THE LIZABETH AND FRANK NEWMAN CHARITABLE: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE LIZABETH AND FRANK NEWMAN CHARITABLE (EIN 13-4067790)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-28
IRS object ID: 201231809349100208
Schema version: 2011v1.2
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
Other Expenses Schedule
Other Liabilities Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-28T12:24:34-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	941420282	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONES SCHILLER & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	507 POLK STREET SUITE 300	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134067790	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE LIZABETH AND FRANK NEWMAN CHARITABLE	BusinessNameLine1
Business Name Line2	FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LIZA	NameControl
Phone	2125359535	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 E 61 STREET NO 15B	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10065	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY REEN	Name
Title	PRESIDENT	Title
Phone	2125359535	Phone
Date Signed	2012-06-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT L SCHILLER	Name
PTIN	P00239567	PTIN
Phone	4157715335	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	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	73726	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	700000	ContriReceivedRevAndExpnss
Dividends Rev And Expnss	172	DividendsRevAndExpnss
Dividends Net Invst Incm	172	DividendsNetInvstIncm
Capital Gain Net Incm Net Invst Incm	0	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	700172	TotalRevenueAndExpenses
Total Net Investment Income	172	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	30000	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	0	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	30000	CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss	4259	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	0	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	4259	AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss	2571	TaxesRevAndExpnss
Taxes Net Invst Incm	0	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	2571	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	19378	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	0	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	153	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	56208	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	36983	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	1070750	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	1070750	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	1126958	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	1107733	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-426786	ExcessOfRevenueOverExpenses
Net Investment Income	172	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	5927	CashBOY
Cash EOY	14319	CashEOY
Cash EOYFMV	14319	CashEOYFMV
Savings And Temp Cash Invst BOY	490172	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	57326	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	57326	SavingsAndTempCashInvstEOYFMV
Prepaid Expenses BOY	2558	PrepaidExpensesBOY
Prepaid Expenses EOY	2081	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	2081	PrepaidExpensesEOYFMV
Total Assets BOY	498657	TotalAssetsBOY
Total Assets EOY	73726	TotalAssetsEOY
Total Assets EOYFMV	73726	TotalAssetsEOYFMV
Other Liabilities BOY	0	OtherLiabilitiesBOY
Other Liabilities EOY	1855	OtherLiabilitiesEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	1855	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	498657	RetainedEarningsBOY
Retained Earnings EOY	71871	RetainedEarningsEOY
Total Net Assets BOY	498657	TotalNetAssetsBOY
Total Net Assets EOY	71871	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	498657	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	73726	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	498657	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-426786	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	71871	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	71871	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	1277630	QualifyingDistributionsYear1
Noncharitable Assets Year1	228557	NoncharitableAssetsYear1
Distribution Ratio Year1	5.589984	DistributionRatioYear1
Qualifying Distributions Year2	321000	QualifyingDistributionsYear2
Noncharitable Assets Year2	7224	NoncharitableAssetsYear2
Distribution Ratio Year2	44.435216	DistributionRatioYear2
Qualifying Distributions Year3	352700	QualifyingDistributionsYear3
Noncharitable Assets Year3	25887	NoncharitableAssetsYear3
Distribution Ratio Year3	13.624599	DistributionRatioYear3
Qualifying Distributions Year4	461198	QualifyingDistributionsYear4
Noncharitable Assets Year4	37187	NoncharitableAssetsYear4
Distribution Ratio Year4	12.402130	DistributionRatioYear4
Qualifying Distributions Year5	430966	QualifyingDistributionsYear5
Noncharitable Assets Year5	83319	NoncharitableAssetsYear5
Distribution Ratio Year5	5.172482	DistributionRatioYear5
Total Distribution Ratio	81.224411	TotalDistributionRatio
Average Distribution Ratio	16.244882	AverageDistributionRatio
Net Noncharitable Assets	381937	NetNoncharitableAssets
Adjusted Noncharitable Assets	6204521	AdjustedNoncharitableAssets
One Percent Net Investment Income	2	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	6204523	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	1107733	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	3	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	3	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	3	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	1426	EstTaxPaymentsAndOverpayment
Total Credits And Payments	1426	TotalCreditsAndPayments
Overpayment	1423	Overpayment
Amount Credited To Next Year	1423	AmountCreditedToNextYear
Amount To Be Refunded	0	AmountToBeRefunded

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	NY	StatesFiledWith
Form990 PF Filed With AG	1	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	MARY REEN	BooksInCareOfPersonName
Books In Care Of Phone Number	2125359535	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	40 E 61 STREET 15B	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10065	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
Tr Fail To Qualify As Exceptions	0	TrFailToQualifyAsExceptions
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 (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
FRANK NEWMAN
40 E 61 STREET 15B	NEW YORK	NY	10065	PRESIDENT	3.00	0	0	0
LIZABETH NEWMAN
40 E 61 STREET 15B	NEW YORK	NY	10065	VICE PRESIDENT & SECRETARY	5.00	0	0	0
MARY REEN
40 E 61 STREET 15B	NEW YORK	NY	10065	TREASURER	15.00	30000	0	0

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

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	N/A	Description1
Expenses1	0	Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Description1	N/A	Description1
Amount1	0	Amount1
All Oth Prog Rltd Investments Total	0	AllOthProgRltdInvestmentsTotal
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	385672	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	2081	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	387753	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	387753	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	5816	CashDeemedCharitable
Net Noncharitable Assets	381937	NetNoncharitableAssets
Minimum Investment Return	19097	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	19097	MinimumInvestmentReturn
Tax Based On Investment Income	3	TaxBasedOnInvestmentIncome
Total Tax	3	TotalTax
Distributable Amount Before Adj	19094	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	19094	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	19094	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	1107733	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	1107733	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	0	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	1107733	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	19094	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	426868	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	459343	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	351406	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	320639	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	1266204	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	2824460	TotalExcessDistriCarryover
Qualifying Distributions	1107733	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	19094	AppliedToCurrentYear
Remaining Distri From Corpus	1088639	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	3913099	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	426868	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	3486231	ExcessDistriCyovToNextYear
Excess From Year4	459343	ExcessFromYear4
Excess From Year3	351406	ExcessFromYear3
Excess From Year2	320639	ExcessFromYear2
Excess From Year1	1266204	ExcessFromYear1
Excess From Current Year	1088639	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	FRANK NEWMAN	ContributingManager
Contributing Manager	LIZABETH NEWMAN	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (15 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
ALVIN AILEY
405 W 55TH STREET	NEW YORK	NY	10019	CHARITABLE ORGANIZAT	CHARITABLE	$125,000
CARNEGIE HALL SOCIETY INC
881 7TH AVENUE	NEW YORK	NY	10019	CHARITABLE ORGANIZAT	CHARITABLE	$250,000
GREATER NEW YORK COUNCILS BOY SCOUTS OF AMERICA
350 FIFTH AVENUE SUITE 7820	NEW YORK	NY	10118	CHARITABLE ORGANIZAT	CHARITABLE	$5,000
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREET	NEW YORK	NY	10021	CHARITABLE ORGANIZAT	CHARITABLE	$5,000
MARTINA ARROYO FOUNDATION INC
PO BOX 2015	NEW YORK	NY	10101	CHARITABLE ORGANIZAT	CHARITABLE	$1,000
MDRC
16 EAST 34 STREET 19TH FLOOR	NEW YORK	NY	100164326	CHARITABLE ORGANIZAT	CHARITABLE	$30,000
NEW YORK PHILHARMONIC
10 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	CHARITABLE ORGANIZAT	CHARITABLE	$336,000
OPENING ACT
PO BOX 20178	NEW YORK	NY	10001	CHARITABLE ORGANIZAT	CHARITABLECHARITABLE	$10,000
ORPHEUS CHAMBER ORCHESTRA
490 RIVERSIDE DRIVE 11TH FLOOR	NEW YORK	NY	10027	CHARITABLE ORGANIZAT	CHARITABLE	$100,000
THAYER ACADEMY
745 WASHINGTON STREET	BRAINTREE	MA	02184	CHARITABLE ORGANIZAT	CHARITABLECHARITABLECHARITABLE	$10,000
THE PRINCE OF WALES FOUNDATION
888 17 STREET NW201	WASHINGTON	DC	200063313	CHARITABLE ORGANIZAT	CHARITABLE	$12,500
UNIVERSITY OF VERMONT
194 S PROSPECT STREET	BURLINGTON	VT	054050160	CHARITABLE ORGANIZAT	CHARITABLE	$25,000
US DEPARTMENT OF STATE
M/FA ROOM 8213 2201 C STREET NW	WASHINGTON	DC	20520	CHARITABLE ORGANIZAT	CHARITABLECHARITABLECHARITABLECHARITABLE	$10,000
WEILL CORNELL MEDICAL COLLEGE
1300 YORK AVENUE	NEW YORK	NY	10065	CHARITABLE ORGANIZAT	CHARITABLECHARITABLECHARITABLE	$150,000
YOUNG PEOPLE'S LEADERSHIP FOUNDATION
PO BOX 7050	MILLER PLACE	NY	11764	CHARITABLE ORGANIZAT	CHARITABLE	$1,250

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	1070750	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$172	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$172	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	172	TotalPartXVIA

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	FRANK AND LIZABETH NEWMAN	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	40 E 61 STREET 15B	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10065	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	700000	AggregateContributions
Person Contribution Type	X	PersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING	Category
Amount	$4,259	Amount
Net Investment Income	0	NetInvestmentIncome
Disbursements Charitable Prps	4259	DisbursementsCharitablePrps

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Oth Prog Rltd Investments AllOthProgRltdInvestments

Field	Value	IRS element (for citing)
Description	N/A	Description
Amount	$0	Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps
BANK CHARGES	53	53
INSURANCE	19199	0
FILING FEE	100	100
MISCELLANEOUS	26	0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES PAYABLE	Description
BOY Book Value	0	BOYBookValue
EOY Book Value	1855	EOYBookValue

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	PAYROLL TAXES	Category
Amount	$2,571	Amount
Net Investment Income	0	NetInvestmentIncome
Disbursements Charitable Prps	2571	DisbursementsCharitablePrps

THE LIZABETH AND FRANK NEWMAN CHARITABLE: Form 990PF, tax year 2011

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

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

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 (3 entries)

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 (15 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Address US ContributorAddressUS

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Oth Prog Rltd Investments AllOthProgRltdInvestments

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Taxes Schedule TaxesSchedule

Taxes Taxes

Comments