GABRIEL-RISINSKY FAMILY FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GABRIEL-RISINSKY FAMILY FOUNDATION INC (EIN 22-3594765)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-14
IRS object ID
201321349349100262
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-14T08:24:19-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN221655803EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DORFMAN ABRAMS MUSIC LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1250 PEHLE AVE SUITE 702AddressLine1
CitySADDLE BROOKCity
StateNJState
ZIP Code07663ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223594765EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GABRIEL ROSINSKY FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGABRNameControl
Phone2014039750Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1760 APPLE RIDGE ROADAddressLine1
CityFRANKLIN LAKESCity
StateNJState
ZIP Code07417ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameH GARY GABRIELName
TitleTRUSTEETitle
Phone2014039750Phone
Date Signed2013-05-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT B PULEO CPAName
PTINP00359247PTIN
Phone2014039750Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY83013FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss86116ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss2InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm2InterestOnSavingsNetInvstIncm
Net Gain Sale Assets Rev And Expnss-20NetGainSaleAssetsRevAndExpnss
Gross Sales Price20308GrossSalesPrice
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses86098TotalRevenueAndExpenses
Total Net Investment Income2TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss0TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss25226ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps25226ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss25226TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps25226TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses60872ExcessOfRevenueOverExpenses
Net Investment Income2NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY22517SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY17601SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV17601SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY0InvestmentsCorpStockBOY
Investments Corp Stock EOY65788InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV65412InvestmentsCorpStockEOYFMV
Total Assets BOY22517TotalAssetsBOY
Total Assets EOY83389TotalAssetsEOY
Total Assets EOYFMV83013TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY22517RetainedEarningsBOY
Retained Earnings EOY83389RetainedEarningsEOY
Total Net Assets BOY22517TotalNetAssetsBOY
Total Net Assets EOY83389TotalNetAssetsEOY
Total Liabilities Net Assets BOY22517TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY83389TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY22517TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses60872ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal83389Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY83389TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

FieldValueIRS element (for citing)
Description Of Asset560 SHRS AT&TDescriptionOfAsset
How AcquiredDHowAcquired
Date Acquired2012-07-26DateAcquired
Date Sold2012-07-26DateSold
Gross Sales Price20308GrossSalesPrice
Cost Or Other Basis20328CostOrOtherBasis
Gain Or Loss-20GainOrLoss
Gains Minus Excess Or Losses-20GainsMinusExcessOrLosses
FieldValueIRS element (for citing)
Capital Gain Net Income-20CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year128119QualifyingDistributionsYear1
Noncharitable Assets Year121179NoncharitableAssetsYear1
Distribution Ratio Year11.327683DistributionRatioYear1
Qualifying Distributions Year234615QualifyingDistributionsYear2
Noncharitable Assets Year222393NoncharitableAssetsYear2
Distribution Ratio Year21.545796DistributionRatioYear2
Qualifying Distributions Year313533QualifyingDistributionsYear3
Noncharitable Assets Year316344NoncharitableAssetsYear3
Distribution Ratio Year30.828010DistributionRatioYear3
Qualifying Distributions Year421790QualifyingDistributionsYear4
Noncharitable Assets Year418714NoncharitableAssetsYear4
Distribution Ratio Year41.164369DistributionRatioYear4
Qualifying Distributions Year524967QualifyingDistributionsYear5
Noncharitable Assets Year523333NoncharitableAssetsYear5
Distribution Ratio Year51.070030DistributionRatioYear5
Total Distribution Ratio5.935888TotalDistributionRatio
Average Distribution Ratio1.187178AverageDistributionRatio
Net Noncharitable Assets52160NetNoncharitableAssets
Adjusted Noncharitable Assets61923AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One61923AdjNonchrtblAssetsAndOnePct
Qualifying Distributions25226QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithNJStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameH GARY GABRIELBooksInCareOfPersonName
Books In Care Of Phone Number2014039750BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1760 APPLE RIDGE ROADAddressLine1
CityFRANKLIN LAKESCity
StateNJState
ZIP Code07417ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
GARY GABRIEL
760 APPLE RIDGE ROADFRANKLIN LAKESNJ07417TRUSTEE0.00000
MARTIN ROSINSKY
17390 BRIDLEWAY TRAILBOCA RATONFL33496TRUSTEE0.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities32894AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances20060AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets52954TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets52954AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable794CashDeemedCharitable
Net Noncharitable Assets52160NetNoncharitableAssets
Minimum Investment Return2608MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return2608MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj2608DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded2608DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted2608DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions25226ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions25226QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions25226AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted2608DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year523818ExcessDistriCarryoverYear5
Excess Distri Carryover Year420857ExcessDistriCarryoverYear4
Excess Distri Carryover Year312716ExcessDistriCarryoverYear3
Excess Distri Carryover Year233495ExcessDistriCarryoverYear2
Excess Distri Carryover Year127060ExcessDistriCarryoverYear1
Total Excess Distri Carryover117946TotalExcessDistriCarryover
Qualifying Distributions25226QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year2608AppliedToCurrentYear
Remaining Distri From Corpus22618RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus140564TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year523818ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year116746ExcessDistriCyovToNextYear
Excess From Year420857ExcessFromYear4
Excess From Year312716ExcessFromYear3
Excess From Year233495ExcessFromYear2
Excess From Year127060ExcessFromYear1
Excess From Current Year22618ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerGARY GABRIELContributingManager
Contributing ManagerMARTIN ROSINSKYContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameTHE FOUNDATION ONLY MAKES CONTRIBUTRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1ORGANIZATIONS AND DOES NOT ACCEPTAddressLine1
Address Line2APPLICATIONS FOR UNSOLICITED DONATIAddressLine2
CityFRANKLIN LAKESCity
StateNJState
ZIP Code07417ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number2014039750RecipientPhoneNumber
Form And Info And MaterialsN/AFormAndInfoAndMaterials
Submission DeadlinesN/ASubmissionDeadlines
Restrictions On AwardsTHE CHARITY MUST BE A RECOGNIZED CHARITABLE ORGANIZATION.RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (8 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodePurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ALS
1275 K STREET NWWASHINGTONDC20005SUPPORT$1,275
JEWISH FEDERATION OF NJ
1 PIKE DRIVEWAYNENJ07470SUPPORT$3,600
JEWISH FEDERATION OF PALM BEACH
9901 DONNA KLEIN BLVDBOCA RATONFL33428SUPPORT$7,850
THE COOPER UNION
7 EAST 7TH STREETNEW YORKNY10003SUPPORT$2,500
VARIOUS
760 APPLE RIDGE ROADFRANKLIN LAKESNJ07417SUPPORT$3,851
JDRF
560 SYLVAN AVEENGLEWOOD CLIFFSNJ07632SUPPORT$1,275
BREAST CANCER
7 EAST LANCASTER AVENUEARDMOREPA19003SUPPORT$3,600
TEMPLE UNIVERSITY
1801 N BROAD STPHILADELPHIAPA19122SUPPORT$1,275
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year25226TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$2ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion-$20ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion-$18ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA-18TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualBARBARA ROSINSKYContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line117390 BRIDLEWAY TRAILAddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code33496ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions86116AggregateContributions
Noncash Contribution TypeXNoncashContributionType

Noncash Property NoncashProperty

FieldValueIRS element (for citing)
Contributor Number From Part I1ContributorNumberFromPartI
Noncash Property DescriptionMARKETABLE SECURITIESNoncashPropertyDescription
Fair Market Value86116FairMarketValue
Date Received2012-12-31DateReceived

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockMARKETABLE SECURITIESNameOfStock
EOY Book Value65788EOYBookValue
EOYFMV65412EOYFMV

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