HERMIONE FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HERMIONE FOUNDATION (EIN 13-3673826)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201443189349101219
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)
Return2014-11-14T13:00:57-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113080565PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHWARTZ & COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12580 SUNRISE HIGHWAYAddressLine1
CityBELLMORECity
StateNYState
ZIP Code11710ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133673826EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERMIONE FOUNDATION CO LAURA SLOATEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHERMBusinessNameControlTxt
Phone2124769175PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 EAST 75TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10021ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA SLOATEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2124769175PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J SCHWARTZ CPAPreparerPersonNm
PTINP00115049PTIN
Phone5164095000PhoneNum
Preparation2014-11-13PreparationDt
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$401,926FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,250,276ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$327DividendsRevAndExpnssAmt
Dividends Net Invst Incm$327DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$10,606GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$10,606GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss-$567NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$16,177NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,291,399GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$494,808CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,277,386TotalRevAndExpnssAmt
Total Net Invst Incm$505,741TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$6,826LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$431OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$11,173OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$11,173OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$18,430TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$11,173TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$941,403ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$941,403ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$959,833TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$11,173TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$941,403TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$317,553ExcessRevenueOverExpensesAmt
Net Investment Income$494,568NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$37,731SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$380,830SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$380,830SavAndTempCashInvstEOYFMVAmt
Corporate Bonds BOY$40,101CorporateBondsBOYAmt
Corporate Bonds EOY$15,011CorporateBondsEOYAmt
Corporate Bonds EOYFMV$15,011CorporateBondsEOYFMVAmt
Other Investments BOY$6,608OtherInvestmentsBOYAmt
Other Investments EOY$6,057OtherInvestmentsEOYAmt
Other Investments EOYFMV$6,057OtherInvestmentsEOYFMVAmt
Other Assets BOY$86OtherAssetsBOYAmt
Other Assets EOY$28OtherAssetsEOYAmt
Other Assets EOYFMV$28OtherAssetsEOYFMVAmt
Total Assets BOY$84,526TotalAssetsBOYAmt
Total Assets EOY$401,926TotalAssetsEOYAmt
Total Assets EOYFMV$401,926TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$84,526UnrestrictedBOYAmt
Unrestricted EOY$401,926UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$84,526TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$401,926TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$84,526TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$401,926TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$84,526TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$317,553ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$402,079SubtotalAmt
Other Decreases$153OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$401,926TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
10,595 SHS GNC HOLDINGD2011-04-012013-01-11$381,199$176,254$204,945$204,945
20 SHS APPLED2010-05-212013-01-11$10,439$4,634$5,805$5,805
320 SHS SPDR GOLDD2004-12-082013-02-27$49,749$15,306$34,443$34,443
300 SHS CABOT OIL & GASD2011-06-082013-03-04$18,981$8,772$10,209$10,209
12,500 SHS TC PIPELINESD2001-04-202013-04-19$596,969$439,303$157,666$157,666
500 SHS BEAMD2011-09-162013-07-08$32,064$22,315$9,749$9,749
3500 SHS VODAFONED2009-12-292013-09-25$121,717$81,661$40,056$40,056
1000 SHS CABOTD2011-06-082013-10-14$36,611$14,567$22,044$22,044
355 SHS FACEBOOKD2012-11-082013-10-22$18,670$8,833$9,837$9,837
25000 MORGAN STANLEYD2012-08-242013-04-29$25,000$24,946$54$54
FieldValueIRS element (for citing)
Capital Gain Net Income$494,808CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,121,989AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$278,164NetVlNoncharitableAssetsYr1Amt
Distribution Yr14.033552DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,029,219AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$583,018NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.765330DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,165,214AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$304,217NetVlNoncharitableAssetsYr3Amt
Distribution Yr33.830207DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,155,651AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$431,291NetVlNoncharitableAssetsYr4Amt
Distribution Yr42.679516DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,108,774AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$633,041NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.751504DistributionYr5Rt
Total Distribution14.060109TotalDistributionRt
Average Distribution2.812022AverageDistributionRt
Net Vl Noncharitable Assets$506,378NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,423,946AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$4,946NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,428,892AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$941,403QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9,891InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$9,891SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$9,891TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,842EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$5,842TotalPaymentsAndCreditsAmt
Tax Due$4,049TaxDueAmt

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 LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T Filed0Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLAURA SLOATEIndividualWithBooksNm
Phone2124769175PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line135 EAST 75TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10021ZIPCode
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 HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
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 (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAURA J SLOATE
35 EAST 75TH STREETNEW YORKNY10021PRESIDENT0.00$0$0$0
MICHAEL J SCHWARTZ
3040 JUDITH DRIVEMERRICKNY11566TRUSTEE0.00$0$0$0
DONNA LEONE
9 FLANDERS LANECORTLANDT MANORNY10567TRUSTEE0.00$0$0$0
NESLI BASGOZ
33 WINTHROP ROADBROOKLINEMA02146TRUSTEE0.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONE - CONTRIBUTIONS WERE MADE TO OTHER CHARITABLE ORGANIZATIONSDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$26,431AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$487,658AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$514,089TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$514,089AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,711CashDeemedCharitableAmt
Net Vl Noncharitable Assets$506,378NetVlNoncharitableAssetsAmt
Minimum Investment Return$25,319MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$25,319MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,891TaxBasedOnInvestmentIncomeAmt
Total Tax$9,891TotalTaxAmt
Distributable Before Adj$15,428DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$15,428DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$15,428DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$941,403ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$941,403QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$941,403AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$15,428DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,083,806ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,134,808ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,156,581ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,009,601ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,117,995ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,502,791TotalExcessDistributionCyovAmt
Qualifying Distributions$941,403QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$15,428AppliedToCurrentYearAmt
Remaining Distri From Corpus$925,975RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$6,428,766TotalCorpusAmt
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$1,083,806ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,344,960ExcessDistriCyovToNextYrAmt
Excess From Year4$1,134,808ExcessFromYear4Amt
Excess From Year3$1,156,581ExcessFromYear3Amt
Excess From Year2$1,009,601ExcessFromYear2Amt
Excess From Year1$1,117,995ExcessFromYear1Amt
Excess From Current Year$925,975ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1992-10-27PrivateOperatingFndtnRulingDt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLAURA J SLOATEContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDONNA LEONERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1605 3RD AVE 39 FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10158ZIPCode
FieldValueIRS element (for citing)
Recipient Phone2124769175RecipientPhoneNum
Form And Info And MaterialsCALL FOR INFORMATION QUESTIONNAIREFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2
AMERICAN FRIENDS OF THE ISREAL PHILHARMONIC ORCHESTRA
122 EAST 42ND STREET SUITE 4507NEW YORKNY10168NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$3,000
92ND STREET Y
1395 LEXINGTON AVENUENEW YORKNY10128NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$476
ARTISTS SPACE
32 GREENE STREET 3NEW YORKNY10012NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$2,500
CARNEGIE HALL
881 SEVENTH AVENUENEW YORKNY10019NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$4,361
CARNEIE HALL SOCIETY
881 SEVENTH AVENUENEW YORKNY10019NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$18,000
CENTRAL SYNAGOGUE
123 EAST 55TH STREETNEW YORKNY10022NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$13,248
BLYTHEDALE CHILDRENS HOSPITAL
95 BRADHURST AVEVALHALLANY10595NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,250
BOWDOIN COLLEGE
3725 COLLEGE STREETBRUNSWICKME04011NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$500
JAZZ LINCOLN CENTER
10 COLUMBUS CIRCLENEW YORKNY10023NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$8,196
DOROT
171 W 85TH STREETNEW YORKNY10024NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$100
MARTINA ARROYO FOUNDATION
PO BOX 2015 RADIO CITY STATIONNEW YORKNY101012015NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$750
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$75,000
MAVERICK CONCERTS
120 COUNTY ROAD 43WOODSTOCKNY12498NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,000
FOUNDATION FOR ARTS INITIATIVES
325 BROADWAY 2ND FLNEW YORKNY10007NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$500
FRIENDS OF MOSTLY MOZART
10 LINCOLN CENTER PLAZANEW YORKNY10023NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,500
GREYSTON FOUNDATION
21 PARK AVENUEYONKERSNY10703NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$3,000
METROPOLITAN OPERA
LINCOLN CENTERNEW YORKNY10023NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$557,721
INNOCENCE PROJECT
40 WORTH STREET SUITE 701NEW YORKNY10013NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$10,000
MOUNT SINAI ADOLESCENT HEALTH CENTER
312 E94TH STREETNEW YORKNY10128NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$51,500
MUSEUM OF MODERN ART
111 W 53RD STNEW YORKNY10019NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$2,950
NEW YORK PHILHARMONIC
LINCOLN CENTERNEW YORKNY10023NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$39,078
NEW YORK PUBLIC LIBRARY
FIFTH AVENUE 42ND STREETNEW YORKNY10018NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$62,500
PERLMAN MUSIC PROGRAM
19 WEST 69TH STREET SUITE 304NEW YORKNY10023NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$27,500
PROJECT EZRA
465 GRAND STREETNEW YORKNY10002NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$2,500
RABBI'S DISCRETIONARY FUND
123 EAST 55TH STREET CENTRALNEW YORKNY10022NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$3,500SYNAGOGUE
SEEING EYE
PO BOX 375 DEVELOPMENT OFFICEMORRISTOWNNJ079630375NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$15,000
SHARE OUR STRENGTH
1730 M STREET NW SUITE 700WASHINGTONDC20036NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$19,125
JACK MARTIN FUND
17 E 102ND STREETNEW YORKNY10029NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$2,500
THE MICHAEL WOLK HEART FOUNDAT
876 PARK AVENUENEW YORKNY10021NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$5,000
JUNIOR ACHIEVMENT OF THE PALM BEACHES
6903 VISTA PARKWAY N 10WEST PALM BEACHFL33411NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,000
KORET ISRAEL ECONOMIC DEVELOPMENT FUNDS
875 HOWARD STREET SUITE 340SAN FRANCISCOCA94103NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,000
LINCOLN CENTER INC
10 LINCOLN CENTER PLAZANEW YORKNY10023NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,098
RICHARD TUCKER MUSIC FOUDNATION
162 WEST 56TH STREET SUITE 506NEW YORKNY10019NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,200
TAMID THE DOWNTOWN SYNAGOGUE
299 BROADWAY SUITE 716NEW YORKNY10007NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$100
THE ANIMAL MEDICAL CENTER
510 EAST 62ND STREETNEW YORKNY10065NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$500
THE BREAST CANCER RESEARCH FOUNDATION
60 EAST 56TH STREET 8TH FLOORNEW YORKNY10022NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$1,250
THE NEUBERGER BERMAN FOUNDATION
605 THIRD AVENUE 41ST FLOORNEW YORKNY10158NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$500
THE PHILANTROPITY CONNECTION
TWO ATLANTIC AVE 4TH FLBOSTONMA02110NONEPUBLIC CHARITYTO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$941,403TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescFGHP CAPITALDesc

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$327ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$567RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$16,177ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$16,504ExclusionAmt
Related Or Exempt Function Incm-$567RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$15,937TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number7LineNumberTxt
Relationship StatementINVESTMENT IN FGHPRelationshipStatementTxt

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 (9 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
LAURA J SLOATE
135 EAST 75TH STREETNEW YORKNY10021$365,951Yes (X)Yes (X)
LAURA J SLOATE
235 EAST 75TH STREETNEW YORKNY10021$10,470Yes (X)Yes (X)
LAURA J SLOATE
335 EAST 75TH STREETNEW YORKNY10021$49,991Yes (X)Yes (X)
LAURA J SLOATE
435 EAST 75TH STREETNEW YORKNY10021$19,020Yes (X)Yes (X)
LAURA J SLOATE
535 EAST 75TH STREETNEW YORKNY10021$596,740Yes (X)Yes (X)
LAURA J SLOATE
635 EAST 75TH STREETNEW YORKNY10021$31,730Yes (X)Yes (X)
LAURA J SLOATE
735 EAST 75TH STREETNEW YORKNY10021$120,505Yes (X)Yes (X)
LAURA J SLOATE
835 EAST 75TH STREETNEW YORKNY10021$36,752Yes (X)Yes (X)
LAURA J SLOATE
935 EAST 75TH STREETNEW YORKNY10021$19,117Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (9 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
110,595 SHS GNC$365,9512013-01-11
220 SHS APPLE$10,4702013-01-11
3320 SHS SPDR GOLD$49,9912013-02-27
4300 SHS CABOT OIL & GAS$19,0202013-03-04
512,500 SHS TC PIPELINES LP$596,7402013-04-19
6500 SHS BEAM$31,7302013-07-08
73,500 SHS VODAFONE$120,5052013-09-25
81,000 SHS CABOT OIL & GAS$36,7522013-10-14
9355 SHS FACEBOOK INC$19,1172013-10-22

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
GOLDMAN SACHS GROUP INC$15,011$15,011
MORGAN STANLEY$0$0

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemFGHP CAPITAL LPCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$6,057BookValueAmt
EOYFMV$6,057EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$6,826LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINTEREST RECEIVABLEDesc
BOY Book Value$86BOYBookValueAmt
EOY Book Value$28EOYBookValueAmt
EOYFMV$28EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescriptionUNREALIZED GAIN ON INVESTMENTSDescription
Amount$153Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFGHP CAPITAL LMTD PARTNERSHIPDesc
Revenue And Expenses Per Books$11,173RevenueAndExpensesPerBooksAmt
Net Investment Income$11,173NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryFILING FEECategoryTxt
Amt$431Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonLAURA SLOATEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 EAST 75TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10021ZIPCode

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.