SPEKTOR FAMILY FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SPEKTOR FAMILY FOUNDATION INC (EIN 13-6277982)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201301339349101915
- Schema version
- 2011v1.5
- 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
- Accounting Fees Schedule
- Distribution From Corpus Election
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T14:13:24-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341883473 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136277982 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPEKTOR FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEK | NameControl |
| Phone | 2127905724 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 CENTRAL PARK WEST NO 14E | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100243512 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIRA SPEKTOR | Name |
| Title | OFFICER | Title |
| Phone | 2127905724 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN E GOLDEN | Name |
| PTIN | P01086178 | PTIN |
| Phone | 2127905700 | 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 | 3260253 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 72302 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 72302 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 7419 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 7419 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 34 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 10034 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 34 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 79755 | TotalRevenueAndExpenses |
| Total Net Investment Income | 79755 | 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 | 8582 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 4291 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 4291 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 9143 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 8763 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 380 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 17725 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 13054 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 4671 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 115100 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 115100 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 132825 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 13054 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 119771 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -53070 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 66701 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 669352 | CashBOY |
| Cash EOY | 638842 | CashEOY |
| Cash EOYFMV | 638842 | CashEOYFMV |
| Investments Corp Stock BOY | 1037 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1037 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1037 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 2525000 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 2618770 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 2618770 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 0 | InvestmentsOtherBOY |
| Investments Other EOY | 1604 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1604 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 3195389 | TotalAssetsBOY |
| Total Assets EOY | 3260253 | TotalAssetsEOY |
| Total Assets EOYFMV | 3260253 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 3452430 | CapitalStockBOY |
| Capital Stock EOY | 3517294 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | -257041 | RetainedEarningsBOY |
| Retained Earnings EOY | -257041 | RetainedEarningsEOY |
| Total Net Assets BOY | 3195389 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3260253 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3195389 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3260253 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3195389 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -53070 | ExcessOfRevenueOverExpenses |
| Other Increases | 122176 | OtherIncreases |
| Subtotal | 3264495 | Subtotal |
| Other Decreases | 4242 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 3260253 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 10,000 OREGON SCH BRDS ASSN PENSION SER B | P | 2011-07-22 | 2012-03-16 | 10000 | 10000 | 0 | 0 |
| CAPITAL GAINS DIVIDENDS | P | 34 | 34 | 34 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 34 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 171752 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3209656 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.053511 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 216120 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3451545 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.062615 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 103800 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3495909 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.029692 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 112650 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3516052 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.032039 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 72675 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3341616 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.021748 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.199605 | TotalDistributionRatio |
| Average Distribution Ratio | 0.039921 | AverageDistributionRatio |
| Net Noncharitable Assets | 3150195 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 125759 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 667 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 126426 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 119771 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1334 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1334 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1334 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 7108 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 7108 | TotalCreditsAndPayments |
| Overpayment | 5774 | Overpayment |
| Amount Credited To Next Year | 5774 | 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 | MIRA SPEKTOR | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2127905724 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 CENTRAL PARK WEST APT 14E | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100243512 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | MIRA SPEKTOR | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 CENTRAL PARK WEST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | Title |
| Avg Hours Per Wk Devoted To Position | 0.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| 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 | 2114776 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1083392 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3198168 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3198168 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 47973 | CashDeemedCharitable |
| Net Noncharitable Assets | 3150195 | NetNoncharitableAssets |
| Minimum Investment Return | 157510 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 157510 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1334 | TaxBasedOnInvestmentIncome |
| Total Tax | 1334 | TotalTax |
| Distributable Amount Before Adj | 156176 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 156176 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 156176 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 119771 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 119771 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 119771 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 156176 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year2 | 213815 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 171807 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 385622 | TotalExcessDistriCarryover |
| Qualifying Distributions | 119771 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 119771 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 0 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 156176 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 156176 | ExcessDistriCyovAppliedCY |
| Total Corpus | 349217 | 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 | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 349217 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 57639 | ExcessFromYear2 |
| Excess From Year1 | 171807 | ExcessFromYear1 |
| Excess From Current Year | 119771 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | MIRA SPEKTOR | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 CENTRAL PARK WEST APT 14E | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2127905724 | RecipientPhoneNumber |
| Form And Info And Materials | BY LETTER | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| BAY STREET THEATER | |||||
| 1 BAY STREET | SAG HARBOR | NY | 11963 | SUPPORT OF ARTS | $2,500 |
| EAST HAMPTON FOOD PANTRY INC | |||||
| 219-50 ACCABONAC ROAD | EAST HAMPTON | NY | 11937 | COMMUNITY SERVICES | $15,200 |
| GAINESVILLE YOUTH CHORUS | |||||
| PO BOX 14291 | GAINESVILLE | FL | 32604 | SUPPORT OF ARTS | $10,000 |
| GEORGE LONDON FOUNDATION | |||||
| 460 WEST 49TH STREET | NEW YORK | NY | 10019 | COMMUNITY SERVICES | $1,000 |
| GOLDEN FLEECE LTD | |||||
| 70A GREENWICH AVENUE 256 | NEW YORK | NY | 10011 | COMMUNITY SERVICES | $500 |
| GUILD HALL | |||||
| 158 MAIN STREET | EAST HAMPTON | NY | 11937 | SUPPORT OF ARTS | $2,000 |
| HAYGROUND SCHOOL | |||||
| 151 MITCHELL LN | BRIDGEHAMPTON | NY | 11932 | SUPPORT OF ARTS | $1,000 |
| INTERNATIONAL RESCUE COMMITTEE | |||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | COMMUNITY SERVICES | $10,000 |
| JOYFUL HEART | |||||
| 826 BROADWAY F17 | NEW YORK | NY | 10003 | SUPPORTS OF ARTS | $1,000 |
| LEAGUE OF PROFESSIONAL THEATHER WRITERS WOMEN | |||||
| PO BOX 2292 | NEW YORK | NY | 10108 | SUPPORT OF ARTS | $400 |
| METROPOLITAN OPERA | |||||
| LINCOLN CENTER | NEW YORK | NY | 10023 | SUPPORT OF ARTS | $5,000 |
| PETER ROSEN | |||||
| 9 EAST 78TH STREET SUITE 5A | NEW YORK | NY | 10075 | SUPPORT OF ARTS | $500 |
| PLANNED PARENTHOOD | |||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | COMMUNITY SERVICES | $25,000 |
| RE'UTH (AMERICAN FRIENDS OF ISRAEL) | |||||
| 390 5TH AVE 902 | NEW YORK | NY | 10018 | COMMUNITY SERVICES | $1,000 |
| SAHAH LAWRENCE COLLEGE | |||||
| 1 MEADWAY | BRONXVILLE | NY | 10708 | EDUCATIONAL PROGRAMS | $10,000 |
| SHARKESPEARE IN THE PARK | |||||
| 81ST STREET CENTRAK PARK WEST | NEW YORK | NY | 10024 | SUPPORT OF ARTS | $5,000 |
| THE DRAMATIST GUILD | |||||
| 1501 BROADWAY SUITE 701 | NEW YORK | NY | 10036 | SUPPORT OF ARTS | $1,000 |
| THE HAMPTONS INT'L FILM FESTIVAL | |||||
| 30 WEST 26TH STREET 7TH FL | NEW YORK | NY | 10010 | SUPPORT OF ARTS | $10,000 |
| THE METROPOLITAN MUSEUM OF ART | |||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | SUPPORT OF ARTS | $4,500 |
| THE YORK THEATRE | |||||
| 619 LEXINGTON AVENUE | NEW YORK | NY | 10022 | SUPPORT OF ARTS | $2,000 |
| WQXR | |||||
| 122 5TH AVENUE | NEW YORK | NY | 10011 | SUPPORT OF ARTS | $5,000 |
| WRITERS & ARTISTS | |||||
| 19 W 14TH STREET | NEW YORK | NY | 10011 | SUPPORTS OF ARTS | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 115100 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $72,302 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $7,419 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $34 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $79,755 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 79755 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $8,582 | Amount |
| Net Investment Income | 4291 | NetInvestmentIncome |
| Disbursements Charitable Prps | 4291 | DisbursementsCharitablePrps |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | SPEKTOR FAMILY FOUNDATION INC 13-6277982 262 CENTRAL PARK WEST NO. 14E NEW YORK, NY 10024-3512PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS. SIGNED:_______________________________ DATE ______________ _______________________________ NAME AND TITLE | Election |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (2 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| U.S. TRUST | 222806 | 222806 |
| STIFEL NICOLAUS | 2395964 | 2395964 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | AXA FUND | NameOfStock |
| EOY Book Value | 1037 | EOYBookValue |
| EOYFMV | 1037 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | NEW CASTLE PARTNERS (U.S.) LP | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 1604 | BookValue |
| EOYFMV | 1604 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK/TAX DIFFERENCES - NEW CASTLE PARTNERS (U.S.) LP | Description |
| Amount | $4,242 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| THRU NEW CASTLE PARTNERS, LLC | 4242 | 4242 | 0 |
| INVESTMENT EXPENSES | 4521 | 4521 | 0 |
| FILING FEES | 250 | 0 | 250 |
| MISCELLANEOUS | 130 | 0 | 130 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAINS - INVESTMENTS | Description |
| Amount | $122,176 | Amount |
Comments