HYMOWITZ FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HYMOWITZ FAMILY FOUNDATION (EIN 27-4267865)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201412259349100966
- Schema version
- 2013v3.1
- 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
- Depreciation Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-13T16:28:14-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1 |
| City | Lake Success | City |
| State | NY | State |
| ZIP Code | 11042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274267865 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hymowitz Family Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % c/o Foundation Source | InCareOfNm |
| Business Name Control | HYMO | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1 |
| Address Line2 | Suite 123 | AddressLine2 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 198091377 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah G Hymowitz | PersonNm |
| Person Title | Co President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2014-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,458,488 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $21 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $21 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $21 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $21 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $8,673 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $25 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,648 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,673 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $25 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,648 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $106,937 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $106,937 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $115,610 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $25 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $115,585 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$115,589 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,359,346 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $43,757 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $43,757 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $41,810 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,241,810 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,414,731 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,401,156 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,285,567 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,458,488 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,401,156 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,285,567 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,401,156 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,285,567 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,401,156 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,285,567 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,401,156 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$115,589 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,285,567 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,285,567 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $98,119 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $318,108 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.308446 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $52,500 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $103,533 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.507085 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $0 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $49,250 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.0 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $0 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $0 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.0 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $0 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $0 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.0 | DistributionYr5Rt |
| Total Distribution | 0.815531 | TotalDistributionRt |
| Average Distribution | 0.271844 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,443,509 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $392,409 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $392,409 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $115,585 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | co Foundation Source | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 198091377 | ZIPCode |
| 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Jordan Hymowitz | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Co- Pres / Dir / Sec | 1.0 | $0 |
| Sarah Hymowitz | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Co- Pres / Dir | 1.0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $162,126 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,303,365 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,465,491 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,465,491 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $21,982 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,443,509 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $72,175 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $72,175 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $72,175 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $72,175 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $72,175 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $115,585 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $115,585 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $115,585 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $72,175 | DistributableAsAdjustedAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Excess Distribution Cyov Yr2 | $47,238 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $82,214 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $129,452 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $115,585 | QualifyingDistributionsAmt |
| Applied To Current Year | $72,175 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $43,410 | RemainingDistriFromCorpusAmt |
| Total Corpus | $172,862 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $172,862 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $47,238 | ExcessFromYear2Amt |
| Excess From Year1 | $82,214 | ExcessFromYear1Amt |
| Excess From Current Year | $43,410 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JORDAN HYMOWITZ | ContributingManagerNm |
| Contributing Manager | SARAH HYMOWITZ | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN | |||||||
| 200 FLETCHER ST | ANN ARBOR | MI | 48109 | N/A | PC | Michigania Program | $15,000 |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC | |||||||
| 711 3RD AVE | NEW YORK | NY | 10017 | N/A | PC | General & Unrestricted | $5,000 |
| ARCHBISHOP RIORDAN HIGH SCHOOL | |||||||
| 175 PHELAN AVE | SAN FRANCISCO | CA | 94112 | N/A | PC | General & Unrestricted | $5,100 |
| BRANDEIS HILLEL DAY SCHOOL | |||||||
| 655 BROTHERHOOD WAY | SAN FRANCISCO | CA | 94132 | N/A | PC | Annual Fund | $1,800 |
| BRANDEIS HILLEL DAY SCHOOL | |||||||
| 655 BROTHERHOOD WAY | SAN FRANCISCO | CA | 94132 | N/A | PC | To purchase three ping pong tables for PE and Athletic Program | $1,857 |
| BRANDEIS HILLEL DAY SCHOOL | |||||||
| 655 BROTHERHOOD WAY | SAN FRANCISCO | CA | 94132 | N/A | PC | Sports Program | $5,400 |
| CALIFORNIA ACADEMY OF SCIENCES | |||||||
| 55 MUSIC CONCOURSE DR GOLDEN GA | SAN FRANCISCO | CA | 94118 | N/A | PC | General & Unrestricted | $5,000 |
| CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN F | |||||||
| 180 HOWARD ST STE 100 | SAN FRANCISCO | CA | 94105 | N/A | PC | General & Unrestricted | $250 |
| CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN F | |||||||
| 180 HOWARD ST STE 100 | SAN FRANCISCO | CA | 94105 | N/A | PC | Nutrition Program | $750 |
| CHRONICLE SEASON OF SHARING FUND | |||||||
| 901 MISSION ST | SAN FRANCISCO | CA | 94103 | N/A | PC | General & Unrestricted | $2,500 |
| CONGREGATION BETH TOVIM | |||||||
| 1504 VON STEUBEN DR | WEST CHESTER | PA | 19380 | N/A | PC | General & Unrestricted | $5,400 |
| CONGREGATION EMANU-EL | |||||||
| 2 LAKE ST | SAN FRANCISCO | CA | 94118 | N/A | PC | Stephen Pearce Honorary Dinner Committee Sponsorship Program | $10,000 |
| HAZON INC | |||||||
| 125 MAIDEN LN RM 8B | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $2,000 |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA | |||||||
| 121 STEUART ST | SAN FRANCISCO | CA | 94105 | N/A | PC | General & Unrestricted | $1,000 |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA | |||||||
| 121 STEUART ST | SAN FRANCISCO | CA | 94105 | N/A | PC | Super Sunday Campaign | $1,000 |
| JEWISH PARTISAN EDUCATIONAL FOUNDATION INC | |||||||
| 2107 VAN NESS AVE STE 302 | SAN FRANCISCO | CA | 94109 | N/A | PC | Charitable Event | $1,800 |
| KINDERHAVEN INC | |||||||
| PO BOX 2097 | SANDPOINT | ID | 83864 | N/A | PC | General & Unrestricted | $5,000 |
| POMEROY RECREATION AND REHABILITATION CENTER | |||||||
| 207 SKYLINE BLVD | SAN FRANCISCO | CA | 94132 | N/A | PC | General & Unrestricted | $2,000 |
| SAN FRANCISCO BAY AREA SPORTS HALL OF FAME INC | |||||||
| 201 SPEAR ST STE 1150 | SAN FRANCISCO | CA | 94105 | N/A | PC | General & Unrestricted | $2,800 |
| SAN FRANCISCO BAY AREA SPORTS HALL OF FAME INC | |||||||
| 201 SPEAR ST STE 1150 | SAN FRANCISCO | CA | 94105 | N/A | PC | Charitable Event | $1,200 |
| SAN FRANCISCO FOOD BANK | |||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 94107 | N/A | PC | Congregation Emanu-el Campaign | $1,080 |
| SAN FRANCISCO GENERAL HOSPITAL FOUNDATION | |||||||
| PO BOX 410836 | SAN FRANCISCO | CA | 94141 | N/A | PC | General & Unrestricted | $2,500 |
| SAN FRANCISCO PARKS ALLIANCE | |||||||
| 501 STANYAN ST | SAN FRANCISCO | CA | 94117 | N/A | PC | General & Unrestricted | $2,500 |
| SHALOM BAYIT | |||||||
| PO BOX 10102 | OAKLAND | CA | 94610 | N/A | PC | Charitable Event | $1,000 |
| SHEPPARD AND ENOCH PRATT FOUNDATION INC | |||||||
| PO BOX 6815 | BALTIMORE | MD | 21285 | N/A | PC | General & Unrestricted | $5,000 |
| SWARTHMORE COLLEGE | |||||||
| 500 COLLEGE AVE | SWARTHMORE | PA | 19081 | N/A | PC | Annual Fund | $2,500 |
| TREATMENT ADVOCACY CENTER | |||||||
| 200 N GLEBE RD STE 730 | ARLINGTON | VA | 22203 | N/A | PC | General & Unrestricted | $10,000 |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | |||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 94145 | N/A | PC | Discovery Fund | $2,500 |
| UNIVERSITY SCHOOL OF NASHVILLE | |||||||
| 2000 EDGEHILL AVE | NASHVILLE | TN | 37212 | N/A | PC | annual fund and capital campaign | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $106,937 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $21 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $21 | 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 |
Depreciation Schedule DepreciationSchedule
Investments Land Schedule2 InvestmentsLandSchedule2
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BOATHOUSE ROW OFFSHORE LTD. | CategoryOrItemTxt |
| Book Value | $1,241,810 | BookValueAmt |
| EOYFMV | $1,414,731 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $8,623 | $8,623 | |
| Bank Charges | $25 | $25 | |
| State or Local Filing Fees | $25 | $25 |
Comments