GOLDMAN-SONNENFELDT FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GOLDMAN-SONNENFELDT FOUNDATION INC (EIN 13-3997780)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349102200
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
Accounting Fees Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Legal Fees Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T15:24:33-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	134200651	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GANER GANER PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1995 BROADWAY 16TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	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	133997780	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GOLDMAN-SONNENFELDT FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GOLD	NameControl
Phone	2128731472	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O GANER GANER 1995 BROADWAY NO 16	AddressLine1
Address Line2	FL	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL W SONNENFELDT	Name
Title	PRESIDENT	Title
Phone	2128731472	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT GANER	Name
PTIN	P00290593	PTIN
Phone	2128731472	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Initial Return Former Public Chrty	X	InitialReturnFormerPublicChrty
Address Change	X	AddressChange
Exempt PF	X	ExemptPF
FMV Assets EOY	12281800	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	12493	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	12493	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	12493	InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss	16815	DividendsRevAndExpnss
Dividends Net Invst Incm	16815	DividendsNetInvstIncm
Dividends Adj Net Incm	16815	DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	418583	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	1418583	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	418583	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	114360	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	114360	OtherIncomeNetInvstIncm
Other Income Adj Net Incm	114360	OtherIncomeAdjNetIncm
Total Revenue And Expenses	562251	TotalRevenueAndExpenses
Total Net Investment Income	562251	TotalNetInvestmentIncome
Total Adjusted Net Income	143668	TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	0	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Adj Net Incm	0	CompOfcrDirTrstAdjNetIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	0	CompOfcrDirTrstDsbrsChrtblPrps
Legal Fees Rev And Expnss	16275	LegalFeesRevAndExpnss
Legal Fees Net Invst Incm	16275	LegalFeesNetInvstIncm
Legal Fees Adj Net Incm	0	LegalFeesAdjNetIncm
Legal Fees Dsbrs Chrtbl Prps	0	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	18000	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	18000	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	0	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	0	AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss	293	TaxesRevAndExpnss
Taxes Net Invst Incm	293	TaxesNetInvstIncm
Taxes Adj Net Incm	0	TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	3253	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	0	OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm	0	OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps	3253	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	37821	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	34568	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	0	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	3253	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	708959	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	708959	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	746780	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	34568	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	0	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	712212	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-184529	ExcessOfRevenueOverExpenses
Net Investment Income	527683	NetInvestmentIncome
Adjusted Net Income	143668	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	180918	CashBOY
Cash EOY	117034	CashEOY
Cash EOYFMV	117034	CashEOYFMV
Other Notes And Loans Receivable	100000	OtherNotesAndLoansReceivable
Allwnc For Dbtfl Acct Other Rcvbl	0	AllwncForDbtflAcctOtherRcvbl
Other Notes And Loans Rcvbl BOY	0	OtherNotesAndLoansRcvblBOY
Other Notes And Loans Rcvbl EOY	100000	OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV	100000	OtherNotesAndLoansRcvblEOYFMV
Investments Govt Oblig BOY	260000	InvestmentsGovtObligBOY
Investments Govt Oblig EOY	300000	InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV	300000	InvestmentsGovtObligEOYFMV
Investments Other BOY	6036631	InvestmentsOtherBOY
Investments Other EOY	5974909	InvestmentsOtherEOY
Investments Other EOYFMV	11764766	InvestmentsOtherEOYFMV
Total Assets BOY	6477549	TotalAssetsBOY
Total Assets EOY	6491943	TotalAssetsEOY
Total Assets EOYFMV	12281800	TotalAssetsEOYFMV
Grants Payable BOY	9206	GrantsPayableBOY
Grants Payable EOY	14322	GrantsPayableEOY
Total Liabilities BOY	9206	TotalLiabilitiesBOY
Total Liabilities EOY	14322	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	6486343	UnrestrictedBOY
Unrestricted EOY	6477621	UnrestrictedEOY
Total Net Assets BOY	6468343	TotalNetAssetsBOY
Total Net Assets EOY	6477621	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	6477549	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	6491943	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	6468343	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-184529	ExcessOfRevenueOverExpenses
Other Increases	193807	OtherIncreases
Subtotal	6477621	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	6477621	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

Field	Value	IRS element (for citing)
Description Of Asset	TAG OFFSHORE	DescriptionOfAsset
How Acquired	P	HowAcquired
Date Acquired	2002-01-01	DateAcquired
Date Sold	2012-01-01	DateSold
Gross Sales Price	1418583	GrossSalesPrice
Cost Or Other Basis	1000000	CostOrOtherBasis
Gain Or Loss	418583	GainOrLoss
Gains Minus Excess Or Losses	418583	GainsMinusExcessOrLosses

Field	Value	IRS element (for citing)
Capital Gain Net Income	418583	CapitalGainNetIncome
Net Short Term Capital Gain Or Loss	0	NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	10554	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	10554	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	10554	TaxBasedOnInvestmentIncome
Total Credits And Payments	0	TotalCreditsAndPayments
Penalty For Underpayment	237	PenaltyForUnderpayment
Tax Due	10791	TaxDue

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	0	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	GANER GANER CPA'S PLLC	BooksInCareOfPersonName
Books In Care Of Phone Number	2128731472	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	1995 BROADWAY 16TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	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 (5 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
KATHLEEN DUNLEAVY
C/O GANER 1995 BROADWAY 16TH FL	NEW YORK	NY	10023	ASSISTANT SECRETARY	0.00	0	0	0
RUTH BENDER
C/O GANER 1995 BROADWAY 16TH FL	NEW YORK	NY	10023	SECRETARY	0.00	0	0	0
KATJA B GOLDMAN
C/O GANER 1995 BROADWAY 16TH FL	NEW YORK	NY	10023	TRUSTEE	0.00	0	0	0
PETER JOSEPH
C/O GANER 1995 BROADWAY 16TH FL	NEW YORK	NY	10023	VICE PRESIDENT	0.00	0	0	0
MICHAEL SONNENFELDT
C/O GANER 1995 BROADWAY 16TH FL	NEW YORK	NY	10023	PRESIDENT	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

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	12000000	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	100000	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	12100000	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	12100000	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	181500	CashDeemedCharitable
Net Noncharitable Assets	11918500	NetNoncharitableAssets
Minimum Investment Return	595925	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	595925	MinimumInvestmentReturn
Tax Based On Investment Income	10554	TaxBasedOnInvestmentIncome
Total Tax	10554	TotalTax
Distributable Amount Before Adj	585371	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	585371	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	585371	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	712212	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	712212	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	0	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	712212	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	585371	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Total Excess Distri Carryover	0	TotalExcessDistriCarryover
Qualifying Distributions	712212	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	585371	AppliedToCurrentYear
Remaining Distri From Corpus	126841	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	126841	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	126841	ExcessDistriCyovToNextYear
Excess From Current Year	126841	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	MICHAEL SONNENFELDT	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	C/O GANER GANER 1995 BROADWAY 16 FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	2128731472	RecipientPhoneNumber
Recipient Email Address	ROBERT@GANER.COM	RecipientEmailAddress
Form And Info And Materials	WRITTEN APPLICATION WITH DETAILS ON PROPOSALS	FormAndInfoAndMaterials
Submission Deadlines	N/A	SubmissionDeadlines
Restrictions On Awards	N/A	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (73 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line2RecipientUSAddress/AddressLine2	Address Line1RecipientForeignAddress/AddressLine1	CityRecipientForeignAddress/City	CountryRecipientForeignAddress/Country
METROPOLITAN MUSEUM OF MODERN ART
1000 5TH AVENUE	NEW YORK	NY	10028	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$3,523
RICHARD TUCKER FOUNDATION
162 WEST 56TH STREET SUITE 506	NEW YORK	NY	10019	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$7,500
WFUVOR6
WFUV FORDHAM UNIVERSITY	BRONX	NY	10458	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$600
ROUNDABOUT THEATRE
231 WEST 39TH STREET SUITE 1200	NEW YORK	NY	10018	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$125
SANTA MONICA MUSEUM OF ART
2525 MICHIGAN AVENUE	SANTA MONICA	CA	90404	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$1,500
THE JEWISH MUSEUM
1109 5TH AVENUE	NEW YORK	NY	10128	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$945
JAPAN SOCIETY
333 EAST 47TH STREET	NEW YORK	NY	10017	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$1,840
THE MUSEUM OF ARTS AND DESIGN
2 COLUMBUS CIRCLE	NEW YORK	NY	10019	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$1,720
AMERICAN MUSEUM OF NATURAL HISTORY
CENTRAL PARK WEST	NEW YORK	NY	10024	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$6,500
WNYC
160 VARICK STREET	NEW YORK	NY	10013	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$365
NOGUCHI MUSEUM
9-01 33RD ROAD	NEW YORK	NY	11106	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$955
THE ARTIST BOOK FOUNDATION
115 EAST 57TH STREET 11TH FLOOR	NEW YORK	NY	10022	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$10,000
BOYS TOWN JERUSALEM
801 NE 167TH STREET 2	NORTH MIAMI BEACH	FL	33162	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$5,000
CHILDREN WITH CANCER
3210 SW 42ND AVENUE	PALM CITY	FL	34990	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$1,800
CITYLAX
65 WEST 89TH STREET	NEW YORK	NY	10024	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$1,500
NYCHARITIESORG
50 BROADWAY SUITE 803A	NEW YORK	NY	10004	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$5,500
THE BROTHERHOODSISTER SOL
512 WEST 143RD STREET	NEW YORK	NY	10031	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$7,500
WIKIMEDIA
149 NEW MONTGOMERY STREET 6TH FL	SAN FRANCISCO	CA	94105	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$100
NETWORK FOR GOOD
1140 CONNECTICUT AVE NW SUITE 700	WASHINGTON	DC	20036	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$10,000
CENTER FOR PUBLIC INTEGRITY
910 17TH ST NW SUITE 700	WASHINGTON	DC	20006	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$7,500
YEAR UP
55 EXCHANGE PL 403A	NEW YORK	NY	10005	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$5,000
GODDARD RIVERSIDE COMMUNITY CENTER
593 COLUMBUS AVENUE	NEW YORK	NY	10024	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$5,000
NYC EMPIRE LACROSSE
211 EAST 18TH STREET	NEW YORK	NY	10003	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$1,000
TRUSTEES OF COLUMBIA UNIVERSITY
535 WEST 116TH STREET	NEW YORK	NY	10027	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$10,000
NYBG
2900 SOUTHERN BLVD	NEW YORK	NY	10458	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$1,400
PADDLERS FOR HUMANITY
PO BOX 2555	EAST HAMPTON	NY	11937	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$180
CENTRAL PARK CONSERVANCY
14 E 60TH STREET	NEW YORK	NY	10022	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$15,000
CONGREGATION B'NAI JESHURUN
257 W 88TH STREET	NEW YORK	NY	10024	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$10,000
JALEN ROSE LEADERSHIP ACADEMY
15000 TROJAN STREET	DETROIT	MI	48235	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$1,000
SUSAN H GREENBERG
22 STINSON ROAD	ANDOVER	MA	01810	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$4,819
NOLS
284 LINCOLN STREET	LANDER	WY	82520	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$10,000
PRINCETON UNIVERSITY
PRINCETON UNIVERSITY	PRINCETON	NJ	08544	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$10,000
SECURING AMERICA'S FUTURE ENERGY
1111 19TH STREET NW SUITE 406	WASHINGTON	DC	20036	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$75,000
LONG HOUSE RESERVE
133 HANDS CREEK RD	EAST HAMPTON	NY	11937	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$10,000
EARTHJUSTICE
156 WILLIAM STREET	NEW YORK	NY	10038	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$100,000
SAVE THE SOUND
142 TEMPLE STREET SUITE 305	NEW HAVEN	CT	06510	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$1,800
GLOBAL KIDS
137 E 25TH STREET	NEW YORK	NY	10010	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$20,000
GMHC
446 W 33RD STREET	NEW YORK	NY	10001	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$5,000
BLYTHEDALE CHILDRENS HOSPITAL
95 BRADHURST AVENUE	VALHALLA	NY	10595	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$10,000
THE ARNOLD P GOLD FOUNDATION
619 E PALISADE AVENUE	ENGELEWOOD CLIFFS	NJ	07632	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$500
AMERICAN RED CROSS
520 W 49TH STREET	NEW YORK	NY	10019	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$25,000
AMERICAN FRIENDS OF SHEBA MEDICAL CENTER
250 W 57TH STREET 711	NEW YORK	NY	10107	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$10,000
HIDE & SEEK FOUNDATION
6475 PACIFIC COAST HIGHWAY SUTIE	LONG BEACH	CA	90803	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$10,000	466
PHOENIX HOUSE
164 WEST 74TH STREET 4TH FLOOR	NEW YORK	NY	10023	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$10,000
AMERICAN FRIENDS OF SHALVA
315 5TH AVENUE 608	NEW YORK	NY	10016	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$2,050
INVESTIGATIVE PROJECT ON TERRORISM
5614 CONNECTICUT AVE NW NO 341	WASHINGTON	DC	20015	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$5,000
ISEF
1719 N STREET NW	WASHINGTON	DC	20036	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$10,000
JEWISH COMMUNITY CENTER ASSOCIATION
334 AMSTERDAM AVE	NEW YORK	NY	10023	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$10,100
SHARSHERET
1086 TEANECK ROAD SUITE 3A	TEANECK	NJ	07666	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$1,800
CONGREGATION LOMDEI TORAH
1642 45TH STREET	BROOKLYN	NY	11204	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$18,000
AVODAH
45 W 36TH STREET 8	NEW YORK	NY	10018	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$300
JEWISH WOMEN'S ARCHIVE
ONE HARVARD STREET	BROOKLINE	MA	02245	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$1,800
WEST SIDE HATZOLOH
131 WEST 86TH STREET	NEW YORK	NY	10024	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$5,000
UNITED STATES HOLOCAUST MEMORIAL MUSEUM
100 15TH ST SW	WASHINGTON	DC	20024	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$25,000
NAHAR INC
25 SUTTON SPLACE SOUTH APT 4C	NEW YORK	NY	10022	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$10,000
AMERICAN JEWISH COMMITTEE
165 E 56TH STREET	NEW YORK	NY	10022	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$20,000
NCFJE
824 EASTERN PARKWAY	BROOKLYN	NY	11213	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$1,800
BEND THE ARC
330 7TH AVENUE 19TH FLOOR	NEW YORK	NY	10001	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$1,000
SCHARF FAMILY CHABAD HOUSE
15 EDWARDS PLACE	PRINCETON	NJ	08540	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$3,600
JEWISH HOME FOUNDATION OF NORTH JERSEY
10 LINK DRIVE	ROCKLEIGH	NJ	07647	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$1,800
KIVUNIM
300 CENTRAL PARK WEST	NEW YORK	NY	10024	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$30,000
FRIENDS OF BEZALEL ACADEMY OF ARTS AND DESIGN
370 LEXINGTON AVE	NEW YORK	NY	10017	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$5,000
FIRST ISRAEL
				N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$10,000		R YERUHAM STREET D 8401	TEL AVIV	IS
ISRAEL ENDOWMENT FUNDS
317 MADISON AVENUE SUTIE 607	NEW YORK	NY	10017	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$3,000
MOVING TRADITIONS
261 OLD YORK ROAD SUTIE 734	JENKINTOWN	PA	19046	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$10,000
NATIONAL CENTER FOR LEARNING DISABILITIES
381 PARK AVENUE SOUTH SUITE 1401	NEW YORK	NY	10016	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$31,180
HAYGROUND SCHOOL
151 MITCHELLS LANE	BRIDGEHAMPTON	NY	11932	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$21,000
ASHOKA
1700 NORTH MOORE STREET 20TH FL	ARLINGTON	VA	22209	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$20,000
SOUTHAMPTON HOSPITAL FOUNDATION
240 MEETING HOUSE LANE	SOUTHAMPTON	NY	11968	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$5,000
THE WASHINGTON INSTITUTE
1828 L STREET NW SUITE 1050	WASHINGTON	DC	20036	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$10,000
WILDLIFE CONSERVANCY SOCIETY
2300 SOUTHERN BLVD	BRONX	NY	10460	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$1,357
ABRAHAM JOSHUA HESCHEL SCHOOL
300 WEST END AVENUE	NEW YORK	NY	10023	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$10,000
AMERICAN FRIENDS OF TEL AVIV UNIVERSITY
39 BROADWAY	NEW YORK	NY	10006	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL AND CHARITABLE	$10,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	708959	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)
Related Or Exempt Function Income	12493	RelatedOrExemptFunctionIncome

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	16815	RelatedOrExemptFunctionIncome

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	114360	RelatedOrExemptFunctionIncome

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	418583	RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$0	ExclusionAmount
Related Or Exempt Function Income	562251	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	562251	TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Field	Value	IRS element (for citing)
Line Number	3	LineNumber
Relationship Statement	FUNDS HELD FOR CONTRIBUTION PURPOSES	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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	Category
Amount	$18,000	Amount
Net Investment Income	18000	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Securities EOY Book Value	300000	USGovtSecuritiesEOYBookValue
US Govt Securities EOYFMV	300000	USGovtSecuritiesEOYFMV
State Local Securities EOY Book Val	0	StateLocalSecuritiesEOYBookVal
State Local Securities EOYFMV	0	StateLocalSecuritiesEOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (11 entries)

Category Or ItemCategoryOrItem	Listed At Cost Or FMVListedAtCostOrFMV	Book ValueBookValue	EOYFMVEOYFMV
BALESTRA GLOBAL	AT COST	1000000	1264760
GOLDEN TREE HIGH YIELD PARTNER	AT COST	38319	40177
E-TRADE	AT COST	283246	305024
ISRAEL BONDS 07/01/14	AT COST	100000	100000
JEN RESIDENTIAL LP	AT COST	42777	151018
MILLENNIUM INT'L LTD	AT COST	1750000	4611368
PALOMA PARTNERS INSTITUTIONAL	AT COST	1083002	3557087
PRIVATE REIT	AT COST	524806	524806
GOLUB CAPITAL PARTNERS	AT COST	651322	690399
LENDING CLUB	AT COST	501437	520127
TAG OFFSHORE	AT COST	0	0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	LEGAL FEES	Category
Amount	$16,275	Amount
Net Investment Income	16275	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	GRANT RELATED EXPENSES	Description
Revenue And Expenses Per Books	3253	RevenueAndExpensesPerBooks
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	3253	DisbursementsCharitablePrps

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	PARTNERSHIP INCOME	Description
Revenue And Expenses Per Books	114360	RevenueAndExpensesPerBooks
Net Investment Income	114360	NetInvestmentIncome
Adjusted Net Income	114360	AdjustedNetIncome

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Field	Value	IRS element (for citing)
Description	PRIOR YEAR ADJUSTMENT	Description
Amount	$193,807	Amount

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	FOREIGN TAX ON INVESTMENTS	Category
Amount	$293	Amount
Net Investment Income	293	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

GOLDMAN-SONNENFELDT FOUNDATION INC: 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

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 (5 entries)

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Recipient US Address RecipientUSAddress

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (73 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Other Investment Income Part VII OtherInvestmentIncomePartVII

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (11 entries)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Taxes Schedule TaxesSchedule

Taxes Taxes

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