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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-17T09:36:54-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FleischmanSchulof & SchreiberCPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2874 Nostrand Avenue | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11229 | 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 | 136162730 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDWARD H BENENSON FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDWA | NameControl |
| Phone | 2127522670 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST 55TH STREET 6TH | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALBERT FLEISCHMAN | Name |
| Title | Vice President | Title |
| Date Signed | 2013-09-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALBERT FLEISCHMAN | Name |
| PTIN | P01305809 | PTIN |
| Phone | 2127522670 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 11469815 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 5364 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 12175 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 12175 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 12175 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 124444 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 124444 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 124444 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 152403 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1199206 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 152403 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 244898 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 244898 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 244898 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 539284 | TotalRevenueAndExpenses |
| Total Net Investment Income | 533920 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 381517 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1364 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1364 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 1364 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1364 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 950 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 950 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 950 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 950 | OtherProfFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 466 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 466 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 466 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 466 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2780 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2780 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 2780 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2780 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 599605 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 599605 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 602385 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2780 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 2780 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 602385 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -63101 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 531140 | NetInvestmentIncome |
| Adjusted Net Income | 378737 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 82113 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 37767 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 37767 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 3138844 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 3150771 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 3933764 | InvestmentsCorpStockEOYFMV |
| Other Assets BOY | 8170854 | OtherAssetsBOY |
| Other Assets EOY | 8135969 | OtherAssetsEOY |
| Other Assets EOYFMV | 7498284 | OtherAssetsEOYFMV |
| Total Assets BOY | 11391811 | TotalAssetsBOY |
| Total Assets EOY | 11324507 | TotalAssetsEOY |
| Total Assets EOYFMV | 11469815 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 550 | AccountsPayableBOY |
| Accounts Payable EOY | 6917 | AccountsPayableEOY |
| Other Liabilities BOY | 1 | OtherLiabilitiesBOY |
| Total Liabilities BOY | 551 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6917 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 11391260 | RetainedEarningsBOY |
| Retained Earnings EOY | 11317590 | RetainedEarningsEOY |
| Total Net Assets BOY | 11391260 | TotalNetAssetsBOY |
| Total Net Assets EOY | 11317590 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 11391811 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 11324507 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 11391260 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -63101 | ExcessOfRevenueOverExpenses |
| Subtotal | 11328159 | Subtotal |
| Other Decreases | 10569 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 11317590 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 152403 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -24153 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 473282 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 10696985 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.04424 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 424720 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 8907075 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.04768 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 242672 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 8496330 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.02856 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 238291 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 9730491 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.02449 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 250 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1724833 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.00015 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.14512 | TotalDistributionRatio |
| Average Distribution Ratio | 0.02903 | AverageDistributionRatio |
| Net Noncharitable Assets | 11063962 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 321131 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 5311 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 326442 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 602385 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 5311 | InvestmentIncomeExciseTax |
| Subtotal | 5311 | Subtotal |
| Tax Based On Investment Income | 5311 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 11769 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 20000 | TaxPaidWithExtension |
| Total Credits And Payments | 31769 | TotalCreditsAndPayments |
| Overpayment | 26458 | Overpayment |
| Amount Credited To Next Year | 26458 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2127522670 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BENENSON 20 WEST 55TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| GLADYS S BENENSON | ||||||
| 510 PARK AVENUE | NEW YORK | NY | 10022 | President | 1.50 | 0 |
| ALBERT FLEISCHMAN | ||||||
| 1823 GERRITSEN AVENUE | BROOKLYN | NY | 11229 | TREASURER | 2.00 | 0 |
| LISA QUATTROCCHI | ||||||
| 941 PARK AVENUE | NEW YORK | NY | 10028 | SECRETARY | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 3988517 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 143229 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 7100703 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 11232449 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 11232449 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 168487 | CashDeemedCharitable |
| Net Noncharitable Assets | 11063962 | NetNoncharitableAssets |
| Minimum Investment Return | 553198 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 553198 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 5311 | TaxBasedOnInvestmentIncome |
| Total Tax | 5311 | TotalTax |
| Distributable Amount Before Adj | 547887 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 547887 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 547887 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 602385 | ExpensesAndContributions |
| Qualifying Distributions | 602385 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 5311 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 597074 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 547887 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 482100 | UndistributedIncomePriorYear |
| Qualifying Distributions | 602385 | QualifyingDistributions |
| Applied To Year1 | 482100 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 120285 | AppliedToCurrentYear |
| Undistributed Income CY | 427602 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (65 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Brown University Annual Fund | |||||||
| 110 Elm Street | PROVIDENCE | RI | 02912 | NONE | CHARITY | EDUCATION AND INSTRUCTION | $50,000 |
| YMHA | |||||||
| 3495 Nostrand Avenue | BROOKLYN | NY | 11229 | NONE | CHARITY | ASSISTANCE W/ARTISTIC & EDUCATIONAL PROGRAMS | $5,000 |
| WPBT2 | |||||||
| PO Box 610002 Miami FL 3321-997 | MIAMI | FL | 33261 | NONE | CHARITY | RADIO ARTISTIC & EDUCATIONAL PROGRAMS | $500 |
| US Funds for UNICEF | |||||||
| Dept F PO Box 27780 Newark NJ 0 | NEWARK | NJ | 07101 | NONE | CHARITY | FOR CHILDREN'S WELFARE & EDUCATION | $1,000 |
| TRINITY SCHOOL | |||||||
| NEW YORK | NEW YORK | NY | 10000 | NONE | CHARITY | STUDENT ASSISTANCE W/EDUCATIONAL PROGRAMS | $1,275 |
| Town of Palm Beach United Way | |||||||
| 44 Cocoanut Row M201 | PALM BEACH | FL | 33480 | NONE | CHARITY | ASSISTANCE W/COMMUNITY PROGRAMS | $1,000 |
| THIRTEEN CHANNEL | |||||||
| 825 Eighth Avenue New York | NEW YORK | NY | 10019 | NONE | CHARITY | PUBLIC BROADCASTING FUNDING OF ARTISTIC & EDUCATIONAL PROGRAMS | $500 |
| THIRTEEN CHANNEL | |||||||
| 825 Eighth Avenue New York | NEW YORK | NY | 10019 | NONE | CHARITY | PUBLIC BROADCASTINGFUNDING OF ARTISTIC & EDUCATIONAL PROGRAMS | $1,000 |
| The Pedigree Foundation | |||||||
| 315 Cool Springs Blvd | FRANKLIN | TN | 37067 | NONE | CHARITY | TO PROMOTE GENERAL SAFETY OF DOGS | $2,000 |
| The Macula Foundation | |||||||
| 210 E 64th Street New York | NEW YORK | NY | 10021 | NONE | CHARITY | ASSISTANCE W/RESEARCH PROGRAMS | $250 |
| The Hole in the Wall Gang Camp | |||||||
| 555 Long Wharf Drive | NEW HAVEN | CT | 06511 | NONE | CHARITY | ASSISTANCE IN FUNDING PROGRAMS FOR SICK CHILDREN | $2,000 |
| The Hidden Child FoundationADL | |||||||
| 605 Third Avenue | NEW YORK | NY | 10058 | NONE | CHARITY | HOLOCAUST SURVIVORS SOCIAL PROGRAMS | $500 |
| St Jude Children's Research Hospita | |||||||
| 262 Danny Thomas Place | MEMPHIS | TN | 38105 | NONE | CHARITY | ASSISTANCE W/RESEARCH PROGRAMS | $1,000 |
| St Jude Children's Research Hospita | |||||||
| 262 Danny Thomas Place | MEMPHIS | TN | 38105 | NONE | CHARITY | ASSISTANCE W/RESEARCH PROGRAMS | $1,000 |
| Society of the Four Arts | |||||||
| 2 Four Arts Plaza Palm Beach FL 3 | WEST PALM BEACH | FL | 33490 | NONE | CHARITY | ASSISTANCE IN ART PROMOTION | $1,000 |
| School of the Arts Foundation Inc | |||||||
| 501 SSapodilla Ave West Palm Beac | WEST PALM BEACH | FL | 33401 | NONE | CHARITY | SCHOLARSHIPS ASSISTANCE | $10,000 |
| School of the Arts Foundation Inc | |||||||
| 501 SSapodilla Ave | WEST PALM BEACH | FL | 33401 | NONE | CHARITY | SCHOLARSHIPS ASSISTANCE | $25,000 |
| Scan New York | |||||||
| 345 E 102nd St 3rd Fl | NEW YORK | NY | 10029 | NONE | CHARITY | ASSISTANCE W/PRE-SCHOOL PROGRAMS | $500 |
| Right Down Broadway Productions Ltd | |||||||
| 57 West 93rd St Suite 5G | NEW YORK | NY | 10025 | NONE | CHARITY | ASSISTANCE W/THEATER PRODUCTIONS | $1,000 |
| Public Art Fund | |||||||
| One East 53rd St | NEW YORK | NY | 10022 | NONE | CHARITY | PROMOTION OF ARTS IN PUBLIC PLACES | $200 |
| Pedigree Foundation | |||||||
| 315 Cool Springs Blvd | FRANKLIN | TN | 37067 | NONE | CHARITY | TO PROMOTE GENERAL SAFETY OF DOGS | $2,000 |
| PANTHERA | |||||||
| 8 WEST 40TH ST | NEW YORK | NY | 10018 | NONE | CHARITY | TO SAVE THE PANTHERS | $250 |
| PALM BEACH OPERA | |||||||
| 415 SO OLIVE AVENUE | WEST PALM BEACH | FL | 33401 | NONE | CHARITY | ASSISTANCE W/OPERA PRODUCTIONS | $50,000 |
| PALM BEACH OPERA | |||||||
| 415 SOOLIVE STREET | WEST PALM BEACH | FL | 33401 | NONE | CHARITY | ASSISTANCE WITH OPERA PRODUCTIONS | $150,000 |
| PALM BEACH CIVIC ASSOCIATION | |||||||
| 139 NO COUNTRY ROAD SUITE 33 | PALM BEACH | FL | 33480 | NONE | CHARITY | ASSISTANCE W/COMMUNITY PROGRAMS | $500 |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | NONE | CHARITY | ASSISTANCE W/ARTISTIC & EDUCATIONAL RADIO PROGRAMS | $500 |
| NEW YORK CARES | |||||||
| PO BOX 4585 | NEW YORK | NY | 10163 | NONE | CHARITY | ASSISTANCE W/COMMUNITY PROGRAMS | $10,000 |
| NEW YORK BOTANICAL GARDEN | |||||||
| 200TH ST KASIMIROFF BLVD | BRONX | NY | 10458 | NONE | CHARITY | ASSITANCE W/EDUCATIONAL PROGRAMS | $1,000 |
| NATIONAL SCHOOL CLIMATE CENTER | |||||||
| 545 8TH AVENUE | NEW YORK | NY | 10018 | NONE | CHARITY | ASSISTANCE W/EDUCATIONAL PROGRAMS | $1,500 |
| NANTUCKET PRESERVATION TRUST | |||||||
| 55 MAIN ST | NANTUCKET | MA | 02554 | NONE | CHARITY | ASSISTANCE W/EDUCATIONAL PROGRAMS | $1,955 |
| NANTUCKET CONSERVATION FOUNDATION | |||||||
| 118 CLIFF ROAD | NANTUCKET | MA | 02554 | NONE | CHARITY | ASSISTANCE W/EDUCATIONAL PROGRAMS | $1,000 |
| MJHS FOUNDATION | |||||||
| 6323 SEVENTH AVENUE | BROOKLYN | NY | 11220 | NONE | CHARITY | ASSISTANCE WITH GENERAL PALLIATIVE CARE PROGRAMS | $1,000 |
| MADISON JEWISH CENTER | |||||||
| 2839 NOSTRANS AVENUE | BROOKLYN | NY | 11229 | NONE | CHARITY | FOR RELIGIOUS & EDUCATIONAL PURPOSES | $30,000 |
| MADISON JEWISH CENTER | |||||||
| 2989 NOSTRANS AVENUE | BROOKLYN | NY | 11229 | NONE | CHARITY | EDUCATIONAL & RELIGIOUS PURPOSES | $10,000 |
| KAGENO | |||||||
| 361 BROADWAY SUITE 10D | NEW YORK | NY | 10007 | NONE | CHARITY | ASSISTANCE IN EDUCATIONAL AND GENERAL WELL-BEING PROGRAMS | $750 |
| JEWISH FEDERATION OF PALM BEACH COU | |||||||
| 4601 COMMUNITY DRIVE | PALM BEACH | FL | 33417 | NONE | CHARITY | GENERAL ASSISTANCE TO COMMUNITY PROGRAMS | $50,000 |
| JDRF | |||||||
| 26 BROADWAY | NEW YORK | NY | 10004 | NONE | CHARITY | GENERAL & RELIGIOUS ASSISTANCE TO COLLEGE STUDENTS | $350 |
| INSTITUTE FOR JEWISH SPIRITUALITY | |||||||
| 135 WEST 29TH STREET SUITE 1103 | NEW YORK | NY | 10001 | NONE | CHARITY | RELIGIOUS & EDUCATIONAL PURPOSE | $2,000 |
| HILLEL AT ROCHESTER INST OF TECHNOL | |||||||
| RC BOX 27050 | ROCHESTER | NY | 14627 | NONE | CHARITY | GENERAL & RELIGIOUS ASSISTANCE TO COLLEGE STUDENTS | $1,000 |
| HILLEL AT INDIANA UNIVERSITY | |||||||
| 730 EAST 3RD STREET | BLOOMINGTON | IN | 47401 | NONE | CHARITY | GENERAL & RELIGIOUS ASSISTANCE TO COLLEGE STUDENTS | $500 |
| GODDARD RIVERSIDE COMMUNITY CENTER | |||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | NONE | CHARITY | ASSISTANCE WITH COMMUNITY PROGRAMS | $1,000 |
| GODDARD RIVERSIDE COMMUNITY CENTER | |||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | NONE | CHARITY | ASSISTANCE WITH COMMUNITY PROGRAMS | $700 |
| FUND FOR PARK AVENUE INC | |||||||
| 300 PARK AVENUE SUITE 1700 | NEW YORK | NY | 10022 | NONE | CHARITY | ASSISTANCE WITH COMMUNITY PROGRAMS | $200 |
| FREEDOM INSTITUTE | |||||||
| 5 MADISON AVENUE | NEW YORK | NY | 10022 | NONE | CHARITY | ASSISTANCE WITH COMMUNITY PROGRAMS | $1,000 |
| EAST END TEMPLE | |||||||
| 247 EAST 17TH STREET | NEW YORK | NY | 10003 | NONE | CHARITY | ASSISTANCE WITH COMMUNITY PROGRAMS | $500 |
| DUKE UNIVERSITY | |||||||
| BOX 90581 | DURHAM | NC | 27708 | NONE | CHARITY | SCHOLARSHIP ASSISTANCE FOR STUDENTS | $30,000 |
| DUKE CHILDREN'S HOSPITAL HEALTH CEN | |||||||
| 512 SO MANGUM STREEET | DURHAM | NC | 27701 | NONE | CHARITY | RESEARCH & ASSISTANCE TO CHILDREN'S PROGRAMS | $50,000 |
| CULINARY INSTITUTE OF AMERICA | |||||||
| 19360 CAMPUS DRIVE | HYDE PARK | NY | 12538 | NONE | CHARITY | SCHOLARSHIP ASSISTANCE TO STUDENTS | $10,000 |
| CONGREGATION EMANUEL | |||||||
| ONE EAST 65TH STREET | NEW YORK | NY | 10021 | NONE | CHARITY | FOR RELIGIOUS & EDUCATIONAL PURPOSES | $5,000 |
| CONGREGATION EMANUEL | |||||||
| ONE EAST 65TH STREET | NEW YORK | NY | 10021 | NONE | CHARITY | FOR RELIGIOUS & EDUCATIONAL PURPOSES | $5,000 |
| COLLEGIATE SCHOOL | |||||||
| 260 WEST 78TH STREET | NEW YORK | NY | 10024 | NONE | CHARITY | GENERAL ASSISTANCE TO STUDENTS | $25,000 |
| CITY MEALS-ON-WHEELS | |||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10164 | NONE | CHARITY | TO FUND MEALS PREPARATION & DELIVERY | $500 |
| CITIZENS COMMITTEE FOR CHILDREN OF | |||||||
| 1005 E 22ND STREET | NEW YORK | NY | 10010 | NONE | CHARITY | ASSISTANCE WITH CHILDREN'S PROGRAMS | $3,400 |
| CITIZENS COMMITTEE FOR CHILDREN OF | |||||||
| 105 E 22ND STREET | NEW YORK | NY | 10010 | NONE | CHARITY | ASSISTANCE WITH CHILDREN'S PROGRAMS | $925 |
| CATHOLIC BIG SISTERS BIG BROTHERS | |||||||
| 137 EAST 2ND STREET | NEW YORK | NY | 10009 | NONE | CHARITY | ASSISTANCE WITH CHILDREN'S PROGRAMS | $2,500 |
| BROWN UNIVERSITY | |||||||
| 110 ELM STREET | PROVIDENCE | RI | 02912 | NONE | CHARITY | GENERAL EDUCATIONAL ASSISTANCE | $25,000 |
| BROWN SPORTS FOUNDATION | |||||||
| BOX 1925 | PROVIDENCE | RI | 02912 | NONE | CHARITY | ASSITANCE TO STUDENTS | $2,500 |
| BROWN SPORTS FOUNDATION | |||||||
| BOX 1925 | PROVIDENCE | RI | 02912 | NONE | CHARITY | ASSISTANCE TO STUDENTS | $1,000 |
| BREAST CANCER RESEARCH FOUNDATION | |||||||
| 6O EAST 56TH STREET | NEW YORK | NY | 10022 | NONE | CHARITY | GRANTS ASSOCIATED WITH BREAST CANCER RESEARCH | $1,500 |
| ASPCA | |||||||
| 424 E 92ND STREET | NEW YORK | NY | 10128 | NONE | CHARITY | FOR GENERAL ASSISTANCE TO ANIMALS | $1,500 |
| ARTHUR J MEYER JEWISH ACADEMY | |||||||
| 3261 NO MILITARY TRAIL | WEST PALM BEACH | FL | 33409 | NONE | CHARITY | SCHOLARSHIP ASSISTANCE TO STUDENTS | $500 |
| AMERICAN SOCIETY FOR YAD VASHEM | |||||||
| 500 FIFTH AVENUE 42ND FL | NEW YORK | NY | 10110 | NONE | CHARITY | FOR MUSEUM GENERAL PURPOSES | $1,500 |
| AMERICAN RED CROSS | |||||||
| 520 WEST 49TH STREET | NEW YORK | NY | 10036 | NONE | CHARITY | FOR ASSISTANCE TO FAMILIES IN NEED | $10,000 |
| AMERICAN LIVER FOUNDATION | |||||||
| 39 BROADWAY SUITE 2700 | NEW YORK | NY | 10006 | NONE | CHARITY | FOR RESEARCH | $500 |
| AMERICAN BALLET THEATRE | |||||||
| 890 BROADWAY | NEW YORK | NY | 10013 | NONE | CHARITY | PROMOTE INSTRUCTION IN BALLET | $850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 599605 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $12,175 | UnrelatedBusinessIncomeAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $124,444 | UnrelatedBusinessIncomeAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 152403 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCOME FROM L.L.C.'S | Description |
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $244,898 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $136,619 | UnrelatedBusinessIncomeAmount |
| Exclusion | $244,898 | ExclusionAmount |
| Related Or Exempt Function Income | 152403 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 533920 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,364 | Amount |
| Net Investment Income | 1364 | NetInvestmentIncome |
| Adjusted Net Income | 1364 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1364 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | 3150771 | EOYBookValue |
| EOYFMV | 3933764 | EOYFMV |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (3 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| EHB REAL ESTATE ASSOCIATES LLC | 7717867 | 7580719 | 5126821 |
| 3310 HULL AVENUE ASSOCIATES LLC | 258522 | 238055 | 1240325 |
| 1447 MACOMBS ROAD SSOCIATES LLC | 190157 | 317195 | 1131138 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NON DEDUCTABLE EXPENSE | $7 |
| FEDERAL INCOME TAX | $10,562 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| NYS ATTORNEY GENERAL OFFICE | 525 | 525 | 525 | 525 |
| BROKERAGE FEES | -59 | -59 | -59 | -59 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCOME FROM L.L.C.'S | Description |
| Revenue And Expenses Per Books | 244898 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | Category |
| Amount | $950 | Amount |
| Net Investment Income | 950 | NetInvestmentIncome |
| Adjusted Net Income | 950 | AdjustedNetIncome |
| Disbursements Charitable Prps | 950 | DisbursementsCharitablePrps |
Comments