FRIED FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIED FOUNDATION INC (EIN 13-6197403)
- Tax period
- 2012-02-01 to 2013-01-31
- Filed
- 2013-06-12
- IRS object ID
- 201321639349100517
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-12T15:44:09-05:00 | Timestamp |
| Tax Period End Date | 2013-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133593400 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENFIELD & FORTUNA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY-SUITE 950 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10271 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136197403 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRIED FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 2124227299 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BROADWAY - 24TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALBERT FRIED JR | Name |
| Title | PRESIDENT | Title |
| Phone | 2124227299 | Phone |
| Date Signed | 2013-06-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN P FORTUNA | Name |
| PTIN | P00124084 | PTIN |
| Phone | 2126089100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 916445 | FMVAssetsEOY |
| Method Of Accounting Other | X | MethodOfAccountingOther |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 706227 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 349 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 349 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 953 | DividendsRevAndExpnss |
| Net Gain Sale Assets Rev And Expnss | -125970 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 168831 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 581559 | TotalRevenueAndExpenses |
| Total Net Investment Income | 349 | 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 |
| Legal Fees Rev And Expnss | 5292 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2500 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 356 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1303 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 9451 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 134200 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 134200 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 143651 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 134200 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 437908 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 349 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 141651 | CashBOY |
| Cash EOY | 288349 | CashEOY |
| Cash EOYFMV | 288349 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 5298 | SavingsAndTempCashInvstBOY |
| Investments Govt Oblig BOY | 150000 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 450000 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 450000 | InvestmentsGovtObligEOYFMV |
| Other Assets BOY | 181588 | OtherAssetsBOY |
| Other Assets EOY | 178096 | OtherAssetsEOY |
| Other Assets EOYFMV | 178096 | OtherAssetsEOYFMV |
| Total Assets BOY | 478537 | TotalAssetsBOY |
| Total Assets EOY | 916445 | TotalAssetsEOY |
| Total Assets EOYFMV | 916445 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | 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 | 478537 | RetainedEarningsBOY |
| Retained Earnings EOY | 916445 | RetainedEarningsEOY |
| Total Net Assets BOY | 478537 | TotalNetAssetsBOY |
| Total Net Assets EOY | 916445 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 478537 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 916445 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 478537 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 437908 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 916445 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 916445 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 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 |
|---|---|---|---|---|---|---|---|
| 131,902 SHS - PENDRELL CORPORATION | D | 2012-04-13 | 2012-04-20 | 168831 | 286227 | -117396 | -117396 |
| 5,267.64 SHS - PRIMARY FUND | P | 2011-01-01 | 2013-01-31 | 5298 | -5298 | -5298 | |
| CANADIAN FOREX LOSS | P | 2012-01-03 | 2013-01-31 | 3276 | -3276 | -3276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -125970 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 58975 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 551639 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.106909 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 86258 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 437165 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.197312 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 63247 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 303797 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.208188 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 71019 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 511734 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.138781 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 70500 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 576109 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.122373 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.773563 | TotalDistributionRatio |
| Average Distribution Ratio | 0.154713 | AverageDistributionRatio |
| Net Noncharitable Assets | 682700 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 105623 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 3 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 105626 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 134200 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 3 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 3 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 3 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 3 | TaxDue |
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 | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| States Filed With | DE | 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 | THE FRIED FOUNDATION INC | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2124227299 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BROADWAY 24TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10006 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| ALBERT FRIED JR | ||||||||
| 45 BROADWAY | NEW YORK | NY | 10006 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| ANTONIOS KATSINGRIS | ||||||||
| 45 BROADWAY | NEW YORK | NY | 10006 | TREASURER | 2.00 | 0 | 0 | 0 |
| CHRISTINA E FRIED | ||||||||
| 45 BROADWAY | NEW YORK | NY | 10006 | SECRETARY | 2.00 | 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 | 300000 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 215000 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 178096 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 693096 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 693096 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 10396 | CashDeemedCharitable |
| Net Noncharitable Assets | 682700 | NetNoncharitableAssets |
| Minimum Investment Return | 34135 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 34135 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 3 | TaxBasedOnInvestmentIncome |
| Total Tax | 3 | TotalTax |
| Distributable Amount Before Adj | 34132 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 34132 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 34132 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 134200 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 134200 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 3 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 134197 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 34132 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 42106 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 45600 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 48063 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 64484 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 31749 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 232002 | TotalExcessDistriCarryover |
| Qualifying Distributions | 134200 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 34132 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 100068 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 332070 | 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 | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 42106 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 289964 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 45600 | ExcessFromYear4 |
| Excess From Year3 | 48063 | ExcessFromYear3 |
| Excess From Year2 | 64484 | ExcessFromYear2 |
| Excess From Year1 | 31749 | ExcessFromYear1 |
| Excess From Current Year | 100068 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ALBERT FRIED JR | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| THE CENTURION FOUNDATION | ||||||
| 45 BROADWAY 24TH FLOOR | NEW YORK | NY | 10006 | PUBLIC CHARITY | GENERAL PURPOSES | $10,000 |
| BREAD FOR THE WORLD INSTITUTE | ||||||
| 425 3RD STREET SW SUITE 1200 | WASHINGTON | DC | 20024 | PUBLIC CHARITY | GENERAL PURPOSES | $1,000 |
| HELLENIC DANCERS OF NJ INC | ||||||
| PO BOX 183 | MONMOUTH BEACH | NJ | 07750 | PUBLIC CHARITY | GENERAL PURPOSES | $650 |
| CANCER RESEARCH & TREATMENT | ||||||
| 162 WEST 54TH STREET SUITE 4C | NEW YORK | NY | 10019 | PUBLIC CHARITY | GENERAL PURPOSES | $10,000 |
| CORNELL UNIVERSITY | ||||||
| 130 EAST SENECA STREET | ITHACA | NY | 14850 | PUBLIC CHARITY | GENERAL PURPOSES | $50,000 |
| AMERICAN CANCER SOCIETY | ||||||
| 931 JEFFERSON BLVDSUITE 304 | WARWICK | RI | 02886 | PUBLIC CHARITY | GENERAL PURPOSES | $250 |
| NEW YORK STATE TROOPER PBA-SIGNAL 30 BENEFIT FUND | ||||||
| 120 STATE STREET | ALBANY | NY | 12207 | PUBLIC CHARITY | GENERAL PURPOSES | $5,000 |
| RAIDERZ BASKETBALL | ||||||
| 4144 ALBANY STREET | ALBANY | NY | 12205 | PUBLIC CHARITY | GENERAL PURPOSES | $600 |
| NATIONAL MUSEUM OF RACING | ||||||
| 191 UNION AVENUE | SARATOGA SPRINGS | NY | 12866 | PUBLIC CHARITY | GENERAL PURPOSES | $5,000 |
| TABOR ACADEMY | ||||||
| 66 SPRING STREET | MARION | MA | 02738 | PUBLIC CHARITY | GENERAL PURPOSES | $50,000 |
| POLO TRAINING FOUNDATION | ||||||
| 70 CLINTON STREET | TULLY | NY | 13159 | PUBLIC CHARITY | GENERAL PURPOSES | $450 |
| THE WOODSTOCK FILM FESTIVAL | ||||||
| PO BOX 1406 | WOODSTOCK | NY | 12498 | PUBLIC CHARITY | GENERAL PURPOSES | $250 |
| AHEPA CHAPTER 513 | ||||||
| PO BOX 735 | HOLMDEL | NJ | 07733 | PUBLIC CHARITY | GENERAL PURPOSES | $500 |
| THE CHILDREN'S MIRACLE NETWORK | ||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | PUBLIC CHARITY | GENERAL PURPOSES | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 134200 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $349 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $953 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$125,970 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | -$124,668 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -124668 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (3 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Noncash Contribution TypeNoncashContributionType | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | MR ALBERT FRIED JR | C/O ALBERT FRIED CO LLC 45 BROADWAY | NEW YORK | NY | 10006 | 286227 | X | |
| 2 | MR ALBERT FRIED JR | C/O ALBERT FRIED CO LLC 45 BROADWAY | NEW YORK | NY | 10006 | 400000 | X | |
| 3 | MR ALBERT FRIED JR | C/O ALBERT FRIED CO LLC 45 BROADWAY | NEW YORK | NY | 10006 | 20000 | X |
Noncash Property NoncashProperty (2 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue | Date ReceivedDateReceived |
|---|---|---|---|
| 1 | 131,902 SHARES OF PENDRELL CORPORATION | 286227 | 2012-04-13 |
| 2 | $400,000 BATTERY PARK CITY AUTHORITY REVENUE 11/1/31 BONDS | 400000 | 2012-11-13 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $2,500 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 0 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 0 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 450000 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 450000 | StateLocalSecuritiesEOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $5,292 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| DUE FROM BROKER | 178312 | 178096 | 178096 |
| RECEIVABLE-OTHER | 3276 | 0 | 0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FILING FEES | 471 | 0 | 0 |
| PUBLICATION FEE | 130 | 0 | 0 |
| BANK CHARGES | 702 | 0 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | Category |
| Amount | $356 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |