EDWARD H BENENSON FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
EDWARD H BENENSON FOUNDATION INC (EIN 13-6162730)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-17
IRS object ID
201332609349100503
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-09-17T09:36:54-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FleischmanSchulof & SchreiberCPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12874 Nostrand AvenueAddressLine1
CityBrooklynCity
StateNYState
ZIP Code11229ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN136162730EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE EDWARD H BENENSON FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEDWANameControl
Phone2127522670Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 WEST 55TH STREET 6THAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALBERT FLEISCHMANName
TitleVice PresidentTitle
Date Signed2013-09-17DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameALBERT FLEISCHMANName
PTINP01305809PTIN
Phone2127522670Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY11469815FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss5364ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss12175InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm12175InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm12175InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss124444DividendsRevAndExpnss
Dividends Net Invst Incm124444DividendsNetInvstIncm
Dividends Adj Net Incm124444DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss152403NetGainSaleAssetsRevAndExpnss
Gross Sales Price1199206GrossSalesPrice
Capital Gain Net Incm Net Invst Incm152403CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss244898OtherIncomeRevAndExpnss
Other Income Net Invst Incm244898OtherIncomeNetInvstIncm
Other Income Adj Net Incm244898OtherIncomeAdjNetIncm
Total Revenue And Expenses539284TotalRevenueAndExpenses
Total Net Investment Income533920TotalNetInvestmentIncome
Total Adjusted Net Income381517TotalAdjustedNetIncome
Accounting Fees Rev And Expnss1364AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm1364AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm1364AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps1364AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss950OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm950OtherProfFeesNetInvstIncm
Other Prof Fees Adj Net Incm950OtherProfFeesAdjNetIncm
Other Prof Fees Dsbrs Chrtbl Prps950OtherProfFeesDsbrsChrtblPrps
Other Expenses Rev And Expnss466OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm466OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm466OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps466OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss2780TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm2780TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm2780TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps2780TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss599605ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps599605ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss602385TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm2780TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm2780TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps602385TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-63101ExcessOfRevenueOverExpenses
Net Investment Income531140NetInvestmentIncome
Adjusted Net Income378737AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY82113SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY37767SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV37767SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY3138844InvestmentsCorpStockBOY
Investments Corp Stock EOY3150771InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV3933764InvestmentsCorpStockEOYFMV
Other Assets BOY8170854OtherAssetsBOY
Other Assets EOY8135969OtherAssetsEOY
Other Assets EOYFMV7498284OtherAssetsEOYFMV
Total Assets BOY11391811TotalAssetsBOY
Total Assets EOY11324507TotalAssetsEOY
Total Assets EOYFMV11469815TotalAssetsEOYFMV
Accounts Payable BOY550AccountsPayableBOY
Accounts Payable EOY6917AccountsPayableEOY
Other Liabilities BOY1OtherLiabilitiesBOY
Total Liabilities BOY551TotalLiabilitiesBOY
Total Liabilities EOY6917TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY11391260RetainedEarningsBOY
Retained Earnings EOY11317590RetainedEarningsEOY
Total Net Assets BOY11391260TotalNetAssetsBOY
Total Net Assets EOY11317590TotalNetAssetsEOY
Total Liabilities Net Assets BOY11391811TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY11324507TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY11391260TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-63101ExcessOfRevenueOverExpenses
Subtotal11328159Subtotal
Other Decreases10569OtherDecreases
Total Net Assets Fund Balances EOY11317590TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

FieldValueIRS element (for citing)
Capital Gain Net Income152403CapitalGainNetIncome
Net Short Term Capital Gain Or Loss-24153NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1473282QualifyingDistributionsYear1
Noncharitable Assets Year110696985NoncharitableAssetsYear1
Distribution Ratio Year10.04424DistributionRatioYear1
Qualifying Distributions Year2424720QualifyingDistributionsYear2
Noncharitable Assets Year28907075NoncharitableAssetsYear2
Distribution Ratio Year20.04768DistributionRatioYear2
Qualifying Distributions Year3242672QualifyingDistributionsYear3
Noncharitable Assets Year38496330NoncharitableAssetsYear3
Distribution Ratio Year30.02856DistributionRatioYear3
Qualifying Distributions Year4238291QualifyingDistributionsYear4
Noncharitable Assets Year49730491NoncharitableAssetsYear4
Distribution Ratio Year40.02449DistributionRatioYear4
Qualifying Distributions Year5250QualifyingDistributionsYear5
Noncharitable Assets Year51724833NoncharitableAssetsYear5
Distribution Ratio Year50.00015DistributionRatioYear5
Total Distribution Ratio0.14512TotalDistributionRatio
Average Distribution Ratio0.02903AverageDistributionRatio
Net Noncharitable Assets11063962NetNoncharitableAssets
Adjusted Noncharitable Assets321131AdjustedNoncharitableAssets
One Percent Net Investment Income5311OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One326442AdjNonchrtblAssetsAndOnePct
Qualifying Distributions602385QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax5311InvestmentIncomeExciseTax
Subtotal5311Subtotal
Tax Based On Investment Income5311TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment11769EstTaxPaymentsAndOverpayment
Tax Paid With Extension20000TaxPaidWithExtension
Total Credits And Payments31769TotalCreditsAndPayments
Overpayment26458Overpayment
Amount Credited To Next Year26458AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithNYStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number2127522670BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1C/O BENENSON 20 WEST 55TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
GLADYS S BENENSON
510 PARK AVENUENEW YORKNY10022President1.500
ALBERT FLEISCHMAN
1823 GERRITSEN AVENUEBROOKLYNNY11229TREASURER2.000
LISA QUATTROCCHI
941 PARK AVENUENEW YORKNY10028SECRETARY2.000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities3988517AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances143229AvgMonthlyCashBalances
FMV All Other Noncharitable Assets7100703FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets11232449TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets11232449AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable168487CashDeemedCharitable
Net Noncharitable Assets11063962NetNoncharitableAssets
Minimum Investment Return553198MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return553198MinimumInvestmentReturn
Tax Based On Investment Income5311TaxBasedOnInvestmentIncome
Total Tax5311TotalTax
Distributable Amount Before Adj547887DistributableAmountBeforeAdj
Distributable Amount Before Ded547887DistributableAmountBeforeDed
Distributable Amount As Adjusted547887DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions602385ExpensesAndContributions
Qualifying Distributions602385QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm5311OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions597074AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted547887DistributableAmountAsAdjusted
Undistributed Income Prior Year482100UndistributedIncomePriorYear
Qualifying Distributions602385QualifyingDistributions
Applied To Year1482100AppliedToYear1
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year120285AppliedToCurrentYear
Undistributed Income CY427602UndistributedIncomeCY

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (65 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
Brown University Annual Fund
110 Elm StreetPROVIDENCERI02912NONECHARITYEDUCATION AND INSTRUCTION$50,000
YMHA
3495 Nostrand AvenueBROOKLYNNY11229NONECHARITYASSISTANCE W/ARTISTIC & EDUCATIONAL PROGRAMS$5,000
WPBT2
PO Box 610002 Miami FL 3321-997MIAMIFL33261NONECHARITYRADIO ARTISTIC & EDUCATIONAL PROGRAMS$500
US Funds for UNICEF
Dept F PO Box 27780 Newark NJ 0NEWARKNJ07101NONECHARITYFOR CHILDREN'S WELFARE & EDUCATION$1,000
TRINITY SCHOOL
NEW YORKNEW YORKNY10000NONECHARITYSTUDENT ASSISTANCE W/EDUCATIONAL PROGRAMS$1,275
Town of Palm Beach United Way
44 Cocoanut Row M201PALM BEACHFL33480NONECHARITYASSISTANCE W/COMMUNITY PROGRAMS$1,000
THIRTEEN CHANNEL
825 Eighth Avenue New YorkNEW YORKNY10019NONECHARITYPUBLIC BROADCASTING FUNDING OF ARTISTIC & EDUCATIONAL PROGRAMS$500
THIRTEEN CHANNEL
825 Eighth Avenue New YorkNEW YORKNY10019NONECHARITYPUBLIC BROADCASTINGFUNDING OF ARTISTIC & EDUCATIONAL PROGRAMS$1,000
The Pedigree Foundation
315 Cool Springs BlvdFRANKLINTN37067NONECHARITYTO PROMOTE GENERAL SAFETY OF DOGS$2,000
The Macula Foundation
210 E 64th Street New YorkNEW YORKNY10021NONECHARITYASSISTANCE W/RESEARCH PROGRAMS$250
The Hole in the Wall Gang Camp
555 Long Wharf DriveNEW HAVENCT06511NONECHARITYASSISTANCE IN FUNDING PROGRAMS FOR SICK CHILDREN$2,000
The Hidden Child FoundationADL
605 Third AvenueNEW YORKNY10058NONECHARITYHOLOCAUST SURVIVORS SOCIAL PROGRAMS$500
St Jude Children's Research Hospita
262 Danny Thomas PlaceMEMPHISTN38105NONECHARITYASSISTANCE W/RESEARCH PROGRAMS$1,000
St Jude Children's Research Hospita
262 Danny Thomas PlaceMEMPHISTN38105NONECHARITYASSISTANCE W/RESEARCH PROGRAMS$1,000
Society of the Four Arts
2 Four Arts Plaza Palm Beach FL 3WEST PALM BEACHFL33490NONECHARITYASSISTANCE IN ART PROMOTION$1,000
School of the Arts Foundation Inc
501 SSapodilla Ave West Palm BeacWEST PALM BEACHFL33401NONECHARITYSCHOLARSHIPS ASSISTANCE$10,000
School of the Arts Foundation Inc
501 SSapodilla AveWEST PALM BEACHFL33401NONECHARITYSCHOLARSHIPS ASSISTANCE$25,000
Scan New York
345 E 102nd St 3rd FlNEW YORKNY10029NONECHARITYASSISTANCE W/PRE-SCHOOL PROGRAMS$500
Right Down Broadway Productions Ltd
57 West 93rd St Suite 5GNEW YORKNY10025NONECHARITYASSISTANCE W/THEATER PRODUCTIONS$1,000
Public Art Fund
One East 53rd StNEW YORKNY10022NONECHARITYPROMOTION OF ARTS IN PUBLIC PLACES$200
Pedigree Foundation
315 Cool Springs BlvdFRANKLINTN37067NONECHARITYTO PROMOTE GENERAL SAFETY OF DOGS$2,000
PANTHERA
8 WEST 40TH STNEW YORKNY10018NONECHARITYTO SAVE THE PANTHERS$250
PALM BEACH OPERA
415 SO OLIVE AVENUEWEST PALM BEACHFL33401NONECHARITYASSISTANCE W/OPERA PRODUCTIONS$50,000
PALM BEACH OPERA
415 SOOLIVE STREETWEST PALM BEACHFL33401NONECHARITYASSISTANCE WITH OPERA PRODUCTIONS$150,000
PALM BEACH CIVIC ASSOCIATION
139 NO COUNTRY ROAD SUITE 33PALM BEACHFL33480NONECHARITYASSISTANCE W/COMMUNITY PROGRAMS$500
NEW YORK PUBLIC RADIO
160 VARICK STREETNEW YORKNY10013NONECHARITYASSISTANCE W/ARTISTIC & EDUCATIONAL RADIO PROGRAMS$500
NEW YORK CARES
PO BOX 4585NEW YORKNY10163NONECHARITYASSISTANCE W/COMMUNITY PROGRAMS$10,000
NEW YORK BOTANICAL GARDEN
200TH ST KASIMIROFF BLVDBRONXNY10458NONECHARITYASSITANCE W/EDUCATIONAL PROGRAMS$1,000
NATIONAL SCHOOL CLIMATE CENTER
545 8TH AVENUENEW YORKNY10018NONECHARITYASSISTANCE W/EDUCATIONAL PROGRAMS$1,500
NANTUCKET PRESERVATION TRUST
55 MAIN STNANTUCKETMA02554NONECHARITYASSISTANCE W/EDUCATIONAL PROGRAMS$1,955
NANTUCKET CONSERVATION FOUNDATION
118 CLIFF ROADNANTUCKETMA02554NONECHARITYASSISTANCE W/EDUCATIONAL PROGRAMS$1,000
MJHS FOUNDATION
6323 SEVENTH AVENUEBROOKLYNNY11220NONECHARITYASSISTANCE WITH GENERAL PALLIATIVE CARE PROGRAMS$1,000
MADISON JEWISH CENTER
2839 NOSTRANS AVENUEBROOKLYNNY11229NONECHARITYFOR RELIGIOUS & EDUCATIONAL PURPOSES$30,000
MADISON JEWISH CENTER
2989 NOSTRANS AVENUEBROOKLYNNY11229NONECHARITYEDUCATIONAL & RELIGIOUS PURPOSES$10,000
KAGENO
361 BROADWAY SUITE 10DNEW YORKNY10007NONECHARITYASSISTANCE IN EDUCATIONAL AND GENERAL WELL-BEING PROGRAMS$750
JEWISH FEDERATION OF PALM BEACH COU
4601 COMMUNITY DRIVEPALM BEACHFL33417NONECHARITYGENERAL ASSISTANCE TO COMMUNITY PROGRAMS$50,000
JDRF
26 BROADWAYNEW YORKNY10004NONECHARITYGENERAL & RELIGIOUS ASSISTANCE TO COLLEGE STUDENTS$350
INSTITUTE FOR JEWISH SPIRITUALITY
135 WEST 29TH STREET SUITE 1103NEW YORKNY10001NONECHARITYRELIGIOUS & EDUCATIONAL PURPOSE$2,000
HILLEL AT ROCHESTER INST OF TECHNOL
RC BOX 27050ROCHESTERNY14627NONECHARITYGENERAL & RELIGIOUS ASSISTANCE TO COLLEGE STUDENTS$1,000
HILLEL AT INDIANA UNIVERSITY
730 EAST 3RD STREETBLOOMINGTONIN47401NONECHARITYGENERAL & RELIGIOUS ASSISTANCE TO COLLEGE STUDENTS$500
GODDARD RIVERSIDE COMMUNITY CENTER
593 COLUMBUS AVENUENEW YORKNY10024NONECHARITYASSISTANCE WITH COMMUNITY PROGRAMS$1,000
GODDARD RIVERSIDE COMMUNITY CENTER
593 COLUMBUS AVENUENEW YORKNY10024NONECHARITYASSISTANCE WITH COMMUNITY PROGRAMS$700
FUND FOR PARK AVENUE INC
300 PARK AVENUE SUITE 1700NEW YORKNY10022NONECHARITYASSISTANCE WITH COMMUNITY PROGRAMS$200
FREEDOM INSTITUTE
5 MADISON AVENUENEW YORKNY10022NONECHARITYASSISTANCE WITH COMMUNITY PROGRAMS$1,000
EAST END TEMPLE
247 EAST 17TH STREETNEW YORKNY10003NONECHARITYASSISTANCE WITH COMMUNITY PROGRAMS$500
DUKE UNIVERSITY
BOX 90581DURHAMNC27708NONECHARITYSCHOLARSHIP ASSISTANCE FOR STUDENTS$30,000
DUKE CHILDREN'S HOSPITAL HEALTH CEN
512 SO MANGUM STREEETDURHAMNC27701NONECHARITYRESEARCH & ASSISTANCE TO CHILDREN'S PROGRAMS$50,000
CULINARY INSTITUTE OF AMERICA
19360 CAMPUS DRIVEHYDE PARKNY12538NONECHARITYSCHOLARSHIP ASSISTANCE TO STUDENTS$10,000
CONGREGATION EMANUEL
ONE EAST 65TH STREETNEW YORKNY10021NONECHARITYFOR RELIGIOUS & EDUCATIONAL PURPOSES$5,000
CONGREGATION EMANUEL
ONE EAST 65TH STREETNEW YORKNY10021NONECHARITYFOR RELIGIOUS & EDUCATIONAL PURPOSES$5,000
COLLEGIATE SCHOOL
260 WEST 78TH STREETNEW YORKNY10024NONECHARITYGENERAL ASSISTANCE TO STUDENTS$25,000
CITY MEALS-ON-WHEELS
355 LEXINGTON AVENUENEW YORKNY10164NONECHARITYTO FUND MEALS PREPARATION & DELIVERY$500
CITIZENS COMMITTEE FOR CHILDREN OF
1005 E 22ND STREETNEW YORKNY10010NONECHARITYASSISTANCE WITH CHILDREN'S PROGRAMS$3,400
CITIZENS COMMITTEE FOR CHILDREN OF
105 E 22ND STREETNEW YORKNY10010NONECHARITYASSISTANCE WITH CHILDREN'S PROGRAMS$925
CATHOLIC BIG SISTERS BIG BROTHERS
137 EAST 2ND STREETNEW YORKNY10009NONECHARITYASSISTANCE WITH CHILDREN'S PROGRAMS$2,500
BROWN UNIVERSITY
110 ELM STREETPROVIDENCERI02912NONECHARITYGENERAL EDUCATIONAL ASSISTANCE$25,000
BROWN SPORTS FOUNDATION
BOX 1925PROVIDENCERI02912NONECHARITYASSITANCE TO STUDENTS$2,500
BROWN SPORTS FOUNDATION
BOX 1925PROVIDENCERI02912NONECHARITYASSISTANCE TO STUDENTS$1,000
BREAST CANCER RESEARCH FOUNDATION
6O EAST 56TH STREETNEW YORKNY10022NONECHARITYGRANTS ASSOCIATED WITH BREAST CANCER RESEARCH$1,500
ASPCA
424 E 92ND STREETNEW YORKNY10128NONECHARITYFOR GENERAL ASSISTANCE TO ANIMALS$1,500
ARTHUR J MEYER JEWISH ACADEMY
3261 NO MILITARY TRAILWEST PALM BEACHFL33409NONECHARITYSCHOLARSHIP ASSISTANCE TO STUDENTS$500
AMERICAN SOCIETY FOR YAD VASHEM
500 FIFTH AVENUE 42ND FLNEW YORKNY10110NONECHARITYFOR MUSEUM GENERAL PURPOSES$1,500
AMERICAN RED CROSS
520 WEST 49TH STREETNEW YORKNY10036NONECHARITYFOR ASSISTANCE TO FAMILIES IN NEED$10,000
AMERICAN LIVER FOUNDATION
39 BROADWAY SUITE 2700NEW YORKNY10006NONECHARITYFOR RESEARCH$500
AMERICAN BALLET THEATRE
890 BROADWAYNEW YORKNY10013NONECHARITYPROMOTE INSTRUCTION IN BALLET$850
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year599605TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Unrelated Business Income$12,175UnrelatedBusinessIncomeAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Unrelated Business Income$124,444UnrelatedBusinessIncomeAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Related Or Exempt Function Income152403RelatedOrExemptFunctionIncome

Other Revenue Described OtherRevenueDescribed

FieldValueIRS element (for citing)
DescriptionINCOME FROM L.L.C.'SDescription
Exclusion Code16ExclusionCode
Exclusion$244,898ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$136,619UnrelatedBusinessIncomeAmount
Exclusion$244,898ExclusionAmount
Related Or Exempt Function Income152403RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA533920TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$1,364Amount
Net Investment Income1364NetInvestmentIncome
Adjusted Net Income1364AdjustedNetIncome
Disbursements Charitable Prps1364DisbursementsCharitablePrps

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
EOY Book Value3150771EOYBookValue
EOYFMV3933764EOYFMV

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBOY Book ValueBOYBookValueEOY Book ValueEOYBookValueEOYFMVEOYFMV
EHB REAL ESTATE ASSOCIATES LLC771786775807195126821
3310 HULL AVENUE ASSOCIATES LLC2585222380551240325
1447 MACOMBS ROAD SSOCIATES LLC1901573171951131138

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (2 entries)

DescriptionDescriptionAmountAmount
NON DEDUCTABLE EXPENSE$7
FEDERAL INCOME TAX$10,562

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
NYS ATTORNEY GENERAL OFFICE525525525525
BROKERAGE FEES-59-59-59-59

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionINCOME FROM L.L.C.'SDescription
Revenue And Expenses Per Books244898RevenueAndExpensesPerBooks

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryLEGALCategory
Amount$950Amount
Net Investment Income950NetInvestmentIncome
Adjusted Net Income950AdjustedNetIncome
Disbursements Charitable Prps950DisbursementsCharitablePrps

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