HUBERFELD FAMILY FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HUBERFELD FAMILY FOUNDATION INC (EIN 13-4042543)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-30
IRS object ID: 201322119349100752
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 Corp Stock Schedule
Investments Other Schedule2
Other Assets Schedule
Other Expenses Schedule
Other Liabilities Schedule
Other Notes Loans Rcvbl Long Sch
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-30T12:47:40-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	113061778	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAGNER FERBER FINE & ACKERMAN PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	66 SOUTH TYSON AVENUE	AddressLine1
City	FLORAL PARK	City
State	NY	State
ZIP Code	11001	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	134042543	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUBERFELD FAMILY FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUBE	NameControl
Phone	2125710500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	152 WEST 57TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MURRAY HUBERFELD	Name
Title	DIRECTOR	Title
Phone	2125710500	Phone
Date Signed	2013-06-27	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN M WAGNER CPA	Name
PTIN	P00152928	PTIN
Phone	5163283800	Phone
Date Prepared	2013-06-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	39623466	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	2233333	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	96242	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	96242	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	1189423	DividendsRevAndExpnss
Dividends Net Invst Incm	1189423	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	101284	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	300000	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	101284	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	3620282	TotalRevenueAndExpenses
Total Net Investment Income	1386949	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	24593	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	0	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	0	AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss	29804	TaxesRevAndExpnss
Taxes Net Invst Incm	0	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	96742	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	0	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	151139	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	2559267	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	2559267	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	2710406	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	2559267	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	909876	ExcessOfRevenueOverExpenses
Net Investment Income	1386949	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	-3	CashBOY
Cash EOY	1	CashEOY
Cash EOYFMV	1	CashEOYFMV
Savings And Temp Cash Invst BOY	19565456	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	18006069	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	18006069	SavingsAndTempCashInvstEOYFMV
Other Notes And Loans Receivable	4114968	OtherNotesAndLoansReceivable
Allwnc For Dbtfl Acct Other Rcvbl	0	AllwncForDbtflAcctOtherRcvbl
Other Notes And Loans Rcvbl BOY	5473598	OtherNotesAndLoansRcvblBOY
Other Notes And Loans Rcvbl EOY	4114968	OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV	4114968	OtherNotesAndLoansRcvblEOYFMV
Investments Corp Stock BOY	4870143	InvestmentsCorpStockBOY
Investments Corp Stock EOY	4671428	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	12007469	InvestmentsCorpStockEOYFMV
Investments Other BOY	1577006	InvestmentsOtherBOY
Investments Other EOY	5462697	InvestmentsOtherEOY
Investments Other EOYFMV	5462697	InvestmentsOtherEOYFMV
Other Assets BOY	0	OtherAssetsBOY
Other Assets EOY	32262	OtherAssetsEOY
Other Assets EOYFMV	32262	OtherAssetsEOYFMV
Total Assets BOY	31486200	TotalAssetsBOY
Total Assets EOY	32287425	TotalAssetsEOY
Total Assets EOYFMV	39623466	TotalAssetsEOYFMV
Other Liabilities BOY	111311	OtherLiabilitiesBOY
Other Liabilities EOY	2660	OtherLiabilitiesEOY
Total Liabilities BOY	111311	TotalLiabilitiesBOY
Total Liabilities EOY	2660	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	31374889	RetainedEarningsBOY
Retained Earnings EOY	32284765	RetainedEarningsEOY
Total Net Assets BOY	31374889	TotalNetAssetsBOY
Total Net Assets EOY	32284765	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	31486200	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	32287425	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	31374889	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	909876	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	32284765	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	32284765	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

Field	Value	IRS element (for citing)
Description Of Asset	PLATINU PARTNERS LIQUID OPPORTUNITY FUND	DescriptionOfAsset
How Acquired	P	HowAcquired
Date Acquired	2009-07-31	DateAcquired
Date Sold	2012-03-04	DateSold
Gross Sales Price	300000	GrossSalesPrice
Cost Or Other Basis	198716	CostOrOtherBasis
Gain Or Loss	101284	GainOrLoss
Gains Minus Excess Or Losses	101284	GainsMinusExcessOrLosses

Field	Value	IRS element (for citing)
Capital Gain Net Income	101284	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	2744486	QualifyingDistributionsYear1
Noncharitable Assets Year1	34944597	NoncharitableAssetsYear1
Distribution Ratio Year1	0.078538	DistributionRatioYear1
Qualifying Distributions Year2	2976902	QualifyingDistributionsYear2
Noncharitable Assets Year2	34314771	NoncharitableAssetsYear2
Distribution Ratio Year2	0.086753	DistributionRatioYear2
Qualifying Distributions Year3	2860640	QualifyingDistributionsYear3
Noncharitable Assets Year3	30054779	NoncharitableAssetsYear3
Distribution Ratio Year3	0.095181	DistributionRatioYear3
Qualifying Distributions Year4	3181569	QualifyingDistributionsYear4
Noncharitable Assets Year4	26311856	NoncharitableAssetsYear4
Distribution Ratio Year4	0.120918	DistributionRatioYear4
Qualifying Distributions Year5	1389816	QualifyingDistributionsYear5
Noncharitable Assets Year5	22021176	NoncharitableAssetsYear5
Distribution Ratio Year5	0.063113	DistributionRatioYear5
Total Distribution Ratio	0.444503	TotalDistributionRatio
Average Distribution Ratio	0.088901	AverageDistributionRatio
Net Noncharitable Assets	34276961	NetNoncharitableAssets
Adjusted Noncharitable Assets	3047256	AdjustedNoncharitableAssets
One Percent Net Investment Income	13869	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	3061125	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	2559267	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	27739	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	27739	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	27739	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	60000	EstTaxPaymentsAndOverpayment
Total Credits And Payments	60000	TotalCreditsAndPayments
Penalty For Underpayment	12	PenaltyForUnderpayment
Overpayment	32249	Overpayment
Amount Credited To Next Year	32249	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	1	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	1	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	WAGNERFERBERFINE ACKERMAN PLLC	BooksInCareOfPersonName
Books In Care Of Phone Number	5163283800	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	66 S TYSON AVENUE	AddressLine1
City	FLORAL PARK	City
State	NY	State
ZIP Code	11001	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 (5 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
MURRAY HUBERFELD
15 MANOR LANE	LAWRENCE	NY	11559	PRESIDENT/DIRECTOR	0.00	0	0	0
SEYMOUR HUBERFELD
24 BRIARWOOD LANE	LAWRENCE	NY	11559	SECRTY/TREAS/DIRECTOR	0.00	0	0	0
RAE HUBERFELD
1409 EAST 24TH STREET	BROOKLYN	NY	11210	DIRECTOR	0.00	0	0	0
RACHEL HUBERFELD
15 MANOR LANE	LAWRENCE	NY	11559	DIRECTOR	0.00	0	0	0
JESSICA BEREN
420 WEST END AVENUE	NEW YORK	NY	10024	DIRECTOR	0.00	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	12795835	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	16964760	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	5038350	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	34798945	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	34798945	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	521984	CashDeemedCharitable
Net Noncharitable Assets	34276961	NetNoncharitableAssets
Minimum Investment Return	1713848	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	1713848	MinimumInvestmentReturn
Tax Based On Investment Income	27739	TaxBasedOnInvestmentIncome
Total Tax	27739	TotalTax
Distributable Amount Before Adj	1686109	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	1686109	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	1686109	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	2559267	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	2559267	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	0	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	2559267	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	1686109	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	333355	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	1957966	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	1379655	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	1286611	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	1103643	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	6061230	TotalExcessDistriCarryover
Qualifying Distributions	2559267	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	1686109	AppliedToCurrentYear
Remaining Distri From Corpus	873158	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	6934388	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	333355	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	6601033	ExcessDistriCyovToNextYear
Excess From Year4	1957966	ExcessFromYear4
Excess From Year3	1379655	ExcessFromYear3
Excess From Year2	1286611	ExcessFromYear2
Excess From Year1	1103643	ExcessFromYear1
Excess From Current Year	873158	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	MURRAY HUBERFELD	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	152 WEST 57TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	2125810500	RecipientPhoneNumber
Form And Info And Materials	LETTER	FormAndInfoAndMaterials
Submission Deadlines	NONE	SubmissionDeadlines
Restrictions On Awards	NONE	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (107 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line1RecipientForeignAddress/AddressLine1	CityRecipientForeignAddress/City	Province Or StateRecipientForeignAddress/ProvinceOrState	CountryRecipientForeignAddress/Country	Postal CodeRecipientForeignAddress/PostalCode	Address Line2RecipientForeignAddress/AddressLine2
A TIME
25 ROBERT PITT DRIVE	MONSEY	NY	10952	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$500
ACHIEZER RELIEF FUND
334 CENTRAL AVE	LAWRENCE	NY	11559	NONE	PUBLIC CHARITY	ASSIST CHARITY	$50,000
SEASONS
68-28 MAIN STREET	FLUSHING	NY	11367	NONE	NONE	SPONSOR OF FOOD	$1,181
BETH LUBAVITCH OF DE SCEAUX
				NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$2,500	27 AVENUE JULES GUESDE	SCEAUX	FRANCE	FR	92330
BILEV ECHOD
1448 56TH STREET	BROOKLYN	NY	11219	NONE	PUBLIC CHARITY	ASSIST CHARITY	$10,000
BKU ECHOD
1448 56TH STREET	BROOKLYN	NY	11219	NONE	PUBLIC CHARITY	ASSIST CHARITY	$25,000
CCK CHARITY FUND
67 OLD NYACK TURNPIKE	MONSEY	NY	10952	NONE	PUBLIC CHARITY	ASSIST CHARITY	$1,800
CHABAD
888 MONTGOMERY STREET	BROOKLYN	NY	11213	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$2,500
CHABAD JEWISH CENTER
PO BOX 433	WANAQUE	NJ	07465	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$2,500
CHABAD OF DORTMUND GERMANY
				NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000	ARNDTSTRABE 39	DORTMUND	GERMANY	GM
CHABAD OF EAST ROCKVILLE
1496 UNION STREET	BROOKLYN	NY	11213	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF OHIO VALLEY
621 EAST NEW YORK AVE	BROOKLYN	NY	11203	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF THE WOODLANDS
6 ROCKRIDGE DRIVE	THE WOODLANDS	TX	77381	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD AU
3040 IDAHO AVE NW 717	WASHINGTON	DC	20016	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD NETHERLANDS
742 MONTGOMERY STREET	BROOKLYN	NY	11213	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF BATTERY PARK
395 SOUTH END AVE	NEW YORK	NY	10280	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATIONRELIGIOUS ORGANIZATION	$5,000
CHABAD OF BRENTWOOD
644 S BUNDY DRIVE	LOS ANGELES	CA	90049	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$2,000
CHABAD OF BURBANK NORTH
821 N FORMOSA AVE	LOS ANGELES	CA	90046	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF CHENGDU CHINA
				NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$2,500	HONG JI XIN ROAD 485 BUILDING 2-1	CHENGDU	CHINA	CH		0304
CHABAD OF CYPRUS
				NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$2,000	DIOGENOUS 7B-PO BOX XXX-XX-XXXX	LARNACA	CYPRUS	GR
CHABAD OF DALY CITY
818 SOUTHGATE AVE	DALY CITY	CA	94015	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$2,500
CHABAD OF DOWNTOWN BOSTON
380 PARKER STREET	NEWTON	MA	02459	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF EAST COUNTY
PO BOX 2383	LA MESA	CA	91943	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF ELGIN
742 MONTGOMERY STREET	BROOKLYN	NY	11213	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF FREMONT
1636 PRESIDENT STREET	BROOKLYN	NY	11213	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$3,000
CHABAD OF GERMANTOWN
1548 PRESIDENT STREET	BROOKLYN	NY	11213	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF GILBERT
672 EMPIRE BLVD	BROOKLYN	NY	11213	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF GRANADA HILLS
11901 BALBOA BLVD	GRANADA HILLS	CA	91344	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF GREENVILLE
17 WHITEHORN LANE	GREENVILLE	SC	29607	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF GUELPH
580 CROWN STREET	BROOKLYN	NY	11213	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$3,000
CHABAD OF ILLINOIS
2833 WEST HOWARD	CHICAGO	IL	60645	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF K STATION
2833 WEST HOWARD	CHICAGO	IL	60645	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$3,500
CHABAD OF KUNMING CHINA
				NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$1,800	SHANDONG ROAD 52	KUNMING UNANAN	CHINA	CH
CHABAD OF LINCOLN PARK
1325 UNION STREET	BROOKLYN	NY	11225	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$2,500
AISH HATORAH
408 SOUTH LAKE DRIVE	LAKEWOOD	NJ	08701	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$15,000
CHABAD OF MALTA
6 AUBURN COURT	MONSEY	NY	10952	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF MAUI
71 LOPAKA PLACE-KULA	MAUI	HI	96790	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$7,200
CHABAD OF NORTH EAST CORAL SPRINGS
9401 NW 38TH STREET	CORAL SPRINGS	FL	33065	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
AMERICAN FRIENDS OF GIRLSTOWN OHR CHODOSH
1417 CONEY ISLAND AVENUE	BROOKLYN	NY	11230	NONE	SCHOOL	ASSIST SCHOOL	$100,000
CHABAD OF OCEAN DRIVE
488 EMPIRE BLVD	BROOKLYN	NY	11225	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF PALM AIRE
7530 LYONS ROAD	COCONUT CREEK	FL	33073	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$2,500
CHABAD OF PARK CITY
PO BOX 681818	PARK CITY	UT	84068	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF ROCK HILL
675 EMPIRE BLVD	BROOKLYN	NY	11213	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF SNOHOMISH COUNTY
7813 218TH STREET SW	EDMONDS	WA	98026	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF SOUTHERN VERMONT
456 BROOKLYN AVE	BROOKLYN	NY	11225	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$2,500
CHABAD OF SOUTHWEST
4211 MOUNTAIN VIEW BLVD	LAS VEGAS	NV	89102	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF THE BAY AREA
1910 CLAIBORNE DRIVE	LEAGUE CITY	TX	77573	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF THE EAST SIDE
621 LEFFERTS AVE	BROOKLYN	NY	11203	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD LUBAVITCH MITZVAH TANK
777 EASTERN PARKWAY	BROOKLYN	NY	11213	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZTION	$3,600
CHABAD OF TUSCANY
				NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000	VIA DELLA MATTONAIA 46 50121	TUSCANY	ITALY	IT
CHAI LIFELINE
151 WEST 30TH STREET	NEW YORK	NY	10001	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZTION	$50,000
CHABAD OF UWM
3445 N SUMMIT AVE	MILWAUKEE	WI	53211	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$2,500
CHABAD OF WAUKESHA
2437 SARATOGA ROAD	WAUKESHA	WI	53186	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$1,800
CONG BAIS USHER
1231 45TH STREET	BROOKLYN	NY	11219	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZTION	$360
CHABAD OF WAYLAND
362 HOPE STREET	PROVIDENCE	RI	02906	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
CHABAD OF YORKTOWN
1992 COMMERCE STREET	YORKTOWN HEIGHTS	NY	10598	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$2,500
CONGREGATION AHAVAS TZDOKAH V'CHESED
1347 42ND STREET	BROOKLYN	NY	11218	NONE	PUBLIC CHARITY	HELP NEEDY INDIVIDUALS	$400,000
CONGREGATION BAIS AARON VYISROEL
1693 52ND STREET	BROOKLYN	NY	11204	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZTION	$500
CONGREGATION BAIS AVRAHOM ZEV
2 ROCKAWAY TURNPIKE	LAWRENCE	NY	11559	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$225,000
CONG BETH ARON
1311 SAMANTHA DRIVE	FAR ROCKAWAY	NY	11691	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$360
DAVIS MEMORIAL FUND
25 LAWRENCE AVENUE	LAWRENCE	NY	11559	NONE	PRIVATE FOUNDATION	HELP NEEDY INDIVIDUALS	$4,600
CONGREGATION EZRATH ISRAEL
31 CENTER STREET	ELLENVILLE	NY	12428	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
DENVER COMMUNITY KOLLEL
1516 XAVIER STREET	DENVER	CO	80204	NONE	PUBLIC CHARITY	ASSIST CHARITY	$1,800
FRIENDSHIP CIRCLE OF ALABAMA
3040 OVERTON ROAD	BIRMINGHAM	AL	35223	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$1,800
HUBERFELD BODNER FAMILY FOUNDATION
152 WEST 57TH ST	NEW YORK	NY	10019	SISTER FOUNDATION	PRIVATE FOUNDATION	ASSIST CHARITY	$2,000
HASOFER
672 EMPIRE BLVD	BROOKLYN	NY	11213	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$2,500
JEP LONG ISLAND
110 ROCKAWAY TURNPIKE	LAWRENCE	NY	11559	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$1,800
JEWISH EXPERIENCE U W MADISON
3452 NORTH 54TH STREET	MILWAUKEE	WI	53216	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZTION	$500
KEREN ZICHRON HENYA INC
508 EAST 2ND STREET	BROOKLYN	NY	11218	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$1,800
KARNOH SHEL TORAH
1351 E 10TH ST	BROOKLYN	NY	11230	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZTION	$416,666
KHAL TZLACH
294 MERRISON STREET	TEANECK	NJ	07666	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
KHAL ZICHRON ARYEH LEIB
1160 EAST 28TH ST	BROOKLYN	NY	11210	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZTION	$1,800
KIDS OF COURAGE
1220 E 7TH STREET	BROOKLYN	NY	11230	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZTION	$25,000
MERKOS LINYONEI CHINUCH
295 N MAIN STREET	WEST HARTFORD	CT	06117	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
KOLLEL TORAS CHAIM
67-66 108TH STREET	FOREST HILLS	NY	11375	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZTION	$500
MESHI
1125 OCEAN AVENUE	LAKEWOOD	NJ	07801	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
MADRAIGOS
936 BROADWAY	WOODMERE	NY	11598	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
MANHATTAN HIGH SCHOOL
499 PARK AVENUE	NEW YORK	NY	10022	NONE	SCHOOL	ASSIST SCHOOL	$36,000
MESIVTA TIFERES JERUSALEM OF RIZHIN
276 RIVERSIDE DRIVE	NEW YORK	NY	10025	NONE	SCHOOL	ASSIST SCHOOL	$25,000
MESIVTA BAIS DAVID OF CHERRY HILL
31 MAPLE AVENUE	CHERRY HILL	NJ	08002	NONE	PUBLIC CHARITY	ASSIST SCHOOL	$1,000
N'SHEI BAIS MEDRASH ATERES YISROEL
827 CORNAGA VENUE	FAR ROCKAWAY	NY	11691	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$360
MITZVAH TANK
325 KINGSTON AVENUE	BROOKLYN	NY	11213	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$12,000
N'SHEI BAIS MEDRASH ATERES YISROEL
1484 E 32ND STREET	BROOKLYN	NY	11234	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$360
OZ VEHADAR
				NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$150,000	POB 9359 BET SHAMASH	BET SHAMASH	ISRAEL	IS
NER ISRAEL RABBINICAL COLLEGE
400 MT WILSON LANE	BALTIMORE	MD	21208	NONE	SCHOOL	ASSIST SCHOOL	$10,000
PROSPECT PARK JEWISH CENTER
1604 AVENUE R	BROOKLYN	NY	11229	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$1,800
RJJ
3495 RICHMOND ROAD	STATEN ISLAND	NY	10309	NONE	SCHOOL	ASSIST SCHOOL	$12,000
THE AIRMONT SHUL
16 MURRAY DRIVE	AIRMONT	NY	10952	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZTION	$25,000
THE NY SEMINARY
103 PARKVILLE AVENUE	BROOKLYN	NY	11230	NONE	SCHOOL	ASSIST SCHOOL	$25,000
THE SHUL
9540 COLLINS AVENUE	SURFSIDE	FL	33154	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$30,000
TORAH ACADEMY FOR GIRLS
444 BEACH 6TH STREET	FAR ROCKWAY	NY	11691	NONE	SCHOOL	ASSIST SCHOOL	$10,000
TORAH ORE
1362 EAST 21ST STREET	BROOKLYN	NY	11210	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$360
TOV VCHESED
PO BOX 855	MONSEY	NY	10952	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
YAFFA ARGAMAN
1350 EAST FIFTH STREET	BROOKLYN	NY	11230	NONE	PUBLIC CHARITY	NEEDY INDIVIDUALS	$100
YESHIVA SHAREI SHMUOS
1553 41ST STREET	BROOKLYN	NY	11218	NONE	SCHOOL	ASSIST SCHOOL	$3,600
ZICHRON DOVID
139 WEBSTER AVE	BROOKLYN	NY	11230	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$7,500
YESHIVA KETANA OF LONG ISLAND
321 DOUGHTY BOULEVARD	INWOOD	NY	11096	NONE	PUBLIC CHARITY	ASSIST SCHOOL	$10,000
AGUDATH ISRAEL OF LONG ISLAND
1121 SAGE STREET	FAR ROCKAWAY	NY	11691	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$2,500
ALEPH INSTITUTE
9540 COLLINS AVENUE	SURFSIDE	FL	33154	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$5,000
YESHIVA OF FAR ROCKAWAY
802 HICKSVILLE ROAD	FAR ROCKAWAY	NY	11691	NONE	SCHOOL	ASSIST SCHOOL	$5,000
BNOS BAIS YAAKOV
613 BEACH 9TH STREET	FAR ROCKAWAY	NY	11691	NONE	SCHOOL	ASSIST SCHOOL	$1,800
YESHIVA S'HOR YOSHUV
1 CEDARLAWN AVENUE	LAWRENCE	NY	11559	NONE	SCHOOL	ASSIST SCHOOL	$61,000
BODNER FAMILY FOUNDATION
152 WEST 57TH ST	NEW YORK	NY	10019	SISTER FOUNDATION	PRIVATE FOUNDATION	ASSIST CHARITY	$400,000
CONGREGATION BNEI TORAH OF LAWRENCE
41 MARTIN LANE	LAWRENCE	NY	11559	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$2,620
TORAH LEARNING RESOURCES
PO BOX 230212	BROOKLYN	NY	11223	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$15,800
WEST SIDE KOLLEL
646 WEST END AVE	NEW YORK	NY	10025	NONE	PUBLIC CHARITY	RELIGIOUS ORGANIZATION	$11,100
YESHIVA DARCHEI TORAH
257 BEACH 17TH STREET	FAR ROCKAWAY	NY	11691	NONE	SCHOOL	ASSIST SCHOOL	$136,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	2559267	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	$96,242	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$1,189,423	ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$101,284	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$1,386,949	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	1386949	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	Person Contribution TypePersonContributionType
1	MURRAY HUBERFELD	15 MANOR LANE	LAWRENCE	NY	11559	1500000	X
2	URI AND DEBORAH LANDSMAN	25 LOVELL ROAD	NEW ROCHELLE	NY	10804	400000	X
3	DAHLIA AND MARK NORDLICHT	245 TRENOR DRIVE	NEW ROCHELLE	NY	10804	333333	X

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING	Category
Amount	$24,593	Amount
Net Investment Income	0	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (5 entries)

Name Of StockNameOfStock	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
PLATINUM PARTNERS VALUE ARBITRAGE (INTERNATIONAL) LTD	2595299	9859294
MENGOLD RESOURCES INC	224456	3394
TINTIC GOLD MINES	58000	290
PLATINUM LIQUID OPPORTUNITY FUND LTD	1627007	1977825
17 GROUP INC	166666	166666

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (3 entries)

Category Or ItemCategoryOrItem	Listed At Cost Or FMVListedAtCostOrFMV	Book ValueBookValue	EOYFMVEOYFMV
BAYBERRY FUND LLC	AT COST	4926332	4926332
LONGWOOD FINANCE FUND LLC	AT COST	268765	268765
KLEIN INSURANCE POLICY	AT COST	267600	267600

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	PREPAID EXCISE TAX	Description
EOY Book Value	32262	EOYBookValue
EOYFMV	32262	EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
FEE TO NYS ATTORNEY GENERAL	880	0	0
BANK CHARGES	462	0	0
BAD DEBT - LOANS TO CHARITY AND NEEDY INDIVIDUALS NOT REPAID	95400	0	0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	BOY Book ValueBOYBookValue	EOY Book ValueEOYBookValue
SUSPENSE	2660	2660
EXCISE TAX PAYABLE	84651	0
DUE BODNER FAMILY FOUNDATION INC	24000	0

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLong (16 entries)

Relationship To InsiderRelationshipToInsider	Original Amount Of LoanOriginalAmountOfLoan	Balance DueBalanceDue	Date Of NoteDateOfNote	Maturity DateMaturityDate	Repayment TermsRepaymentTerms	Interest RateInterestRate	Security Provided By BorrowerSecurityProvidedByBorrower	Purpose Of LoanPurposeOfLoan	Desc Of Lender ConsiderationDescOfLenderConsideration	Consideration FmvConsiderationFmv	IndividualBorrowersName/Individual
MORTGAGES RECEIVABLE
NONE	6210000	1949867	2010-07	2010-07	VARIOUS	12.000000000000	REAL ESTATE MORTGAGE	INVESTMENT	REAL ESTATE MORTGAGES	0
AMERICAN FRIENDS OF CHESED L'ORCHIM
NONE	160000	0	2005-12	2010-12	4000/MO	0.000000000000	PERSONAL GUARANTIES	ASSIST RELIGIOUS ORGANIZATION		0
SAMUEL REICH
NONE	4998	4998	2011-06	2011-12		0.000000000000	PERSONAL GUARANTY			0
WILLIAM LIPMAN
NONE	12000	0	2007-12	2010-02	500/M0	0.000000000000	PERSONAL GUARANTY	HELP NEEDY INDIVIDUAL		0
TRISTATE PODIATRY PC
NONE	20000	13333	2008-01	2008-12	2222/MO	0.000000000000	PERSONAL GUARANTY	HELP NEEDY INDIVIDUAL		0
D REIS
NONE	25000	25000	2008-12	2009-12	LUMP SUM	0.000000000000	PERSONAL GUARANTY	ASSIST INDIVIDUAL IN NEED		0
AARON ELBOGEN IRREVOCABLE TRUST
NONE	2500000	1000000	2009-09	2013-03	$2500000 09/11 & 1500000 03/13	7.000000000000	INVESTMENTS IN TWO PARTNERSHIPS	INVESTMENT		0
SABSY YOSELOVSKY
NONE	20000	0	2009-08	2012-12	500/M0	0.000000000000	PERSONAL GUARANTY	HELP NEEDY INDIVIDUAL		0
YESHIVA KETANA OF LONG ISLAND
NONE	690000	0	2009-06	2010-06	15000/MO	0.000000000000	NONE	ASSIST EDUCATIONAL INSTITUTION		0
MONTAGE HOLDINGS LLC
NONE	100000	0	2010-12		VARIOUS	12.000000000000	RECEIVABLES	INVESTMENT		0
BATES LOAN
	262500	262500	2011-05	2013-12	LUMP SUM	12.000000000000	GUARANTEES AND MORTGAGES	INVESTMENT		0
BATES LOAN
NONE	144270	144270	2012-01	2013-12	LUMP SUM	12.000000000000	GUARANTEES AND MORTGAGES	INVESTMENT		0
GRID SOFTWARE
NONE	100000	100000	2012-11	2013-05	LUMP SUM	0.000000000000	PERSONAL GUARANTIES	HELP COMPANY		0
MICHAEL SCHICK
NONE	20000	20000	2012-01	2013-12	LUMP SUM	0.000000000000	PERSONAL GUARANTIES	HELP NEEDY INDIVIDUAL		0
AMERICAN FRIENDS OF YESHIVA MIR
NONE	0	500000	2012-12	2013-01	LUMP SUM	0.000000000000	NONE	ASSIST EDUCATIONAL INSTITUTION		0
(no name)
NONE	135000	95000			10000/MO	0.000000000000	INSURANCE POLICY			0	H PEARLSTEIN

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

Field	Value	IRS element (for citing)
Person Name	MURRAY HUBERFELD	PersonName

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 MANOR LANE	AddressLine1
City	LAWRENCE	City
State	NY	State
ZIP Code	11559	ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	EXCISE TAX	Category
Amount	$29,804	Amount
Net Investment Income	0	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

HUBERFELD FAMILY FOUNDATION INC: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Recipient US Address RecipientUSAddress

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (107 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Other Investment Income Part VII OtherInvestmentIncomePartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo (3 entries)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (5 entries)

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (3 entries)

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities (3 entries)

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLong (16 entries)

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

US Address USAddress

Taxes Schedule TaxesSchedule

Taxes Taxes

Comments