FREED FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FREED FOUNDATION INC (EIN 52-6047591)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-01
- IRS object ID
- 201321219349100612
- Schema version
- 2012v2.0
- 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 Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-01T11:23:56-07:00 | 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 | Winters McKenzie Mahon & Colson P A | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2444 Highway 34 | AddressLine1 |
| City | Manasquan | City |
| State | NJ | State |
| ZIP Code | 08736 | 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 | 526047591 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FREED FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FREE | NameControl |
| Phone | 2125208399 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 3RD AVENUE SUITE 224 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH FREED | Name |
| Title | President | Title |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD W MAHON CPA | Name |
| PTIN | P00365493 | PTIN |
| Phone | 7322231177 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 18936917 | 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 | 59 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 59 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 59 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 406818 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 406818 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 406818 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 189314 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1470346 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 189314 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 596191 | TotalRevenueAndExpenses |
| Total Net Investment Income | 596191 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 406877 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 100000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 100000 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 15575 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 15575 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 13456 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 7778 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 86970 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 28344 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 58626 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 216001 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 28344 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 181979 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 806260 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 806260 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1022261 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 28344 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 988239 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -426070 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 567847 | NetInvestmentIncome |
| Adjusted Net Income | 406877 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 348584 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 411184 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 411184 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 18323997 | InvestmentsOtherBOY |
| Investments Other EOY | 17808645 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 18501322 | InvestmentsOtherEOYFMV |
| Other Assets EOY | 24411 | OtherAssetsEOY |
| Other Assets EOYFMV | 24411 | OtherAssetsEOYFMV |
| Total Assets BOY | 18672581 | TotalAssetsBOY |
| Total Assets EOY | 18244240 | TotalAssetsEOY |
| Total Assets EOYFMV | 18936917 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 2271 | AccountsPayableBOY |
| Total Liabilities BOY | 2271 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 18670310 | CapitalStockBOY |
| Capital Stock EOY | 18244240 | CapitalStockEOY |
| Total Net Assets BOY | 18670310 | TotalNetAssetsBOY |
| Total Net Assets EOY | 18244240 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 18672581 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 18244240 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 18670310 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -426070 | ExcessOfRevenueOverExpenses |
| Subtotal | 18244240 | Subtotal |
| Total Net Assets Fund Balances EOY | 18244240 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 entries)
| Gain Or LossGainOrLoss | Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 88502 | |||||||
| Capital Gain Dividends | |||||||
| 3306 | 457.186SH VANGUARD REIT INDEX FUND | P | 2000-01-01 | 2012-05-08 | 42500 | 39194 | 3306 |
| 990 | 1364.047SH VANGUARD TOTAL BOND MARKET INDEX FUND | P | 2000-01-01 | 2012-05-08 | 15100 | 14110 | 990 |
| 73279 | 8625.647SH VANGUARD TOTAL STOCK MARKET INDEX FUND | P | 2000-01-01 | 2012-05-03 | 300000 | 226721 | 73279 |
| 23237 | 96225.497SH VANGUARD SHORT TERM BOND INDEX FUND | P | 2000-01-01 | 2012-12-31 | 1024244 | 1001007 | 23237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 189314 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 968725 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 19137061 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.05062 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 889859 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 18614371 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.04781 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1083433 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 18924377 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.05725 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1134075 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 24699029 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.04592 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1432933 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 27812182 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.05152 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.25311 | TotalDistributionRatio |
| Average Distribution Ratio | 0.05062 | AverageDistributionRatio |
| Net Noncharitable Assets | 18655467 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 944396 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 5678 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 950074 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 988239 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 5678 | InvestmentIncomeExciseTax |
| Subtotal | 5678 | Subtotal |
| Tax Based On Investment Income | 5678 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 10000 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 10000 | TotalCreditsAndPayments |
| Overpayment | 4322 | Overpayment |
| Amount Credited To Next Year | 4322 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | DC | 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 Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FREED FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2125208399 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 3RD AVENUE SUITE 224 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | 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 | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JANE FREED | ||||||
| 32 POCANO AVE | OCEANPORT | NJ | 07757 | Director | 1.00 | 0 |
| ELIZABETH FREED | ||||||
| 954 LEXINGTON AVE BOX 226 | NEW YORK | NY | 10021 | President | 35.00 | 100000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 18462750 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 476810 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 18939560 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 18939560 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 284093 | CashDeemedCharitable |
| Net Noncharitable Assets | 18655467 | NetNoncharitableAssets |
| Minimum Investment Return | 932773 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 932773 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 5678 | TaxBasedOnInvestmentIncome |
| Total Tax | 5678 | TotalTax |
| Distributable Amount Before Adj | 927095 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 927095 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 927095 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 988239 | ExpensesAndContributions |
| Qualifying Distributions | 988239 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 5678 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 982561 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 927095 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year3 | 45875 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year1 | 31614 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 77489 | TotalExcessDistriCarryover |
| Qualifying Distributions | 988239 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 927095 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 61144 | RemainingDistriFromCorpus |
| Total Corpus | 138633 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 138633 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 45875 | ExcessFromYear3 |
| Excess From Year1 | 31614 | ExcessFromYear1 |
| Excess From Current Year | 61144 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | THE FREED FOUNDATION INC | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 3RD AVENUE SUITE 224 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2125208399 | RecipientPhoneNumber |
| Form And Info And Materials | PROPOSAL FOR GRANT ACCOMPANIED BY A GRANT BUDGET AND FINANCIAL STATEMENTS AND IRS TAX-EXEMPT RULING FOR THE ORGANIZATION. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | REQUESTING GRANT PROPOSALS FROM TAX-EXEMPT ORGANIZATIONS THAT DO WORK ON ISSUES ASSOCIATED WITH CANCER, MENTAL HEALTH, AND ANIMAL WELFARE IN THE WASHINGTON, DC AND NEW YORK METROPOLITAN AREAS. THE FOUNDATION WILL CONSIDER GRANT PROPOSALS FROM ORGANIZATIONS WORKING ON OTHER ISSUES. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (17 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| STRAY FROM THE HEART | |||||||
| PO BOX 11 | NEW YORK | NY | 10024 | NONE | 501(C)3 | WEBSITE ENHANCEMENT | $15,000 |
| RIVERDALE MENTAL HEALTH ASSOCIATION | |||||||
| 5676 RIVERDALE AVE | BRONX | NY | 10471 | NONE | 501(C)3 | SENIOR MENTAL HEALTH PROGRAM | $20,000 |
| PESACH TIKVAH DOOR OF HOPE | |||||||
| 18 MIDDLETOWN STREET | BROOKLYN | NY | 11206 | 501(C)3 | BILINGUAL SOCIAL WORKER | $10,000 | |
| NATIONAL HYPERTENSION ASSOCIATION I | |||||||
| 324 EAST 30TH STREET | NEW YORK | NY | 10016 | NONE | 501(C)3 | GENERAL SUPPORT | $2,000 |
| FOUNDATION CENTER | |||||||
| 79 FIFTH AVENUE | NEW YORK | NY | 10003 | NONE | 501(C)3 | GENERAL SUPPORT | $2,500 |
| CHILDREN OF THE NIGHT | |||||||
| 14530 SYLVAN STREET | VAN NUYS | CA | 91422 | NONE | 501(C)3 | GENERAL SUPPORT | $5,000 |
| CANCER SUPPORT COMMUNITY | |||||||
| 252 WEST 37TH STREET | NEW YORK | NY | 10018 | NONE | 501(C)3 | KID SUPPORT | $25,000 |
| BOYS CLUB OF NEW YORK | |||||||
| 287 EAST 10TH STREET | NEW YORK | NY | 10009 | NONE | 501(C)3 | STAFF PSYCHOLOGIST | $75,000 |
| AMERICAS VET DOGS | |||||||
| 371 EAST JERICO TURNPIKE | SMITHTOWN | NY | 11787 | NONE | 501(C)3 | GOLF TOURNAMENT | $20,000 |
| TRAINING INSTITUTE FOR MENTAL HEALT | |||||||
| 115 WEST 27TH ST | NEW YORK | NY | 10001 | NONE | 501(C)3 | COUNSELING SERVICES | $10,000 |
| COMMUNITY HOPE INC | |||||||
| 199 POMEROY RD | PARSIPPANY | NJ | 07054 | NONE | 501(C)3 | VETERANS TRANSITION HOUSING PROGRAM | $50,000 |
| BIODIVERSITY RESEARCH INSTITUTE | |||||||
| PO BOX 195 | RAY BROOK | NY | 12977 | NONE | 501(C)3 | LOON CONSEVATION EFFORTS | $50,000 |
| NORTH SHORE ANIMAL LEAGUE | |||||||
| 16 LEWYT STREET | PORT WASHINGTON | NY | 11050 | NONE | 501(C)3 | SPECIAL RECOVERY CENTER | $350,000 |
| SEARCH AND CARE | |||||||
| 1844 SECOND AVE | NEW YORK | NY | 10128 | NONE | 501(C)3 | MENTAL HEALTH CARE | $20,000 |
| DEBORAH HOSPITAL FOUNDATION | |||||||
| 20 PINE MILL ROAD | BROWNS MILLS | NJ | 08015 | NONE | 501(C)3 | WOMEN'S CARDIO WELLNESS CENTER | $50,000 |
| COUNCIL ON FOUNDATIONS | |||||||
| 2121 CRYSTAL DR | ARLINGTON | VA | 22202 | NONE | 501(C)3 | DUES SUPPORT | $1,760 |
| BIDEAWEE | |||||||
| 410 EAST 28TH STREET | NEW YORK | NY | 10016 | NONE | 501(C)3 | GENERAL SUPPORT | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 806260 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Related Or Exempt Function Income | 59 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Related Or Exempt Function Income | 406818 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $100,812 | ExclusionAmount |
| Related Or Exempt Function Income | 88502 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $100,812 | ExclusionAmount |
| Related Or Exempt Function Income | 495379 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 596191 | 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 | $15,575 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 15575 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| BRANDYWINE FUND | FMV | 3562786 | 2853120 |
| VANGUARD FUNDS | FMV | 14245859 | 15648202 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PREPAID EXPENSES | Description |
| EOY Book Value | 24411 | EOYBookValue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (7 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| Rental Expenses | 37794 | 37794 | |
| OFFICE EXPENSE | 976 | 976 | |
| MISCELLANEOUS | 531 | 531 | |
| INVESTMENT FEES | 28344 | 28344 | |
| EMPLOYEE HOSPITALIZATION INSURANCE | 18787 | 18787 | |
| DUES & SUBSCRIPTIONS | 500 | 500 | |
| BANK CHARGES | 38 | 38 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| PAYROLL TAXES | $7,778 | 7778 |
| FEDERAL EXCISE TAX | $5,678 |
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