SHELDON AND MARILYN FIREMAN FAMILYFOUNDATION INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SHELDON AND MARILYN FIREMAN FAMILYFOUNDATION INC (EIN 20-8006985)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-14
IRS object ID
201102879349100005
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-10-14T10:24:22-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1529 FIFTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100174683ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208006985EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SHELDON & MARYLIN FIREMAN FAMILY FOUBusinessNameLine1
Business Name Line2NDATION INC C/O CITRIN COOPERMAN & COBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSHELNameControl
Phone2126971000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1529 FIFTH AVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARILYN FIREMANName
TitlePRESIDENTTitle
Phone2126971000Phone
Date Signed2011-08-23DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameARNOLD J HERRMANNName
Phone2126971000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY35732FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses0TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Other Expenses Rev And Expnss246OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps246OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss246TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps246TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss26250ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps26250ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss26496TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps26496TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-26496ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY62228CashBOY
Cash EOY35732CashEOY
Cash EOYFMV35732CashEOYFMV
Total Assets BOY62228TotalAssetsBOY
Total Assets EOY35732TotalAssetsEOY
Total Assets EOYFMV35732TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY62228RetainedEarningsBOY
Retained Earnings EOY35732RetainedEarningsEOY
Total Net Assets BOY62228TotalNetAssetsBOY
Total Net Assets EOY35732TotalNetAssetsEOY
Total Liabilities Net Assets BOY62228TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY35732TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY62228TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-26496ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal35732Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY35732TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year111318QualifyingDistributionsYear1
Noncharitable Assets Year121207NoncharitableAssetsYear1
Distribution Ratio Year10.533692DistributionRatioYear1
Qualifying Distributions Year216254QualifyingDistributionsYear2
Noncharitable Assets Year213593NoncharitableAssetsYear2
Distribution Ratio Year21.195763DistributionRatioYear2
Total Distribution Ratio1.729455TotalDistributionRatio
Average Distribution Ratio0.864728AverageDistributionRatio
Net Noncharitable Assets52533NetNoncharitableAssets
Adjusted Noncharitable Assets45427AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One45427AdjNonchrtblAssetsAndOnePct
Qualifying Distributions26496QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e0RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithNYStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameCITRIN COOPERMAN CO LLPBooksInCareOfPersonName
Books In Care Of Phone Number2126971000BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1529 FIFTH AVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
SHELDON FIREMAN
20 WEST 64TH STREETNEW YORKNY100237104PRESIDENT0.00000
JOHNATHAN FIREMAN
70 BARROW STREETNEW YORKNY10014TREASURER0.00000
MARILYN FIREMAN
20 WEST 64TH STREETNEW YORKNY100237104VP, SECRETARY1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances53333AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets53333TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets53333AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable800CashDeemedCharitable
Net Noncharitable Assets52533NetNoncharitableAssets
Minimum Investment Return2627MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return2627MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj2627DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded2627DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted2627DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions26496ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions26496QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions26496AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted2627DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year215574ExcessDistriCarryoverYear2
Excess Distri Carryover Year110258ExcessDistriCarryoverYear1
Total Excess Distri Carryover25832TotalExcessDistriCarryover
Qualifying Distributions26496QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year2627AppliedToCurrentYear
Remaining Distri From Corpus23869RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus49701TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year49701ExcessDistriCyovToNextYear
Excess From Year215574ExcessFromYear2
Excess From Year110258ExcessFromYear1
Excess From Current Year23869ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerMARILYN FIREMANContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (18 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
BROOKLYN ACADEMY OF MUSIC
30 LAFAYETTE AVEBROOKLYNNY11217PUBLICTO PROVIDE SUPPORT FOR THE PERFORMING ARTS$1,000
CENTRAL PARK CONSERVANCY
30 LAFAYETTE AVEBROOKLYNNY11217PUBLICTO RESTORE, MANAGE AND ENHANCE CENTRAL PARK$1,000
CITIZEN SCHOOL
55 EXCHANGE PLACE 6TH FLNEW YORKNY10005PUBLICTO PROVIDE EDUCATIONAL OPPORTUNITIES FOR NYC CHILDREN$1,000
DOCTORS WITHOUT BORDERS
333 SEVENTH AVE 2ND FLNEW YORKNY10005PUBLICCONTRIBUTION TO AID THE COMMUNITY$750
FOOD ALLERGY INITIATIVE
515 MADISON AVE SUITE 1912NEW YORKNY10022PUBLICTO HELP FIND A CURE FOR LIFE THREATENING FOOD ALLERGIES$2,000
GUIDE DOG FOUNDATION FOR THE BLIND
371 E MAIN ST JERICHO TURNPIKESMITHTOWNNY11787PUBLICTO PROVIDE SERVICES TO THOSE WHO ARE BLIND OR VISUALLY IMPAIRED$300
HABITAT FOR HUMANITY
121 HABITAT STAMERICSGA31709PUBLICTO PROVIDE HOUSING$500
INNER-CITY SCHOLARSHIP FUND
1011 FIRST AVE SUITE 1400NEW YORKNY10022PUBLICTO PROVIDE EDUCATIONAL OPPURTUNITES FOR CHILDREN$500
JDRF
24350 NORTHWESTEN HWY STE 225SOUTHFIELDMI48075PUBLICTO FIND A CURE FOR JUVENILE DIABETES$1,000
LSA FAMILY HEALTH SERVICE
333 EAST 15TH STREETNEW YORKNY10029PUBLICTO PROVIDE NURSING CARE TO POOR FAMILIES$500
PREP FOR PREP
156 FIFTH AVE SUITE 1100NEW YORKNY10010PUBLICTO PROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN$1,000
SAINT ANN'S SCHOOL
129 PIERREPONT STREETBROOKLYN HEIGHTSNY11201PUBLICTO PROVIDE EDUCATIONAL OPPORTUNITIES$2,000
SPECIAL OLYMPICS
504 BALLTOWN RDSCHENECTADYNY12304PUBLICTO GIVE PERSONS WITH DISABILITIES THE JOY OF SPORTS$800
THE CONTINIUM CENTER HEALTH & HEALING
144 ST PAUL STREETWESTFIELDNJ07030PUBLICTO PROVIDE MEDICAL CARE$5,000
THE DOE FUND
232 EAST 84TH STEETNEW YORKNY10028PUBLICTO AID THE COMMUNITY$500
THE FRESH AIR FUND
633 THIRD AVENEW YORKNY10017PUBLICTO PROVIDE CAMPS FOR NEW YORK CITY CHILDREN$1,500
THE OXALOSIS & HYPEROXALURIA FOUNDATION
4 EAST 89TH STREETNEW YORKNY10128PUBLICTO PROMOTE HEALTH AND DISEASE PREVENTION$6,500
THIRTEEN ASSOCIATES
825 EIGHTH AVENEW YORKNY10019PUBLICTO SUPPORT EDUCATIONAL BROADCASTING$400
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year26250TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA0TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
BANK FEES1960196
FILING FEES50050

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