GOLDMAN-SONNENFELDT FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOLDMAN-SONNENFELDT FOUNDATION INC (EIN 13-3997780)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349302718
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T09:52:43-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134200651 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GANER GROSSBACH GANER | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 BROADWAY 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133997780 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDMAN-SONNENFELDT FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOLD | NameControl |
| Phone | 2128731472 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GANER 1995 BROADWAY NO 16 FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL W SONNENFELDT | Name |
| Title | PRESIDENT | Title |
| Phone | 2128731472 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT GANER | Name |
| PTIN | P00290593 | PTIN |
| Phone | 2128731472 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL W SONNENFELDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GANER 1995 BROADWAY 16 FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 69546 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | CHARITABLE & EDUCATIONAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 296688 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46545 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 132226 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23001 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 428914 | TotalRevenuePriorYear |
| Total Revenue Current Year | 69546 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 326551 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1054283 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29266 | OtherExpensePriorYear |
| Other Expenses Current Year | 2675068 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 355817 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3729351 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 73097 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3659805 | RevenuesLessExpensesCY |
| Total Assets BOY | 10164454 | TotalAssetsBOY |
| Total Assets EOY | 6477549 | TotalAssetsEOY |
| Total Liabilities BOY | 36306 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9206 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10128148 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6468343 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATIONAL AND CHARITABLE PURPOSES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1061188 | Expense |
| Description | GRANTS THROUGH TIDES FOUNDATION (SUPPORTED ORGANIZATION) AND DIRECT GRANTS TO VARIOUS EDUCATIONAL AND CHARITABLE ORGANIZTIONS. | Description |
| Total Program Service Expense | 1061188 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GANER GROSSBACH GANER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128731472 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 BROADWAY 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| KATHLEEN DUNLEAVY | |||||||
| ASSISTANT SECRETARY | 0.00 | X | 0 | 0 | 0 | ||
| RUTH BENDER | |||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | ||
| KATJA B GOLDMAN | |||||||
| TRUSTEE | 0.00 | 0 | 0 | 0 | X | ||
| PETER JOSEPH | |||||||
| VICE PRES | 0.00 | 0 | 0 | 0 | X | ||
| MICHAEL SONNENFELDT | |||||||
| PRESIDENT | 0.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46545 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTNERSHIP INCOME | Description |
| Business Code | 523000 | BusinessCode |
| Total Revenue Column | 23001 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23001 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23001 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69546 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1054283 | Total |
| Program Services | 1054283 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| PRIOR YEAR ADJUSTMENT O | 2649188 | 2649188 | |
| GRANT RELATED FEES | 6905 | 6905 | |
| FILING FEES | 775 | 775 | |
| BANK CHARGES & FEES | 200 | 200 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3729351 | Total |
| Program Services | 1061188 | ProgramServices |
| Management And General | 2668163 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128898 | BOY |
| EOY | 180918 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141250 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8894305 | BOY |
| EOY | 6296631 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10164454 | BOY |
| EOY | 6477549 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31206 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5100 | BOY |
| EOY | 9206 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36306 | BOY |
| EOY | 9206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10128148 | BOY |
| EOY | 6468343 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10128148 | BOY |
| EOY | 6468343 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10164454 | BOY |
| EOY | 6477549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3659805 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIDES FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 123858411 | EIN |
| Type Of Organization | 12 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (9 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PALOMA PARTNERSHIP | 1083002 | C |
| MILLENIUM INT'L LTD | 1750000 | C |
| TAG FUND | 1000000 | C |
| PRIVATE REIT VI | 609418 | C |
| BALESTRA GLOBAL LTD., SAC | 1000000 | C |
| JEN RESIDENTIAL LP | 338002 | C |
| GOLDEN TREE | 108186 | C |
| ETRADE | 48023 | C |
| WELLS FARGO | 360000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6296631 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GSF CREDIT CARD | Description |
| Amount | $9,206 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9206 | TotalOfAmounts |
| Total Revenue | 69546 | TotalRevenue |
| Total Expenses | 3729351 | TotalExpenses |
| Excess Or Deficit For Year | -3659805 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -3659805 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 287622 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 267378 | NetUnrealizedGainsInvestments |
| Other Revenues | -49302 | OtherRevenues |
| Revenue Not Rptd F990 | 218076 | RevenueNotRptdF990 |
| Revenue Subtotal | 69546 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 69546 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1080163 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -2649188 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -2649188 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3729351 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3729351 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | NO UNCERTAIN TAX POSITION UNDER FIN 48. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECEIVABLES -49,302. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | PRIOR YEAR ADJUSTMENT -2,649,188. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| THE SYNERGOS INSTITUE INC | |||||||||
| 51 MADISON AVE 21ST FL | NEW YORK | NY | 10010 | 133392006 | 49850 | EDUCATIONAL AND CHARITABLE | |||
| FIRST ISRAEL | |||||||||
| 200 BEDFORD STREET | MANCHESTER | NH | 03101 | 5000 | EDUCATIONAL AND CHARITABLE | ||||
| BOYS TOWN JERUSALEM | |||||||||
| 1 PENN PLAZA SUITE 6250 | NEW YORK | NY | 10119 | 5000 | EDUCATIONAL AND CHARITABLE | ||||
| LONGHOUSE RESERVE | |||||||||
| 133 HANDS CREEK ROAD | EAST HAMPTON | NY | 11937 | 10000 | EDUCATIONAL AND CHARITABLE | ||||
| CONGREGATION LOMDEI TORAH | |||||||||
| 1619 49TH ST | BROOKLYN | NY | 11204 | 18000 | EDUCATIONAL AND CHARITABLE | ||||
| THE ALLIANCE OF GUARDIAN ANGELS INC | |||||||||
| 982 EAST 89TH STREET | BROOKLYN | NY | 11236 | 10000 | EDUCATIONAL AND CHARITABLE | ||||
| CITYLAX | |||||||||
| 944 FIFTH AVENUE | NEW YORK | NY | 10021 | 270444398 | 5000 | EDUCATIONAL AND CHARITABLE | |||
| COLUMBIA UNIVERSITY CLINICAL EDUCATION FUND | |||||||||
| 622 WEST 113RD STREET | NEW YORK | NY | 10025 | 135598093 | 10000 | EDUCATIONAL AND CHARITABLE | |||
| FIRST NYC | |||||||||
| 200 BEDFORD STREET | MANCHESTER | NH | 03101 | 222990908 | 5000 | EDUCATIONAL AND CHARITABLE | |||
| FRIENDS OF BEZALEL ACADEMY OF ART & DESIGN | |||||||||
| 370 LEXINGTON AVENUE SUITE 1612 | NEW YORK | NY | 10017 | 5000 | EDUCATIONAL AND CHARITABLE | ||||
| BLUE PLANET RUN FOUNDATION | |||||||||
| PO BOX 3059 | REDWOOD CITY | CA | 94064 | 5000 | EDUCATIONAL AND CHARITABLE | ||||
| KIVUNIM | |||||||||
| 300 CENTRAL PARK W APT 12J2 | NEW YORK | NY | 10024 | 107174 | EDUCATIONAL AND CHARITABLE | ||||
| THE JCC IN MANHATTAN | |||||||||
| 334 AMSTERDAM AVENUE | NEW YORK | NY | 10023 | 52600 | EDUCATIONAL AND CHARITABLE | ||||
| MEDIA MATTERS | |||||||||
| PO BOX 52155 | WASHINGTON | DC | 20091 | 5000 | EDUCATIONAL AND CHARITABLE | ||||
| NATIONAL CENTER FOR LEARNING DISABILITIES | |||||||||
| 381 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | 5000 | EDUCATIONAL AND CHARITABLE | ||||
| NOLS ANNUAL FUND | |||||||||
| 284 LINCOLN STREET | LANDER | WY | 82520 | 5000 | EDUCATIONAL AND CHARITABLE | ||||
| NYCHARITIESORG | |||||||||
| 50 BROADWAY SUITE 803A | NEW YORK | NY | 10004 | 10000 | EDUCATIONAL AND CHARITABLE | ||||
| RICHARD TUCKER MUSIC FOUNDATION | |||||||||
| 162 WEST 56TH STREET SUITE 506 | NEW YORK | NY | 10019 | 5000 | EDUCATIONAL AND CHARITABLE | ||||
| SUSAN H GREENBERG | |||||||||
| 162 WEST 56TH STREET SUITE 506 | NEW YORK | NY | 10019 | 41566 | EDUCATIONAL AND CHARITABLE | ||||
| THE CENTER FOR PUBLIC INTEGRITY | |||||||||
| 910 17TH STREET NW SUITE 700 | WASHINGTON | DC | 20006 | 7500 | EDUCATIONAL AND CHARITABLE | ||||
| YEAR UP | |||||||||
| 93 SUMMER ST 5TH FLOOR | BOSTON | MA | 02110 | 10000 | EDUCATIONAL AND CHARITABLE | ||||
| AMERICAN JEWISH COMMITTEE | |||||||||
| 165 EAST 56TH STREET | NEW YORK | NY | 10022 | 20000 | EDUCATIONAL AND CHARITABLE | ||||
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||||
| CENTRAL PARK WEST 79TH STREET | NEW YORK | NY | 10024 | 6500 | EDUCATIONAL AND CHARITABLE | ||||
| CONGREGATION B'NAI JESHURUN | |||||||||
| 2109 BROADWAY | NEW YORK | NY | 10023 | 533800 | EDUCATIONAL AND CHARITABLE | ||||
| GMHC | |||||||||
| 446 WEST 33RD STREET | NEW YORK | NY | 10001 | 5000 | EDUCATIONAL AND CHARITABLE | ||||
| NEW YORK BOTANICAL GARDEN | |||||||||
| 2900 SOUTHERN BOULEVARD | BRONX | NY | 10458 | 7500 | EDUCATIONAL AND CHARITABLE | ||||
| RAJE | |||||||||
| 2915 OCEAN PARKWAY 4TH FL | BROOKLYN | NY | 11235 | 5000 | EDUCATIONAL AND CHARITABLE | ||||
| SOUTHAMPTON HOSPITAL FOUNDATION | |||||||||
| 240 MEETING HOUSE LANE | SOUTHAMPTON | NY | 11968 | 5000 | EDUCATIONAL AND CHARITABLE | ||||
| GREATER MIAMI JEWISH FEDERATION | |||||||||
| 4200 BISCAYNE BOULEVARD | MIAMI | FL | 33137 | 5000 | EDUCATIONAL AND CHARITABLE | ||||
| WASHINGTON INSTITUTE FOR NEAR EAST POLICY | |||||||||
| 1828 L STREET NW 1050 | WASHINGTON | DC | 20036 | 10000 | EDUCATIONAL AND CHARITABLE | ||||
| VIRGIN UNITE | |||||||||
| 14000 | EDUCATIONAL AND CHARITABLE | 50 BROOK GREEN HAMMERSMITH | LONDON | UK | |||||
| WILLIAMS COLLEGE | |||||||||
| 880 MAIN STREET | WILLIAMSTOWN | MA | 01267 | 15000 | EDUCATIONAL AND CHARITABLE | ||||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL SONNENFELDT (PRESIDENT) IS A HUSBAND OF KATJA GOLDMAN (TRUSTEE). |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE GOVERNING BOARD AND SIGNED BY A MEMBER. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST, THE ORGANIZTION PROVIDES THE INFORMATION AND POLICIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZTION PROVIDES THE INFORMATION AND POLICIES. |
| NO CHANGES IN PROCESS FOR AUDIT. |
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