JEROME L GREENE FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEROME L GREENE FOUNDATION INC (EIN 13-2960852)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-05
- IRS object ID
- 201101259349100100
- Schema version
- 2010v3.2
- 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
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-05T06:17:11-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADIN GLASS & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 LEXINGTON AVENUE 22 FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100176502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132960852 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEROME L GREENE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JERO | NameControl |
| Phone | 2126881550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christina McInerney | Name |
| Title | President | Title |
| Phone | 2126881550 | Phone |
| Date Signed | 2011-05-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLIOTT GLASS | Name |
| Phone | 2125577505 | Phone |
| Date Prepared | 2011-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 27111736 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 49 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 49 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 49 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 1022543 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1022543 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 1022543 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -353936 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 18581477 | GrossSalesPrice |
| Other Income Rev And Expnss | 34 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 34 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 34 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 668690 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1022626 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 1022626 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 125000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Adj Net Incm | 125000 | CompOfcrDirTrstAdjNetIncm |
| Oth Empl Slrs Wgs Rev And Expnss | 64207 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Adj Net Incm | 64207 | OthEmplSlrsWgsAdjNetIncm |
| Legal Fees Rev And Expnss | 9951 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 9951 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 8000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 3000 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 8000 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 6836 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Adj Net Incm | 6836 | OtherProfFeesAdjNetIncm |
| Taxes Rev And Expnss | 33790 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 22750 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 11040 | TaxesAdjNetIncm |
| Occupancy Rev And Expnss | 59282 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 10000 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 49282 | OccupancyAdjNetIncm |
| Other Expenses Rev And Expnss | 57558 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 47344 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 10214 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 364624 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 83094 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 284530 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 4373584 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 4373584 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 4738208 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 83094 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 284530 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 4373584 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -4069518 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 939532 | NetInvestmentIncome |
| Adjusted Net Income | 738096 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 549 | CashBOY |
| Cash EOY | 533 | CashEOY |
| Cash EOYFMV | 533 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 1459972 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1446429 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1446568 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Bonds BOY | 30035120 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 25979161 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 25664635 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 31495641 | TotalAssetsBOY |
| Total Assets EOY | 27426123 | TotalAssetsEOY |
| Total Assets EOYFMV | 27111736 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 31495641 | RetainedEarningsBOY |
| Retained Earnings EOY | 27426123 | RetainedEarningsEOY |
| Total Net Assets BOY | 31495641 | TotalNetAssetsBOY |
| Total Net Assets EOY | 27426123 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 31495641 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 27426123 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 31495641 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -4069518 | ExcessOfRevenueOverExpenses |
| Subtotal | 27426123 | Subtotal |
| Total Net Assets Fund Balances EOY | 27426123 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | JP MORGAN #5007 LTCG/L | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Sold | 2010-12-31 | DateSold |
| Gross Sales Price | 18581477 | GrossSalesPrice |
| Cost Or Other Basis | 18935413 | CostOrOtherBasis |
| Gain Or Loss | -353936 | GainOrLoss |
| Gains Minus Excess Or Losses | -353936 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -353936 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 4520653 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 33827069 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.13364 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 18613142 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 40064148 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.464583 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 21855959 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 53160493 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.411132 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 5745892 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 69209068 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.083022 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 10136173 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 74441260 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.136163 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.22854 | TotalDistributionRatio |
| Average Distribution Ratio | 0.245708 | AverageDistributionRatio |
| Net Noncharitable Assets | 27970337 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 6872536 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 9395 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 6881931 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 4373584 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 18791 | InvestmentIncomeExciseTax |
| Subtotal | 18791 | Subtotal |
| Tax Based On Investment Income | 18791 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 24073 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 24073 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 5282 | Overpayment |
| Amount Credited To Next Year | 5282 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN M GREENE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2126881550 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 THIRD AVENUE 19TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
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 |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 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 |
|---|---|---|---|---|---|---|---|---|
| DAWN M GREENE | ||||||||
| 950 THIRD AVENUE | NEW YORK | NY | 10022 | PRES/TREAS | 35.0 | 0 | 0 | 0 |
| CHRISTINA MCINERNEY | ||||||||
| 950 THIRD AVENUE | NEW YORK | NY | 10022 | VPRES/SEC | 35.0 | 125000 | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | AMERICAN CANCER SOCIEETY - HOPE LODGE | Description1 |
| Expenses1 | 3333334 | Expenses1 |
| Description2 | COLUMBIA UNIVERSITY MEDICAL CENTER THE JERRY I. GLIKLICH PROFESSORSHIP OF CARDIOLOGY | Description2 |
| Expenses2 | 125000 | Expenses2 |
| Description3 | WNYC RADIO ACQUISITION OF WQXR | Description3 |
| Expenses3 | 500000 | Expenses3 |
| Description4 | THE JOHNS HOPKINS SJOREN'S CENTER | Description4 |
| Expenses4 | 300000 | Expenses4 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLCIABLE | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 9138638 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 19041891 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 215752 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 28396281 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 28396281 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 425944 | CashDeemedCharitable |
| Net Noncharitable Assets | 27970337 | NetNoncharitableAssets |
| Minimum Investment Return | 1398517 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1398517 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 18791 | TaxBasedOnInvestmentIncome |
| Total Tax | 18791 | TotalTax |
| Distributable Amount Before Adj | 1379726 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 1379726 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 1379726 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 4373584 | 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 | 4373584 | QualifyingDistributions |
| Adj Qualifying Distributions | 4373584 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1379726 | DistributableAmountAsAdjusted |
| Prior Year1 | 2008 | PriorYear1 |
| Prior Year2 | 2007 | PriorYear2 |
| Prior Year3 | 2006 | PriorYear3 |
| Excess Distri Carryover Year5 | 6484748 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 2343904 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 19250880 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 16647853 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 2851171 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 47578556 | TotalExcessDistriCarryover |
| Qualifying Distributions | 4373584 | QualifyingDistributions |
| Applied To Current Year | 1379726 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 2993858 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 50572414 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 6484748 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 44087666 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 2343904 | ExcessFromYear4 |
| Excess From Year3 | 19250880 | ExcessFromYear3 |
| Excess From Year2 | 16647853 | ExcessFromYear2 |
| Excess From Year1 | 2851171 | ExcessFromYear1 |
| Excess From Current Year | 2993858 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (17 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| COLUMBIA UNIVERSITY MEDICAL CENTER | ||||||||
| 630 W 168th Street | NEW YORK | NY | 10032 | NONE | PUBLIC | The Jerry I. Gliklich Professorship of Cardiology | $125,000 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 14 EAST 60TH 8 | NEW YORK | NY | 10022 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| WNYC RADIO | ||||||||
| ONE CENTRE STREET | NEW YORK | NY | 10007 | NONE | PUBLIC | ACQUISITION OF WQXR PUBLIC RADIO STATION | $500,000 | |
| AMERICAN CANCER SOCIETY | ||||||||
| PO Box 22718 | OKLAHOMA CITY | OK | 731231718 | NONE | PUBLIC | SUPPORT OF NYC HOPE LODGE | $3,333,334 | |
| US FUND FOR UNICEF | ||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| THE FILM SOCIETY OF LINCOLN CENTER | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC | GENERAL SUPPORT & GALA | $1,000 | |
| THE JOHNS HOPKINS SJOGREN'S CENTER | ||||||||
| Mason F Lord Bldg Center Tower | Baltimore | MD | 21224 | NONE | PUBLIC | GENERAL SUPPORT | $300,000 | 5200 Eastern Ave |
| MAILMAN SCHOOL OF PUBLIC HEALTH | ||||||||
| 722 WEST 168TH | NEW YORK | NY | 10032 | NONE | PUBLIC | Allen Rosenfield Fellowship Fund | $100,000 | |
| FABRETTO CHILDREN'S FOUNDATION | ||||||||
| 3124 North 10th STREET | ARLINGTON | VA | 22201 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | 2ND FLOOR |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| PEN AMERICAN CENTER | ||||||||
| 588 BROADWAY | NEW YORK | NY | 10012 | NONE | PUBLIC | GENERAL SUPPORT | $5,000 | SUITE 303 |
| CITYMEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | NONE | PUBLIC | GENERAL SUPPORT | $500 | |
| DOCTORS WITHOUT BORDERS | ||||||||
| 333 7TH AVENUE | NEW YORK | NY | 100015004 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | 2ND FLOOR |
| THE FRESH AIR FUND | ||||||||
| 633 THIRD AVE | NEW YORK | NY | 10017 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| HUMAN RIGHTS FIRST | ||||||||
| 333 SEVENTH AVENUE | NEW YORK | NY | 100015108 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | 13TH FLOOR |
| MUSEUM OF THE CITY OF NY | ||||||||
| 1220 FIFTH AVENUE | NEW YORK | NY | 10029 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| MISC CHARITIES UNDER 500 | ||||||||
| 950 THIRD AVENUE | NEW YORK | NY | 10022 | NONE | PUBLIC | GENERAL SUPPORT | $750 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 4373584 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Columbia University Medical Center | ||||||||
| 630 W 168th Street | New York | NY | 10032 | None | Public | Jerry I. Gliklich Professorship of Cardiology | $875,000 | |
| The John's Hopkins Sjogren's Center | ||||||||
| Mason Lord Bldg Center Tower Suite | Baltimore | MD | 21224 | None | Public | Support for JL Greene Sjogrens' Syndrome Center at Johns Hopkins Bayview | $300,000 | 5200 Eastern Avenue |
| WNYC PUBLIC RADIO | ||||||||
| One Centre Street | New York | NY | 10007 | None | Public | Acquisition of WQXR Public Radio Station | $3,500,000 | |
| Mailman School of Public Health | ||||||||
| 1101 15th Street NW | Washington | DC | 20005 | None | Public | Allen Rosenfield Fellowship Fund | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 4775000 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $49 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,022,543 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$353,936 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Unrelated Business Income | $34 | UnrelatedBusinessIncomeAmount |
| Exclusion Code | 01 | ExclusionCode |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $34 | UnrelatedBusinessIncomeAmount |
| Exclusion | $668,656 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 668690 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $8,000 | Amount |
| Net Investment Income | 3000 | NetInvestmentIncome |
| Adjusted Net Income | 8000 | AdjustedNetIncome |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOT APPLICABLE | Description |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (2 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| FIXED INCOME- PER JPMORGAN | 3761418 | 3829490 |
| SHORT TERM INVESTMENTS | 22217743 | 21835145 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem |
|---|
| RESERVE FUND-CARLYLE MGMT CORP |
| PRINCIPAL PROTECTED NOTE |
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | Category |
| Amount | $9,951 | Amount |
| Adjusted Net Income | 9951 | AdjustedNetIncome |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (9 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| OFFICE INSURANCE | 4337 | 4337 | |
| TELEPHONE | 4737 | 4737 | |
| INVESTMENT FEE | 47340 | 47340 | |
| FEDEX | 40 | 40 | |
| SUBSCRIPTION | 297 | 297 | |
| OTHER | 2251 | 2251 | |
| MEALS AND ENTERTAINMENT | 572 | 572 | |
| OVERDRAFT INTEREST | 4 | 4 | |
| INSURANCE REFUND | -2020 | -2020 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | JP MORGAN - MISC DEPOSIT IN #1135 | Description |
| Revenue And Expenses Per Books | 34 | RevenueAndExpensesPerBooks |
| Net Investment Income | 34 | NetInvestmentIncome |
| Adjusted Net Income | 34 | AdjustedNetIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| PAYROLL FEE | $6,836 | 6836 |
| IT FEES |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| PAYROLL TAXES | $11,040 | 11040 | |
| FILING FEE- NY FROM CHAR 500 | $750 | 750 | |
| FEDERAL EXCISE TAX | $22,000 | 22000 |
Comments