BETA

THE NDUNA FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE NDUNA FOUNDATION (EIN 26-1641882)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-27
IRS object ID
201443009349100054
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)
Return2014-10-27T09:48:49-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133791592PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PERELSON WEINER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE DAG HAMMARSKJOLD PLAZAAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100172286ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261641882EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NDUNA FOUNDATION CO PERELSON WEINER LLPBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNDUNBusinessNameControlTxt
Phone2126053100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE DAG HAMMARSKJOLD PLAZA NO 42 FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY L ROBBINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2126053100PhoneNum
Signature2014-08-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERNARD M HOLAND CPAPreparerPersonNm
PTINP00149520PTIN
Phone2126053100PhoneNum
Preparation2014-08-22PreparationDt
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$5,432,365FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,151,771ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$7,284DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,284DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$3,159,055TotalRevAndExpnssAmt
Total Net Invst Incm$7,284TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$130,000OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$0OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$12,837PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$0PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$18,400AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$18,400AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$8,934TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$8,934TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,630DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$3,029OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$3,017OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$174,830TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$30,351TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,543,489ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,543,489ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,718,319TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,573,840TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$559,264ExcessRevenueOverExpensesAmt
Net Investment Income$7,284NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$5,810,708SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5,409,681SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,409,681SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$14,153LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,338LandBldgEquipAccumDeprecAmt
Land BOY$2,445LandBOYAmt
Land EOY$815LandEOYAmt
Land EOYFMV$815LandEOYFMVAmt
Other Assets BOY$178,476OtherAssetsBOYAmt
Other Assets EOY$21,869OtherAssetsEOYAmt
Other Assets EOYFMV$21,869OtherAssetsEOYFMVAmt
Total Assets BOY$5,991,629TotalAssetsBOYAmt
Total Assets EOY$5,432,365TotalAssetsEOYAmt
Total Assets EOYFMV$5,432,365TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$5,991,629UnrestrictedBOYAmt
Unrestricted EOY$5,432,365UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$5,991,629TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,432,365TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,991,629TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,432,365TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,991,629TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$559,264ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$5,432,365SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$5,432,365TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$8,172,244AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$7,936,159NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.029748DistributionYr1Rt
Adjusted Qlfy Distri Yr2$8,415,920AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$10,414,849NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.808069DistributionYr2Rt
Adjusted Qlfy Distri Yr3$9,258,033AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$11,207,479NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.826058DistributionYr3Rt
Adjusted Qlfy Distri Yr4$7,827,324AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$12,268,525NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.638000DistributionYr4Rt
Adjusted Qlfy Distri Yr5$5,371,667AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$12,875,180NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.417211DistributionYr5Rt
Total Distribution3.719086TotalDistributionRt
Average Distribution0.743817AverageDistributionRt
Net Vl Noncharitable Assets$5,848,556NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$4,350,255AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$73NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$4,350,328AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,573,840QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$146InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$146SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$146TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,769EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,769TotalPaymentsAndCreditsAmt
Overpayment$1,623OverpaymentAmt
Applied To ES Tax$1,623AppliedToESTaxAmt
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 BooksPERELSON WEINER LLPIndividualWithBooksNm
Phone2126053100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE DAG HAMMARSKJOLD PLAZA 42 FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
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 OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
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

FieldValueIRS element (for citing)
PersonAMY L ROBBINS CO PERELSON WEINER LLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE DAG HAMMARSKJOLD PLAZA 42 FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
TitleTRUSTEE/EXECUTIVE DIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos20.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonEMILIO JACOBSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 W 129TH STAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10027ZIPCode
FieldValueIRS element (for citing)
TitlePROGRAM DIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$130,000CompensationAmt
Employee Benefits$0EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,936,805AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$815FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,937,620TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,937,620AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$89,064CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,848,556NetVlNoncharitableAssetsAmt
Minimum Investment Return$292,428MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$292,428MinimumInvestmentReturnAmt
Tax Based On Investment Income$146TaxBasedOnInvestmentIncomeAmt
Total Tax$146TotalTaxAmt
Distributable Before Adj$292,282DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$292,282DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$292,282DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,573,840ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,573,840QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,573,840AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$292,282DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$4,774,696ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$7,213,898ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$8,697,659ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$7,901,486ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,775,436ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$36,363,175TotalExcessDistributionCyovAmt
Qualifying Distributions$3,573,840QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$292,282AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,281,558RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$39,644,733TotalCorpusAmt
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$4,774,696ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$34,870,037ExcessDistriCyovToNextYrAmt
Excess From Year4$7,213,898ExcessFromYear4Amt
Excess From Year3$8,697,659ExcessFromYear3Amt
Excess From Year2$7,901,486ExcessFromYear2Amt
Excess From Year1$7,775,436ExcessFromYear1Amt
Excess From Current Year$3,281,558ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerAMY L ROBBINS CO PERELSON WEINER LLContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BETTER WORLD FUND
PO BOX 2598SANTA CRUZCA95063NONEPUBLIC CHARITYGENERAL$500,000
CIVICUS WORLD ALLIANCE FOR CITIZEN PARTICIPATION
1420 K STREET NWWASHINGTONDC20005NONEPUBLIC CHARITYGENERAL$150,000
HUMAN RIGHTS WATCH
350 FIFTH AVENUENEW YORKNY10118NONEPUBLIC CHARITYGENERAL$125,000
NATIONAL FISH AND WILDLIFE FOUNDATION
1133 FIFTEENTH STREET NWWASHINGTONDC20005NONEPUBLIC CHARITYGENERAL$350,000
SHOW OF FORCE
715 HEARST AVENUE SUITE 200BERKELEYCA94710NONEPUBLIC CHARITYGENERAL$125,000
THE ALLEN STEVENSON SCHOOL
132 EAST 87TH STREETNEW YORKNY10075NONEPUBLIC CHARITYGENERAL$548,500
THE DIKEMBE MUTOMBO FOUNDATION HOSPITAL
PO BOX 250225ATLANTAGA30325NONEPUBLIC CHARITYGENERAL$75,000
THE EVERGLADES FOUNDATION
18001 OLD CUTLER ROADPALMETTO BAYFL33157NONEPUBLIC CHARITYGENERAL$75,000
THE US FUND OF UNICEF
125 MAIDEN LANENEW YORKNY10038NONEPUBLIC CHARITYGENERAL$605,000
WITNESS
80 HANSON PLACEBROOKLYNNY11217NONEPUBLIC CHARITYGENERAL$200,000
WOMEN FOR WOMEN INTERNATIONAL
2000 M STREET NW STE 200WASHINGTONDC20036NONEPUBLIC CHARITYGENERAL$415,000
CRISIS ACTION LTD
866 UN PLAZANEW YORKNY10017NONEPUBLIC CHARITYGENERAL$200,000
REFUGE POINT
PO BOX 984001BOSTONMA02298NONEPUBLIC CHARITYGENERAL$50,000
ABSOLUTE RETURN FOR KIDS
25 WEST 53RD ST FL 14NEW YORKNY10019NONEPUBLIC CHARITYGENERAL$19,989
SOMALY MAM FOUNDATION
PO BOX 8040NEW YORKNY10116NONEPUBLIC CHARITYGENERAL$5,000
STIFTELSEN WORLD CHILDHOOD FOUNDATION
183 MADISON AVENUE SUITE 715NEW YORKNY10016NONEPUBLIC CHARITYGENERAL$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,543,489TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,284ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$7,284ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,284TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
AMY L ROBBINS CO PERELSON WEINER LL
1ONE DAG HAMMARSKJOLD PLAZA 42 FLNEW YORKNY10017$151,771Yes (X)
LARRY ROBBINS FOUNDATION
2767 FIFTH AVENUE 44 FLNEW YORKNY10153$3,000,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$18,400Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$18,400DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
EQUIPMENT2009-07-10$5,937$4,911200DB5.000000000000$684$0
EQUIPMENT2009-10-09$2,914$2,411200DB5.000000000000$335$0
EQUIPMENT2009-01-22$5,302$4,386200DB5.000000000000$611$0

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (3 entries)

Address Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCodeGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtDates Of Reports By GranteeDatesOfReportsByGranteeTxtVerificationVerificationDt
SEE STMT ATTACHED
SEE STMT ATTACHEDSEE STMT ATTACHEDOC100172013-03-06$19,989SEE STMT ATTACHED$19,989MARCH 6, 20132013-03-06
SEE STMT ATTACHED
SEE STMT ATTACHEDSEE STMT ATTACHEDOC100172013-10-25$100,000SEE STMT ATTACHED$100,000MAY 7, 20142014-05-07
SEE STMT ATTACHED
SEE STMT ATTACHEDSEE STMT ATTACHEDOC100172013-03-04$200,000SEE STMT ATTACHED$200,000MARCH 18, 20132013-03-18

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
EQUIPMENT$5,937$5,595$342
EQUIPMENT$2,914$2,746$168
EQUIPMENT$5,302$4,997$305

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT RECEIVABLESDesc
BOY Book Value$178,476BOYBookValueAmt
EOY Book Value$21,869EOYBookValueAmt
EOYFMV$21,869EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TELEPHONE EXPENSE$2,232$0$2,232
OFFICE SUPPLIES & EXPENSES$547$0$535
FILING FEES$250$0$250

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$8,934Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$8,934DisbursementsCharitablePrpsAmt

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