EDWARD H BENENSON FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD H BENENSON FOUNDATION INC (EIN 13-6162730)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-13
- IRS object ID
- 201541949349100204
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-13T07:20:49-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FleischmanSchulof & SchreiberCPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2874 Nostrand Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136162730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDWARD H BENENSON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDWA | BusinessNameControlTxt |
| Phone | 2127522670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST 55TH STREET 6TH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT FLEISCHMAN | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2015-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALBERT FLEISCHMAN | PreparerPersonNm |
| PTIN | P01305809 | PTIN |
| Phone | 2126884148 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | 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 | $12,225,976 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,810 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $13,930 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $13,930 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $13,930 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $102,992 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $102,992 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $102,992 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $205,867 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,123,075 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $205,867 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $417,719 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $417,719 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $417,719 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $743,318 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $740,508 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $534,641 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $631 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $631 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $631 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $631 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $1,858 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,858 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,858 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,650 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,489 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,489 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,489 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,281 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $596,277 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $596,277 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $598,766 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,489 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,489 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $598,558 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $144,552 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $738,019 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $532,152 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $187,401 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $968 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $968 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,953 | AcctRcvblAmt |
| Acct Rcvbl BOY | $9,391 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,953 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,953 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $3,589,991 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,714,183 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,511,061 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $7,789,062 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,022,759 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,711,994 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,575,845 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,739,863 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,225,976 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $750 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $750 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable EOY | $13,802 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities EOY | $13,102 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,654 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $11,575,095 | RetainedEarningBOYAmt |
| Retained Earning EOY | $11,712,209 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,575,095 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,712,209 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,575,845 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,739,863 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,575,095 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $144,552 | ExcessRevenueOverExpensesAmt |
| Subtotal | $11,719,647 | SubtotalAmt |
| Other Decreases | $7,438 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,712,209 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| MERRILL LYNCH CAPITAL GAIN DIVIDEND DIST | P | 2013-01-01 | 2014-12-31 | $29 | $29 | $29 | |
| 4K VORNADO REALTYLP | P | 2009-09-23 | 2014-10-01 | $100,000 | $100,000 | ||
| WASHINGTON PRIME GROUP INC | P | 2014-06-04 | 2014-06-04 | $10 | $10 | $10 | |
| TIME INC SHARES | P | 2014-06-23 | 2014-06-23 | $3 | $3 | $3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $205,867 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$109,299 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $672,842 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $10,926,554 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.06158 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $597,074 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $11,063,962 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05397 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $473,282 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $10,696,985 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04424 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $424,720 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,907,075 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04768 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $242,672 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $8,496,330 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.02856 | DistributionYr5Rt |
| Total Distribution | 0.23603 | TotalDistributionRt |
| Average Distribution | 0.04721 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $11,364,248 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $536,472 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $7,380 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $543,852 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $598,558 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $7,380 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,380 | SubtotalAmt |
| Tax Based On Investment Income | $7,380 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,579 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $10,421 | AppliedToEsTaxAmt |
| Total Payments And Credits | $20,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $12,620 | OverpaymentAmt |
| Applied To ES Tax | $12,620 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127522670 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BENENSON 20 WEST 55TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| LISA QUATTROCCHI | ||||||
| 941 PARK AVENUE | NEW YORK | NY | 10028 | SECRETARY | 2.00 | $0 |
| ALBERT FLEISCHMAN | ||||||
| 1823 GERRITSEN AVENUE | BROOKLYN | NY | 11229 | TREASURER | 2.00 | $0 |
| GLADYS S BENENSON | ||||||
| 510 PARK AVENUE | NEW YORK | NY | 10022 | President | 1.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,202,395 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $122,114 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,212,799 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,537,308 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $11,537,308 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $173,060 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,364,248 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $568,212 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $568,212 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,380 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,380 | TotalTaxAmt |
| Distributable Before Adj | $560,832 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $560,832 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $560,832 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $598,558 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $598,558 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $7,380 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $591,178 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $560,832 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $282,322 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $282,322 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $598,558 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $560,832 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $37,726 | RemainingDistriFromCorpusAmt |
| Total Corpus | $320,048 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $320,048 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $282,322 | ExcessFromYear1Amt |
| Excess From Current Year | $37,726 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (52 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| VARIOUS SMALL SUNDRY CHARITIES | |||||||
| VARIOUS ADDRESSES ALL IN THE USA | VARIOUS | NY | 10019 | NONE IN ALL CASES | CHARITY | ALL DONATIONS ARE MADE TO PUBLIC CHARITIES OPERATING IN VARIOUS FIELDS | $390 |
| AMERICAN SOCIETY FOR YAD VASHEM | |||||||
| 500 FIFTH AVENUE 42ND FL | NEW YORK | NY | 10110 | NONE | CHARITY | FOR MUSEUM GENERAL PURPOSES | $3,000 |
| ASPCA | |||||||
| 424 E 92ND STREET | NEW YORK | NY | 10128 | NONE | CHARITY | FOR GENERAL ASSISTANCE TO ANIMALS | $4,500 |
| BREAST CANCER RESEARCH FOUNDATION | |||||||
| 6O EAST 56TH STREET | NEW YORK | NY | 10022 | NONE | CHARITY | GRANTS ASSOCIATED WITH BREAST CANCER RESEARCH | $2,500 |
| BROWN SPORTS FOUNDATION | |||||||
| BOX 1908 | PROVIDENCE | RI | 02912 | NONE | CHARITY | ASSISTANCE TO STUDENTS | $2,500 |
| BROWN SPORTS EHB SCHOLARSHIP FUND | |||||||
| BOX 1908 | PROVIDENCE | RI | 02912 | NONE | CHARITY | ASSITANCE TO STUDENTS | $20,000 |
| BROWN UNIVERSITY ANNUAL FUND | |||||||
| BOX 1908 | PROVIDENCE | RI | 02912 | NONE | SCHOOL | HELP IN PROVIDING STUDENT EDUCATION | $30,000 |
| CITIZENS COMMITTEE FOR CHILDREN OF | |||||||
| 1005 E 22ND STREET | NEW YORK | NY | 10010 | NONE | CHARITY | ASSISTANCE WITH CHILDREN'S PROGRAMS | $6,800 |
| COLLEGIATE SCHOOL | |||||||
| 260 WEST 78TH STREET | NEW YORK | NY | 10024 | NONE | CHARITY | GENERAL ASSISTANCE TO STUDENTS | $75,000 |
| CONGREGATION EMANUEL | |||||||
| ONE EAST 65TH STREET | NEW YORK | NY | 10021 | NONE | CHARITY | FOR RELIGIOUS & EDUCATIONAL PURPOSES | $5,000 |
| CULINARY INSTITUTE OF AMERICA | |||||||
| 19360 CAMPUS DRIVE | HYDE PARK | NY | 12538 | NONE | CHARITY | SCHOLARSHIP ASSISTANCE TO STUDENTS | $10,000 |
| DUKE CHILDREN'S HOSPITAL HEALTH CEN | |||||||
| 512 SO MANGUM STREEET | DURHAM | NC | 27701 | NONE | CHARITY | RESEARCH & ASSISTANCE TO CHILDREN'S PROGRAMS | $2,500 |
| DUKE UNIVERSITY | |||||||
| BOX 90581 | DURHAM | NC | 27708 | NONE | CHARITY | SCHOLARSHIP ASSISTANCE FOR STUDENTS | $30,000 |
| EAST END TEMPLE | |||||||
| 247 EAST 17TH STREET | NEW YORK | NY | 10003 | NONE | CHARITY | ASSISTANCE WITH COMMUNITY PROGRAMS | $760 |
| FUND FOR PARK AVENUE INC | |||||||
| 300 PARK AVENUE SUITE 1700 | NEW YORK | NY | 10022 | NONE | CHARITY | ASSISTANCE WITH COMMUNITY PROGRAMS | $200 |
| INSTITUTE FOR JEWISH SPIRITUALITY | |||||||
| 135 WEST 29TH STREET SUITE 1103 | NEW YORK | NY | 10001 | NONE | CHARITY | RELIGIOUS & EDUCATIONAL PURPOSE | $2,000 |
| JEWISH FEDERATION OF PALM BEACH COU | |||||||
| 4601 COMMUNITY DRIVE | PALM BEACH | FL | 33417 | NONE | CHARITY | GENERAL ASSISTANCE TO COMMUNITY PROGRAMS | $50,000 |
| MADISON JEWISH CENTER | |||||||
| 2989 NOSTRANS AVENUE | BROOKLYN | NY | 11229 | NONE | CHARITY | EDUCATIONAL & RELIGIOUS PURPOSES | $30,000 |
| NANTUCKET CONSERVATION FOUNDATION | |||||||
| 118 CLIFF ROAD | NANTUCKET | MA | 02554 | NONE | CHARITY | ASSISTANCE W/EDUCATIONAL PROGRAMS | $2,500 |
| NANTUCKET PRESERVATION TRUST | |||||||
| 55 MAIN ST | NANTUCKET | MA | 02554 | NONE | CHARITY | ASSISTANCE W/EDUCATIONAL PROGRAMS | $2,000 |
| NATIONAL SCHOOL CLIMATE CENTER | |||||||
| 545 8TH AVENUE | NEW YORK | NY | 10018 | NONE | CHARITY | ASSISTANCE W/EDUCATIONAL PROGRAMS | $1,000 |
| NEW YORK BOTANICAL GARDEN | |||||||
| 200TH ST KASIMIROFF BLVD | BRONX | NY | 10458 | NONE | CHARITY | ASSITANCE W/EDUCATIONAL PROGRAMS | $2,000 |
| NEW YORK CARES | |||||||
| PO BOX 4585 | NEW YORK | NY | 10163 | NONE | CHARITY | ASSISTANCE W/COMMUNITY PROGRAMS | $75 |
| PALM BEACH OPERA | |||||||
| 415 SO OLIVE AVENUE | WEST PALM BEACH | FL | 33401 | NONE | CHARITY | ASSISTANCE W/OPERA PRODUCTIONS | $200,244 |
| PANTHERA | |||||||
| 8 WEST 40TH ST | NEW YORK | NY | 10018 | NONE | CHARITY | TO SAVE THE PANTHERS | $15 |
| Pedigree Foundation | |||||||
| 315 Cool Springs Blvd | FRANKLIN | TN | 37067 | NONE | CHARITY | TO PROMOTE GENERAL SAFETY OF DOGS | $3,000 |
| Right Down Broadway Productions Ltd | |||||||
| 57 West 93rd St Suite 5G | NEW YORK | NY | 10025 | NONE | CHARITY | ASSISTANCE W/THEATER PRODUCTIONS | $750 |
| School of the Arts Foundation Inc | |||||||
| 501 SSapodilla Ave | WEST PALM BEACH | FL | 33401 | NONE | CHARITY | SCHOLARSHIPS ASSISTANCE | $31,000 |
| St Jude Children's Research Hospita | |||||||
| 262 Danny Thomas Place | MEMPHIS | TN | 38105 | NONE | CHARITY | ASSISTANCE W/RESEARCH PROGRAMS | $1,900 |
| Hidden Child FoundationADL | |||||||
| 605 Third Avenue | NEW YORK | NY | 10058 | NONE | CHARITY | HOLOCAUST SURVIVORS SOCIAL PROGRAMS | $240 |
| THIRTEEN | |||||||
| 825 Eighth Avenue New York | NEW YORK | NY | 10019 | NONE | CHARITY | PUBLIC BROADCASTINGFUNDING OF ARTISTIC & EDUCATIONAL PROGRAMS | $1,000 |
| TRINITY SCHOOL | |||||||
| NEW YORK | NEW YORK | NY | 10000 | NONE | CHARITY | STUDENT ASSISTANCE W/EDUCATIONAL PROGRAMS | $25,500 |
| US Funds for UNICEF | |||||||
| Dept F PO Box 27780 Newark NJ 0 | NEWARK | NJ | 07101 | NONE | CHARITY | FOR CHILDREN'S WELFARE & EDUCATION | $1,000 |
| YMHA | |||||||
| 3495 Nostrand Avenue | BROOKLYN | NY | 11229 | NONE | CHARITY | ASSISTANCE W/ARTISTIC & EDUCATIONAL PROGRAMS | $5,000 |
| AMERICARES | |||||||
| 88 Hamilton Avenue | Stamford | CT | 06902 | NONE | CHARITY | COMMUNITY WELFARE | $2,000 |
| YOUTH RENEWAL FUND | |||||||
| 250 WEST 57TH ST SUITE 532 | NEW YORK | NY | 10107 | NONE | CHARITY | SOCIAL PROGRAMS FOR YOUNG PEOPLE | $1,000 |
| THE CHILDRENS STOREFRONT | |||||||
| 70 EAST 129TH STREET | NEW YORK | NY | 10035 | NONE | PC | PROVIDE SUPPORT | $250 |
| OUR LADY OF ANGELS | |||||||
| 2860 WEBB AVENUE | BRONX | NY | 10468 | NONE | PC | SUPPORT | $250 |
| DOCTORS WITHOUT BORDERS | |||||||
| 2333 SEVENTH AVE 2ND FLR | NEW YORK | NY | 10001 | NONE | PC | SUPPORT | $5,075 |
| CITY HARVEST | |||||||
| 6 EAST 32ND STREET-5 FLR | NEW YORK | NY | 10016 | NONE | PC | SUPPORT | $6,000 |
| ROME CHAMBER MUSIC FESTIVAL | |||||||
| 250 PARK AVE 7 FLR | NEW YORK | NY | 10177 | NONE | PC | SUPPORT | $3,000 |
| FAITH IN THE FUTURE | |||||||
| PO BOX 780188 | MASPETH | NY | 11378 | NONE | PC | SUPPORT | $500 |
| MADISON SQUARE PARK CONSERVANCY | |||||||
| 11 MADISON AVE | NEW YORK | NY | 10010 | NONE | PC | SUPPORT | $3,000 |
| PLANNED PARENTHOOD OF NYC | |||||||
| 26 BLEECKER STREET | NEW YORK | NY | 10012 | NONE | PC | SUPPORT | $1,000 |
| HOLE IN THE WALL GANG | |||||||
| 555 LONG WHARF DRIVE | NEW HAVEN | CT | 06511 | NONE | PC | SUPPORT | $1,903 |
| WOUNDED WARRIOR PROJECT | |||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | NONE | PC | SUPPORT | $125 |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 22718 | OKLAHOMA CITY | OK | 73123 | NONE | PC | SUPPORT | $300 |
| CENTRAL PARK MEDICAL UNIT | |||||||
| PO BOX 440 | NEW YORK | NY | 10028 | NONE | PC | SUPPORT | $15,000 |
| MAKE A WISH | |||||||
| 4742 NO 24TH STREET | PHOENIX | AZ | 85016 | NONE | PC | SUPPORT | $500 |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 84741 | NONE | PC | SUPPORT | $500 |
| STOREFRONT ACADEMY HARLEM | |||||||
| 70 EAST 129TH STREET | NEW YORK | NY | 10035 | NONE | PC | SUPPORT | $1,000 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | NONE | PC | SUPPORT | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $596,277 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,930 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $102,992 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $205,867 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM L.L.C.'S | Desc |
| Exclusion | 16 | ExclusionCd |
| Exclusion | $417,719 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $534,641 | ExclusionAmt |
| Related Or Exempt Function Incm | $205,867 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $740,508 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $631 | Amt |
| Net Investment Income | $631 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $631 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $631 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | EOYFMVEOYFMVAmt | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|---|
| 1447 MACOMBS RD LLC | $1,554,307 | ||
| 1447 MACOMBS ROAD SSOCIATES LLC | $272,505 | $372,497 | |
| 3310 HULL AVENUE ASSOCIATES LLC | $134,303 | $226,000 | |
| 3312 HULL ASSOCIATES LLC | $1,558,177 | ||
| EHB REAL ESTATE ASSOC | $3,599,510 | ||
| EHB REAL ESTATE ASSOCIATES LLC | $7,382,254 | $7,424,262 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL INCOME TAX | Desc |
| Amt | $7,438 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FORIEGN TAX AND ADR FEES | $208 | $208 | $208 | |
| NYS ATTORNEY GENERAL OFFICE | $750 | $750 | $750 | $750 |
| SECRETARIAL SERVICE | $900 | $900 | $900 | $900 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM L.L.C.'S | Desc |
| Revenue And Expenses Per Books | $417,719 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $417,719 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $417,719 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt |
|---|---|
| LOAN AND EXCHANGES | $13,100 |
| Rounding | $2 |
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