NORTHLIGHT FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTHLIGHT FOUNDATION INC (EIN 45-0612382)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201331349349101048
- 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
- Distribution From Corpus Election
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T15:41:54-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 LUDLOW STREET PO BOX 10098 | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 069042098 | 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 | 450612382 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN AND SHERYL TISHMAN FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DANA | NameControl |
| Phone | 2123993600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERYL TISHMAN | Name |
| Title | DIRECTOR | Title |
| Phone | 2123993600 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNETTE REPACI | Name |
| Phone | 2037084000 | 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 | 247944 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 2137785 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 58 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 58 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 397 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 397 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 995905 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1878327 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 995905 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 3134145 | TotalRevenueAndExpenses |
| Total Net Investment Income | 996360 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 4000 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 4000 | LegalFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 4 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 250 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 150 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 4254 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 150 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 4000 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 2109000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 2109000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 2113254 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 150 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 2113000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 1020891 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 996210 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 251089 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 168118 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 168118 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 0 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 27021 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 79826 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 251089 | TotalAssetsBOY |
| Total Assets EOY | 195139 | TotalAssetsEOY |
| Total Assets EOYFMV | 247944 | 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 | 251089 | RetainedEarningsBOY |
| Retained Earnings EOY | 195139 | RetainedEarningsEOY |
| Total Net Assets BOY | 251089 | TotalNetAssetsBOY |
| Total Net Assets EOY | 195139 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 251089 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 195139 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 251089 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 1020891 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1271980 | Subtotal |
| Other Decreases | 1076841 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 195139 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 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 |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | D | 2012-01-01 | 2012-12-19 | 172096 | 139158 | 32938 | 32938 |
| PUBLICLY TRADED SECURITIES | D | 2011-01-01 | 2012-12-31 | 1706231 | 743264 | 962967 | 962967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 995905 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 32938 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1153429 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 474989 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 2.428328 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 0 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 0 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.000000 | DistributionRatioYear2 |
| Total Distribution Ratio | 2.428328 | TotalDistributionRatio |
| Average Distribution Ratio | 1.214164 | AverageDistributionRatio |
| Net Noncharitable Assets | 161937 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 196618 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 9962 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 206580 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 2113000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 9962 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 9962 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 9962 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 9962 | 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 |
| 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 | DANIEL TISHMAN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2123993600 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK 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 (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 |
|---|---|---|---|---|---|---|---|---|
| DANIEL R TISHMAN | ||||||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | DIRECTOR | 0.25 | 0 | 0 | 0 |
| SHERYL C TISHMAN | ||||||||
| 17 EAST MIDDLE PATENT ROAD | BEDFORD | NY | 10506 | DIRECTOR | 0.25 | 0 | 0 | 0 |
| JOHN A VISSICCHIO AKA JOHN A VIC | ||||||||
| 50 COUNTRY CLUB DRIVE | PORT WASHINGTON | NY | 11050 | DIRECTOR | 0.25 | 0 | 0 | 0 |
| ED ZUKERMAN | ||||||||
| 307 NORTH 48TH STREET | SEATTLE | WA | 98103 | DIRECTOR | 0.25 | 0 | 0 | 0 |
| BOB KERREY | ||||||||
| 21 WEST 11TH STREET | NEW YORK | NY | 10011 | DIRECTOR | 0.25 | 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 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
| Expenses1 | 0 | Expenses1 |
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 | 34738 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 129665 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 164403 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 164403 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2466 | CashDeemedCharitable |
| Net Noncharitable Assets | 161937 | NetNoncharitableAssets |
| Minimum Investment Return | 8097 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 8097 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 9962 | TaxBasedOnInvestmentIncome |
| Total Tax | 9962 | TotalTax |
| Distributable Amount Before Adj | 0 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 0 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 2113000 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 2113000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 9962 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 2103038 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year1 | 129688 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 129688 | TotalExcessDistriCarryover |
| Qualifying Distributions | 2113000 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 0 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 2113000 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 2242688 | 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 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 2242688 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 129688 | ExcessFromYear1 |
| Excess From Current Year | 2113000 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DANIEL R TISHMAN | ContributingManager |
| Contributing Manager | SHERYL C TISHMAN | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | DANIEL SHERYL TISHMAN | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2123993600 | RecipientPhoneNumber |
| Form And Info And Materials | WRITTEN REQUEST WHICH INCLUDES THE APPROPRIATE INFORMATION AND MATERIAL | FormAndInfoAndMaterials |
| Submission Deadlines | N/A | SubmissionDeadlines |
| Restrictions On Awards | N/A | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (24 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||
| 500 WEST 185TH STREET | NEW YORK | NY | 10333 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $475,000 |
| BANKSVILLE FIRE DEPARTMENT | ||||||
| 33 BEDFORD-GREENWICH ROAD | BEDFORD | NY | 10506 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $500 |
| EAGLE HILL SCHOOL | ||||||
| 45 GLENVILLE ROAD | GREENWICH | CT | 06831 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $5,000 |
| FARNSWORTH ART MUSEUM | ||||||
| 16 MUSEUM STREET | ROCKLAND | ME | 04841 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $2,500 |
| GREENS FARMS ACADEMY | ||||||
| 35 BEACHSIDE AVENUE PO BOX 998 | GREENS FARMS | CT | 06838 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $25,000 |
| ISLAND INSTITUTE | ||||||
| 386 MAIN STREET PO BOX 648 | ROCKLAND | ME | 04841 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $2,000 |
| JACKSON LABORATORY | ||||||
| 600 MAIN STREET | BAR HARBOR | ME | 04609 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $2,500 |
| KENTS HILL SCHOOL | ||||||
| 1614 MAIN STREET | KENTS HILL | ME | 04349 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $10,000 |
| KOTO COMMUNITY RADIO | ||||||
| PO BOX 1069 207 N PINE STREET | TELLURIDE | CO | 81435 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $5,000 |
| LEAGUE OF CONSERVATIVE VOTERS | ||||||
| 1920 L STREET NW SUITE 800 | WASHINGTON | DC | 20036 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $24,000 |
| MAYOR'S FUND TO ADVANCE NEW YORK CITY | ||||||
| 253 BROADWAY 8TH FLOOR | NEW YORK | NY | 10007 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $50,000 |
| MIANUS RIVER GORGE | ||||||
| MIANUS RIVER ROAD | BEDFORD | NY | 10506 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $5,000 |
| MIDDLEBURY COLLEGE | ||||||
| 5 COURT STREET | MIDDLEBURY | VT | 05753 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $25,000 |
| NATURAL RESOURCES COUNCIL OF MAINE | ||||||
| 3 WADE STREET | AUGUSTA | ME | 04330 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $15,000 |
| NATURAL RESOURCES DEFENSE COUNCIL | ||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $600,000 |
| TELLURIDE FOUNDATION | ||||||
| 220 EAST COLORADO AVENUE SUITE 106 | TELLURIDE | CO | 81435 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $25,000 |
| TETON VALLEY RANCH CAMP | ||||||
| PO BOX 4915 | JACKSON | WY | 83001 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $215,000 |
| THE EVERGREEN STATE COLLEGE | ||||||
| 2700 EVERGREEN PARKWAY NW | OLYMPIA | WA | 98505 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $100,000 |
| THE LIFELIGHT FOUNDATION | ||||||
| PO BOX 899 | CAMDEN | ME | 04843 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $2,500 |
| THE NEW SCHOOL | ||||||
| 66 WEST 12TH STREET | NEW YORK | NY | 10011 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $250,000 |
| TRUST FOR PUBLIC LAND | ||||||
| 101 MONTGOMERY STREET SUITE 900 | SAN FRANCISCO | CA | 94104 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $100,000 |
| UJA FEDERATION | ||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $150,000 |
| WILD SALMON CENTER | ||||||
| 721 NW NINTH AVENUE SUITE 300 | PORTLAND | OR | 97209 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $10,000 |
| 350ORG | ||||||
| 20 JAY STREET SUITE 1010 | BROOKLYN | NY | 11201 | 501(C)(3) | SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 2109000 | 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 | $58 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $397 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $995,905 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $996,360 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 996360 | 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 (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | DAN TISHMAN | 100 PARK AVENUE | NEW YORK | NY | 10017 | 1500 | X | |
| 2 | DAN TISHMAN | 100 PARK AVENUE | NEW YORK | NY | 10017 | 2136285 | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 2 | ContributorNumberFromPartI |
| Noncash Property Description | PUBLICLY TRADED SECURITIES | NoncashPropertyDescription |
| Fair Market Value | 2136285 | FairMarketValue |
| Date Received | 2012-12-31 | DateReceived |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | THE DAN AND SHERYL TISHMAN FAMILY FOUNDATION HEREBY ELECTS TO TREAT THE CURRENT YEAR'S QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING YEAR'S UNDISTRIBUTED INCOME AS MADE OUT OF CORPUS. | Election |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | 150 SHS APPLE INC. | NameOfStock |
| EOY Book Value | 27021 | EOYBookValue |
| EOYFMV | 79826 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ATTORNEY FEES | Category |
| Amount | $4,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 4000 | DisbursementsCharitablePrps |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK/TAX DIFFERENCE ON STOCK CONTRIBUTION | Description |
| Amount | $1,076,841 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| MERRILL LYNCH ANNUAL FEE | 150 | 150 | 0 | 0 |
| NEW YORK STATE DEPARTMENT OF LAW | 100 | 0 | 0 | 0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| DANIEL R TISHMAN | |||
| 100 PARK AVENUE | NEW YORK | NY | 10017 |
| JOHN DAN TISHMAN FAMILY FUND | |||
| 100 PARK AVENUE | NEW YORK | NY | 10017 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | Category |
| Amount | $4 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments