HERMIONE FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HERMIONE FOUNDATION (EIN 13-3673826)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201303169349100330
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Investments Corp Bonds Schedule
Investments Other Schedule2
Other Assets Schedule
Other Expenses Schedule
Other Increases Schedule
Other Professional Fees Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T08:29:26-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	113080565	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHWARTZ & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2580 SUNRISE HIGHWAY	AddressLine1
City	BELLMORE	City
State	NY	State
ZIP Code	11710	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133673826	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HERMIONE FOUNDATION CO LAURA SLOATE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HERM	NameControl
Phone	2124769175	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 EAST 75TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10021	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LAURA SLOATE	Name
Title	PRESIDENT	Title
Phone	2124769175	Phone
Date Signed	2013-11-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J SCHWARTZ CPA	Name
PTIN	P00115049	PTIN
Phone	5164095000	Phone
Date Prepared	2013-10-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	84526	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	393640	ContriReceivedRevAndExpnss
Dividends Rev And Expnss	195	DividendsRevAndExpnss
Dividends Net Invst Incm	195	DividendsNetInvstIncm
Gross Rents Rev And Expnss	9678	GrossRentsRevAndExpnss
Gross Rents Net Invst Incm	9678	GrossRentsNetInvstIncm
Net Rental Income Or Loss	6603	NetRentalIncomeOrLoss
Net Gain Sale Assets Rev And Expnss	488894	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	880034	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	488894	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	892407	TotalRevenueAndExpenses
Total Net Investment Income	498767	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
Other Prof Fees Rev And Expnss	365	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	0	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	0	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	10100	TaxesRevAndExpnss
Taxes Net Invst Incm	0	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Printing And Pub Rev And Expnss	72	PrintingAndPubRevAndExpnss
Printing And Pub Net Invst Incm	0	PrintingAndPubNetInvstIncm
Printing And Pub Dsbrs Chrtbl Prps	0	PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss	3075	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	3075	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	13612	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	3075	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	1126946	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	1126946	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	1140558	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	3075	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	1126946	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-248151	ExcessOfRevenueOverExpenses
Net Investment Income	495692	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	332480	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	37731	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	37731	SavingsAndTempCashInvstEOYFMV
Investments Corp Bonds BOY	0	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	40101	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	40101	InvestmentsCorpBondsEOYFMV
Investments Other BOY	0	InvestmentsOtherBOY
Investments Other EOY	6608	InvestmentsOtherEOY
Investments Other EOYFMV	6608	InvestmentsOtherEOYFMV
Other Assets BOY	0	OtherAssetsBOY
Other Assets EOY	86	OtherAssetsEOY
Other Assets EOYFMV	86	OtherAssetsEOYFMV
Total Assets BOY	332480	TotalAssetsBOY
Total Assets EOY	84526	TotalAssetsEOY
Total Assets EOYFMV	84526	TotalAssetsEOYFMV
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	332480	UnrestrictedBOY
Unrestricted EOY	84526	UnrestrictedEOY
Total Net Assets BOY	332480	TotalNetAssetsBOY
Total Net Assets EOY	84526	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	332480	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	84526	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	332480	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-248151	ExcessOfRevenueOverExpenses
Other Increases	197	OtherIncreases
Subtotal	84526	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	84526	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (11 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
2090 SHS SPDR GOLD	D	2006-12-06	2012-01-17	337554	120691	216863	216863
200 SHS CHIPOTLE	D	2011-09-22	2012-03-15	80443	66340	14103	14103
300 SHS SPDR GOLD	D	2008-01-09	2012-07-10	48344	18123	30221	30221
50 SHS APPLE	D	2010-04-21	2012-03-22	29790	12571	17219	17219
50 SHS APPLE	D	2010-05-06	2012-03-28	30579	11957	18622	18622
100 SHS IBM	D	2009-09-08	2012-04-05	20571	11735	8836	8836
170 SHS IBM	D	2009-09-02	2012-04-23	33526	19916	13610	13610
2,000 SHS DISNEY	D	2009-07-21	2012-07-10	96644	51005	45639	45639
3,000 SHS GNC	D	2011-04-01	2012-07-10	125913	49933	75980	75980
300 SHS SPDR GOLD	D	2007-01-09	2012-07-10	46496	18123	28373	28373
45 SHS APPLE	D	2010-05-06	2012-08-21	30174	10746	19428	19428

Field	Value	IRS element (for citing)
Capital Gain Net Income	488894	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	1029219	QualifyingDistributionsYear1
Noncharitable Assets Year1	583018	NoncharitableAssetsYear1
Distribution Ratio Year1	1.765330	DistributionRatioYear1
Qualifying Distributions Year2	1165214	QualifyingDistributionsYear2
Noncharitable Assets Year2	304217	NoncharitableAssetsYear2
Distribution Ratio Year2	3.830207	DistributionRatioYear2
Qualifying Distributions Year3	1155651	QualifyingDistributionsYear3
Noncharitable Assets Year3	431291	NoncharitableAssetsYear3
Distribution Ratio Year3	2.679516	DistributionRatioYear3
Qualifying Distributions Year4	1108774	QualifyingDistributionsYear4
Noncharitable Assets Year4	633041	NoncharitableAssetsYear4
Distribution Ratio Year4	1.751504	DistributionRatioYear4
Qualifying Distributions Year5	1050817	QualifyingDistributionsYear5
Noncharitable Assets Year5	1038277	NoncharitableAssetsYear5
Distribution Ratio Year5	1.012078	DistributionRatioYear5
Total Distribution Ratio	11.038635	TotalDistributionRatio
Average Distribution Ratio	2.207727	AverageDistributionRatio
Net Noncharitable Assets	278164	NetNoncharitableAssets
Adjusted Noncharitable Assets	614110	AdjustedNoncharitableAssets
One Percent Net Investment Income	4957	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	619067	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	1126946	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	4957	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	4957	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	4957	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	10832	EstTaxPaymentsAndOverpayment
Total Credits And Payments	10832	TotalCreditsAndPayments
Penalty For Underpayment	33	PenaltyForUnderpayment
Overpayment	5842	Overpayment
Amount Credited To Next Year	5842	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	1	UnrelatedBusIncomeOver1000
Form990 T Filed	0	Form990TFiled
Termination Etc	0	TerminationEtc
Requirements Of Sect508e	1	RequirementsOfSect508e
At Least5000 In Assets	1	AtLeast5000InAssets
States Filed With	NY	StatesFiledWith
States Filed With	DE	StatesFiledWith
Form990 PF Filed With AG	1	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	1	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	LAURA SLOATE	BooksInCareOfPersonName
Books In Care Of Phone Number	2124769175	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	35 EAST 75TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10021	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	1	BusinessHoldings
Excess Business Holdings	0	ExcessBusinessHoldings
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 (4 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
LAURA J SLOATE
35 EAST 75TH STREET	NEW YORK	NY	10021	PRESIDENT	0.00	0	0	0
MICHAEL J SCHWARTZ
3040 JUDITH DRIVE	MERRICK	NY	11566	TRUSTEE	0.00	0	0	0
DONNA LEONE
9 FLANDERS LANE	CORTLANDT MANOR	NY	10567	TRUSTEE	0.00	0	0	0
NESLI BASGOZ
33 WINTHROP ROAD	BROOKLINE	MA	02146	TRUSTEE	0.00	0	0	0

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

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	NONE - CONTRIBUTIONS WERE MADE TO OTHER CHARITABLE ORGANIZATIONS	Description1
Expenses1	0	Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Description1	N/A	Description1
Amount1	0	Amount1
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	19177	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	263223	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	282400	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	282400	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	4236	CashDeemedCharitable
Net Noncharitable Assets	278164	NetNoncharitableAssets
Minimum Investment Return	13908	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	13908	MinimumInvestmentReturn
Tax Based On Investment Income	4957	TaxBasedOnInvestmentIncome
Total Tax	4957	TotalTax
Distributable Amount Before Adj	8951	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	8951	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	8951	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	1126946	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	1126946	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	4957	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	1121989	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	8951	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	1010785	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	1083806	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	1134808	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	1156581	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	1009601	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	5395581	TotalExcessDistriCarryover
Qualifying Distributions	1126946	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	8951	AppliedToCurrentYear
Remaining Distri From Corpus	1117995	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	6513576	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	1010785	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	5502791	ExcessDistriCyovToNextYear
Excess From Year4	1083806	ExcessFromYear4
Excess From Year3	1134808	ExcessFromYear3
Excess From Year2	1156581	ExcessFromYear2
Excess From Year1	1009601	ExcessFromYear1
Excess From Current Year	1117995	ExcessFromCurrentYear

Private Operating Foundations PrivateOperatingFoundations

Field	Value	IRS element (for citing)
Date Of Ruling	1992-10-27	DateOfRuling

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	LAURA J SLOATE	ContributingManager

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	DONNA LEONE	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	605 3RD AVE 39 FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10158	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	2124769175	RecipientPhoneNumber
Form And Info And Materials	CALL FOR INFORMATION QUESTIONNAIRE	FormAndInfoAndMaterials
Submission Deadlines	NONE	SubmissionDeadlines
Restrictions On Awards	NONE	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (30 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line1RecipientForeignAddress/AddressLine1	CountryRecipientForeignAddress/Country	Address Line2RecipientUSAddress/AddressLine2
AMERICAN FRIENDS OF THE ISREAL PHILHARMONIC ORCHESTRA
122 EAST 42ND STREET SUITE 4507	NEW YORK	NY	10168	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$3,000
CARNEGIE HALL
881 SEVENTH AVENUE	NEW YORK	NY	10019	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$6,283
CARNEIE HALL SOCIETY
881 SEVENTH AVENUE	NEW YORK	NY	10019	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$17,000
CENTRAL SYNAGOGUE
123 EAST 55TH STREET	NEW YORK	NY	10022	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$18,070
ANIMAL MEDICAL CENTER
510 EAST 62ND STREET	NEW YORK	NY	10065	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$1,500
BACHMANN STRAUSS DYSTONIA FOUNDATION
551 5TH AVENUE 520	NEW YORK	NY	10176	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$1,000
CITY HARVEST
6 E 32ND ST	NEW YORK	NY	10016	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$2,250
JAZZ LINCOLN CENTER
10 COLUMBUS CIRCLE	NEW YORK	NY	10023	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$10,159
LUPUS INTERNATIONAL
17985 SKY PARK CIRCLE J	IRVINE	CA	92614	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$750
MARTINA ARROYO FOUNDATION
PO BOX 2015 RADIO CITY STATION	NEW YORK	NY	101012015	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$1,500
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREET	BOSTON	MA	02114	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$75,000
MAVERICK CONCERTS
120 COUNTY ROAD 43	WOODSTOCK	NY	12498	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$1,000
MET TO WE
				NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$100	223 CARLTON STREET	CA
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUE	NEW YORK	NY	100280198	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$1,200
METROPOLITAN OPERA
LINCOLN CENTER	NEW YORK	NY	10023	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$547,870
COMMUNITY FOODBANK OF NEW JERSEY
31 EVANS TERMINAL	HILLSIDE	NJ	07205	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$250
MERRICK JEWISH CENTER
225 FOX BLVD	MERRICK	NY	11566	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$1,800
MOSTLY MOZART
LINCOLN CENTER	NEW YORK	NY	10023	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$1,500
NEW YORK PHILHARMONIC
LINCOLN CENTER	NEW YORK	NY	10023	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$46,964
NEW YORK PUBLIC LIBRARY
FIFTH AVENUE 42ND STREET	NEW YORK	NY	10018	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$327,000
PERLMAN MUSIC PROGRAM
19 WEST 69TH STREET SUITE 304	NEW YORK	NY	10023	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$26,000
PROJECT EZRA
465 GRAND STREET	NEW YORK	NY	10002	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$3,200
RABBI'S DISCRETIONARY FUND
123 EAST 55TH STREET CENTRAL	NEW YORK	NY	10022	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$4,300			SYNAGOGUE
MOUNT SINAI ADOLESCENT HEALTH CENTER
312 E94TH STREET	NEW YORK	NY	10128	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$1,550
SEEING EYE
PO BOX 375 DEVELOPMENT OFFICE	MORRISTOWN	NJ	079630375	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$5,000
SHARE OUR STRENGTH
1730 M STREET NW SUITE 700	WASHINGTON	DC	20036	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$14,750
MUSEUM OF MODERN ART
111 W 53RD ST	NEW YORK	NY	10019	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$1,750
THE MICHAEL WOLK HEART FOUNDAT
876 PARK AVENUE	NEW YORK	NY	10021	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$5,000
SURPRISE LAKE CAMP
307 7TH AVE	NEW YORK	NY	10001	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$200
YOUNG SURVIVAL COALITION
61 BROADWAY SUITE 2235	NEW YORK	NY	10006	NONE	PUBLIC CHARITY	TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES	$1,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	1126946	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII

Field	Value	IRS element (for citing)
Description	FGHP CAPITAL	Description

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$195	ExclusionAmount

Net Rental Incm Re Debt Fincd Prop NetRentalIncmReDebtFincdProp

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	6603	RelatedOrExemptFunctionIncome

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$488,894	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$489,089	ExclusionAmount
Related Or Exempt Function Income	6603	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	495692	TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Field	Value	IRS element (for citing)
Line Number	7	LineNumber
Relationship Statement	INVESTMENT IN FGHP	RelationshipStatement

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 (12 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType	Noncash Contribution TypeNoncashContributionType
1	LAURA J SLOATE	35 EAST 75TH STREET	NEW YORK	NY	10021	120691	X	X
2	LAURA J SLOATE	35 EAST 75TH STREET	NEW YORK	NY	10021	66340	X	X
3	LAURA J SLOATE	35 EAST 75TH STREET	NEW YORK	NY	10021	18122	X	X
4	LAURA J SLOATE	35 EAST 75TH STREET	NEW YORK	NY	10021	12571	X	X
5	LAURA J SLOATE	35 EAST 75TH STREET	NEW YORK	NY	10021	11957	X	X
6	LAURA J SLOATE	35 EAST 75TH STREET	NEW YORK	NY	10021	11735	X	X
7	LAURA J SLOATE	35 EAST 75TH STREET	NEW YORK	NY	10021	19916	X	X
8	LAURA J SLOATE	35 EAST 75TH STREET	NEW YORK	NY	10021	51005	X	X
9	LAURA J SLOATE	35 EAST 75TH STREET	NEW YORK	NY	10021	49933	X	X
10	LAURA J SLOATE	35 EAST 75TH STREET	NEW YORK	NY	10021	18123	X	X
11	LAURA J SLOATE	35 EAST 75TH STREET	NEW YORK	NY	10021	10746	X	X
12	NESLI BASGOZ	33 WINTHROP ROAD	BROOKLINE	MA	02146	2500	X

Noncash Property NoncashProperty (11 entries)

Contributor Number From Part IContributorNumberFromPartI	Noncash Property DescriptionNoncashPropertyDescription	Fair Market ValueFairMarketValue	Date ReceivedDateReceived
1	2,090 SHS SPDR GOLD	120691	2012-01-17
2	200 SHS CHIPOTLE	66340	2012-03-15
3	300 SHS SPDR GOLD	18122	2012-03-16
4	50 SHS APPLE	12571	2012-03-22
5	50 SHS APPLE	11957	2012-03-28
6	100 SHS IBM	11735	2012-04-05
7	170 SHS IBM	19916	2012-04-23
8	2,000 SHS DISNEY	51005	2012-07-10
9	3,000 SHS GNC	49933	2012-07-10
10	300 SHS SPRD GOLD	18123	2012-07-10
11	45 SHS APPLE	10746	2013-08-21

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds (2 entries)

Name Of BondNameOfBond	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
GOLDMAN SACHS GROUP INC	15044	15044
MORGAN STANLEY	25057	25057

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Field	Value	IRS element (for citing)
Category Or Item	FGHP CAPITAL LP	CategoryOrItem
Listed At Cost Or FMV	FMV	ListedAtCostOrFMV
Book Value	6608	BookValue
EOYFMV	6608	EOYFMV

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	INTEREST RECEIVABLE	Description
BOY Book Value	0	BOYBookValue
EOY Book Value	86	EOYBookValue
EOYFMV	86	EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	FGHP CAPITAL LMTD PARTNERSHIP	Description
Revenue And Expenses Per Books	3075	RevenueAndExpensesPerBooks
Net Investment Income	3075	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Field	Value	IRS element (for citing)
Description	UNREALIZED GAIN ON INVESTMENTS	Description
Amount	$197	Amount

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Field	Value	IRS element (for citing)
Category	LICENSING	Category
Amount	$365	Amount
Net Investment Income	0	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

Field	Value	IRS element (for citing)
Person Name	LAURA SLOATE	PersonName

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 EAST 75TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10021	ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
NYS	$100	0	0
FEDERAL	$10,000	0	0

HERMIONE FOUNDATION: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (11 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Private Operating Foundations PrivateOperatingFoundations

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Recipient US Address RecipientUSAddress

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (30 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Net Rental Incm Re Debt Fincd Prop NetRentalIncmReDebtFincdProp

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo (12 entries)

Noncash Property NoncashProperty (11 entries)

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds (2 entries)

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

US Address USAddress

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

Comments