DOROTHY M BESKIND FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DOROTHY M BESKIND FOUNDATION (EIN 13-6147945)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201321339349101162
- 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
- Applied To Prior Year Election
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T11:32:34-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132688836 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGOFF & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 LEXINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100176603 | 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 | 136147945 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOROTHY M BESKIND FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DORO | NameControl |
| Phone | 2125575666 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ROGOFF CO 355 LEXINGTON AVENUE | AddressLine1 |
| Address Line2 | NO 6TH FL | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOROTHY M BESKIND | Name |
| Title | PRESIDENT | Title |
| Phone | 2125575666 | Phone |
| Date Signed | 2013-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAURICE ROSEN | Name |
| PTIN | P00953898 | PTIN |
| Phone | 2125575666 | Phone |
| 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 | 196054 | 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 |
| Dividends Rev And Expnss | 624 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 624 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 624 | TotalRevenueAndExpenses |
| Total Net Investment Income | 624 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2350 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 420 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2770 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 10450 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 10450 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 13220 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 10450 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -12596 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 624 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 3929 | CashBOY |
| Cash EOY | 5034 | CashEOY |
| Cash EOYFMV | 5034 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 82984 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 36659 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 36659 | SavingsAndTempCashInvstEOYFMV |
| Receivables From Officers EOY | 2011 | ReceivablesFromOfficersEOY |
| Receivables From Officers EOYFMV | 2011 | ReceivablesFromOfficersEOYFMV |
| Investments Corp Stock BOY | 34911 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 34911 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 14278 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 62423 | InvestmentsOtherBOY |
| Investments Other EOY | 91845 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 138072 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 184247 | TotalAssetsBOY |
| Total Assets EOY | 170460 | TotalAssetsEOY |
| Total Assets EOYFMV | 196054 | TotalAssetsEOYFMV |
| Loans From Officers BOY | 1191 | LoansFromOfficersBOY |
| Total Liabilities BOY | 1191 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 183056 | RetainedEarningsBOY |
| Retained Earnings EOY | 170460 | RetainedEarningsEOY |
| Total Net Assets BOY | 183056 | TotalNetAssetsBOY |
| Total Net Assets EOY | 170460 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 184247 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 170460 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 183056 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -12596 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 170460 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 170460 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 1 | LiableFor4942Tax |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 12 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 12 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 12 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 169 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 169 | TotalCreditsAndPayments |
| Overpayment | 157 | Overpayment |
| Amount Credited To Next Year | 157 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | ROGOFF CO PC | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2125575666 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 LEXINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DOROTHY M BESKIND | ||||||||
| 475 PARK AVENUE | NEW YORK | NY | 10022 | PRESIDENT, TREAS & SEC | 0.50 | 0 | 0 | 0 |
| JOANNE BESKIND ELKIN | ||||||||
| 530 PARK AVENUE | NEW YORK | NY | 10021 | OFFICER | 0.50 | 0 | 0 | 0 |
| ELLEN BESKIND SAFIR | ||||||||
| 4645 GARFIELD ST NW | WASHINGTON | DC | 20007 | OFFICER | 0.50 | 0 | 0 | 0 |
| SUSAN BESKIND LELYVELD | ||||||||
| 58 CHURCH STREET | CAMBRIDGE | MA | 02138 | OFFICER | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 132423 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 64301 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1006 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 197730 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 197730 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2966 | CashDeemedCharitable |
| Net Noncharitable Assets | 194764 | NetNoncharitableAssets |
| Minimum Investment Return | 9738 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 9738 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 12 | TaxBasedOnInvestmentIncome |
| Total Tax | 12 | TotalTax |
| Distributable Amount Before Adj | 9726 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 9726 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 9726 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 10450 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 10450 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 10450 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 9726 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 8249 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 10450 | QualifyingDistributions |
| Applied To Year1 | 8249 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 2201 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 7525 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | DOROTHY M BESKIND | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 LEXINGTON AVENUE 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2125575666 | RecipientPhoneNumber |
| Form And Info And Materials | DETAILED LETTER EXPLAINING REASON FOR GRANT REQUEST, USE OF FUNDS, QUALIFICATIONS OF RECEIPIENT AND AMOUNT REQUESTED WITH PROGRESS REPORT ON REQUEST. | FormAndInfoAndMaterials |
| Submission Deadlines | ON-GOING | SubmissionDeadlines |
| Restrictions On Awards | ONLY TAX EXEMPT ORGANIZATIONS ELIGIBLE. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (30 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| WHITNEY MUSEUM OF ART | |||||||
| 945 MADISON AVENUE | NEW YORK | NY | 10021 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $250 |
| BOY'S CLUB OF NEW YORK | |||||||
| 13301 41ST ROAD | FLUSHING | NY | 11355 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $175 |
| MKF AND GORDON PARKS | |||||||
| 48 WHEELER AVENUE | PLEASANTVILLE | NY | 10570 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $150 |
| WASHINGTON NATIONAL OPERA | |||||||
| 6925 WILLOW STREET NORTHWEST | WASHINGTON | DC | 20037 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $3,000 |
| MOMA | |||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $360 |
| POLLACK KRASNER HOUSE | |||||||
| 828 SPRINGS-FIREPLACE ROAD | EAST HAMPTON | NY | 11937 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $150 |
| FIAF | |||||||
| 22 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $110 |
| CENTRAL PARK CONSERVANCY | |||||||
| 14 EASE 60TH STREET | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $50 |
| SEARCH AND CARE | |||||||
| 1844 SECOND AVENUE | NEW YORK | NY | 10128 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $270 |
| FOOD BANK OF NEW YORK CITY | |||||||
| PO BOX 1125 | NEW YORK | NY | 10277 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $100 |
| WBGO - PUBLIC RADIO NETWORK | |||||||
| 54 PARK PLACE | NEWARK | NJ | 07102 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $100 |
| CITY HARVEST | |||||||
| 6 EAST 32ND STREET | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $200 |
| GUILD HALL OF EAST HAMPTON | |||||||
| 158 MAIN STREET | EAST HAMPTON | NY | 11937 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $100 |
| MOMA | |||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $100 |
| ANTHOLOGY FILM ARCHIVES | |||||||
| 32 SECOND AVENUE | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $250 |
| NY STATE ASSOCIATION OF PBA'S | |||||||
| PO BOX 66299 | ALBANY | NY | 12206 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $35 |
| SIMON WIESENTHAL CENTER | |||||||
| 1399 SOUTH ROXBURY DRIVE | LOS ANGELES | CA | 90035 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $250 |
| PECONIC LAND TRUST | |||||||
| 296 HAMPTON ROAD PO BOX 1776 | SOUTHAMPTON | NY | 11969 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $1,000 |
| METROPOLITAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $500 |
| 92ND STREET Y NURSERY SCHOOL | |||||||
| 1395 LEXINGTON AVENUE | NEW YORK | NY | 10130 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $250 |
| UJA FEDERATION | |||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $1,000 |
| LADIES VILLAGE IMPROVEMENT SOCIETY | |||||||
| 95 MAIN STREET | EAST HAMPTON | NY | 11937 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $250 |
| THURSDAY MORNING TALKS MOUNT AUBURN HOSPITAL | |||||||
| 330 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $350 |
| PARRISH ART MUSEUM | |||||||
| MONTAUK HIGHWAY | WATERMILL | NY | 11979 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $250 |
| PHILIPS EXETER ACADEMY | |||||||
| 20 MAIN STREET | EXETER | NH | 03833 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $500 |
| US FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $500 |
| FUND FOR PARK AVENUE | |||||||
| 445 PARK AVENUE | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $250 |
| DALTON SCHOOL | |||||||
| 108 EAST 89TH STREET | NEW YORK | NY | 10128 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $250 |
| EAST END HOSPICE | |||||||
| 481 WESTHAMPTON-RIVERHEAD ROAD | WESTHAMPTON BEACH | NY | 11978 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $50 |
| GODDARD RIVERSIDE COMMUNITY CENTER - ADJUST 2011 CONTRIBUTION | |||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | -$350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 10450 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $624 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $624 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 624 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | Category |
| Amount | $2,350 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING OUT OF UNDISTRIBUTED INCOME FROM THE 2007 TAX YEAR IN THE AMOUNT OF $1,710 AND FROM THE 2008 TAX YEAR IN THE AMOUNT OF $311. | Election |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| BKF CAPITAL GROUP | 28123 | 603 |
| CONSOLIDATED TOMOKA LAND CO | 6788 | 13675 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (7 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| MERK HARD CURRENCY FUND | AT COST | 12260 | 13774 |
| STREETTRACKS GOLD TRUST | AT COST | 31622 | 81010 |
| ISHARES TR DJ US FINL | AT COST | 18892 | 13469 |
| GLOBAL X EXCH TRADED FD | AT COST | 8649 | 8554 |
| ISHARES MSCI ITAL IDX | AT COST | 6419 | 6725 |
| MARKET VECTORS ETF TRUST | AT COST | 8808 | 8970 |
| JAPAN EQUITY FUND | AT COST | 5195 | 5570 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| STATE FILING FEES | 50 | 0 | 0 |
| BANK CHARGES | 160 | 0 | 0 |
| MISCELLANEOUS | 80 | 0 | 0 |
| PUBLIC NOTICE | 130 | 0 | 0 |
Comments