HERMIONE FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HERMIONE FOUNDATION (EIN 13-3673826)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201533169349101208
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T12:19:07-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113080565PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHWARTZ & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12580 SUNRISE HIGHWAYAddressLine1Txt
CityBELLMORECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11710ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133673826EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERMIONE FOUNDATION CO LAURA SLOATEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHERMBusinessNameControlTxt
Phone2124769175PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 EAST 75TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA SLOATEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2124769175PhoneNum
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J SCHWARTZ CPAPreparerPersonNm
PTINP00115049PTIN
Phone5164095000PhoneNum
Preparation2015-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$428,051FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$952,549ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$359DividendsRevAndExpnssAmt
Dividends Net Invst Incm$359DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$21,200GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$21,200GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$11,280NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$8,269NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,075,462GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$401,381CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$982,377TotalRevAndExpnssAmt
Total Net Invst Incm$422,940TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$1,603OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$100TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$9,920OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$9,920OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$11,623TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$9,920TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$930,516ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$930,516ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$942,139TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$9,920TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$930,516TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$40,238ExcessRevenueOverExpensesAmt
Net Investment Income$413,020NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$380,830SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$412,005SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$412,005SavAndTempCashInvstEOYFMVAmt
Corporate Bonds BOY$15,011CorporateBondsBOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
Other Investments BOY$6,057OtherInvestmentsBOYAmt
Other Investments EOY$16,046OtherInvestmentsEOYAmt
Other Investments EOYFMV$16,046OtherInvestmentsEOYFMVAmt
Other Assets BOY$28OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$401,926TotalAssetsBOYAmt
Total Assets EOY$428,051TotalAssetsEOYAmt
Total Assets EOYFMV$428,051TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$401,926UnrestrictedBOYAmt
Unrestricted EOY$428,051UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$401,926TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$428,051TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$401,926TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$428,051TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$401,926TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$40,238ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$442,164SubtotalAmt
Other Decreases$14,113OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$428,051TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
4,700 SHS GUGGENHEIM BULLETSHARESD2014-03-312014-12-31$99,412$99,687-$275-$275
255 SHS CARDINAL HEALTHD2013-03-192014-01-03$16,962$10,999$5,963$5,963
50 SHS FACEBOOKD2013-03-202014-01-27$2,636$1,303$1,333$1,333
5,000 SHS AMERICAN TOWER CORPORATIOND2013-02-212014-03-28$407,460$266,037$141,423$141,423
500 SHS AMERICAN TOWER CORPORATIOND2010-11-082014-09-08$49,846$26,204$23,642$23,642
725 SHS BEAM INCD2011-09-302014-01-13$61,187$30,221$30,966$30,966
3,000 SHS EQT CORPORATIOND2011-06-082014-06-02$314,296$155,294$159,002$159,002
50 SHS GOOGLED2011-10-032014-01-27$54,989$25,012$29,977$29,977
500 SHS VORNADOD2007-11-212014-06-02$53,674$44,367$9,307$9,307
15,000 SHS GOLDMAN SACHS GROUPD2012-08-242014-02-07$15,000$14,957$43$43
FieldValueIRS element (for citing)
Capital Gain Net Income$401,381CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$941,403AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$506,378NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.859091DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,121,989AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$278,164NetVlNoncharitableAssetsYr2Amt
Distribution Yr24.033552DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,029,219AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$583,018NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.765330DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,165,214AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$304,217NetVlNoncharitableAssetsYr4Amt
Distribution Yr43.830207DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,155,651AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$431,291NetVlNoncharitableAssetsYr5Amt
Distribution Yr52.679516DistributionYr5Rt
Total Distribution14.167696TotalDistributionRt
Average Distribution2.833539AverageDistributionRt
Net Vl Noncharitable Assets$563,272NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,596,053AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$4,130NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,600,183AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$930,516QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$8,260InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$8,260SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$8,260TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$10,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$10,000TotalPaymentsAndCreditsAmt
Es Penalty$65EsPenaltyAmt
Overpayment$1,675OverpaymentAmt
Applied To ES Tax$1,675AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLAURA SLOATEIndividualWithBooksNm
Phone2124769175PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line135 EAST 75TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
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 HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAURA J SLOATE
35 EAST 75TH STREETNEW YORKNY10021PRESIDENT0.00$0$0$0
MICHAEL J SCHWARTZ
3040 JUDITH DRIVEMERRICKNY11566TRUSTEE0.00$0$0$0
DONNA LEONE
9 FLANDERS LANECORTLANDT MANORNY10567TRUSTEE0.00$0$0$0
NESLI BASGOZ
33 WINTHROP ROADBROOKLINEMA02146TRUSTEE0.00$0$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONE - CONTRIBUTIONS WERE MADE TO OTHER CHARITABLE ORGANIZATIONSDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$102,106AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$469,744AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$571,850TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$571,850AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,578CashDeemedCharitableAmt
Net Vl Noncharitable Assets$563,272NetVlNoncharitableAssetsAmt
Minimum Investment Return$28,164MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$28,164MinimumInvestmentReturnAmt
Tax Based On Investment Income$8,260TaxBasedOnInvestmentIncomeAmt
Total Tax$8,260TotalTaxAmt
Distributable Before Adj$19,904DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$19,904DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$19,904DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$930,516ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$930,516QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$930,516AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$19,904DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,134,808ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,156,581ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,009,601ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,117,995ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$925,975ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,344,960TotalExcessDistributionCyovAmt
Qualifying Distributions$930,516QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$19,904AppliedToCurrentYearAmt
Remaining Distri From Corpus$910,612RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$6,255,572TotalCorpusAmt
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$1,134,808ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,120,764ExcessDistriCyovToNextYrAmt
Excess From Year4$1,156,581ExcessFromYear4Amt
Excess From Year3$1,009,601ExcessFromYear3Amt
Excess From Year2$1,117,995ExcessFromYear2Amt
Excess From Year1$925,975ExcessFromYear1Amt
Excess From Current Year$910,612ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1992-10-27PrivateOperatingFndtnRulingDt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLAURA J SLOATEContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDONNA LEONERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1605 3RD AVE 39 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10158ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2124769175RecipientPhoneNum
Form And Info And MaterialsCALL FOR INFORMATION QUESTIONNAIREFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
92ND STREET Y
1395 LEXINGTON AVENUENEW YORKNY10128NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$478
ARTISTS SPACE
32 GREENE STREET 3NEW YORKNY10012NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$3,000
BLYTHEDALE CHILDRENS HOSPITAL
95 BRADHURST AVEVALHALLANY10595NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,000
CARNEGIE HALL
881 SEVENTH AVENUENEW YORKNY10019NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$6,451
CARNEGIE HALL SOCIETY
881 SEVENTH AVENUENEW YORKNY10019NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$25,000
CENTRAL SYNAGOGUE
123 EAST 55TH STREETNEW YORKNY10022NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,900
GREYSTON FOUNDATION
21 PARK AVENUEYONKERSNY10703NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,500
JACK MARTIN FUND
17 E 102ND STREETNEW YORKNY10029NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$3,000
JAZZ LINCOLN CENTER
10 COLUMBUS CIRCLENEW YORKNY10023NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$8,008
JUNIOR ACHIEVMENT OF THE PALM BEACHES
6903 VISTA PARKWAY N 10WEST PALM BEACHFL33411NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$500
LINCOLN CENTER INC
10 LINCOLN CENTER PLAZANEW YORKNY10023NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$4,858
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$100,000
MAVERICK CONCERTS
120 COUNTY ROAD 43WOODSTOCKNY12498NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,000
METROPOLITAN OPERA
LINCOLN CENTERNEW YORKNY10023NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$555,381
MOUNT SINAI ADOLESCENT HEALTH CENTER
312 E94TH STREETNEW YORKNY10128NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$25,000
MUSEUM OF MODERN ART
111 W 53RD STNEW YORKNY10019NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$3,500
NEW YORK PHILHARMONIC
LINCOLN CENTERNEW YORKNY10023NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$38,815
NEW YORK PUBLIC LIBRARY
FIFTH AVENUE 42ND STREETNEW YORKNY10018NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$62,500
PERLMAN MUSIC PROGRAM
19 WEST 69TH STREET SUITE 304NEW YORKNY10023NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$37,900
PROJECT EZRA
465 GRAND STREETNEW YORKNY10002NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$2,750
RABBI'S DISCRETIONARY FUND
123 EAST 55TH STREET CENTRALNEW YORKNY10022NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,000SYNAGOGUE
SEEING EYE
PO BOX 375 DEVELOPMENT OFFICEMORRISTOWNNJ079630375NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$5,000
SHARE OUR STRENGTH
1730 M STREET NW SUITE 700WASHINGTONDC20036NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$19,675
THE MICHAEL WOLK HEART FOUNDAT
876 PARK AVENUENEW YORKNY10021NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$5,000
THE PHILANTROPITY CONNECTION
TWO ATLANTIC AVE 4TH FLBOSTONMA02110NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,500
ASSOCIATION TO BENEFIT CHILDREN
419 EAST 86TH STREETNEW YORKNY10028NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$2,500
NYU FACES
223 EAST 34TH STREETNEW YORKNY10016NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,500
GLIMMERGLASS FESTIVAL
PO BOX 191COOPERSTOWNNY13326NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,500
HOLE IN THE WALL GANG CAMP
555 LONG WHARF DRIVENEW HAVENCT06511NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,500
MADISON SQUARE PARK CONSERVANCY
11 MADISON AVENUE 15TH FLOORNEW YORKNY10010NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$500
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUENEW YORKNY10028NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,200
ORCHESTRA OF ST LUKES
450 WEST 37TH STREET STE 502NEW YORKNY10018NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$2,000
SUMMER SEARCH
90 BROAD STREETNEW YORKNY10004NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,500
SURPRISE LAKE CAMP
307 SEVENTH AVENUE STE 900NEW YORKNY10001NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$100
JEWISH COMMUNAL FUND
575 MADISON AVENUE STE 703NEW YORKNY10022NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$2,500
YOUNG SURVIVAL COALITION
80 BROAD STREET STE 1700NEW YORKNY10004NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$930,516TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescFGHP CAPITALDesc

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$359ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$11,280RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$8,269ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$8,628ExclusionAmt
Related Or Exempt Function Incm$11,280RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$19,908TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number7LineNumberTxt
Relationship StatementINVESTMENT IN FGHPRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (8 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
LAURA J SLOATE
135 EAST 75TH STREETNEW YORKNY10021$17,037Yes (X)Yes (X)
LAURA J SLOATE
235 EAST 75TH STREETNEW YORKNY10021$48,552Yes (X)Yes (X)
LAURA J SLOATE
335 EAST 75TH STREETNEW YORKNY10021$2,723Yes (X)Yes (X)
LAURA J SLOATE
435 EAST 75TH STREETNEW YORKNY10021$56,192Yes (X)Yes (X)
LAURA J SLOATE
535 EAST 75TH STREETNEW YORKNY10021$320,640Yes (X)Yes (X)
LAURA J SLOATE
635 EAST 75TH STREETNEW YORKNY10021$53,540Yes (X)Yes (X)
LAURA J SLOATE
735 EAST 75TH STREETNEW YORKNY10021$49,815Yes (X)Yes (X)
LAURA J SLOATE
835 EAST 75TH STREETNEW YORKNY10021$404,050Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (8 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1255 SHS CARDINAL HEALTH INC$17,0372014-01-02
2725 SHS BEAM$48,5522014-01-13
350 SHS FACEBOOK$2,7232014-01-27
450 SHS GOOGLE$56,1922014-01-27
53,000 SHS EQT CORPORATION$320,6402014-06-02
6500 SHS VORNADO$53,5402014-06-02
7500 SHS AMERICAN TOWER CORPORATION$49,8152014-09-08
85,000 SHS AMERICAN TOWER CORPORATION$404,0502014-03-27

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondGOLDMAN SACHS GROUP INCBondNm
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemFGHP CAPITAL LPCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$16,046BookValueAmt
EOYFMV$16,046EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINTEREST RECEIVABLEDesc
BOY Book Value$28BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSS ON INVSTMTS/BK TO TX DIFFDesc
Amt$14,113Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFGHP CAPITAL LMTD PARTNERSHIPDesc
Revenue And Expenses Per Books$9,920RevenueAndExpensesPerBooksAmt
Net Investment Income$9,920NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEE$312$0$0
MISCELLANEOUS EXPENSES$1,291$0$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonLAURA SLOATEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 EAST 75TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryNY STATE TAXCategoryTxt
Amt$100Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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