KAREN B COHEN FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KAREN B COHEN FOUNDATION INC (EIN 13-3833164)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-08
- IRS object ID
- 201342819349100109
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-08T17:23:10-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411944416 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 6TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | 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 | 133833164 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN B COHEN FOUNDATION INC CO STANLEY GARBER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KARE | NameControl |
| Phone | 2127368100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 MADISON AVENUE 29TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STAN GARBER | Name |
| Title | CONTROLLER | Title |
| Phone | 2127368100 | Phone |
| Date Signed | 2013-10-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD KAPLAN | Name |
| PTIN | P00029748 | PTIN |
| Phone | 2123721000 | 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 | 7234 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 206000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 5 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 5 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 206005 | TotalRevenueAndExpenses |
| Total Net Investment Income | 5 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 10 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 10 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 10 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 10 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 201520 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 201520 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 201530 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 10 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 201520 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 4475 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 2759 | CashBOY |
| Cash EOY | 7234 | CashEOY |
| Cash EOYFMV | 7234 | CashEOYFMV |
| Total Assets BOY | 2759 | TotalAssetsBOY |
| Total Assets EOY | 7234 | TotalAssetsEOY |
| Total Assets EOYFMV | 7234 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 2759 | RetainedEarningsBOY |
| Retained Earnings EOY | 7234 | RetainedEarningsEOY |
| Total Net Assets BOY | 2759 | TotalNetAssetsBOY |
| Total Net Assets EOY | 7234 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2759 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 7234 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2759 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 4475 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 7234 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 7234 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 217500 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 4626 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 47.016861 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 265050 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 6923 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 38.285425 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 336371 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 9503 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 35.396296 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 292799 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1443 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 202.909910 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 371231 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 5822 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 63.763483 | DistributionRatioYear5 |
| Total Distribution Ratio | 387.371975 | TotalDistributionRatio |
| Average Distribution Ratio | 77.474395 | AverageDistributionRatio |
| Net Noncharitable Assets | 4187 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 324385 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 324385 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 201520 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| 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 | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NJ | StatesFiledWith |
| Form990 PF Filed With AG | 0 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | STANLEY GARBER | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2127368100 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 MADISON AVENUE 29TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | KAREN B COHEN | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 KINGS POINT ROAD | AddressLine1 |
| City | KINGS POINT | City |
| State | NY | State |
| ZIP Code | 11024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | Title |
| Avg Hours Per Wk Devoted To Position | 1.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 4251 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4251 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 4251 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 64 | CashDeemedCharitable |
| Net Noncharitable Assets | 4187 | NetNoncharitableAssets |
| Minimum Investment Return | 209 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 209 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 209 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 209 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 209 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 201520 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 201520 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 201520 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 209 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 370940 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 292729 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 335896 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 264704 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 217269 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1481538 | TotalExcessDistriCarryover |
| Qualifying Distributions | 201520 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 209 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 201311 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1682849 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 370940 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1311909 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 292729 | ExcessFromYear4 |
| Excess From Year3 | 335896 | ExcessFromYear3 |
| Excess From Year2 | 264704 | ExcessFromYear2 |
| Excess From Year1 | 217269 | ExcessFromYear1 |
| Excess From Current Year | 201311 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KAREN B COHEN | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (20 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 |
|---|---|---|---|---|---|---|---|---|
| ALERT FIRE DEPARTMENT | ||||||||
| 401 NEW ROCHELLE RD | BRONXVILLE | NY | 11023 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $100 | |
| AMERICAN DIABETES ASSOCIATION | ||||||||
| 1701 N BEAUREGARD ST | ALEXANDRIA | VA | 22311 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $4,200 | |
| ASPCA | ||||||||
| 520 EIGHTH AVENUE 7TH FLOOR | NEW YORK | NY | 10018 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $375 | |
| CENTRAL PARK CONSERVATORY | ||||||||
| 1055 5TH AVE | NEW YORK | NY | 10022 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $500 | |
| GLEN OAKS PHILANTHROPIC FUND AT THE JEWISH COMMUNAL FUND | ||||||||
| 575 MADISON AVE | NEW YORK | NY | 10022 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $500 | |
| GREAT NECK PUBLIC SCHOOL | ||||||||
| 225 SCHENCK AVE | GREAT NECK | NY | 11021 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $3,000 | |
| KATONAH MESEUM OF ART | ||||||||
| 134 JAY ST | KATONAH | NY | 10536 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $21,000 | |
| KINGS POINT PBA | ||||||||
| 89 E JERICHO TURNPIKE | MINEOLA | NY | 11501 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $500 | |
| LEHIGH UNIVERSITY | ||||||||
| 27 MEMORIAL DR W | BETHLEHEM | PA | 18015 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $5,000 | |
| MASTER DRAWINGS ASSOCIATION INC | ||||||||
| 225 MADISON AVE | NEW YORK | NY | 10016 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $35,000 | |
| METROPOLITAN MESEUM OF ART | ||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $35,000 | |
| METROPOLITAN OPERA ASSOCIATION INC | ||||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $50,000 | |
| PALM BEACH COMMUNITY COLLEGE FUND | ||||||||
| 4200 CONGRESS AVE | LAKE WORTH | FL | 33461 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $1,000 | |
| PROFESSIONAL CHILDREN SCHOOL | ||||||||
| 132 W 60TH ST | NEW YORK | NY | 10023 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $10,000 | |
| ROCKEFELLER UNIVERSITY | ||||||||
| 1230 YORK AVE | NEW YORK | NY | 10065 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $1,500 | |
| ST JOSEPH'S INDIAN SCHOOL | ||||||||
| PO BOX 300 1301 N MAIN STREET | CHAMBERLAIN | SD | 57325 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $95 | |
| TEMPLE BETH EL | ||||||||
| 2419 JOHN F KENNEDY BLVD JERSEY | JERSEY CITY | NJ | 07304 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $750 | CITY |
| THE JEWISH FEDERATION OF PALM BEACH COUNTY | ||||||||
| 4601 COMMUNITY DRIVE | WEST PALM BEACH | FL | 334172760 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $3,000 | |
| THE MORGAN LIBRARY & MUSEUM | ||||||||
| 225 MADISON AVE | NEW YORK | NY | 10016 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $29,000 | |
| UNITED WAY OF PALM BEACH COUNTY INC | ||||||||
| 44 COCOANUT ROW | PALM BEACH | FL | 33480 | NONE | 501(C)(3) | TO FURTHER DONEE'S EXEMPT PUROSE | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 201520 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $5 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $5 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 5 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumber |
| Relationship Statement | INVESTMENT INCOME | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | KAREN B COHEN | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 KINGS POINT ROAD | AddressLine1 |
| City | KINGS POINT | City |
| State | NY | State |
| ZIP Code | 11024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 206000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Statement | THE ORGANIZATION IS NOT REQUIRED TO BE REGISTERED IN THE STATE OF NEW JERSEY. THE STATE OF NEW JERSEY DOES NOT ACCEPT FILING COPIES FOR UNREGISTERED PRIVATE FOUNDATIONS. | Statement |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK CHARGES | Description |
| Revenue And Expenses Per Books | 10 | RevenueAndExpensesPerBooks |
| Net Investment Income | 10 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments