WILF FAMILY FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WILF FAMILY FOUNDATION (EIN 22-6075840)
Tax period
2011-11-01 to 2012-10-31
Filed
2013-03-11
IRS object ID
201310709349100306
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-03-11T16:08:29-05:00Timestamp
Tax Period End Date2012-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEIDICH & COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1200 CENTRAL AVE SUITE 102AddressLine1
CityMOUNTAINSIDECity
StateNJState
ZIP Code070921961ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN226075840EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WILF FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWILFNameControl
Phone9086547010Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 MORRIS TURNPIKEAddressLine1
CitySHORT HILLSCity
StateNJState
ZIP Code07078ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLEONARD WILFName
TitleTRUSTEETitle
Phone9086547010Phone
Date Signed2012-12-20DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameCHARLES TARLOWEName
Phone9086547010Phone
Date Prepared2013-03-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY112241176FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss4537190InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm4537190InterestOnSavingsNetInvstIncm
Net Gain Sale Assets Rev And Expnss84703NetGainSaleAssetsRevAndExpnss
Gross Sales Price12122340GrossSalesPrice
Capital Gain Net Incm Net Invst Incm84703CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses4621893TotalRevenueAndExpenses
Total Net Investment Income4621893TotalNetInvestmentIncome
Oth Empl Slrs Wgs Rev And Expnss89323OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Net Invst Incm89323OthEmplSlrsWgsNetInvstIncm
Pension Empl Bnft Rev And Expnss8564PensionEmplBnftRevAndExpnss
Pension Empl Bnft Net Invst Incm8564PensionEmplBnftNetInvstIncm
Accounting Fees Rev And Expnss12000AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm12000AccountingFeesNetInvstIncm
Other Prof Fees Rev And Expnss135000OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm135000OtherProfFeesNetInvstIncm
Taxes Rev And Expnss44000TaxesRevAndExpnss
Deprec And Depletion Rev And Expnss3538DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm3538DeprecAndDepletionNetInvstIncm
Other Expenses Rev And Expnss16624OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm16624OtherExpensesNetInvstIncm
Tot Opr Expenses Rev And Expnss309049TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm265049TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss7311480ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps7311480ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss7620529TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm265049TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps7311480TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-2998636ExcessOfRevenueOverExpenses
Net Investment Income4356844NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY4811760CashBOY
Cash EOY6274042CashEOY
Cash EOYFMV6274042CashEOYFMV
Prepaid Expenses BOY81456PrepaidExpensesBOY
Prepaid Expenses EOY77456PrepaidExpensesEOY
Prepaid Expenses EOYFMV77456PrepaidExpensesEOYFMV
Investments Govt Oblig BOY31185981InvestmentsGovtObligBOY
Investments Govt Oblig EOY26204942InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV29055214InvestmentsGovtObligEOYFMV
Investments Corp Stock BOY24343553InvestmentsCorpStockBOY
Investments Corp Stock EOY24649950InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV60308526InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY12436389InvestmentsCorpBondsBOY
Investments Corp Bonds EOY12750507InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV12995170InvestmentsCorpBondsEOYFMV
Investments Other BOY3369770InvestmentsOtherBOY
Investments Other EOY2779770InvestmentsOtherEOY
Investments Other EOYFMV2929000InvestmentsOtherEOYFMV
Land Building And Equipment Basis30708LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip28940AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY5306LandBuildingAndEquipmentBOY
Land Building And Equipment EOY1768LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV1768LandBuildingAndEquipmentEOYFMV
Other Assets BOY100000OtherAssetsBOY
Other Assets EOY600000OtherAssetsEOY
Other Assets EOYFMV600000OtherAssetsEOYFMV
Total Assets BOY76334215TotalAssetsBOY
Total Assets EOY73338435TotalAssetsEOY
Total Assets EOYFMV112241176TotalAssetsEOYFMV
Accounts Payable EOY2856AccountsPayableEOY
Total Liabilities EOY2856TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY76334215UnrestrictedBOY
Unrestricted EOY73335579UnrestrictedEOY
Total Net Assets BOY76334215TotalNetAssetsBOY
Total Net Assets EOY73335579TotalNetAssetsEOY
Total Liabilities Net Assets BOY76334215TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY73338435TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY76334215TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-2998636ExcessOfRevenueOverExpenses
Subtotal73335579Subtotal
Total Net Assets Fund Balances EOY73335579TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (44 entries)

Description Of AssetDescriptionOfAssetHow AcquiredHowAcquiredDate AcquiredDateAcquiredDate SoldDateSoldGross Sales PriceGrossSalesPriceCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLosses
40000 ISRAEL BONDSP2000-02-012012-01-214000040000
674 FNMA 61 E 7.5 24P1996-06-062012-10-316756571818
300000 VORNADO REALTY 3.875 25P2009-02-242012-04-183000002430005700057000
200000 ISRAEL BONDSP2011-05-012012-05-01200000200000
420 FNMA 52 G 6 19P1996-02-082012-10-314194051414
6504 BANK ONE CAPITAL TRUST 7.2 PFDP2001-07-162012-04-20162600162600
50000 ISRAEL BONDSP2000-07-012012-07-235000050000
1014331 GNMA PA 4.5 38P2009-04-052012-10-3110143311047298-32967-32967
250000 GOLDMAN SACHS 2.625 14P2011-11-032012-05-10250000250000
300000 ISRAEL BONDSP2000-09-012012-09-10300000300000
1795576 GNMA 22 GA 4.5 35P2009-04-072012-10-3117955731865156-69583-69583
200000 BANK OF AMERICA 6.15 29P2004-06-012012-06-15200000200000
500 CALL VORNADO 90 DEC-SHORTP2011-12-192011-09-01212985212985212985
4385 FNMA 255 E 7.1 23P1997-11-252012-10-31438543691616
3755 AIMCO 8 PFDP2004-09-242012-06-159387593875
500 CALL VORNADO 85 JUNE-SHORTP2012-06-182012-01-27137022137022137022
57394 FNMA 86KWP2008-01-282012-10-315739456748646646
250000 JP MORGAN CHASE CAPITAL XXVIIP2010-10-202012-07-12250000250000
95550 PEOPLES UNITED FINANCIALP2005-12-202012-05-3111099171231889-121972-121972
836571 GNMA 22 QE 5 32P2009-03-052012-10-31836572867944-31372-31372
10000 VORNADO REALTY TRUST SER E 7 PP2004-08-202012-08-16250000249100900900
82749 FHLMC 1486D 7.23P1993-04-302012-10-31827498109416551655
1465384 GNMA 38 BC 5 3P2009-04-072012-10-3114653841531328-65944-65944
250000 SCHWAB CAPITAL TRUST 7.5 37P2010-10-272012-08-01250000263750-13750-13750
134461 FHLMC 2104Z 6.5 28P1999-02-232012-10-3113446113144830133013
200000 HOUSEHOLD FINANCE 7.1 11P2001-09-102012-06-15200000200000
2000 TAUBMAN CENTERS 8 PFDP2004-11-062012-09-045000050000
56862 FHLMC 1579PM 6.7 23P1993-07-302012-10-315686256151711711
250000 SPRINT CAPITAL 8.375 12P2011-09-272011-12-29254160256062-1902-1902
10000 AMERICAN FINANCIAL GROUP 7.125P2004-01-282012-09-28250000250000
832 GNMA 207264 8.5 17P1991-07-302012-10-3183383211
500000 STEEL DYNAMICS 7.375 12P2010-08-132012-01-12508335535000-26665-26665
250000 AMERICAN AXLE & MFG 5.25 14P2011-08-202012-10-032663522418752447724477
115 GNMA 313172 8.5 21P1991-07-302012-10-31125125
250000 FORD MOTOR CREDIT FLOATING 12P2010-05-212012-01-132500002387501125011250
12000 CORTS WEYERHAEUSER 6 PFDP2004-02-162012-11-19300000300000
9303 GNMA 321437 7.5 12P1992-04-202012-10-31930492812323
157 VALLEY NATIONAL BANK 7.25 PFDP2001-10-312012-01-1739253925
250000 NRG ENERGY 7.375 17P2011-03-182012-10-24259220263125-3905-3905
467 GNMA 321439 7.5 12P1992-04-212012-10-3146846533
250000 BRANDYWINE OPERATING PARTNERSP2010-02-092012-04-02250000260000-10000-10000
290 DELTEKP2007-11-012012-10-1137703870-100-100
644 GNMA 001843 7.5 2P1992-06-052012-10-3164464044
250000 PNC FINANCIAL SERVICES 6.75P2011-08-052012-04-102600002468751312513125
FieldValueIRS element (for citing)
Capital Gain Net Income84703CapitalGainNetIncome
Net Short Term Capital Gain Or Loss361230NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year15561143QualifyingDistributionsYear1
Noncharitable Assets Year1114499508NoncharitableAssetsYear1
Distribution Ratio Year10.048569DistributionRatioYear1
Qualifying Distributions Year25280694QualifyingDistributionsYear2
Noncharitable Assets Year2107465670NoncharitableAssetsYear2
Distribution Ratio Year20.049138DistributionRatioYear2
Qualifying Distributions Year35180609QualifyingDistributionsYear3
Noncharitable Assets Year398889058NoncharitableAssetsYear3
Distribution Ratio Year30.052388DistributionRatioYear3
Qualifying Distributions Year42221462QualifyingDistributionsYear4
Noncharitable Assets Year4114244548NoncharitableAssetsYear4
Distribution Ratio Year40.019445DistributionRatioYear4
Qualifying Distributions Year53720953QualifyingDistributionsYear5
Noncharitable Assets Year5130497109NoncharitableAssetsYear5
Distribution Ratio Year50.028514DistributionRatioYear5
Total Distribution Ratio0.198054TotalDistributionRatio
Average Distribution Ratio0.039611AverageDistributionRatio
Net Noncharitable Assets112351456NetNoncharitableAssets
Adjusted Noncharitable Assets4450354AdjustedNoncharitableAssets
One Percent Net Investment Income43568OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One4493922AdjNonchrtblAssetsAndOnePct
Qualifying Distributions7411480QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax43568InvestmentIncomeExciseTax
Subtotal43568Subtotal
Tax Based On Investment Income43568TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment121512EstTaxPaymentsAndOverpayment
Total Credits And Payments121512TotalCreditsAndPayments
Form2220 AttachedXForm2220Attached
Overpayment77944Overpayment
Amount Credited To Next Year77944AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithNJStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameNEIDICH AND COMPANYBooksInCareOfPersonName
Books In Care Of Phone Number9086547010BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1200 CENTRAL AVENUEAddressLine1
CityMOUNTAINSIDECity
StateNJState
ZIP Code07092ZIPCode

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (9 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JOSEPH WILF
945 WESTMINSTER AVEHILLSIDENJ07205TRUSTEE/CHAI1.00000
ELIZABETH WILF
945 WESTMINSTER AVEHILLSIDENJ07205TRUSTEE1.00000
LEONARD WILF
880 5TH AVE APT 11FNEW YORKNY10021TRUSTEE/PRES1.00000
ZYGMUNT WILF
500 ASHWOOD RDSPRINGFIELDNJ07081TRUSTEE/VP1.00000
MARK WILF
6 LOCKHERN COURTLIVINGSTONNJ07039TRUSTEE/SEC1.00000
ORIN WILF
170 EAST END AVE APT 7CNEW YORKNY10128TRUSTEE/TREA1.00000
JASON WILF
39 EAST 29TH STREETNEW YORKNY10016TRUSTEE1.00000
JEFFREY WILF
280 PARK AVE SOUTH APT 25ANEW YORKNY10010TRUSTEE1.00000
JONATHAN WILF
500 ASHWOOD RDSPRINGFIELDNJ07081TRUSTEE1.00000

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl

FieldValueIRS element (for citing)
NameMARY ELLEN LAWRENCEName

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 MORRIS TURNPIKEAddressLine1
CitySHORT HILLSCity
StateNJState
ZIP Code07078ZIPCode
FieldValueIRS element (for citing)
TitleADMINISTRATOTitle
Average Hours Per Week40.00AverageHoursPerWeek
Compensation89323Compensation

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BELIN CONSULTINGBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1638 HANLEY AVEAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90049ZIPCode
FieldValueIRS element (for citing)
Type Of ServiceCONSULTINGTypeOfService
Compensation135000Compensation

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1100,000 0% INTEREST LOAN MADE TO JEWISH EDUCATIONAL CENTER OF ELIZABETH, NJDescription1
Amount1100000Amount1
Total100000Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities107840267AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances5542901AvgMonthlyCashBalances
FMV All Other Noncharitable Assets679224FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets114062392TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets114062392AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1710936CashDeemedCharitable
Net Noncharitable Assets112351456NetNoncharitableAssets
Minimum Investment Return5617573MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return5617573MinimumInvestmentReturn
Tax Based On Investment Income43568TaxBasedOnInvestmentIncome
Total Tax43568TotalTax
Distributable Amount Before Adj5574005DistributableAmountBeforeAdj
Distributable Amount Before Ded5574005DistributableAmountBeforeDed
Distributable Amount As Adjusted5574005DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions7311480ExpensesAndContributions
Program Related Investments Total100000ProgramRelatedInvestmentsTotal
Qualifying Distributions7411480QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm43568OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions7367912AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted5574005DistributableAmountAsAdjusted
Excess Distri Carryover Year3404728ExcessDistriCarryoverYear3
Excess Distri Carryover Year273932ExcessDistriCarryoverYear2
Total Excess Distri Carryover478660TotalExcessDistriCarryover
Qualifying Distributions7411480QualifyingDistributions
Applied To Current Year5574005AppliedToCurrentYear
Remaining Distri From Corpus1837475RemainingDistriFromCorpus
Total Corpus2316135TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year2316135ExcessDistriCyovToNextYear
Excess From Year3404728ExcessFromYear3
Excess From Year273932ExcessFromYear2
Excess From Current Year1837475ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerJOSEPH WILFContributingManager
Contributing ManagerLEONARD WILFContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (126 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line2RecipientUSAddress/AddressLine2
YESHIVA UNIVERSITY
YESHIVA UNIVERSITY500 WEST 185TH STREETNEW YORKNY10033NONEPUBLICUNRESTRICTED$1,012,500
NY WEILL CORNELL MED CTR
NEW YORK WEILL CORNELL MEDICAL CENTER525 EAST 68TH STREETNEW YORKNY10065NONEPUBLICUNRESTRICTED$936,000
AM COMM FOR SHAARE ZEDEK
AMERICAN COMMITTEE FOR SHAARE ZEDEK HOSPITAL49 WEST45TH STREETNEW YORKNY10036NONEPUBLICUNRESTRICTED$100,000
AM SOCIETY FOR YAD VASHEM
AMERICAN SOCIETY FOR YAD VASHEM500 FIFTH AVENUENEW YORKNY10110NONEPUBLICUNRESTRICTED$325,180
L A MUSEUM OF THE HOLOCAU
LOS ANGELES MUSEUM OF THE HOLOCAUST100 THE GROVE DRIVELOS ANGELESCA90036NONEPUBLICUNRESTRICTED$100,000
JEWISH EDUCATIONAL CENTER
JEWISH EDUCATIONAL CENTER330 ELMORA AVENUEELIZABETHNJ07208NONEPUBLICUNRESTRICTED$72,300
JEWISH AGENCY FOR ISRAEL
JEWISH AGENCY FOR ISRAEL633 THIRD AVENUE NONEW YORKNY10017NONEPUBLICUNRESTRICTED$25,000
JEWISH COMMUNITY CENTER
JEWISH COMMUNITY CENTER OF CENTRAL NEW JERSEY1391 MARTINE AVENUESCOTCH PLAINSNJ07076NONEPUBLICUNRESTRICTED$65,000
JEWISH FAMILY SERVICE
JEWISH FAMILY SERVICE OF CENTRAL NEW JERSEY655 WESTFIELD AVENUEELIZABETHNJ07208NONEPUBLICUNRESTRICTED$60,000
RABBINICAL COLLEGE OF AME
RABBINICAL COLLEGE OF AMERICAPO BOX 1996MORRISTOWNNJ07962NONEPUBLICUNRESTRICTED$50,000
JEWISH MUSEUM
JEWISH MUSEUM1109 FIFTH AVENUENEW YORKNY10128NONEPUBLICUNRESTRICTED$64,000
GOLDA OCH ACADEMY
GOLDA OCH ACADEMY1418 PLEASANT VALLEY WAYWEST ORANGENJ07052NONEPUBLICUNRESTRICTED$200,500
RUTGERS HILLEL
RUTGERS HILLEL93 COLLEGE AVENUENEW BRUNSWICKNJ08901NONEPUBLICUNRESTRICTED$36,000
HOLOCAUST RESOURCE FDN
HOOCAUST RESOURCE FOUNDATION820 MORRIS TURNPIKESHORT HILLSNJ07078NONEPUBLICUNRESTRICTED$12,000
UNITED JEWISH APPEAL
UNITED JEWISH APPEAL/JEWISH FEDERATION130 EAST 59TH STREETNEW YORKNY10022NONEPUBLICUNRESTRICTED$261,000SUITE 874B
CENTER FOR JEWISH HISTORY
CENTER FOR JEWISH HISTORY15 W 16TH STREETNEW YORKNY10011NONEPUBLICUNRESTRICTED$25,000
AMERICAN JEWISH JOINT DIS
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE132 EAST 43RD STREETNEW YORKNY10017NONEPUBLICUNRESTRICTED$20,000
MINNESOTA VIKINGS CHILDRE
MINNESOTA VIKINGS CHILDREN'S FUND9520 VIKING DRIVEEDEN PRAIRIEMN55344NONEPUBLICUNRESTRICTED$20,000
NY UNIVERSITY SCHOOL OF L
NEW YORK UNIVERSITY SCHOOL OF LAW110 WEST THIRD STREETNEW YORKNY10012NONEPUBLICUNRESTRICTED$1,000
AWARD OF COURAGE CORPORAT
AWARD OF COURAGE CORPORATION9 WINCHESTER LANEHOLMDELNJ07733NONEPUBLICUNRESTRICTED$10,000
CARL SCHURZ PARK CONVERVA
CARL SCHURZ PARK CONSERVANCY217 E 85TH STREETNEW YORKNY10028NONEPUBLICUNRESTRICTED$5,000PMB116
CURE BREAST CANCER FOUNDA
CURE BREAST CANCER FOUNDATION1122 CLIFTON AVENUECLIFTONNJ07013NONEPUBLICUNRESTRICTED$10,000
HILLEL
HILLEL800 8TH STREET NWWASHINGTONDC20001NONEPUBLICUNRESTRICTED$5,000
JEWISH NATIONAL FUND
JEWISH NATIONAL FUND42 EAST 69TH STREETNEW YORKNY10021NONEPUBLICUNRESTRICTED$30,000
AMERICAN CONFERENCE ON DI
AMERICAN CONFERENCE ON DIVERSITY109 CHURCH STREETNEW BRUNSWICKNJ08901NONEPUBLICUNRESTRICTED$13,500
METROPLOLITAN GOLF ASSOC
METROPOLITANGOLF ASSOCIATION FOUNDATION49 KNOLLWOOD ROADELMSFORDNY10523NONEPUBLICUNRESTRICTED$4,000
U S HOLOCAUST MEMORIAL
US HOLOCAUST MEMORIAL & MUSEUM100 RAOUL WALLENBERG PLACWASHINGTONDC20024NONEPUBLICUNRESTRICTED$51,000
THE DOE FUND
THE DOE FUND232 EAST 84TH STREETNEW YORKNY10065NONEPUBLICUNRESTRICTED$3,500
PRINCETON UNIVERSITY
PRINCETON UNIVERSITY330 ALEXANDER STREETPRINCETONNJ08540NONEPUBLICUNRESTRICTED$5,000
DRUMTHWACKET FOUNDATION
DRUMTHWACKET FOUNDATION354 STOCKTON STREETPRINCETONNJ08540NONEPUBLICUNRESTRICTED$5,000
INTERFAITH HOSPITALITY NE
INTERFAITH HOSPITALITY NETWORK46 PARK STREETMONCLAIRNJ07042NONEPUBLICUNRESTRICTED$6,000
APPEAL OF CONSCIENCE FDN
APPEAL OF CONSCIENCE FOUNDATION119 WEST 57TH STREETNEW YORKNY10019NONEPUBLICUNRESTRICTED$5,000
BRIS AVROHOM
BRIS AVROHOM910 SALEM AVENUEHILLSIDENJ07205NONEPUBLICUNRESTRICTED$5,000
CHABAD HOUSE AT HARVARD
CHABAD HOUSE AT HARVARD38-40 BANKS STREETCAMBRIDGEMA02138NONEPUBLICUNRESTRICTED$5,000
CHILDREN'S HEARING INSTIT
CHILDREN'S HEARING INSTITUTE380 SECOND AVENUENEW YORKNY10010NONEPUBLICUNRESTRICTED$5,0009TH FLOOR
JEWISH THEOLOGICAL SEMINA
JEWISH THEOLOGICAL SEMINARY3080 BROADWAYNEW YORKNY10027NONEPUBLICUNRESTRICTED$6,000
METROPOLITAN MUSEUM OF AR
METROPOLITAN MUSEUM OF ART1000 FIFTH AVENUENEW YORKNY10028NONEPUBLICUNRESTRICTED$27,500
NYC POLICE MUSEUM
NEW YORK CITY POLICE MUSEUM100 OLD SLIPNEW YORKNY10005NONEPUBLICUNRESTRICTED$10,000
RANDALL'S ISLAND SPORTS F
RANDALL'S ISLAND SPORTS FOUNDATION24 W 61ST STREETNEW YORKNY10023NONEPUBLICUNRESTRICTED$25,0004TH FLOOR
CHABAD CENTER OF NW NJ
CHABAD CENTER OF NORTHWEST NJ1 TORAH WAYROCKAWAYNJ07866NONEPUBLICUNRESTRICTED$1,800
BOYS TOWN OF JERUSALEM F
BOYS TOWN OF JERUSALEM FOUNDATION12 WEST 31ST STREETNEW YORKNY10001NONEPUBLICUNRESTRICTED$3,000SUITE 300
DAUGHTERS OF ISRAEL
DAUGHTERS OF ISRAEL1155 PLEASANT VALLEY WAYWEST ORANGENJ07052NONEPUBLICUNRESTRICTED$3,000
LINCOLN CTR FOR THE PERFO
LINCOLN CENTER FOR THE PERFORMING ARTS70 LINCOLN CENTER PLAZANEW YORKNY10023NONEPUBLICUNRESTRICTED$35,000
TRINITAS HEALTH FOUNDATIO
TRINITAS HEALTH FOUNDATION225 WILLIAMSON ROADELIZABETHNJ07202NONEPUBLICUNRESTRICTED$2,500
MINNEAPOLIS JEWISH FEDERA
MINNEAPOLIS JEWISH FEDERATION13100 WAYZATA BLVDMINNETONKAMN55305NONEPUBLICUNRESTRICTED$13,000
JUDAIC RESEARCH INSTITUTE
JUDAIC RESEARCH INSTITUTE747 LIVINGSTON ROADELIZABETHNJ07208NONEPUBLICUNRESTRICTED$2,000
NATIONAL MULTIPLE SCLEROS
NATIONAL MULTIPLE SCLEROSIS SOCIETY733 THIRD AVENUENEW YORKNY10017NONEPUBLICUNRESTRICTED$1,000
TEMPLE BETH DAVID
TEMPLE BETH DAVID4657 HOOD ROADPALM BEACH GARDENSFL33418NONEPUBLICUNRESTRICTED$1,000
AMERICAN CANCER SOCIETY
AMERICAN CANCER SOCIETY507 WESTMINSTER AVENUEELIZABETHNJ07208NONEPUBLICUNRESTRICTED$1,500
CONGREGATION ADATH ISRAEL
CONGREGATION ADATH ISRAEL1391 NORTH AVENUEELIZABETHNJ07208NONEPUBLICUNRESTRICTED$1,000
STARLIGHT STARBRIGHT CHIL
STARLIGHT STARBRIGHT CHILDREN'S FOUNDATION1560 BROADWAYNEW YORKNY10036NONEPUBLICUNRESTRICTED$1,250SUITE 600
ALZHEIMER'S ASSOCIATION
ALZHEIMER'S ASSOCIATION400 MORRIS AVENUEDENVILLENJ07834NONEPUBLICUNRESTRICTED$2,500SUITE 251
AMERICAN JEWISH LEAGUE FO
AMERICAN JEWISH LEAGUE FOR ISRAEL319 PUTNAM ROADUNIONNJ07083NONEPUBLICUNRESTRICTED$1,000
CEREBRAL PALSY OF NORTH J
CEREBRAL PALSY OF NORTH JERESY220 SOUTH ORANGE AVENUELIVINGSTONNJ07039NONEPUBLICUNRESTRICTED$2,000SUITE 300
FRIENDS OF HUDSON RIVER P
FRIENDS OF HUDSON RIVER PARK311 WEST 43RD STREETNEW YORKNY10036NONEPUBLICUNRESTRICTED$1,000
INSTITUTE FOR CHILDREN WI
INSTITUTE FOR CHILDREN WITH CANCER & BLOOD DISORDE121 SOMERSET STREETNEW BRUNSWICKNJ08903NONEPUBLICUNRESTRICTED$1,000
KEAN UNIVERSITY FOUNDATIO
KEAN UNIVERSITY FOUNDATION1000 MORRIS AVENUEUNIONNJ07083NONEPUBLICUNRESTRICTED$1,000T-130
LEUKEMIA & LYMPHOMA SOCIE
LEUKEMIA & LYMPHOMA SOCIETY1311 MAMARONECK AVENUEWHITE PLAINSNY10605NONEPUBLICUNRESTRICTED$500
LIVINGSTON SYMPHONY ORCHE
LIVINGSTON SYMPHONY ORCHESTRAP O BOX 253LIVINGSTONNJ07039NONEPUBLICUNRESTRICTED$1,000
SUTTON PLACE SYNAGOGUE
SUTTON PLACE SYNAGOGUE225 EAST 51ST STREETNEW YORKNY10022NONEPUBLICUNRESTRICTED$6,000
URBAN ASSEMBLY INC
URBAN ASSEMBLY INC90 BROAD STREETNEW YORKNY10004NONEPUBLICUNRESTRICTED$3,00021ST FLOOR
180 TURNING LIVES AROUND
180 TURNING LIVES AROUND1 BETHANY ROADHAZLETNJ07730NONEPUBLICUNRESTRICTED$1,000BUILDING 3 SUITE 42
FRIENDS OF TRANQUILITY CA
FRIENDS OF TRANQUILITY CAMPP O BOX 378WOODMERENY11598NONEPUBLICUNRESTRICTED$250
TRI-COUNTY SCHOARSHIP FUN
TRI-COUNTY SCHOLARSHIP FUND4 CENTURY DRIVEPARSIPPANYNJ07054NONEPUBLICUNRESTRICTED$500
CONGREGATION RINAT ISRAEL
CONGREGATION RINAT ISRAEL389 WEST ENGLEWOOD AVENUETEANECKNJ07666NONEPUBLICUNRESTRICTED$400
JEWISH FEDERATION OF GREA
JEWISH FEDERATION OF GREATER MONMOUTH COUNTY100 GRANT AVENUEDEALNJ07723NONEPUBLICUNRESTRICTED$5,000
MARINE CORPS SCHOLARSHIP
MARINE CORPS SCHOLARSHIP FOUNDATIONP O BOX 245LITTLE SILVERNJ07739NONEPUBLICUNRESTRICTED$250
NEW YORK UNIVERSITY
NEW YORK UNIVERSITY25 WEST FOURTH STREETNEW YORKNY10012NONEPUBLICUNRESTRICTED$2,000,000SUITE 201A
JEWISH FEDERATION OF CENTRAL NEW JE
JEWISH FEDERATION OF CENTRAL NEW JERSEY1391 MARINE AVENUESCOTCH PLAINSNJ07076NONEPUBLICUNRESTRICTED$851,250
NEWARK ACADEMY
NEWARK ACADEMY91 SOUTH ORANGE AVENUELIVINGSTONNJ07039NONEPUBLICUNRESTRICTED$250,000
TEACH FOR AMERICA
TEACH FOR AMERICA315 WEST 36TH STREETNEW YORKNY10018NONEPUBLICUNRESTRICTED$100,000
92ND STREET Y
92ND STREET YEAST 92ND STREETNEW YORKNY10128NONEPUBLICUNRESTRICTED$50,000
FOREIGN POLICY ASSOCIATION
FOREIGN POLICY ASSOCIATION470 PARK AVE S FRNT 2NEW YORKNY10016NONEPUBLICUNRESTRICTED$50,000
JEWISH FEDERATION OF GREATER METRO
JEWISH FEDERATION OF GREATER METRO WEST901 ROUTE 10WHIPPANYNJ07981NONEPUBLICUNRESTRICTED$50,000
MACCABI SPORTS FOR ISRAEL
MACCABI SPORTS FOR ISRAEL1926 ARCH STREET 4RPHILADELPHIAPA19103NONEPUBLICUNRESTRICTED$31,000
BROOKDALE COMMUNITY COLLEGE FOUNDAT
BROOKDALE COMMUNITY COLLEGE FOUNDATION765 NEWMAN SPRINGS ROADLINCROFTNJ07738NONEPUBLICUNRESTRICTED$26,000
YM-YWHA OF UNION COUNTY
YM-YWHA OF UNION COUNTY501 GREEN LANEUNIONNJ07083NONEPUBLICUNRESTRICTED$16,800
ASPHALT GREEN
ASPHALT GREEN555 EAST 90TH STREETNEW YORKNY10128NONEPUBLICUNRESTRICTED$15,000
JEWISH FOUNDATION FOR THE RIGHTEOUS
JEWISH FOUNDATION FOR THE RIGHTEOUS305 SEVENTH AVENUENEW YORKNY10001NONEPUBLICUNRESTRICTED$15,00019TH FLOOR
PRSIDENTS AND FELLOWS OF HARVARD CO
PRESIDENTS AND FELLOWS OF HARVARD COLLEGE1033 MASSACHUSETTS AVENUECAMBRIDGEMA02138NONEPUBLICUNRESTRICTED$14,000SUITE 3
CONFERENCE OF PRESIDENTS
CONFERENCE OF PRESIDENTS633 THIRD AVENUENEW YORKNY10017NONEPUBLICUNRESTRICTED$10,00021ST FLOOR
FRESH AIR FUND
FRESH AIR FUND633 THIRD AVENUENEW YORKNY10017NONEPUBLICUNRESTRICTED$10,000
GRACIE MANSION CONSERRVANCY
GRACIE MANSION CONSERVANCY88TH STREET AT EAST ENDNEW YORKNY10128NONEPUBLICUNRESTRICTED$10,000
NATIONAL SEPTEMBER 11 MEMORIAL & MU
NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUMONE LIBERTY PLAZANEW YORKNY10006NONEPUBLICUNRESTRICTED$10,00020TH FLOOR
UNITED JEWISH FUND AND COUNCIL
UNITED JEWSIH FUND AND COUNCIL790 SOUTH CLEVELANDST PAULMN55116NONEPUBLICUNRESTRICTED$10,000
THE HUN SCHOOL
THE HUN SCHOOL176 EDGERSTOUNE ROADPRINCETONNJ08540NONEPUBLICUNRESTRICTED$9,000
CHABAD HOUSE SERVICING NYU
CHABAD HOUSE SERVICING NYU27 WASHINGTON SQUARENEW YORKNY10011NONEPUBLICUNRESTRICTED$5,000
JEWISH ASSOCIATION FOR SERVICES FOR
JEWSIH ASSOCIATION FOR SERVICES FOR THE AGED132 W 31ST STREETNEW YORKNY10001NONEPUBLICUNRESTRICTED$5,000
NEW JERSEY CRIME VICTIMS LAW CENTER
NEW JERSEY CRIME VICTIMS LAW CENTER760 ROUTE 10 WESTWHIPPANYNJ07981NONEPUBLICUNRESTRICTED$5,000SUITE 204
NEW JERSEY CAMPS
NEW JERESEY CAMPS21 PLYMOUTH STREETFAIRFEILDNJ07004NONEPUBLICUNRESTRICTED$5,000
PHILANTHROPY ROUNDTABLE
PHILANTHROPY ROUNDTABLE1150 17TH STREET NWWASHINGTONDC20036NONEPUBLICUNRESTRICTED$5,000SUITE 503
FRIENDS OF THE ISRAEL DEFENSE FORCE
FRIENDS OF THE ISRAEL DEFENSE FORCES350 FIFTH AVENUENEW YORKNY10118NONEPUBLICUNRESTRICTED$4,600SUITE 2011
BIRCH WATHEN LENOX SCHOOL
BIRCH WATHEN LENOX SCHOOL210 EAST 77TH STREETNEW YORKNY10021NONEPUBLICUNRESTRICTED$3,750
JOHN F KENNEDY CENTER FOR THE PERFO
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS2700 F STREET NWWASHINGTONDC20566NONEPUBLICUNRESTRICTED$3,000
ALLEN-STEVENSON SCHOOL
ALLEN STEVENSON SCHOOL132 EAST 78TH STREETNEW YORKNY10021NONEPUBLICUNRESTRICTED$2,870
FRISCH SCHOOL
FRISCH SCHOOL110 W CENTURY ROADPARAMUSNJ07652NONEPUBLICUNRESTRICTED$2,500
THE ACTOR'S FUND
THE ACTOR'S FUND729 SEVENTH AVENUENEW YORKNY10019NONEPUBLICUNRESTRICTED$2,50010TH FLOOR
INIVVERSITY OF MARYLAND ALUMNI ASSO
UNIVERSITY OF MARYLAND ALUMNI ASSOCIATIONSAMUEL RIGGS ALUMNI CENTECOLLEGE PARKMD20742NONEPUBLICUNRESTRICTED$2,500
ACE
ACE114 GREENE STREETNEW YORKNY10012NONEPUBLICUNRESTRICTED$2,000
LINCOLN CENTER FOR THE PERFORMING A
LINCOLN CENTER FOR THE PERFORMING ARTS70 LINCOLN CENTER PLAZANEW YORKNY10023NONEPUBLICUNRESTRICTED$2,000
NCSY
NCSY1345 QUEEN ANNE ROADTEANECKNJ07666NONEPUBLICUNRESTRICTED$1,800
ALS ASSOCIATION OF GREATER NEW YORK
ALS ASSOCIATION OF GREATER NEW YORK42 BROADWAY SUITE 1724NEW YORKNY10004NONEPUBLICUNRESTRICTED$1,000
BROOKYN HOSPITAL CENTER
BROOKLYN HOSPITAL CENTER121 DEKALB AVEBROOKLYNNY11201NONEPUBLICUNRESTRICTED$1,000
CHABAD HOUSE
CHABAD HOUSE170 COLLEGE AVENUENEW BRUNSWICKNJ08901NONEPUBLICUNRESTRICTED$1,000
CHILDREN'S AID SOCIETY
CHILDREN'S AID SOCIETY105 EAST 22ND STREETNEW YORKNY10010NONEPUBLICUNRESTRICTED$1,000
HADASSAH
HADASSAH50 WEST 58TH STREETNEW YORKNY10019NONEPUBLICUNRESTRICTED$1,000
JEWISH TELEGRAPHIC AGENCY
JEWISH TELEGRAPHIC AGENCY330 SEVENTH AVENUENEW YORKNY10001NONEPUBLICUNRESTRICTED$1,000
LEGAL AID SOCIETY
LEGAL AID SOCIETY199 WATER STREETNEW YORKNY10038NONEPUBLICUNRESTRICTED$1,000
ST BARNABAS MEDICAL CENTER FOUNDATI
ST BARNABAS MEDICAL CENTER FOUNDATION95 OLD SHORT HILLS ROADLIVINGSTONNJ07039NONEPUBLICUNRESTRICTED$1,000
TEMPLE ISRAEL
TEMPLE ISRAEL2324 EMERSON AVENUE SOUTHMINNEAPOLISMN55405NONEPUBLICUNRESTRICTED$1,000
RONALD MCDONALD HOUSE OF NEW YORK
RONALD MCDONALD HOUSE OF NEW YORK405 E 75RD STREETNEW YORKNY10021NONEPUBLICUNRESTRICTED$1,000
SUSAN G KOMEN BREAST CANCER RESEARC
SUSAN G KOMEN BREAST CANCER RESEARCH FOUNDATION785 SPRINGFIELD AVENUESUMMITNJ07901NONEPUBLICUNRESTRICTED$1,000
BREAST CANCER RESEARCH FOUNDATION
BREAST CANCER RESEARCH FOUNDATION60 EAST 56TH STREETNEW YORKNY10022NONEPUBLICUNRESTRICTED$550
CITY OF HOPE MEDICAL CENTER
CITY OF HOPE MEDICAL CENTER1500 EAST DUARTE ROADDUARTECA91010NONEPUBLICUNRESTRICTED$500
CONGREGATION BETH ABRAHAM OF BERGEN
CONGREGATION BETH ABRAHAM OF BERGENFIELD396 NEW BRIDGE ROADBERGENFIELDNJ07621NONEPUBLICUNRESTRICTED$500
CHABAD LUBAVITCH OF WESTCHESTER COU
CHABAD LUBAVITCH OF WESTCHESTER COUNTY1 CHASE ROADSCARSDALENY10583NONEPUBLICUNRESTRICTED$500
NEW YORK BOTANICAL GARDEN
NEW YORK BOTANICAL GARDEN200TH STREET KAZMIROFF BLBRONXNY10458NONEPUBLICUNRESTRICTED$500
NEW YORKERS FOR CHILDREN
NEW YORKERS FOR CHILDREN200 PARK AVENUENEW YORKNY10166NONEPUBLICUNRESTRICTED$500
RUMSON COMMUNITY APPEAL
RUMSON COMMUNITY APPEALPO BOX 11RUMSONNJ07760NONEPUBLICUNRESTRICTED$500
SCHECHTER MANHATTAN
SCHECHTER MANHATTAN805 COLOMBUS AVENUENEW YORKNY10025NONEPUBLICUNRESTRICTED$500
SEEDS OF PEACE
SEEDS OF PEACE370 LEXINGTON AVENUENEW YORKNY10017NONEPUBLICUNRESTRICTED$400SUITE 401
HOLY REDEEMER MANAGED CARE
HOLY REDEMMER MANAGED CARE6667 WELSH ROADHUNTINGTON VALLEYPA19006NONEPUBLICUNRESTRICTED$250
UNIVERSITY OF PENNSYLVANIA
UNIVERSITY OF PENNSYLVANIA3451 WALNUT STREETPHILADELPHIAPA19104NONEPUBLICUNRESTRICTED$250
ANTI DEFAMATION LEAGUE
ANTI DEFAMATION LEAGUE605 THIRD AVENUENEW YORKNY10158NONEPUBLICUNRESTRICTED$2009TH FLOOR
EASTER SEAL-NEW JERSEY
EASTER SEAL-NEW JERSY25 KENNEDY BLVD SUITE 600EAST BRUNSWICKNJ08816NIONEPUBLICUNRESTRICTED$180
HENRY STREET SETTLEMENT
HENRY STREET SETTLEMENT265 HENRY STREETNEW YORKNY10002NONEPUBLICUNRESTRICTED$150
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year7311480TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$4,537,190ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$84,703ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$4,621,893ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA4621893TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategory
Amount$12,000Amount
Net Investment Income12000NetInvestmentIncome

Compensation Explanation CompensationExplanation

Compensation Compensation (9 entries)

JOSEPH WILF
ELIZABETH WILF
LEONARD WILF
ZYGMUNT WILF
MARK WILF
ORIN WILF
JASON WILF
JEFFREY WILF
JONATHAN WILF

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Explanation ContractorCompExplanation

Contractor Name Business ContractorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1BELIN CONSULTINGBusinessNameLine1
FieldValueIRS element (for citing)
ExplanationCONSULTINGExplanation

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation

FieldValueIRS element (for citing)
Description Of PropertyOFFICE EQUIPDescriptionOfProperty
Date Acquired2008-01-01DateAcquired
Cost Or Other Basis30708CostOrOtherBasis
Prior Years Depreciation25402PriorYearsDepreciation
Computation MethodMACRSComputationMethod
Life5.0000Life
Current Year Expense3538CurrentYearExpense
Net Investment Income3538NetInvestmentIncome

Employee Compensation Expln EmployeeCompensationExpln

Employee Comp Explanation EmployeeCompExplanation

FieldValueIRS element (for citing)
Employee NameMARY ELLEN LAWRENCEEmployeeName

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds (59 entries)

Name Of BondNameOfBondEOY Book ValueEOYBookValueEOYFMVEOYFMV
200000 HOUSEHOLD FINANCE 7.1 11
200000 DELPHI CORP 6 1/2 13207113
200000 GMAC 5.9 19200000197532
200000 BANK OF AMERICA 6.15 29
10000 AMER FINANCIAL GROUP 7 1/8 34
200000 TIME WARNER 6.95 28198891267268
200000 ALLY FINANCIAL 6 3/4 14206005215034
300000 VORNADO REALTY CORP 3.875 25
250000 ANADARKO PETROLEUM 5.95 16271660290403
250000 SUNOCO 5.75 17268156278125
250000 ALCOA 5.55 17263275277130
250000 PITNEY BOWES 4.75 18263188258900
250000 VIACOM 4.625 18263525282850
250000 POTASH CORP-SASKATCHEWAN 4.87266218291990
250000 ERP OPERATING 4.75 20267365288090
250000 L-3 COMMUNICATION 4.75 20268460278287
250000 JP MORGAN CHASE 4.4 20261168277825
250000 CREDIT SUISSE NEW YORK 4.375261128283660
250000 NEWELL RUBBERMAID 4.7 20266575278615
250000 ENTERGY 5.125 20254012277953
250000 CLIFFS NATURAL RESOURCES 4.8259505246980
250000 MATTEL 4.35 20261065268207
250000 CORN PRODUCTS INTERNATIONAL 4262505278930
250000 CANADIAN PACIFIC 4.45 23260823277692
250000 FORD MOTOR CREDIT FLOATING 12
250000 BRANDYWINE OPERATING PARTNERS
500000 STEEL DYNAMICS 7.375 12
250000 REGIONS FINANCIAL 4.875 13251875254587
250000 TEXTRON FINANCIAL 5.4 13264063254948
250000 DUKE REALTY 6.25 13266310257222
250000 FRONTIER COMMUNICATIONS 6.625265625270695
250000 JP MORGAN CHASE CAP XXVIII 7
250000 UNION PACIFIC 4 21269900283410
250000 METLIFE 4.75 21270612289987
250000 CVS COREMARK 4.125 21263875287525
250000 AETNA 4.125 21268428277377
250000 SCWAB CAPITAL TRUST 7.5 37
250000 VORNADO REALTY TRUST 4.25 15257188264450
250000 ROYAL BANK OF SCOTLAND 5 13249688253668
250000 NRG ENERGY 7.375 17
250000 RITE AID 9.75 16282500271875
250000 HUTCH WHAMPOA 6 49260375261972
500000 GE CAPITAL 6.375 67520000548320
250000 PNC FINANCIAL 6.75 49
250000 AMERICAN AXLE & MFG 5.25 14
250000 WINDSTREAM 8.125 13266875261750
250000 SPRINT CAPITAL 8.375 12
250000 GOLDMAN SACHS GROUP 5.95 18265290291092
250000 AMGEN 4.1 21270400280070
250000 DOW CHEMICAL 4.125 21268000273265
250000 UNITED HEALTH GROUP 2.875 22257053257063
250000 MORGAN STANLEY 5.25 12251500250065
250000 CITI GROUP 5.5 13257500255383
99800 JP MORGAN TRUST I FLOATING RAT1000000995010
250000 MORGAN STANLEY FLOAT RATE 14242813251362
250000 ICHAN ENTERPRISES 7.75 16264375262238
250000 ARCELOMITTAL 3.75 16237500248525
250000 GOLDMAN SACHS CAPITAL II 5.79173750196030
250000 EMBRAER OVERSEAS 6.375 17274375281810

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (68 entries)

Name Of StockNameOfStockEOY Book ValueEOYBookValueEOYFMVEOYFMV
13373 AT&T67294462572
7072 VERIZON COOMUNICATIONS62386315694
591 CENTURY LINK1980522683
523856 VORNADO REALTY TRUST920650641893490
10000 PUTNAM PREMIER INCOME TRUST10000255800
4375 VODAPHONE12286119118
22230 PNC FINANCIAL SERVICES8376051293786
3000 PUBLIC SERVICE ENTERPRISE GROUP3906496120
521 WELLS FARGO9915717552
8000 MERRILL LYNCH CAP TR IV 7.12 PF200000201440
10983 BLACKROCK CORPORATE HIGH YIELD15427286326
34458 IBM36187366703115
1496 BANK ONE CAPITAL TRUST 7.2 PFD3740038522
5192 FRONTIER COMMUNICATIONS5411824558
10000 GENERAL MOTORS 7 1/4 PFD126496
7000 BAC CAPITAL TRUST III 7 PFD175000177590
10000 STERLING BANCORP TR I 8 3/8 PF100000104900
2243 VNB CAP TRUST I 7 3/4 PFD5607558143
5000 BAC CAPITAL TRUST II 7 PFD125000125050
5000 GMAC 7.35 PFD125000123100
5000 GENERAL MOTORS 7 1/4 PFD63068
5000 JP MORGAN CHASE CAPITAL X 7 PFD125000130050
8000 FIRST NIAGRA FINANCIAL GROUP8000066400
5000 M S CAP TRUST III 6 1/4 PFD125000124800
5000 JP MORGAN CHASE CAP XI 5 7/8 PF125000127000
4507 COMCAST34252169125
3755 AIMCO 8 PFD
5000 JP MORGAN CHASE CAP XIV 6.2 PF125000127200
10000 VORNADO REALTY TR SER E 7 PFD
2000 TAUBMAN CENTER 8 PFD
5000 GMAC 7 3/8 PFD125000124300
5000 VORNADO REALTY TR SER G 6 5/8 P125000126650
1000 LAZARD LTD2500029460
161 PORTLAND GENERAL ELECTRIC4411
1264 ALCATEL LUCENT213281315
48880 NEW YORK COMMUNITY BANCORP529500677477
95550 PEOPLES UNITED FINANCIAL
2200 VANGUARD NATURAL RESOURCES5530065384
2000 ENCORE ENERGY PARTNERS
6000 AMR CORP 7 7/8 PFD15000088686
10000 GENERAL MOTORS 7 3/8 PFD126496
38000 GENERAL MOTORS 7 3/8 PFD480687
10000 G E CAPITAL CORP 6.1 PFD250000260500
20000 GENERAL MOTORS 7 1/2 PFD252993
290 DELTEK
400 LUMBER LIQUIDATORS440022368
594 BOEING5000041841
7307 CITIGROUP250000273208
97418 JP MORGAN STRATEGIC INCOME OPP11205441146615
97049 JP MORGAN SHORT DURATION BOND10554161068511
12000 CORTS TRUST WEYERHAEUSER 6 PFD
10000 VORNADO REALTY TRUST SERIES J250000275400
1000 AVALON BAY COMMUNITIIES110065135560
5000 GENERAL MOTORS CONV PFD B236502203100
250000 JP MORGAN CHASE 7.9 PFD248125289372
7558 GENERAL MOTORS WARRANTS-CL A303725124329
7558 GENERAL MOTORS WARRANTS-CL B23434677469
8318 GENERAL MOTORS461929212109
20000 FIRST REPUBLIC BANK 6.7 PFD500000543800
10000 FIRST REPUBLIC BANK 6.2 PFD250000259100
20000 GOLDMAN SACHS GROUP 5.95 PFD500000501000
2090 MOTORS LIQUIDATION TRUST2526041696
4000 ANNALY CAPITAL MANAGEMENT 7.625100000102320
10000 CAPITAL ONE FINANCIAL 6 PFD249500251100
9000 DDR CORP 6.5 PFD225000225180
6000 FIRST REPUBLIC BANK 6.2 PFD150000155460
750 WELLS FARGO 5.2 PFD1875019193
250000 WELLS FARGO 7.98 PFD271562297478

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

FieldValueIRS element (for citing)
Category Or ItemISRAEL BONDSCategoryOrItem
Listed At Cost Or FMVAT COSTListedAtCostOrFMV
Book Value2779770BookValue
EOYFMV2929000EOYFMV

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

FieldValueIRS element (for citing)
Category Or ItemOFFICE EQUIPMENTCategoryOrItem
Cost Or Other Basis30708CostOrOtherBasis
Accumulated Depreciation28940AccumulatedDepreciation
Book Value1768BookValue
EOYFMV1768EOYFMV

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBOY Book ValueBOYBookValueEOY Book ValueEOYBookValueEOYFMVEOYFMV
LOAN TO J.E.C. AT 0% INTEREST100000100000100000
LOAN TO ZSM WILF FOUNDATION500000500000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncome
EXPENSES
OFFICE79667966
INSURANCE77837783
DUES AND SUBSCRIPTIONS875875

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryCONSULTING FEESCategory
Amount$135,000Amount
Net Investment Income135000NetInvestmentIncome

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategory
Amount$44,000Amount

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