EDWARD H BENENSON FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD H BENENSON FOUNDATION INC (EIN 13-6162730)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-06
- IRS object ID
- 201442799349100264
- 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
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-06T12:54:59-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FleischmanSchulof & SchreiberCPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2874 Nostrand Avenue | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11229 | 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 | 136162730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDWARD H BENENSON FOUNDATION INC | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT FLEISCHMAN | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2014-10-06 | 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 | 7183772211 | 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,609,308 | 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 | $5,007 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $8,168 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8,168 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $8,168 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $119,429 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $119,429 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $119,429 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $444,142 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,042,133 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $444,142 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $40,718 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $368,381 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $368,381 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $368,381 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $945,127 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $940,120 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $536,696 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,855 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,855 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,855 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,225 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,855 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,855 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,855 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,225 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $681,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $681,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $682,855 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,855 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,855 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $682,225 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $262,272 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $938,265 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $534,841 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $37,767 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $187,401 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $187,403 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $9,391 | AcctRcvblAmt |
| Acct Rcvbl EOY | $9,391 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $9,391 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $3,150,771 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,589,991 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,809,313 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $8,135,969 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,789,062 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,603,201 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,324,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,575,845 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,609,308 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,917 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $750 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $6,917 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $750 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $11,317,590 | RetainedEarningBOYAmt |
| Retained Earning EOY | $11,575,095 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,317,590 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,575,095 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,324,507 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,575,845 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,317,590 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $262,272 | ExcessRevenueOverExpensesAmt |
| Subtotal | $11,579,862 | SubtotalAmt |
| Other Decreases | $4,767 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,575,095 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $444,142 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $40,718 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $597,074 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $11,063,962 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05397 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $473,282 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $10,696,985 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04424 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $424,720 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,907,075 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04768 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $242,672 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,496,330 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.02856 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $238,291 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $9,730,491 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.02449 | DistributionYr5Rt |
| Total Distribution | 0.19894 | TotalDistributionRt |
| Average Distribution | 0.03979 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $10,926,554 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $434,757 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $9,383 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $444,140 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $682,225 | 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 | $9,383 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9,383 | SubtotalAmt |
| Tax Based On Investment Income | $9,383 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $18,962 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $18,962 | TotalPaymentsAndCreditsAmt |
| Overpayment | $9,579 | OverpaymentAmt |
| Applied To ES Tax | $9,579 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | 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 |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $4,220,819 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $268,838 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,603,291 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,092,948 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $11,092,948 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $166,394 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,926,554 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $546,328 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $546,328 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,383 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,383 | TotalTaxAmt |
| Distributable Before Adj | $536,945 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $536,945 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $536,945 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $682,225 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $682,225 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $9,383 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $672,842 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $536,945 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $427,602 | UndistributedIncomePYAmt |
| Qualifying Distributions | $682,225 | QualifyingDistributionsAmt |
| Applied To Year1 | $427,602 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $254,623 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $282,322 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 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 | $3,000 |
| BROWN SPORTS FOUNDATION | |||||||
| BOX 1925 | PROVIDENCE | RI | 02912 | NONE | CHARITY | ASSITANCE TO STUDENTS | $2,500 |
| BROWN UNIVERSITY | |||||||
| 110 ELM STREET | PROVIDENCE | RI | 02912 | NONE | CHARITY | FOR GENERAL PURPOSES | $100,000 |
| CITIZENS COMMITTEE FOR CHILDREN OF | |||||||
| 105 E 22ND STREET | NEW YORK | NY | 10010 | NONE | CHARITY | ASSISTANCE WITH CHILDREN'S PROGRAMS | $3,800 |
| COLLEGIATE SCHOOL | |||||||
| 260 WEST 78TH STREET | NEW YORK | NY | 10024 | NONE | CHARITY | GENERAL ASSISTANCE TO STUDENTS | $25,000 |
| CULINARY INSTITUTE OF AMERICA | |||||||
| 19360 CAMPUS DRIVE | HYDE PARK | NY | 12538 | NONE | CHARITY | SCHOLARSHIP ASSISTANCE TO STUDENTS | $10,000 |
| EAST END TEMPLE | |||||||
| 247 EAST 17TH STREET | NEW YORK | NY | 10003 | NONE | CHARITY | ASSISTANCE WITH COMMUNITY PROGRAMS | $750 |
| FREEDOM INSTITUTE | |||||||
| 5 MADISON AVENUE | NEW YORK | NY | 10022 | NONE | CHARITY | ASSISTANCE WITH COMMUNITY PROGRAMS | -$1,000 |
| GODDARD RIVERSIDE COMMUNITY CENTER | |||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | NONE | CHARITY | ASSISTANCE WITH COMMUNITY PROGRAMS | $700 |
| HILLEL AT ROCHESTER INST OF TECHNOL | |||||||
| RC BOX 27050 | ROCHESTER | NY | 14627 | NONE | CHARITY | GENERAL & RELIGIOUS ASSISTANCE TO COLLEGE STUDENTS | $1,000 |
| 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 | $25,000 |
| 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 | $1,000 |
| NANTUCKET PRESERVATION TRUST | |||||||
| 55 MAIN ST | NANTUCKET | MA | 02554 | 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 | $600 |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | NONE | CHARITY | ASSISTANCE W/ARTISTIC & EDUCATIONAL RADIO PROGRAMS | $500 |
| PALM BEACH CIVIC ASSOCIATION | |||||||
| 139 NO COUNTRY ROAD SUITE 33 | PALM BEACH | FL | 33480 | NONE | CHARITY | ASSISTANCE W/COMMUNITY PROGRAMS | $500 |
| PALM BEACH OPERA | |||||||
| 415 SO OLIVE AVENUE | WEST PALM BEACH | FL | 33401 | NONE | CHARITY | ASSISTANCE W/OPERA PRODUCTIONS | $252,500 |
| Pedigree Foundation | |||||||
| 315 Cool Springs Blvd | FRANKLIN | TN | 37067 | NONE | CHARITY | TO PROMOTE GENERAL SAFETY OF DOGS | $2,000 |
| School of the Arts Foundation Inc | |||||||
| 501 SSapodilla Ave | WEST PALM BEACH | FL | 33401 | NONE | CHARITY | SCHOLARSHIPS ASSISTANCE | $30,000 |
| Society of the Four Arts | |||||||
| 2 Four Arts Plaza Palm Beach FL 3 | WEST PALM BEACH | FL | 33490 | NONE | CHARITY | ASSISTANCE IN ART PROMOTION | $500 |
| St Jude Children's Research Hospita | |||||||
| 262 Danny Thomas Place | MEMPHIS | TN | 38105 | NONE | CHARITY | ASSISTANCE W/RESEARCH PROGRAMS | $2,000 |
| Hidden Child FoundationADL | |||||||
| 605 Third Avenue | NEW YORK | NY | 10058 | NONE | CHARITY | HOLOCAUST SURVIVORS SOCIAL PROGRAMS | $250 |
| Hole in the Wall Gang Camp | |||||||
| 555 Long Wharf Drive | NEW HAVEN | CT | 06511 | NONE | CHARITY | ASSISTANCE IN FUNDING PROGRAMS FOR SICK CHILDREN | $2,000 |
| Macula Foundation | |||||||
| 210 E 64th Street New York | NEW YORK | NY | 10021 | NONE | CHARITY | ASSISTANCE W/RESEARCH PROGRAMS | $250 |
| THIRTEEN | |||||||
| 825 Eighth Avenue New York | NEW YORK | NY | 10019 | NONE | CHARITY | PUBLIC BROADCASTINGFUNDING OF ARTISTIC & EDUCATIONAL PROGRAMS | $1,000 |
| Town of Palm Beach United Way | |||||||
| 44 Cocoanut Row M201 | PALM BEACH | FL | 33480 | NONE | CHARITY | ASSISTANCE W/COMMUNITY PROGRAMS | $500 |
| TRINITY SCHOOL | |||||||
| NEW YORK | NEW YORK | NY | 10000 | NONE | CHARITY | STUDENT ASSISTANCE W/EDUCATIONAL PROGRAMS | $51,400 |
| US Funds for UNICEF | |||||||
| Dept F PO Box 27780 Newark NJ 0 | NEWARK | NJ | 07101 | NONE | CHARITY | FOR CHILDREN'S WELFARE & EDUCATION | $1,500 |
| YMHA | |||||||
| 3495 Nostrand Avenue | BROOKLYN | NY | 11229 | NONE | CHARITY | ASSISTANCE W/ARTISTIC & EDUCATIONAL PROGRAMS | $5,000 |
| Alpert Jewish Family Children Servi | |||||||
| 5841 Corporate Way | West Palm Beach | FL | 33407 | NONE | CHARITY | ASSISTANCE TO FAMILIES & CHILDREN | $500 |
| AMERICARES | |||||||
| 88 Hamilton Avenue | Stamford | CT | 06902 | NONE | CHARITY | COMMUNITY WELFARE | $5,000 |
| DUKE CHILDREN'S HOSPITAL HEALTH CEN | |||||||
| 512 So Mangum St | Durham | NC | 27701 | NONE | CHARITY | ASSISTANCE W/CHILDREN'S HEALTH | $50,000 |
| FAITH IN THE FUTURE | |||||||
| PO BOX 780188 | MASPETH | NY | 11378 | NONE | CHARITY | COMMUNITY WELFARE | $500 |
| GIRL SCOUTS NATION'S CAPITAL | |||||||
| 4301 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20008 | NONE | CHARITY | CHILDREN'S PROGRAMS | $2,500 |
| HEARTS OF THE FATHER OUTREACH | |||||||
| PO BOX 491 | SHEFFIELD | MA | 01257 | NONE | CHARITY | SOCIAL PROGRAMS | $250 |
| UJA FEDERATION OF NEW YORK | |||||||
| 130 EAST 59TH ST | NEW YORK | NY | 10022 | NONE | CHARITY | SOCIAL WELFARE | $25,000 |
| YOUTH RENEWAL FUND | |||||||
| 250 WEST 57TH ST SUITE 532 | NEW YORK | NY | 10107 | NONE | CHARITY | SOCIAL PROGRAMS FOR YOUNG PEOPLE | $4,000 |
| DUKE UNIVERSITY | |||||||
| PO BOX 90581 | DURHAM | NC | 27708 | NONE | CHARITY | EDUCATION AND INSTRUCTION | $33,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $681,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,168 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $119,429 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $444,142 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM L.L.C.'S | Desc |
| Exclusion | 16 | ExclusionCd |
| Exclusion | $368,381 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $495,978 | ExclusionAmt |
| Related Or Exempt Function Incm | $444,142 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $940,120 | 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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $3,589,991 | EOYBookValueAmt |
| EOYFMV | $4,809,313 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| 1447 MACOMBS ROAD SSOCIATES LLC | $317,195 | $272,505 |
| 3310 HULL AVENUE ASSOCIATES LLC | $238,055 | $134,303 |
| EHB REAL ESTATE ASSOCIATES LLC | $7,580,719 | $7,382,254 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL INCOME TAX | Description |
| Amount | $4,767 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FORIEGN TAX AND ADR FEES | $193 | $193 | $193 | |
| NYS ATTORNEY GENERAL OFFICE | $425 | $425 | $425 | $425 |
| SECRETARIAL SERVICE | $800 | $800 | $800 | $800 |
| SUNDRY | $437 | $437 | $437 |
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 | $368,381 | RevenueAndExpensesPerBooksAmt |
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