FARBMAN FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FARBMAN FAMILY FOUNDATION (EIN 13-4008937)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201332199349100523
- 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 Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-07T16:18:48-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112318995 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARKOUH FURMAN & FACCIO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | 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 | 134008937 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FARBMAN FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FARB | NameControl |
| Phone | 9142385999 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1286 HARDSCRABBLE ROAD | AddressLine1 |
| City | CHAPPAQUA | City |
| State | NY | State |
| ZIP Code | 10514 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN FARBMAN | Name |
| Title | MANAGER | Title |
| Phone | 9142385999 | Phone |
| Date Signed | 2013-05-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00730038 | PTIN |
| Phone | 2122455900 | 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 | 958864 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1000000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 505 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 505 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 6971 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 6971 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 6311 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 30420 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 24065 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 1013787 | TotalRevenueAndExpenses |
| Total Net Investment Income | 31541 | 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 | 3000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 232 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 232 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 690 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3922 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 232 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 112800 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 112800 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 116722 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 232 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 112800 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 897065 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 31309 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 3630 | CashBOY |
| Cash EOY | 7140 | CashEOY |
| Cash EOYFMV | 7140 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 6450 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 612721 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 612721 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 49478 | InvestmentsOtherBOY |
| Investments Other EOY | 336762 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 339003 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 59558 | TotalAssetsBOY |
| Total Assets EOY | 956623 | TotalAssetsEOY |
| Total Assets EOYFMV | 958864 | 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 | 59558 | RetainedEarningsBOY |
| Retained Earnings EOY | 956623 | RetainedEarningsEOY |
| Total Net Assets BOY | 59558 | TotalNetAssetsBOY |
| Total Net Assets EOY | 956623 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 59558 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 956623 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 59558 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 897065 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 956623 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 956623 | 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 |
|---|---|---|---|---|---|---|---|
| 650 SHS VERIZON COMMUNICATIONS INC CMN | P | 2007-08-10 | 2012-03-12 | 25302 | 6355 | 18947 | 18947 |
| CAPITAL GAINS DIVIDENDS | P | 5118 | 5118 | 5118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 24065 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 65070 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 57239 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.136812 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 77998 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 51867 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.503808 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 50541 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 56361 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.896737 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 77348 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 128132 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.603659 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 113756 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 253931 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.447980 | DistributionRatioYear5 |
| Total Distribution Ratio | 4.588996 | TotalDistributionRatio |
| Average Distribution Ratio | 0.917799 | AverageDistributionRatio |
| Net Noncharitable Assets | 410188 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 376470 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 313 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 376783 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 112800 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 626 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 626 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 626 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 435 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 1000 | TaxPaidWithExtension |
| Total Credits And Payments | 1435 | TotalCreditsAndPayments |
| Overpayment | 809 | Overpayment |
| Amount Credited To Next Year | 809 | 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 | 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 | EILEEN STEVEN FARBMAN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9142385999 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1286 HARDSCRABBLE ROAD | AddressLine1 |
| City | CHAPPAQUA | City |
| State | NY | State |
| ZIP Code | 10514 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| STEVEN FARBMAN | ||||||||
| 1286 HARDSCRABBLE ROAD | CHAPPAQUA | NY | 10514 | PRINCIPAL MANAGER | 0.20 | 0 | 0 | 0 |
| EILEEN FARBMAN | ||||||||
| 1286 HARDSCRABBLE ROAD | CHAPPAQUA | NY | 10514 | MANAGER | 0.20 | 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) |
|---|---|---|
| Description1 | N/A | Description1 |
| Amount1 | 0 | Amount1 |
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 104203 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 312232 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 416435 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 416435 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 6247 | CashDeemedCharitable |
| Net Noncharitable Assets | 410188 | NetNoncharitableAssets |
| Minimum Investment Return | 20509 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 20509 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 626 | TaxBasedOnInvestmentIncome |
| Total Tax | 626 | TotalTax |
| Distributable Amount Before Adj | 19883 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 19883 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 19883 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 112800 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 112800 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 112800 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 19883 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 101767 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 71015 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 47741 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 75409 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 63068 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 359000 | TotalExcessDistriCarryover |
| Qualifying Distributions | 112800 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 19883 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 92917 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 451917 | 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 | 101767 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 350150 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 71015 | ExcessFromYear4 |
| Excess From Year3 | 47741 | ExcessFromYear3 |
| Excess From Year2 | 75409 | ExcessFromYear2 |
| Excess From Year1 | 63068 | ExcessFromYear1 |
| Excess From Current Year | 92917 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEVEN FARBMAN | ContributingManager |
| Contributing Manager | EILEEN FARBMAN | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| BLYTHEDALE CHILDREN'S HOSPITAL | |||||||
| 95 BRADHURST AVENUE | VALHALLA | NY | 10595 | NONE | SECTION 501(C)(3) | CHARITABLE DONATION | $2,500 |
| HUDSON RIVER MUSEUM | |||||||
| 511 WARBURTON AVENUE | YONKERS | NY | 10701 | NONE | SECTION 501(C)(3) | CHARITABLE DONATION | $17,500 |
| JACOB BURNS FILM CENTER | |||||||
| 364 MANVILLE ROAD | PLEASANTVILLE | NY | 10570 | NONE | SECTION 501(C)(3) | CHARITABLE DONATION | $20,000 |
| MY SISTER'S PLACE | |||||||
| ONE WATER STREET | WHITE PLAINS | NY | 10601 | NONE | SECTION 501(C)(3) | CHARITABLE DONATION | $20,000 |
| THE USA HOCKEY FOUNDATION | |||||||
| 1775 BOB JOHNSON DRIVE | COLORADO SPRINGS | CO | 80906 | NONE | SECTION 501(C)(3) | CHARITABLE DONATION | $2,500 |
| AMERICAN COMMITTEE FOR SHAARE ZEDEK MEDICAL CENTER IN JERUSALEM | |||||||
| 55 WEST 39 STREET 4TH FL | NEW YORK | NY | 10018 | NONE | SECTION 501(C)(3) | CHARITABLE DONATION | $10,000 |
| MOUNT SINAI HOSPITAL | |||||||
| ONE GUSTAV L LEVY PLACE BOX 1049 | NEW YORK | NY | 10029 | NONE | SECTION 501(C)(3) | CHARITABLE DONATION | $38,000 |
| DISKIN ORPHAN HOME OF ISRAEL | |||||||
| 1533 44TH ST | BROOKLYN | NY | 11219 | NONE | SECTION 501(C)(3) | CHARITABLE DONATION | $200 |
| ARTSWESTCHESTER | |||||||
| 31 MAMARONECK AVENUE 3RD FLOOR | WHITE PLAINS | NY | 10601 | NONE | SECTION 501(C)(3) | CHARITABLE DONATION | $1,000 |
| WATER MILL MUSEUM | |||||||
| PO BOX 63 | WATER MILL | NY | 11976 | NONE | SECTION 501(C)(3) | CHARITABLE DONATION | $100 |
| ACKERMAN INSTITUTE FOR THE FAMILY | |||||||
| 149 EAST 78TH STREET | NEW YORK | NY | 10075 | NONE | SECTION 501(C)(3) | CHARITABLE DONATION | $500 |
| GIRLS INC | |||||||
| 120 WALL ST | NEW YORK | NY | 10005 | NONE | SECTION 501(C)(3) | CHARITABLE DONATION | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 112800 | 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 | $505 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $6,971 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $6,311 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $13,787 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 13787 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | ROBERT PRICE | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 E 86TH ST APT 8D | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 1000000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FARKOUH, FURMAN, & FACCIO, LLP | Category |
| Amount | $3,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| CORPORATE STOCK | AT COST | 23745 | 27265 |
| MUTUAL FUNDS | AT COST | 313017 | 311738 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| BANK CHARGES | 140 | 0 | 0 |
| FILING FEES | 550 | 0 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | Category |
| Amount | $232 | Amount |
| Net Investment Income | 232 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
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