KENNETH AND HARRIET R KUPFERBERG FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KENNETH AND HARRIET R KUPFERBERG FAMILY FOUNDATION (EIN 06-1636085)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-02-14
- IRS object ID
- 201400459349100700
- Schema version
- 2012v2.3
- 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
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T09:13:06-06:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 BROAD HOLLOW ROAD STE300 | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 117473601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061636085 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH AND HARRIET R KUPFERBERG FAMILY FDN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARK KUPFERBERG | InCareOfName |
| Name Control | KENN | NameControl |
| Phone | 7184617000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131-38 SANFORD AVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11355 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK KUPFERBERG | Name |
| Title | TRUSTEE | Title |
| Phone | 7184617000 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6312496001 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3280285 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 116 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 116 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 90758 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 90758 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 0 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 0 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 0 | GrossSalesPrice |
| Other Income Rev And Expnss | 85 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 85 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 90959 | TotalRevenueAndExpenses |
| Total Net Investment Income | 90959 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Legal Fees Rev And Expnss | 3228 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 3328 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 5200 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 3900 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1300 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 6683 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 2277 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 8654 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 4202 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 4202 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 23765 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 10379 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 8830 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 70750 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 70750 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 94515 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 10379 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 79580 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -3556 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 80580 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 0 | CashBOY |
| Cash EOY | 22949 | CashEOY |
| Cash EOYFMV | 22949 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 1147595 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1121090 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1120937 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 1650431 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1650431 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 2136399 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 2798026 | TotalAssetsBOY |
| Total Assets EOY | 2794470 | TotalAssetsEOY |
| Total Assets EOYFMV | 3280285 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 2668422 | CapitalStockBOY |
| Capital Stock EOY | 2668422 | CapitalStockEOY |
| Retained Earnings BOY | 129604 | RetainedEarningsBOY |
| Retained Earnings EOY | 126048 | RetainedEarningsEOY |
| Total Net Assets BOY | 2798026 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2794470 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2798026 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2794470 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2798026 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -3556 | ExcessOfRevenueOverExpenses |
| Subtotal | 2794470 | Subtotal |
| Total Net Assets Fund Balances EOY | 2794470 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 71165 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 4799124 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.014829 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 118227 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 5900006 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.020038 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 2944853 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 8057451 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.365482 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 331018 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 7085218 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.04672 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 60897 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 6333360 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.009615 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.456684 | TotalDistributionRatio |
| Average Distribution Ratio | 0.091337 | AverageDistributionRatio |
| Net Noncharitable Assets | 3137849 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 286602 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 806 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 287408 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 79580 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1612 | InvestmentIncomeExciseTax |
| Subtotal | 1612 | Subtotal |
| Tax Based On Investment Income | 1612 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 4800 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 4800 | TotalCreditsAndPayments |
| Overpayment | 3188 | Overpayment |
| Amount Credited To Next Year | 3188 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | n/a | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK KUPFERBERG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7184617000 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131-38 SANFORD AVE | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | true | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | MARK KUPFERBERG | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131-38 SANFORD AVE | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | Title |
| Avg Hours Per Wk Devoted To Position | 5.0 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 2006063 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1179570 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3185633 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3185633 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 47784 | CashDeemedCharitable |
| Net Noncharitable Assets | 3137849 | NetNoncharitableAssets |
| Minimum Investment Return | 156892 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 156892 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1612 | TaxBasedOnInvestmentIncome |
| Total Tax | 1612 | TotalTax |
| Distributable Amount Before Adj | 155280 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 155280 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 155280 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 79580 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 79580 | QualifyingDistributions |
| Adj Qualifying Distributions | 79580 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 155280 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year3 | 1881354 | ExcessDistriCarryoverYear3 |
| Total Excess Distri Carryover | 1881354 | TotalExcessDistriCarryover |
| Qualifying Distributions | 79580 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 79580 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 75700 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 75700 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1805654 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 1805654 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 1805654 | ExcessFromYear3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| TEMPLE BETH EL | ||||||||
| 5 OLD MILL ROAD | GREAT NECK | NY | 11023 | NO RELATIONSHIP | PUBLIC CHARITY | GENERAL SUPPORT | $21,250 | |
| QCC FUND INC | ||||||||
| 222-05 56TH AVENUE | BAYSIDE | NY | 11364 | NO RELATIONSHIP | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| COLGATE UNIVERISTY | ||||||||
| 13 OAK DRIVE | HAMILTON | NY | 13346 | NO RELATIONSHIP | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| QUEENS COLLEGE FOUNDATION | ||||||||
| 65-30 KISSENA BOULEVARD | FLUSHING | NY | 11367 | NO RELATIONSHIP | PUBLIC CHARITY | GENERAL SUPPORT | $25,000 | |
| CORNELL UNIVERSITY | ||||||||
| 130 EAST SENECA ST SUITE 400 | ITHACA | NY | 148504353 | NO RELATIONSHIP | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| LAKOTA PINE RIDGE CHILDRENS ENRICHMENT PROJECT LTD | ||||||||
| 14 EDGEWOOD RD | SCARESDALE | NY | 10583 | NO RELATIONSHIP | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| VOICES AGAINST BRAIN CANCER | ||||||||
| 1375 BROADWAY 3RD FL | NEW YORK | NY | 10018 | NO RELATIONSHIP | PUBLUC CHARITY | GENERAL SUPPORT | $1,000 | |
| BRAIN & BEHAVIOR RESEARCH FOUNDATION | ||||||||
| 90 PARK AVE | NEW YORK | NY | 100161301 | NO RELATIONSHIP | PUBLIC CHARITY | GENERAL SUPPORT | $500 | 16TH FLOOR |
| AMERICAN COMMITTEE FOR SHAARE ZEDEK HOSPITAL | ||||||||
| IN JERUSALEM INC | NEW YORK | NY | 10018 | NO RELATIONSHIP | PUBLIC SUPPORT | GENERAL SUPPORT | $1,000 | 55 WEST 39TH ST 4TH FLOOR |
| CITIZENS UNITED FOR RESEARCH IN EPILEPSY | ||||||||
| 430 WEST ERIE ST 4TH FLOOR | CHICAGO | IL | 60654 | NO RELATIONSHIP | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | STUITE 210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 70750 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $116 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $90,758 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Exclusion Code | 01 | ExclusionCode |
| Exclusion | $85 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $90,959 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 90959 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GRANT THORNTON LLP | Category |
| Amount | $5,200 | Amount |
| Net Investment Income | 3900 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1300 | DisbursementsCharitablePrps |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONE | Description |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | PUBLICLY TRADED SECURITIES | NameOfStock |
| EOY Book Value | 1650431 | EOYBookValue |
| EOYFMV | 2136399 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | KATTAN MUCHIN ROSENMAN LLP | Category |
| Amount | $3,228 | Amount |
| Disbursements Charitable Prps | 3328 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| NYS FILING FEES | 250 | 0 | 0 | 0 |
| FAMILY OFFICE | 8404 | 4202 | 4202 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Revenue And Expenses Per Books | 85 | RevenueAndExpensesPerBooks |
| Net Investment Income | 85 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| FEDERAL EXCISE TAX EXPENSE | $4,406 | 0 | 0 | 0 |
| FOREIGN TAXES | $2,277 | 2277 | 0 | 0 |
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