BETA

JOHN L NEU FAMILY FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JOHN L NEU FAMILY FOUNDATION INC (EIN 13-3731089)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201433219349100908
Schema version
2013v3.0
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)
Return2014-11-17T08:33:41-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232932984PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PARENTEBEARD LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 FIFTH AVE 68TH FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10118ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133731089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JOHN AND WENDY NEU FAMILY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone6464676700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 FIFTH AVENUE NO 600AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10011ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY K NEUPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6464676700PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS SPYCHALSKIPreparerPersonNm
PTINP00002333PTIN
Phone2127361900PhoneNum
Preparation2014-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,986,097FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$5,054InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,054InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$5,054TotalRevAndExpnssAmt
Total Net Invst Incm$5,054TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$51TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$250OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$301TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,577,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,577,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,577,551TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,577,250TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,572,497ExcessRevenueOverExpensesAmt
Net Investment Income$5,054NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$6,399,876SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,827,430SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,827,430SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$718PrepaidExpensesBOYAmt
Prepaid Expenses EOY$667PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$667PrepaidExpensesEOYFMVAmt
Other Investments BOY$400,000OtherInvestmentsBOYAmt
Other Investments EOY$400,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$158,000OtherInvestmentsEOYFMVAmt
Total Assets BOY$6,800,594TotalAssetsBOYAmt
Total Assets EOY$3,228,097TotalAssetsEOYAmt
Total Assets EOYFMV$2,986,097TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$6,800,594UnrestrictedBOYAmt
Unrestricted EOY$3,228,097UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$6,800,594TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,228,097TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,800,594TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,228,097TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,800,594TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,572,497ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,228,097SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,228,097TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$5,522,130AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$10,410,957NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.530415DistributionYr1Rt
Adjusted Qlfy Distri Yr2$4,445,338AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$14,410,290NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.308484DistributionYr2Rt
Adjusted Qlfy Distri Yr3$5,239,118AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$17,362,183NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.301755DistributionYr3Rt
Adjusted Qlfy Distri Yr4$7,954,156AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$23,078,799NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.344652DistributionYr4Rt
Adjusted Qlfy Distri Yr5$4,808,829AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$29,868,100NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.161002DistributionYr5Rt
Total Distribution1.646308TotalDistributionRt
Average Distribution0.329262AverageDistributionRt
Net Vl Noncharitable Assets$5,178,634NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,705,127AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$51NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,705,178AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,577,250QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$51InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$51SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$51TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$718EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$718TotalPaymentsAndCreditsAmt
Overpayment$667OverpaymentAmt
Applied To ES Tax$667AppliedToESTaxAmt
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
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksWENDY K NEUIndividualWithBooksNm
Phone6464676700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1120 FIFTH AVE SUITE 600AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10011ZIPCode
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 Holdings0BusinessHoldingsInd
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 (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WENDY K NEU
63 WEST 17TH STREET APT 8ANEW YORKNY10011PRESIDENT/DIRECTOR0.25$0$0$0
ROBERT T NEU
130 E 75TH STREETNEW YORKNY10021DIRECTOR0.25$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$169,617AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,087,879AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,257,496TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,257,496AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$78,862CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,178,634NetVlNoncharitableAssetsAmt
Minimum Investment Return$258,932MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$258,932MinimumInvestmentReturnAmt
Tax Based On Investment Income$51TaxBasedOnInvestmentIncomeAmt
Total Tax$51TotalTaxAmt
Distributable Before Adj$258,881DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$258,881DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$258,881DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,577,250ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,577,250QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$51PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,577,199AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$258,881DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$3,332,986ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$6,802,690ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,371,573ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,725,147ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,001,822ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$23,234,218TotalExcessDistributionCyovAmt
Qualifying Distributions$3,577,250QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$258,881AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,318,369RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$26,552,587TotalCorpusAmt
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$3,332,986ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$23,219,601ExcessDistriCyovToNextYrAmt
Excess From Year4$6,802,690ExcessFromYear4Amt
Excess From Year3$4,371,573ExcessFromYear3Amt
Excess From Year2$3,725,147ExcessFromYear2Amt
Excess From Year1$5,001,822ExcessFromYear1Amt
Excess From Current Year$3,318,369ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACTION AGAINST HUNGER
247 WEST 37TH STREETNEW YORKNY10021UNRELATEDPUBLIC CHARITYCHARITABLE$250,000
ALLIANCE FOR GREATER NEW YORK
50 BROADWAY 29TH FLOORNEW YORKNY10004UNRELATEDPUBLIC CHARITYCHARITABLE$20,000
BARD COLLEGE - PRISON INITIATIVE
PO BOX 5000ANNANDALEONHUDSONNY12504UNRELATEDPUBLIC CHARITYEDUCATIONAL$310,000
BASEL ACTION NETWORK
206 1ST AVENUE 410SEATTLEWA98104UNRELATEDPUBLIC CHARITYENVIRONMENTAL$75,000
BRENNAN CENTER FOR JUSTICE AT NYU
161 AVENUE OF THE AMERICASNEW YORKNY10013UNRELATEDPUBLIC CHARITYEDUCATIONAL$175,000
CATSKILL ANIMAL SANCTUARY
316 OLD STAGE ROADSAUGERTIESNY12477UNRELATEDPUBLIC CHARITYCHARITABLE$10,000
CLINTON FIRE DEPARTMENT
PO BOX 5062CLINTONNJ08809UNRELATEDPUBLIC CHARITYCHARITABLE$250
COMMON DREAMS
30 DANFORTH STREET STE 209PORTLANDME04101UNRELATEDPUBLIC CHARITYCHARITABLE$1,000
COMPANION ANIMAL PLACEMENT INC
51 CHESTNUT STREETWEEHAWKENNJ07087UNRELATEDPUBLIC CHARITYHUMANITARIAN$200,000
CORNELL UNIVERSITY
103 EAST SENECA STREETITHACANY14850UNRELATEDPUBLIC CHARITYEDUCATIONAL$1,500
EDISON WETLANDS ASSOCIATION INC
206 TYLER ROADEDISONNJ08820UNRELATEDPUBLIC CHARITYENVIRONMENTAL$30,000
HARLEM HOSPITAL CENTER
506 LENOX AVENUE ROOM 3162BNEW YORKNY10037UNRELATEDPUBLIC CHARITYCHARITABLE$25,000
J STREET EDUCATION FUND INC
1828 L STREETWASHINGTON DCDC20035UNRELATEDPUBLIC CHARITYEDUCATIONAL$10,000
MARTIN PENA
APARTADO POSTAL 41308SAN JUANPR00940UNRELATEDPUBLIC CHARITYCHARITABLE$5,000
METROPOLITAN WATERFRONT ALLIANCE
241 WATER STREETNEW YORKNY10038UNRELATEDPUBLIC CHARITYCHARITABLE$15,000
MOUNT SINAI MEDICAL CENTER
ONE GUSTAVE L LEVY PLACENEW YORKNY10029UNRELATEDPUBLIC CHARITYCHARITABLE$120,000
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STREETNEW YORKNY10011UNRELATEDPUBLIC CHARITYENVIRONMENTAL$1,000,000
NEW YORK PUBLIC RADIO
PO BOX 1550NEW YORKNY10116UNRELATEDPUBLIC CHARITYCHARITABLE$10,000
NYNJ BAYKEEPER
52 WEST FRONT STREETKEYPORTNJ07735UNRELATEDPUBLIC CHARITYENVIRONMENTAL$75,000
PARTNERS FOR HEALTH
1 BAY AVENUEMONTCLAIRNJ07042UNRELATEDPUBLIC CHARITYCHARITABLE$500
PETA
1536 16TH STREETWASHINGTON DCDC20036UNRELATEDPUBLIC CHARITYENVIRONMENTAL$350,000
PHELOPHEPA TRAIN OF HOPE
320 W 13TH STREETNEW YORKNY10004UNRELATEDPUBLIC CHARITYCHARITABLE$5,000
PRODUCT STEWARDSHIP INSTITUTE INC
29 STANHOPE STREET 3RD FLOORBOSTONMA02116UNRELATEDPUBLIC CHARITYEDUCATIONAL$20,000
PS3PTA
346 CLAREMONT AVENUEJERSEY CITYNJ07305UNRELATEDPUBLIC CHARITYCHARITABLE$5,000
PUBLIC EMPLOYEES FOR ENVRIONMENT RESPONSABILITY
2000 P STREET NW SUITE 240WASHINGTON DCDC20036UNRELATEDPUBLIC CHARITYENVRIONMENTAL$40,000
RIVERKEEPER INC
20 SECTOR ROADOSSININGNY10562UNRELATEDPUBLIC CHARITYCHARITABLE$25,000
SIERRA CLUB DE PUERTO RICO
PO BOX 21552SAN JUANPR00931UNRELATEDPUBLIC CHARITYCHARITABLE$5,000
THE ACTION CENTER
1414 WHEATLEY STREETFAR ROCKAWAYNY11691UNRELATEDPUBLIC CHARITYCHARITABLE$20,000
THE HUDSON SCHOOL
601 PARK AVENUEHOBOKENNJ07030UNRELATEDPUBLIC CHARITYEDUCATIONAL$15,000
THE LAST GREAT APE ORGANIZATION
PO BOX 32160WASHINGTON DCDC20007UNRELATEDPUBLIC CHARITYCHAIRTABLE$75,000
THE TRUST FOR PUBLIC LAND
666 BROADWAY 9TH FLOORNEW YORKNY10012UNRELATEDPUBLIC CHARITYCHARITABLE$2,000
THE WILD BIRD FUND
565 COLUMBUS AVENUENEW YORKNY10024UNRELATEDPUBLIC CHARITYCHARITABLE$2,000
THIRTEENWNET
450 WEST 33RD STREETNEW YORKNY10001UNRELATEDPUBLIC CHARITYEDUCATIONAL$100,000
TRUSTEES OF COLUMBIA UNIVERSITY
535 WEST 116TH STREETNEW YORKNY10027UNRELATEDPUBLIC CHARITYEDUCATIONAL$250,000
UPROSE INC
166A 22ND STREETBROOKLYNNY11232UNRELATEDPUBLIC CHARITYCHARITABLE$75,000
URBAN LEAGUE OF HUDSON COUNTY
253 MARTIN LUTHER KING DRIVEJERSEY CITYNJ07305UNRELATEDPUBLIC CHARITYCHARITABLE$5,000
WETA
2775 SOUTH QUINCY STREETARLINGTONVA22206UNRELATEDPUBLIC CHARITYCHARITABLE$200,000
WORKING AMERICA EDUCATION FUND
815 16TH ST NWWASHINGTON DCDC20006UNRELATEDPUBLIC CHARITYEDUCATION$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,577,250TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,054ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$5,054ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,054TotalIncomeProducingActyAmt

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

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemNEW RESOURCE BANK INVESTMENTCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$400,000BookValueAmt
EOYFMV$158,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFILING FEESDesc
Revenue And Expenses Per Books$250RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$51Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

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