |
| WOODROW WILSON INTERNATIONAL | ||||||||
| 205 WEST WACKER DRIVE SUITE 1400 | CHICAGO | IL | 60606 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| YELLOW BOOTS LONG TERM RECOVERY AND DISASTER | ||||||||
| 39 MUNDY AVENUE | STATEN ISLAND | NY | 10310 | NONE | IRC 509(A)(1) | FOR CHARITABLE PURPOSE OF ORGANIZATION | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,027,349 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $452,639 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $452,639 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $452,639 | 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/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| PAUL E SINGER | |||||||
| 1 | 40 WEST 57TH STREET 4TH FLOOR | NEW YORK | NY | 10019 | $42,000,000 | Yes (X) | |
| PAUL E SINGER | |||||||
| 2 | 40 WEST 57TH STREET 4TH FLOOR | NEW YORK | NY | 10019 | $10,000,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | CONTRACTUAL RIGHT TO RECEIVE CLASS A COMMON SHARES OF ELLIOTT INTERNATIONAL LTD | NoncashPropertyDesc |
| Fair Market Value | $42,000,000 | FairMarketValueAmt |
| Received | 2013-12-27 | ReceivedDt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|
| FURNITURE & FIXTURE | 2014-08-15 | $75,762 | 200DB | 7.000000000000 | $10,823 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-06-15 | $52,419 | SL | 39.000000000000 | $616 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-08-15 | $75,932 | SL | 39.000000000000 | $568 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-09-15 | $107,784 | SL | 39.000000000000 | $576 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-10-15 | $123,416 | SL | 39.000000000000 | $396 | $0 |
| LEASHOLD IMPROVEMENTS | 2014-11-15 | $2,223 | SL | 39.000000000000 | $2 | $0 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART VII-A, QUESTION 12 | FormAndLineReferenceDesc |
| Medium Explanation | THE FOUNDATION MADE DISTRIBUTIONS TOTALING $1,750,000 TO THE J.P. MORGAN CHARITABLE GIVING FUND WHICH IS A DONOR ADVISED FUND. THE DISTRIBUTIONS ARE BEING TREATED AS QUALIFYING DISTRIBUTIONS. ALL DISTRIBUTIONS FROM THE J.P. MORGAN CHARITABLE GIVING FUND OVER WHICH THE DISQUALIFIED PERSON HAS ADVISORY PRIVILEGES CAN AND WILL ONLY BE MADE TO ONE OR MORE CORPORATIONS, TRUSTS, OR COMMUNITY CHESTS, FUNDS, OR FOUNDATIONS THAT ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE,SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES. | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ELLIOTT INTERNATIONAL LIMITED | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $215,439,366 | BookValueAmt |
| EOYFMV | $354,324,291 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE & FIXTURE | $75,762 | $10,823 | $64,939 |
| LEASHOLD IMPROVEMENTS | $52,419 | $616 | $51,803 |
| LEASHOLD IMPROVEMENTS | $75,932 | $568 | $75,364 |
| LEASHOLD IMPROVEMENTS | $107,784 | $576 | $107,208 |
| LEASHOLD IMPROVEMENTS | $123,416 | $396 | $123,020 |
| LEASHOLD IMPROVEMENTS | $2,223 | $2 | $2,221 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| EOY Book Value | $715,950 | EOYBookValueAmt |
| EOYFMV | $715,950 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $3,383 | $0 | $3,383 |
| STATIONARY & SUPPLIES | $9,909 | $0 | $9,909 |
| INSURANCE | $166,299 | $0 | $166,299 |
| MISCELLANEOUS EXPENSE | $99 | $0 | $99 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WILMINGTON TRUST | $8,000 | $5,333 | $2,667 |
| CONSULTING FEES | $237,865 | $0 | $237,865 |
| ACCOUNTING FEES | $13,350 | $8,900 | $4,450 |
| OTHER SEVICES | $81,868 | $0 | $81,868 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $187,679 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $187,679 | DisbursementsCharitablePrpsAmt |
Comments