DORIS & STANLEY TANANBAUM FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DORIS & STANLEY TANANBAUM FOUNDATION (EIN 13-7161531)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-02-01
- IRS object ID
- 201300329349100100
- Schema version
- 2011v1.2
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-01T08:08:49-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131809139 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POPPER & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 192 LEXINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100166823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 137161531 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DORIS & STANLEY TANANBAUM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DORI | NameControl |
| Phone | 2126864700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O J POPPER - 192 LEXINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100166823 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STANLEY TANANBAUM | Name |
| Title | PRESIDENT | Title |
| Phone | 2126864700 | Phone |
| Date Signed | 2012-12-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY M POPPER | Name |
| PTIN | P00395294 | PTIN |
| Phone | 2126864700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 12492579 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 2234400 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 499101 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 499101 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 691474 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1181813 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 691474 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 3424975 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1190575 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 17408 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 5803 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 11605 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1167 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 667 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 500 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 18575 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 6470 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 12105 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 496500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 496500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 515075 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 6470 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 508605 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 2909900 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1184105 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 5064 | CashBOY |
| Cash EOY | 9990 | CashEOY |
| Cash EOYFMV | 9990 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 2174685 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1870984 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1870984 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 7973445 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 10611605 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 10611605 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 10153194 | TotalAssetsBOY |
| Total Assets EOY | 12492579 | TotalAssetsEOY |
| Total Assets EOYFMV | 12492579 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 10153194 | CapitalStockBOY |
| Capital Stock EOY | 12492579 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 10153194 | TotalNetAssetsBOY |
| Total Net Assets EOY | 12492579 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 10153194 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 12492579 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 10153194 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 2909900 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 13063094 | Subtotal |
| Other Decreases | 570515 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 12492579 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Cost Or Other BasisCostOrOtherBasis |
|---|---|---|---|---|---|---|---|
| GOLDMAN SACHS A/C 09731 | P | 2009-07-01 | 2011-12-31 | 267 | 267 | 267 | |
| 5000 SHARES - SCHLUMBERGER LTD | P | 2009-03-04 | 2011-02-23 | 464519 | 268390 | 268390 | 196129 |
| 2500 SHARES - HESS CORPORATION | P | 2009-06-12 | 2011-02-23 | 208854 | 61479 | 61479 | 147375 |
| 2500 SHARES - HESS CORPORATION | P | 2009-06-12 | 2011-02-23 | 208854 | 62019 | 62019 | 146835 |
| CAPITAL GAINS DIVIDENDS | P | 299319 | 299319 | 299319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 691474 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 433333 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 10074546 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.043013 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 460128 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 9322152 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.049359 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 413718 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 9109328 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.045417 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 240506 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 8051132 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.029872 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 69003 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 5324212 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.012960 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.180621 | TotalDistributionRatio |
| Average Distribution Ratio | 0.036124 | AverageDistributionRatio |
| Net Noncharitable Assets | 11057051 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 399425 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 11841 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 411266 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 508605 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 11841 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 11841 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 11841 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1729 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 25000 | TaxPaidWithExtension |
| Total Credits And Payments | 26729 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 42 | PenaltyForUnderpayment |
| Overpayment | 14846 | Overpayment |
| Amount Credited To Next Year | 14846 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | POPPER CO LLP | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2126864700 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 192 LEXINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100166823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances | Address Line1ForeignAddress/AddressLine1 | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DORIS TANANBAUM | |||||||||||
| 16 PLEASANT RIDGE ROAD | HARRISON | NY | 10528 | SETTLOR/TRUSTEE | 0.00 | 0 | 0 | 0 | |||
| STANLEY TANANBAUM | |||||||||||
| 16 PLEASANT RIDGE ROAD | HARRISON | NY | 10528 | SETTLOR/TRUSTEE | 0.00 | 0 | 0 | 0 | |||
| RICKI CONWAY | |||||||||||
| TRUSTEE | 0.00 | 0 | 0 | 0 | 47 CHESTER SQUARE | LONDON | UK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 9880889 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1344543 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 11225432 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 11225432 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 168381 | CashDeemedCharitable |
| Net Noncharitable Assets | 11057051 | NetNoncharitableAssets |
| Minimum Investment Return | 552853 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 552853 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 11841 | TaxBasedOnInvestmentIncome |
| Total Tax | 11841 | TotalTax |
| Distributable Amount Before Adj | 541012 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 541012 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 541012 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 508605 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 508605 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 11841 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 496764 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 541012 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 490112 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 508605 | QualifyingDistributions |
| Applied To Year1 | 490112 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 18493 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 522519 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DORIS TANANBAUM | ContributingManager |
| Contributing Manager | STANLEY TANANBAUM | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (8 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CANAVAN FOUNDATION | |||||||
| 450 WEST END AVENUE 6A | NEW YORK | NY | 10024 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $1,000 |
| FENWAY GOLF CLUB CHARITABLE FUND | |||||||
| 384 OLD MAMARONECK ROAD | WHITE PLAINS | NY | 10605 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $1,500 |
| HARRISON POLICE ASSOCIATION | |||||||
| 650 NORTH STREET | HARRISON | NY | 10528 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $3,000 |
| HARRISON VOLUNTEER AMBULANCE CORPS INC | |||||||
| 2 PLEASANT RIDGE ED | HARRISON | NY | 10528 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $3,000 |
| THE CHILDREN'S HEARING INSTITUTE | |||||||
| 380 SECOND AVENUE 9TH FLOOR | NEW YORK | NY | 10010 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $1,000 |
| THE GOLDMAN SACHS PHILANTHROPY FUND | |||||||
| PO BOX 15203 | ALBANY | NY | 12212 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $370,000 |
| UJA FEDERATION OF NY | |||||||
| 130 EAST 59 STREET | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $100,000 |
| WNET13 | |||||||
| 450 WEST 33RD STREET | NEW YORK | NY | 100012605 | NONE | PUBLIC CHARITY | PUBLIC CHARITY | $17,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 496500 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $499,101 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $691,474 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $1,190,575 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1190575 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | STANLEY DORIS TANANBAUM | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O J POPPER 192 LEXINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 2234400 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | SECURITIES | NoncashPropertyDescription |
| Fair Market Value | 1134400 | FairMarketValue |
| Date Received | 2011-12-31 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $17,408 | Amount |
| Net Investment Income | 5803 | NetInvestmentIncome |
| Disbursements Charitable Prps | 11605 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | GOLDMAN SACHS | NameOfStock |
| EOY Book Value | 10611605 | EOYBookValue |
| EOYFMV | 10611605 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED LOSS | Description |
| Amount | $570,515 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FILING FEES | 750 | 250 | 500 |
| PUBLICATIONS | 125 | 125 | 0 |
| BANK SERVICE CHARGES | 292 | 292 | 0 |