2014-07-30T15:47:09-05:00 2013-12-31 113258497 JANOVER LLC 100 QUENTIN ROOSEVELT BLVD GARDEN CITY NY 11530 990PF 2013-01-01 134059587 THE ROCK FAMILY FOUNDATION INC ROCK 9146932345 111 LEFURGY AVENUE DOBBS FERRY NY 10522 EDYTHE N ROCK TRUSTEE 9146932345 2014-07-28 1 PHILIP J LEVY P00025643 5165426300 2014-07-28 2013 2015-12-30 17:16:21Z X 754696 X X 23889 23889 0 23889 23889 0 0 0 432 432 0 20 0 0 452 432 0 24000 24000 24452 432 24000 -563 23457 18320 17777 17777 468583 468563 736919 486903 486340 754696 0 0 X 486903 486340 486903 486340 486903 486340 486903 -563 0 486340 0 486340 0 35604 480943 0.074030 23315 480624 0.048510 0 479506 0.000000 0 0 0.000000 0 0 0.000000 0.122540 0.024508 479322 11747 235 11982 24000 X 235 0 235 0 235 350 350 115 115 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A EDYTHE N ROCK 9146932345 111 LEFURGY AVENUE DOBBS FERRY NY 10522 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EDYTHE N ROCK 111 LEFURGY AVENUE DOBBS FERRY NY 10522 PRESIDENT 0.00 0 0 0 NONE 0 NONE 0 0 468573 18048 0 486621 0 0 486621 7299 479322 23966 23966 235 235 23731 0 23731 0 23731 24000 0 24000 235 23765 23731 23715 0 0 24000 23715 0 0 285 0 0 0 0 0 0 0 0 23446 0 0 0 X CROSSROADS OF MICHIGAN 2424 WEST GRAND BOULEVARD DETROIT MI 48208 PUBLIC CHARITY CHARITABLE DONATION 5000 DOBBS FERRY HISTORICAL SOCIETY 12 ELM ST DOBBS FERRY NY 10522 PRIVATE FOUNDATION CHARITABLE DONATION 3000 PEABODY INSTITUTE OF THE JOHNS HOPKINS UNIVERSITY 1 EAST MOUNT VERNON PLACE BALTIMORE MD 21202 PRIVATE FOUNDATION CHARITABLE DONATION 5000 SALVATION ARMY 120 WEST 14TH STREET MANHATTAN NY 10011 PUBLIC CHARITY CHARITABLE DONATION 3000 SHRINERS HOSPITAL FOR CHILDREN 2900 ROCKY POINT DRIVE TAMPA FL 33607 PUBLIC CHARITY CHARITABLE DONATION 3000 HUDSON RIVER MUSEUM 511 WARBURTON AVENUE YONKERS NY 10701 PUBLIC CHARITY CHARITABLE DONATION 5000 24000 0 14 23889 0 23889 0 23889 0 0 0 0 0 0 0 0 0 0 PURSUANT TO CODE SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ROCK FAMILY FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM PRIOR YEAR'S UNDISTRIBUTED INCOME AS FOLLOWS:YEAR END AMOUNT2009 $11,874 2010 $ 200 468563 736919 MISC. EXPENSE 20 0 0 FEDERAL TAX 332 332 0 NYS TAX 100 100 0