GROSEVNOR FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GROSEVNOR FOUNDATION INC (EIN 13-4104304)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-23
- IRS object ID
- 201342049349100404
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-23T08:50:20-05:00 | 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 | CORNICK GARBER & SANDLER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 THIRD AVENUE 4TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100229524 | 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 | 134104304 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GROSEVNOR FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAVID HANDLER | InCareOfName |
| Name Control | GROS | NameControl |
| Phone | 9172828203 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 FIFTH AVENUE | AddressLine1 |
| Address Line2 | Suite PH 43A | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID HANDLER | Name |
| Title | TRUSTEE | Title |
| Phone | 9172828203 | Phone |
| Date Signed | 2013-05-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE ROSENBERG | Name |
| Phone | 2125573900 | Phone |
| Date Prepared | 2013-05-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 290916 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 222220 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 24 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 24 | InterestOnSavingsNetInvstIncm |
| Total Revenue And Expenses | 222244 | TotalRevenueAndExpenses |
| Total Net Investment Income | 24 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Accounting Fees Rev And Expnss | 3070 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 468 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 175 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 293 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3538 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 175 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 293 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 39050 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 39050 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 42588 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 175 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 39343 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 179656 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 110424 | CashBOY |
| Cash EOY | 26745 | CashEOY |
| Cash EOYFMV | 26745 | CashEOYFMV |
| Savings And Temp Cash Invst EOY | 141115 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 141115 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 85 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 18265 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 123056 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 110509 | TotalAssetsBOY |
| Total Assets EOY | 186125 | TotalAssetsEOY |
| Total Assets EOYFMV | 290916 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 110509 | CapitalStockBOY |
| Capital Stock EOY | 186125 | CapitalStockEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 110509 | TotalNetAssetsBOY |
| Total Net Assets EOY | 186125 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 110509 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 186125 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 110509 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 179656 | ExcessOfRevenueOverExpenses |
| Subtotal | 290165 | Subtotal |
| Other Decreases | 104040 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 186125 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 90000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 166863 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.539365 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 43498 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 9234 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 4.710635 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 21675 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 228104 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.095022 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 29200 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 300573 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.097148 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 33139 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 172734 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.19185 | DistributionRatioYear5 |
| Total Distribution Ratio | 5.63402 | TotalDistributionRatio |
| Average Distribution Ratio | 1.126804 | AverageDistributionRatio |
| Net Noncharitable Assets | 99967 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 112643 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 112643 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 39343 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Subtotal | 0 | Subtotal |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
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 | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID HANDLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9172828203 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 FIFTH AVE PH 43A | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | 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 |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | DAVID HANDLER | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | Title |
| Avg Hours Per Wk Devoted To Position | 0.5 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | 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 | NOT APPLICABLE | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 5371 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 96118 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 101489 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 101489 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1522 | CashDeemedCharitable |
| Net Noncharitable Assets | 99967 | NetNoncharitableAssets |
| Minimum Investment Return | 4998 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 4998 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 4998 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 4998 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 4998 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 39343 | 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 | 39343 | QualifyingDistributions |
| Adj Qualifying Distributions | 39343 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 4998 | 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 | 24724 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 14534 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 10277 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 43040 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 81657 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 174232 | TotalExcessDistriCarryover |
| Qualifying Distributions | 39343 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 4998 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 34345 | RemainingDistriFromCorpus |
| Total Corpus | 208577 | 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 | 24724 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 183853 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 14534 | ExcessFromYear4 |
| Excess From Year3 | 10277 | ExcessFromYear3 |
| Excess From Year2 | 43040 | ExcessFromYear2 |
| Excess From Year1 | 81657 | ExcessFromYear1 |
| Excess From Current Year | 34345 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| THE NEW GROUP | |||||||
| 410 WEST 42ND STREET | NEW YORK | NY | 10036 | NONE | EXEMPT | CHARITABLE | $10,000 |
| FAMILY EQUALITY COUNCIL | |||||||
| PO BOX 206 | BOSTON | MA | 02133 | NONE | EXEMPT | CHARITABLE | $1,000 |
| METROPOLITAN COUNCIL ON JEWISH POVERTY | |||||||
| 120 BROADWAY 7TH FLOOR | NEW YORK | NY | 10271 | NONE | EXEMPT | CHARITABLE | $2,000 |
| USO OF METROPOLITAN NEW YORK | |||||||
| 625 EIGHTH AVENUE | NEW YORK | NY | 10018 | NONE | EXEMPT | CHARITABLE | $1,000 |
| WEST SIDE AGAINST HUNGER | |||||||
| 263 WEST 86TH STREET | NEW YORK | NY | 10024 | NONE | EXEMPT | CHARITABLE | $250 |
| NEW YORK UNIVERSITY | |||||||
| 25 WEST 4TH STREET | NEW YORK | NY | 10012 | NONE | EXEMPT | CHARITABLE | $10,000 |
| GOVERNOR'S CUP CHARITIES | |||||||
| 825 BERKSHIRE BLVD - 200 | WYOMISSING | PA | 19610 | NONE | EXEMPT | CHARITABLE | $2,000 |
| JOINT DISTRIBUTION COMMITTEE | |||||||
| 711 THIRD AVENUE | NEW YORK | NY | 10017 | NONE | EXEMPT | CHARITABLE | $1,000 |
| TEMPLE ADAS ISRAEL | |||||||
| 30 ATLANTIC AVENUE | SAG HARBOR | NY | 11963 | NONE | EXEMPT | CHARITABLE | $11,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 39050 | TotGrantOrContriPaidDuringYear |
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 |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $24 | 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 | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $24 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 24 | 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 | DAVID HANDLER | 325 FIFTH AVENUE - PH 43A | NEW YORK | NY | 10016 | 100000 | X | |
| 2 | DAVID HANDLER | 325 FIFTH AVENUE - PH 43A | NEW YORK | NY | 10016 | 122220 | X | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 2 | ContributorNumberFromPartI |
| Noncash Property Description | 2,504 SHARES OF PENN NATL GAMING INC FMV $122,220 | NoncashPropertyDescription |
| Fair Market Value | 122220 | FairMarketValue |
| Date Received | 2012-12-24 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | KMR LLP | Category |
| Amount | $3,070 | Amount |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| CAREGUIDE, INC. | 85 | 85 |
| PENN NATIONAL GAMING INC. | 18180 | 122971 |
Land Etc Schedule2 LandEtcSchedule2
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ALLOWANCE FOR EXCESS OF FMV OVER COST OF | $0 |
| CONTRIBUTED STOCK | $104,040 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| BANK CHARGES | 175 | 175 | |
| FILING FEES | 293 | 293 |
Comments