JUDITH C WHITE FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JUDITH C WHITE FOUNDATION INC (EIN 11-3548952)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201311339349102351
- 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
- Compensation Explanation
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T15:28:27-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GR REID ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 MAIN STREET | AddressLine1 |
| City | HUNTINGTON | City |
| State | NY | State |
| ZIP Code | 117436918 | 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 | 113548952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JUDITH C WHITE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUDI | NameControl |
| Phone | 2127368255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST 34TH STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 1313 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY KOVNER | Name |
| Title | PRESIDENT | Title |
| Phone | 2127368255 | Phone |
| Date Signed | 2013-04-24 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND FLOCH | Name |
| Phone | 6314251800 | Phone |
| Date Prepared | 2013-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 6614415 | 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 | 390370 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 390370 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 2053 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2053 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -90562 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 425242 | GrossSalesPrice |
| Other Income Rev And Expnss | 160 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 160 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 160 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 302021 | TotalRevenueAndExpenses |
| Total Net Investment Income | 392583 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 160 | TotalAdjustedNetIncome |
| Legal Fees Rev And Expnss | 1488 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 744 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 744 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 3000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1500 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1500 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 64000 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 49000 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 15000 | OtherProfFeesDsbrsChrtblPrps |
| Occupancy Rev And Expnss | 12240 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 6120 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 6120 | OccupancyDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 9759 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 4427 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 5332 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 90487 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 61791 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 28696 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 293558 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 293558 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 384045 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 61791 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 322254 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -82024 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 330792 | NetInvestmentIncome |
| Adjusted Net Income | 160 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 7903 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 85355 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 85355 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 4226524 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 4224866 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 5105647 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 64382 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 64204 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 91821 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 1423647 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 1266007 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 1331592 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 5722456 | TotalAssetsBOY |
| Total Assets EOY | 5640432 | TotalAssetsEOY |
| Total Assets EOYFMV | 6614415 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 5722456 | RetainedEarningsBOY |
| Retained Earnings EOY | 5640432 | RetainedEarningsEOY |
| Total Net Assets BOY | 5722456 | TotalNetAssetsBOY |
| Total Net Assets EOY | 5640432 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 5722456 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 5640432 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 5722456 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -82024 | ExcessOfRevenueOverExpenses |
| Subtotal | 5640432 | Subtotal |
| Total Net Assets Fund Balances EOY | 5640432 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (13 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 |
|---|---|---|---|---|---|---|---|
| LEHMAN BROTHERS HOLDINGS | P | 2008-02-05 | 2012-04-17 | 3018 | 49250 | -46232 | -46232 |
| LEHMAN BROTHERS HOLDINGS | P | 2008-02-21 | 2012-04-17 | 3037 | 47014 | -43977 | -43977 |
| LEHMAN BROTHERS HOLDINGS | P | 2007-10-02 | 2012-04-17 | 3040 | 38962 | -35922 | -35922 |
| WACHOVIA CA TR IV | P | 2007-02-12 | 2012-04-13 | 50000 | 50000 | ||
| FORD MOTOR CO | P | 2002-08-05 | 2012-05-09 | 31750 | 21364 | 10386 | 10386 |
| FORD MOTOR CO | P | 2002-08-06 | 2012-05-09 | 31750 | 21181 | 10569 | 10569 |
| GENL MTRS ACCPT | P | 2004-05-10 | 2012-05-10 | 17512 | 14997 | 2515 | 2515 |
| GENL MTRS ACCPT | P | 2004-05-10 | 2012-05-10 | 35025 | 29999 | 5026 | 5026 |
| USB CAPITAL | P | 2007-01-25 | 2012-05-18 | 100000 | 100000 | ||
| MBNA CAPITAL SRS | P | 2009-01-09 | 2012-07-25 | 50000 | 43847 | 6153 | 6153 |
| SOLUTIA INC NEW | P | 2008-03-07 | 2012-07-03 | 110 | 110 | 110 | |
| CITIGROUP CAP TR XIX CLD | P | 2007-08-08 | 2012-08-15 | 25000 | 25000 | ||
| BAC CAPITAL TRUST II CLD | P | 2012-05-11 | 2012-11-05 | 75000 | 74190 | 810 | 810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -90562 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 810 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 238690 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 5696285 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.041903 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 235566 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 5189284 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.045395 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 236870 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 4880655 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.048532 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 224950 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 4936805 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.045566 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 229730 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 5363229 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.042834 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.224230 | TotalDistributionRatio |
| Average Distribution Ratio | 0.044846 | AverageDistributionRatio |
| Net Noncharitable Assets | 6259145 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 280698 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 3308 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 284006 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 322254 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 3308 | InvestmentIncomeExciseTax |
| Subtotal | 3308 | Subtotal |
| Tax Based On Investment Income | 3308 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 6400 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 6400 | TotalCreditsAndPayments |
| Overpayment | 3092 | Overpayment |
| Amount Credited To Next Year | 3092 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | JEFFREY KOVNER | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2127368255 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W 34 ST STE 1313 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| JEFFREY KOVNER | |||||||||
| 225 W 34 TH STREET | 225 W 34 TH STREET | NEW YORK | NY | 10122 | PRES. & DIR. | 6.00 | 0 | 0 | 0 |
| AMY KOVNER | |||||||||
| 225 W 34TH STREET | 225 W 34TH STREET | NEW YORK | NY | 10122 | DIRECTOR | 1.50 | 0 | 0 | 0 |
| NICHOLAS KOVNER | |||||||||
| 225 W 34TH STREET | 225 W 34TH STREET | NEW YORK | NY | 10122 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| KRISTIN KOVNER | |||||||||
| 225 W 34TH STREET | 225 W 34TH STREET | NEW YORK | NY | 10122 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 6307833 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 46629 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 6354462 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 6354462 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 95317 | CashDeemedCharitable |
| Net Noncharitable Assets | 6259145 | NetNoncharitableAssets |
| Minimum Investment Return | 312957 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 312957 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 3308 | TaxBasedOnInvestmentIncome |
| Total Tax | 3308 | TotalTax |
| Distributable Amount Before Adj | 309649 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 309649 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 309649 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 322254 | ExpensesAndContributions |
| Qualifying Distributions | 322254 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 3308 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 318946 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 309649 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 39789 | UndistributedIncomePriorYear |
| Qualifying Distributions | 322254 | QualifyingDistributions |
| Applied To Year1 | 39789 | AppliedToYear1 |
| Applied To Current Year | 282465 | AppliedToCurrentYear |
| Undistributed Income CY | 27184 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | JEFFREY KOVNER | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST 34TH ST STE 1313 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2127368255 | RecipientPhoneNumber |
| Form And Info And Materials | NO PRESCRIBED FORM | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | TO SUPPORT THE NEEDS AND COMFORTS OF CHILDREN, THE NEEDY, ORPHANS, HOMELESS PEOPLE, AND OTHER DULY QUALIFIED ORGANIZATIONS PRIMARILY, BUT NOT EXCLUSIVELY, IN THE NEW YORK METROPOLITAN AREA | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (35 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Business Name Line2RecipientBusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ALYN HOSPITAL | ||||||||
| 51 EAST 42ND STREET 308 | NEW YORK | NY | 10017 | NONE | PUBLIC | GENERAL SUPPORT | $500 | |
| BED STUY CAMPAIGN AGAINST HUNGER | ||||||||
| 2010 FULTON STREET | BROOKLYN | NY | 11233 | NONE | PUBLIC | GENERAL SUPPORT | $2,500 | |
| BOYS TOWN | ||||||||
| 444 PARK AVE S | NEW YORK | NY | 10016 | NONE | PUBLIC | GENERAL SUPPORT | $2,500 | |
| BROADWAY HOUSING | ||||||||
| 575 W 155 ST | NEW YORK | NY | 10032 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| CITY HARVEST NEW YORK | ||||||||
| 575 8TH AVE | NEW YORK | NY | 10018 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| CITY MEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | NONE | PUBLIC | GENERAL SUPPORT | $5,000 | |
| DIABETES RESEARCH INSTITUTE | ||||||||
| 381 PARK AVE S 1118 | NEW YORK | NY | 10010 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | FOUNDATION |
| FAMILY AND CHILDREN'S ASSOCATION | ||||||||
| 100 EAST OLD COUNTRY ROAD | MINEOLA | NY | 11501 | NONE | PUBLIC | SCHOLARSHIP | $2,500 | |
| FOOD BANK FOR NYC | ||||||||
| 39 BROADWAY | NEW YORK | NY | 10006 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| GEORGE JACKSON ACADEMY | ||||||||
| 104 ST MARKS PL | NEW YORK | NY | 10009 | NONE | PUBLIC | 8TH GRADE CLASS SPONSORSHIP | $12,500 | |
| GLEN COVE BOYS AND GIRLS | ||||||||
| 113 GLEN COVE AVE | GLEN COVE | NY | 11542 | NONE | PUBLIC | GENERAL SUPPORT | $500 | CLUB |
| GODS LOVE WE DELIVER | ||||||||
| 166 AVE OF THE AMERICAS | NEW YORK | NY | 10013 | NONE | PUBLIC | REFRIGERATED VANS | $50,000 | |
| GODS LOVE WE DELIVER | ||||||||
| 166 AVE OF THE AMERICAS | NEW YORK | NY | 10013 | NONE | PUBLIC | RENOVATION OF FACILITY | $20,000 | |
| GREENWICH HOUSE | ||||||||
| 224 W 30 ST 302 | NEW YORK | NY | 10001 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| HABITAT FOR HUMANITY | ||||||||
| 111 JOHN ST 23 | NEW YORK | NY | 10038 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| HEALTH VOLUNTEERS OVERSEA | ||||||||
| 1900 L STREET NW | WASHINGTON | DC | 20036 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| INTERFAITH ASSEMBLY ON HOMELESS | ||||||||
| 48 SAINT MARKS PLACE | NEW YORK | NY | 10003 | NONE | PUBLIC | GENERAL SUPPORT | $1,500 | AND HOUSING |
| INTERFAITH NUTRITIONAL NETWORK | ||||||||
| 211 FULTON AVE | HEMPSTEAD | NY | 11550 | NONE | PUBLIC | GENERAL SUPPORT | $1,500 | |
| ISLAND HARVEST | ||||||||
| 199 2ND STREET | MINEOLA | NY | 11501 | NONE | PUBLIC | GENERAL SUPPORT | $4,000 | |
| L I ALZHEIMER FOUND | ||||||||
| 5 CHANNEL DRIVE | PORT WASHINGTON | NY | 11050 | NONE | PUBLIC | GENERAL SUPPORT | $3,200 | |
| LEARNING LEADERS | ||||||||
| 80 MAIDEN LANE 11TH FL | NEW YORK | NY | 10038 | NONE | PUBLIC | GENERAL SUPPORT | $500 | |
| LITTLE SISTERS OF THE | ||||||||
| 2999 SCHURZ AVE | BRONX | NY | 10465 | NONE | PUBLIC | INSTALLATION OF WI-FI | $26,181 | POOR |
| LONG ISLAND CARES | ||||||||
| 10 DAVIDS DRIVE | HAPPAGUE | NY | 11788 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| LONG ISLAND COUNCIL ON | ||||||||
| 207 HILLSIDE AVE | WILLISTON PARK | NY | 11596 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | ALCOHOL AND DRUG DEP |
| MEMORIAL SLOAN KETTERING | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | NONE | PUBLIC | GENERAL SUPPORT | $500 | |
| MS SOCIETY | ||||||||
| 40 MARCUS DRIVE SUITE 100 | MELVILLE | NY | 11747 | NONE | PUBLIC | GENERAL SUPPORT | $100 | |
| NASSAU COUNTY COALITION | ||||||||
| 15 GRUMMAN RD W | BETHPAGE | NY | 11714 | NONE | PUBLIC | GENERAL SUPPORT | $2,400 | AGAINST DOMESTIC VIOLENCE |
| NEW YORK FOUNDLING HOSPITAL | ||||||||
| 550 AVENUE OF THE AMERICA | NEW YORK | NY | 10011 | NONE | PUBLIC | COMPUTER CENTER | $20,000 | |
| NORTH SHORE LIJ HOSPITAL | ||||||||
| 300 COMMUNITY DRIVE | MANHASSET | NY | 11030 | NONE | PUBLIC | REHAB GYMS | $50,000 | |
| NYC COALITION AGAINST HUNGER | ||||||||
| 50 BROAD STREET STE 1520 | NEW YORK | NY | 10004 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| NYC RESCUE MISSION | ||||||||
| 90 LAFAYETTE ST | NEW YORK | NY | 10013 | NONE | PUBLIC | GENERAL SUPPORT | $1,500 | |
| PART OF THE SOLUTION | ||||||||
| 2763 WEBSTER AVE | BRONX | NY | 10458 | NONE | PUBLIC | LEGAL & SOCIAL SERVICE CENTER | $50,000 | |
| RONALD MCDONALD HOUSE | ||||||||
| 267-07 76 AVE | NEW HYDE PARK | NY | 11042 | NONE | PUBLIC | GENERAL SUPPORT | $2,500 | |
| SELFHELP | ||||||||
| 520 8TH AVE 5 | NEW YORK | NY | 10018 | NONE | PUBLIC | AIR CONDITIONING UNITS | $21,177 | |
| SWIM ACROSS AMERICA | ||||||||
| PO BOX 7878 | GARDEN CITY | NY | 11530 | NONE | PUBLIC | GENERAL SUPPORT | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 293558 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $390,370 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,053 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$90,562 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LITIGATION SETTLEMENT PROCEED | Description |
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $160 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $302,021 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 302021 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $3,000 | Amount |
| Net Investment Income | 1500 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1500 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| JEFFREY KOVNER |
| AMY KOVNER |
| NICHOLAS KOVNER |
| KRISTIN KOVNER |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | CORPORATE NOTES AND DEBENTURES | NameOfBond |
| EOY Book Value | 1266007 | EOYBookValue |
| EOYFMV | 1331592 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | CORPORATE STOCKS | NameOfStock |
| EOY Book Value | 64204 | EOYBookValue |
| EOYFMV | 91821 | EOYFMV |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Securities EOY Book Val | 4224866 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 5105647 | StateLocalSecuritiesEOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | Category |
| Amount | $1,488 | Amount |
| Net Investment Income | 744 | NetInvestmentIncome |
| Disbursements Charitable Prps | 744 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (9 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| EXPENSES | |||
| BANK CHARGES | 13 | 7 | 6 |
| BROKER FEES | 150 | 150 | |
| COMMUNICATIONS | 1625 | 813 | 812 |
| FEDERAL EXCISE TAX | 6213 | 3107 | 3106 |
| FILING FEES | 250 | 125 | 125 |
| INSURANCE | 928 | 928 | |
| LEGAL NOTICE | 130 | 130 | |
| TRAVEL | 450 | 225 | 225 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LITIGATION SETTLEMENT PROCEED | Description |
| Revenue And Expenses Per Books | 160 | RevenueAndExpensesPerBooks |
| Net Investment Income | 160 | NetInvestmentIncome |
| Adjusted Net Income | 160 | AdjustedNetIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| INVESTMENT FEES | $49,000 | 49000 | |
| EXECUTIVE FEES | $15,000 | 15000 |
Comments