JEROME L GREENE FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JEROME L GREENE FOUNDATION INC (EIN 13-2960852)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201333169349100103
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
All Oth Prog Rltd Investments Sch
Depreciation Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T14:11:29-06:00	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	RADIN GLASS & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	360 LEXINGTON AVE 22 FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100176502	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	132960852	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEROME L GREENE FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% CHRISTINA MCINERNEY	InCareOfName
Name Control	JERO	NameControl
Phone	2126881550	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	146 CENTRAL PARK WEST	AddressLine1
Address Line2	Suite 1E	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTINA MCINERNEY	Name
Title	PRESIDENT	Title
Phone	2126881550	Phone
Date Signed	2013-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELLIOTT GLASS	Name
Phone	2125577505	Phone
Date Prepared	2013-11-11	DatePrepared

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)
Address Change	X	AddressChange
Exempt PF	X	ExemptPF
FMV Assets EOY	402910871	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	5274372	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	103546	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	103546	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	103546	InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss	4231859	DividendsRevAndExpnss
Dividends Net Invst Incm	4231859	DividendsNetInvstIncm
Dividends Adj Net Incm	4231859	DividendsAdjNetIncm
Gross Rents Rev And Expnss	7819261	GrossRentsRevAndExpnss
Gross Rents Net Invst Incm	7819261	GrossRentsNetInvstIncm
Gross Rents Adj Net Incm	7819261	GrossRentsAdjNetIncm
Net Rental Income Or Loss	7819261	NetRentalIncomeOrLoss
Net Gain Sale Assets Rev And Expnss	-7908975	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	297969205	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	0	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	70958	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	70958	OtherIncomeNetInvstIncm
Other Income Adj Net Incm	70958	OtherIncomeAdjNetIncm
Total Revenue And Expenses	9591021	TotalRevenueAndExpenses
Total Net Investment Income	12225624	TotalNetInvestmentIncome
Total Adjusted Net Income	12225624	TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss	125000	CompOfcrDirTrstRevAndExpnss
Oth Empl Slrs Wgs Rev And Expnss	48290	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	48290	OthEmplSlrsWgsDsbrsChrtblPrps
Legal Fees Rev And Expnss	208910	LegalFeesRevAndExpnss
Legal Fees Net Invst Incm	100000	LegalFeesNetInvstIncm
Legal Fees Adj Net Incm	0	LegalFeesAdjNetIncm
Legal Fees Dsbrs Chrtbl Prps	108910	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	18300	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	4000	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	0	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	14300	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	37820	OtherProfFeesRevAndExpnss
Other Prof Fees Dsbrs Chrtbl Prps	37820	OtherProfFeesDsbrsChrtblPrps
Interest Rev And Expnss	804562	InterestRevAndExpnss
Interest Net Invst Incm	804562	InterestNetInvstIncm
Taxes Rev And Expnss	179800	TaxesRevAndExpnss
Taxes Net Invst Incm	165000	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	14800	TaxesDsbrsChrtblPrps
Occupancy Rev And Expnss	108947	OccupancyRevAndExpnss
Occupancy Dsbrs Chrtbl Prps	108947	OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss	6657	TravConfMeetingRevAndExpnss
Trav Conf Meeting Dsbrs Chrtbl Prps	6657	TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss	424157	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	399548	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	24609	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	1962443	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	1473110	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	0	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	364333	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	137247200	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	137247200	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	139209643	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	1473110	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	0	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	137611533	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-129618622	ExcessOfRevenueOverExpenses
Net Investment Income	10752514	NetInvestmentIncome
Adjusted Net Income	12225624	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	35971406	CashBOY
Cash EOY	34037801	CashEOY
Cash EOYFMV	34037801	CashEOYFMV
Savings And Temp Cash Invst BOY	1447446	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	21595065	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	21595065	SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY	2895743	InvestmentsCorpStockBOY
Investments Corp Stock EOY	9902402	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	10737468	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	177600579	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	188416168	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	189287648	InvestmentsCorpBondsEOYFMV
Investments Other BOY	312813862	InvestmentsOtherBOY
Investments Other EOY	147024808	InvestmentsOtherEOY
Investments Other EOYFMV	147118718	InvestmentsOtherEOYFMV
Other Assets EOY	134171	OtherAssetsEOY
Other Assets EOYFMV	134171	OtherAssetsEOYFMV
Total Assets BOY	530729036	TotalAssetsBOY
Total Assets EOY	401110415	TotalAssetsEOY
Total Assets EOYFMV	402910871	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	530729036	RetainedEarningsBOY
Retained Earnings EOY	401110415	RetainedEarningsEOY
Total Net Assets BOY	530729036	TotalNetAssetsBOY
Total Net Assets EOY	401110415	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	530729036	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	401110415	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	530729036	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-129618622	ExcessOfRevenueOverExpenses
Other Increases	1	OtherIncreases
Subtotal	401110415	Subtotal
Total Net Assets Fund Balances EOY	401110415	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (13 entries)

Description Of AssetDescriptionOfAsset	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
#5007 LT LOSS	2012-12-31	23141494	23302364	-160870	-160870
#5007 LT GAIN	2012-12-31	54		54	54
#5007 ST LOSS	2012-12-31	8622249	8958884	-336635	-336635
#50003 LT LOSS	2012-12-31	5213601	5261418	-47817	-47817
#50003 ST GAIN	2012-12-31	80017774	79987814	29960	29960
#5007 PASS THROUGH CERTIFICATE	2012-12-31	15079167	15079167
#9008 LT GAIN	2012-12-31	191149	170614	20535	20535
#9008 ST LOSS	2012-12-31	2732377	2837649	-105272	-105272
PASS THROUGH LT CAPITAL GAIN	2012-12-31	544939		544939	544939
PASS THROUGH ST CAPITAL GAIN	2012-12-31	684		684	684
724 FIFTH AVE	2012-12-31	105725717	101389530	4336187	4336187
615 GARAGE CORPORATION	2012-06-30	1700000	1666958	33042	33042
W&G REALTY COMPANY LLC	2012-12-15	55000000	67223782	-12223782	-12223782

Field	Value	IRS element (for citing)
Capital Gain Net Income	-7908975	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	2610750	QualifyingDistributionsYear1
Noncharitable Assets Year1	70389154	NoncharitableAssetsYear1
Distribution Ratio Year1	0.03709	DistributionRatioYear1
Qualifying Distributions Year2	4373584	QualifyingDistributionsYear2
Noncharitable Assets Year2	27970337	NoncharitableAssetsYear2
Distribution Ratio Year2	0.156365	DistributionRatioYear2
Qualifying Distributions Year3	4520653	QualifyingDistributionsYear3
Noncharitable Assets Year3	33827069	NoncharitableAssetsYear3
Distribution Ratio Year3	0.13364	DistributionRatioYear3
Qualifying Distributions Year4	18613142	QualifyingDistributionsYear4
Noncharitable Assets Year4	40064148	NoncharitableAssetsYear4
Distribution Ratio Year4	0.464583	DistributionRatioYear4
Qualifying Distributions Year5	21855959	QualifyingDistributionsYear5
Noncharitable Assets Year5	53160493	NoncharitableAssetsYear5
Distribution Ratio Year5	0.411132	DistributionRatioYear5
Total Distribution Ratio	1.20281	TotalDistributionRatio
Average Distribution Ratio	0.240562	AverageDistributionRatio
Net Noncharitable Assets	520858052	NetNoncharitableAssets
Adjusted Noncharitable Assets	125298655	AdjustedNoncharitableAssets
One Percent Net Investment Income	107525	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	125406180	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	137611533	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	107525	InvestmentIncomeExciseTax
Subtotal	107525	Subtotal
Tax Based On Investment Income	107525	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	159827	EstTaxPaymentsAndOverpayment
Total Credits And Payments	159827	TotalCreditsAndPayments
Form2220 Attached	X	Form2220Attached
Penalty For Underpayment	143	PenaltyForUnderpayment
Overpayment	52159	Overpayment
Amount Credited To Next Year	52159	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
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	CHRISTINA MCINERNEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	2126881550	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	146 CENTAL PARK WEST SUITE 1E	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	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
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	false	BusinessHoldings
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
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

Field	Value	IRS element (for citing)
Person Name	CHRISTINA MCINERNEY	PersonName

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	146 CENTRAL PARK WEST	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Field	Value	IRS element (for citing)
Title	PRESIDENT	Title
Avg Hours Per Wk Devoted To Position	40.0	AvgHoursPerWkDevotedToPosition
Compensation	125000	Compensation
Contri To Empl Benefit Plans Etc	0	ContriToEmplBenefitPlansEtc
Expense Account Other Allowances	0	ExpenseAccountOtherAllowances

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	COLUMBIA UNIVERSITY LEADERSHIP GRANT FOR JEROME L GREENE SCIENCE CENTER	Description1
Expenses1	135000000	Expenses1
Description2	PLANNED PARENTHOOD OF NEW YORK CITY	Description2
Expenses2	551000	Expenses2
Description3	WNYC RADIO ACQUISITION OF WQXR - TO PRESERVE CLASSICAL MUSIC IN NYC	Description3
Expenses3	1000000	Expenses3
Description4	COLUMBIA UNIVERSITY MEDICAL CENTER THE JERRY I GLIKLICH PROFESSORSHIP OF CARDIOLOGY	Description4
Expenses4	250000	Expenses4

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Description1	NOT APPLCIABLE	Description1

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	214757901	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	98156706	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	215875294	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	528789901	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	528789901	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	7931849	CashDeemedCharitable
Net Noncharitable Assets	520858052	NetNoncharitableAssets
Minimum Investment Return	26042903	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	26042903	MinimumInvestmentReturn
Tax Based On Investment Income	107525	TaxBasedOnInvestmentIncome
Total Tax	107525	TotalTax
Distributable Amount Before Adj	25935378	DistributableAmountBeforeAdj
Distributable Amount Before Ded	25935378	DistributableAmountBeforeDed
Distributable Amount As Adjusted	25935378	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	137611533	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets	0	AmountsPaidAcqCharitableAssets
Amounts Set Aside Suitability Test	0	AmountsSetAsideSuitabilityTest
Amounts Set Aside Cash Distri Test	0	AmountsSetAsideCashDistriTest
Qualifying Distributions	137611533	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	107525	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	137504008	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	25935378	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Prior Year1	2010	PriorYear1
Prior Year2	2009	PriorYear2
Prior Year3	2008	PriorYear3
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	19250880	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	16647853	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	2851171	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	2993858	ExcessDistriCarryoverYear2
Total Excess Distri Carryover	41743762	TotalExcessDistriCarryover
Qualifying Distributions	137611533	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Current Year	25935378	AppliedToCurrentYear
Remaining Distri From Corpus	111676155	RemainingDistriFromCorpus
Total Corpus	153419917	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	19250880	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	134169037	ExcessDistriCyovToNextYear
Excess From Year4	16647853	ExcessFromYear4
Excess From Year3	2851171	ExcessFromYear3
Excess From Year2	2993858	ExcessFromYear2
Excess From Current Year	111676155	ExcessFromCurrentYear

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundations

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	NA	ContributingManager
Shareholder Manager	NA	ShareholderManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line2RecipientUSAddress/AddressLine2
COLUMBIA UNIVERSITY
630 W 168th Street	NEW YORK	NY	10032	NONE	PUBLIC	Leadership Gift for design, construction and maintenance of the Jerome L Greene Science Center	$135,000,000
CENTRAL PARK CONSERVANCY
14 EAST 60TH 8	NEW YORK	NY	10022	NONE	PUBLIC	GENERAL SUPPORT	$3,300
WNYC RADIO
ONE CENTRE STREET	NEW YORK	NY	10007	NONE	PUBLIC	ACQUISITION OF WQXR PUBLIC RADIO STATION	$1,000,000
THE FILM SOCIETY OF LINCOLN CENTER
70 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	NONE	PUBLIC	GENERAL SUPPORT & GALA	$1,650
PLANNED PARENTHOOD FEDERATION OF AMERICA
434 WEST 33RD STREET	NEW YORK	NY	10001	NONE	PUBLIC	GENERAL SUPPORT	$551,000
PEN AMERICAN CENTER
588 BROADWAY	NEW YORK	NY	10012	NONE	PUBLIC	GENERAL SUPPORT	$50,000	SUITE 303
CITYMEALS ON WHEELS
355 LEXINGTON AVENUE	NEW YORK	NY	10017	NONE	PUBLIC	GENERAL SUPPORT	$20,000
DOCTORS WITHOUT BORDERS
333 7TH AVENUE	NEW YORK	NY	100015004	NONE	PUBLIC	GENERAL SUPPORT	$5,000	2ND FLOOR
THE FRESH AIR FUND
633 THIRD AVE	NEW YORK	NY	10017	NONE	PUBLIC	GENERAL SUPPORT	$60,000
MUSEUM OF THE CITY OF NY
1220 FIFTH AVENUE	NEW YORK	NY	10029	NONE	PUBLIC	GENERAL SUPPORT	$2,500
LINCOLN CENTER THEATER COMPANY
70 LINCOLN CENTER PLAZA	NEW YORK	NY	10023		PUBLIC	GENERAL SUPPORT	$125,000
THRESHOLD FOUNDATION
PO BOX 29903	SAN FRANSISCO	CA	941290903	NONE	PUBLIC	GENERAL SUPPORT	$3,000
SANCTUARY FOR FAMILIES
PO BOX 1406	NEW YORK	NY	10268	NONE	PUBLIC	GENERAL SUPPORT	$2,000	WALL STREET STATION
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET	NEW YORK	NY	10467		PUBLIC	GENERAL SUPPORT	$2,250
FREE SPEECH FOR PEOPLE
2366 EASTLAKE AVENUE SUITE 311	SEATTLE	WA	98102		PUBLIC	GENERAL SUPPORT	$50,000
CARNEGIE HALL SOCIETY INC
881 SEVENTH AVENUE	NEW YORK	NY	10019		PUBLIC	GENERAL SUPPORT	$2,500
CHAMBER MUSIC SOCIETY
70 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	N/A	PUBLIC	GENERAL SUPPORT	$5,000
CUNY ON BEHALF OF THE HARMONY PROGRAM
230 WEST 41ST ST 7TH FLOOR	NEW YORK	NY	10036	N/A	PUBLIC	GENERAL SUPPORT	$25,000
IRISH GEORGIAN SOCIETY
115 E 89TH ST 3B	NEW YORK	NY	10128	N/A	PUBLIC	GENERAL SUPPORT	$2,000
NORTH STAR FUND
520 8TH AVE 2203	NEW YORK	NY	10018	N/A	PUBLIC	GENERAL SUPPORT	$35,000
THIRD MUSIC SCHOOL SETTLEMENT
235 E 11TH ST 1	NEW YORK	NY	10003	N/A	PUBLIC	GENERAL SUPPORT	$52,000
COLUMBIA UNIVERSITY MEDICAL CENTER
630 W 168TH STREET	NEW YORK	NY	10032	NONE	PUBLIC	THE JERRY I GLIKLICH PROFESSORSHIP OF CARDIOLOGY	$250,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	137247200	TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Columbia University	BusinessNameLine1

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	630 W 168th Street	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10032	ZIPCode

Field	Value	IRS element (for citing)
Recipient Relationship	None	RecipientRelationship
Recipient Foundation Status	Public	RecipientFoundationStatus
Purpose Of Grant Or Contribution	Leadership Gift for design, construction and maintenance of the Jerome L Greene Science Center	PurposeOfGrantOrContribution
Amount	$91,000,000	Amount

Field	Value	IRS element (for citing)
Tot Grant Or Contri Approved Future	91000000	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Field	Value	IRS element (for citing)
Fees Contracts From Govt Agencies		FeesContractsFromGovtAgencies
Membership Dues And Assessments		MembershipDuesAndAssessments

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$103,546	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$4,231,859	ExclusionAmount

Field	Value	IRS element (for citing)
Net Rental Incm Re Debt Fincd Prop		NetRentalIncmReDebtFincdProp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp

Net Rental Incm Personal Property NetRentalIncmPersonalProperty

Field	Value	IRS element (for citing)
Exclusion Code	16	ExclusionCode
Exclusion	$7,819,261	ExclusionAmount

Field	Value	IRS element (for citing)
Other Investment Income Part VII		OtherInvestmentIncomePartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	-$7,908,975	ExclusionAmount

Field	Value	IRS element (for citing)
Net Income Loss From Special Events		NetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of Invntry		GrossProfitLossSalesOfInvntry

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Description	MISC INCOME	Description
Exclusion Code	01	ExclusionCode
Exclusion	$70,958	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$4,316,649	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	4316649	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

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	DAWN M GREENE TRUST UW JEROME GREE	950 THIRD AVENUE 19TH FL	NEW YORK	NY	10022	2000000	X	X
2	DAWN M GREENE TRUST UW JEROME GREE	950 THIRD AVENUE 19TH FLOOR	NEW YORK	NY	10022	3274372	X	X

Noncash Property NoncashProperty (2 entries)

Contributor Number From Part IContributorNumberFromPartI	Noncash Property DescriptionNoncashPropertyDescription	Fair Market ValueFairMarketValue
1	ADJUSTMENT TO VALUE OF PARTNERSHIP INTEREST RECEIVED AS A CONTRIBUTION ON DECEMBER 31, 2011	2000000
2	VARIOUS MARKETABLE SECURITIES AT FMV	3274372

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	Category
Amount	$18,300	Amount
Net Investment Income	4000	NetInvestmentIncome
Disbursements Charitable Prps	14300	DisbursementsCharitablePrps

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Oth Prog Rltd Investments AllOthProgRltdInvestments

Field	Value	IRS element (for citing)
Description	NOT APPLICABLE	Description

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds (2 entries)

Name Of BondNameOfBond	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
FIXED INCOME- JPMORGAN AC#5007	181773338	182938034
SHORT TERM INVESTMENTS	6642830	6349614

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Field	Value	IRS element (for citing)
Name Of Stock	SECURITIES - JPM AC #9008	NameOfStock
EOY Book Value	9902402	EOYBookValue
EOYFMV	10737468	EOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (12 entries)

Category Or ItemCategoryOrItem	Book ValueBookValue	EOYFMVEOYFMV
15 WEST 72ND STREET	292392	313000
425 PARK AVENUE	1111886	1150000
615 GARAGE CORP.
6465 REALTY CO.	2109297	2080000
68TH STREET CO.	1028095	1175000
724 FIFTH AVENUE	3041003	3041003
LEXINGTON BUILDING CO.	136999289	136800000
MADISON SYNDICATE	90008	90000
PETERS LAND SYNDICATE	337140	325000
VALLEY FORGE GREENE LLC	1379593	1500000
W&G REALTY CO.
HBS MEZZANINE - #50003	636105	644715

Land Etc Schedule2 LandEtcSchedule2

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	LEGAL FEE	Category
Amount	$208,910	Amount
Net Investment Income	100000	NetInvestmentIncome
Disbursements Charitable Prps	108910	DisbursementsCharitablePrps

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	OTHER RECEIVABLE	Description
EOY Book Value	134171	EOYBookValue
EOYFMV	134171	EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (8 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps	Net Investment IncomeNetInvestmentIncome
OFFICE INSURANCE	3422	3422
TELEPHONE	5488	5488
INVESTMENT FEE	399508		399508
POSTAGE	2198	2198
SUBSCRIPTION	130	130
MISCELLANEOUS EXPENSE	1041	1041
PASS THROUGH	40		40
OFFICE EXPENSE	12330	12330

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	ORDINARY INCOME FROM PASS THROUGH	Description
Revenue And Expenses Per Books	70958	RevenueAndExpensesPerBooks
Net Investment Income	70958	NetInvestmentIncome
Adjusted Net Income	70958	AdjustedNetIncome

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Field	Value	IRS element (for citing)
Description	ROUNDING	Description
Amount	$1	Amount

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (3 entries)

CategoryCategory	AmountAmount	Disbursements Charitable PrpsDisbursementsCharitablePrps
PAYROLL FEE	$1,298	1298
CONSULTING FEE	$11,522	11522
APPRAISAL FEE	$25,000	25000

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

Field	Value	IRS element (for citing)
Person Name	DAWN M GREENE TRUST UW JEROME GREE	PersonName

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	950 THIRD AVENUE 19TH FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10022	ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes (3 entries)

CategoryCategory	AmountAmount	Disbursements Charitable PrpsDisbursementsCharitablePrps	Net Investment IncomeNetInvestmentIncome
PAYROLL TAXES	$13,300	13300
FILING FEE- NY FROM CHAR 500	$1,500	1500
FEDERAL EXCISE TAX	$165,000		165000

JEROME L GREENE FOUNDATION INC: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (13 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

US Address USAddress

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture

Recipient Business Name RecipientBusinessName

Recipient US Address RecipientUSAddress

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Net Rental Incm Personal Property NetRentalIncmPersonalProperty

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Other Revenue Described OtherRevenueDescribed

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo (2 entries)

Noncash Property NoncashProperty (2 entries)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Oth Prog Rltd Investments AllOthProgRltdInvestments

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds (2 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (12 entries)

Land Etc Schedule2 LandEtcSchedule2

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (8 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (3 entries)

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

US Address USAddress

Taxes Schedule TaxesSchedule

Taxes Taxes (3 entries)

Comments