JUDITH C WHITE FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JUDITH C WHITE FOUNDATION INC (EIN 11-3548952)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201113159349100121
- 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
- Form 990-PF
- Accounting Fees Schedule
- Compensation Explanation
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T13:31:43-06:00 | 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 | GR REID ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 MAIN STREET | AddressLine1 |
| City | HUNTINGTON | City |
| State | NY | State |
| ZIP Code | 117436918 | 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 | 113548952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JUDITH C WHITE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUDI | NameControl |
| Phone | 2127368255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST 34TH STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 1313 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY KOVNER | Name |
| Title | PRESIDENT | Title |
| Phone | 2127368255 | Phone |
| Date Signed | 2011-11-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND FLOCH | Name |
| Phone | 6314251800 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 5471549 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 347786 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 347786 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 1409 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1409 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 39932 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 2209151 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 39932 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 389127 | TotalRevenueAndExpenses |
| Total Net Investment Income | 389127 | TotalNetInvestmentIncome |
| Legal Fees Rev And Expnss | 370 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 185 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 185 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 3000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1500 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1500 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 64000 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 49000 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 15000 | OtherProfFeesDsbrsChrtblPrps |
| Occupancy Rev And Expnss | 12240 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 6120 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 6120 | OccupancyDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 9116 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 4674 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 4442 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 88726 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 61479 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 27247 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 208319 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 208319 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 297045 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 61479 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 235566 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 92082 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 327648 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 87053 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 110373 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 110373 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 3925631 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 4045910 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 3969160 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 64188 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 65160 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 84399 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 1574334 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 1521845 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 1307617 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 5651206 | TotalAssetsBOY |
| Total Assets EOY | 5743288 | TotalAssetsEOY |
| Total Assets EOYFMV | 5471549 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 5651206 | CapitalStockBOY |
| Retained Earnings EOY | 5743288 | RetainedEarningsEOY |
| Total Net Assets BOY | 5651206 | TotalNetAssetsBOY |
| Total Net Assets EOY | 5743288 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 5651206 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 5743288 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 5651206 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 92082 | ExcessOfRevenueOverExpenses |
| Subtotal | 5743288 | Subtotal |
| Total Net Assets Fund Balances EOY | 5743288 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (15 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| VIRGINIA ST HSG DEV | D | 2009-04-07 | 2010-02-08 | 376961 | 351589 | 25372 | 25372 |
| CALL F SEP 00015.00 | P | 2010-09-20 | 2010-03-17 | 1883 | 1883 | 1883 | |
| FEDERAL NATIONAL MTGE ASSOC | P | 2004-01-08 | 2010-07-01 | 176000 | 174993 | 1007 | 1007 |
| FEDERAL NATIONAL MTGE ASSOC | P | 2005-11-10 | 2010-06-17 | 60000 | 58191 | 1809 | 1809 |
| FEDERAL NATIONAL MTGE ASSOC | P | 2004-10-21 | 2010-06-24 | 70000 | 68451 | 1549 | 1549 |
| FEDERAL NATIONAL MTGE ASSOC | P | 2004-10-04 | 2010-05-10 | 216000 | 213694 | 2306 | 2306 |
| FEDERAL NATIONAL MTGE ASSOC | P | 2005-09-22 | 2010-06-14 | 420000 | 419883 | 117 | 117 |
| FEDERAL NATIONAL MTGE ASSOC | P | 2005-02-16 | 2010-06-28 | 350000 | 350000 | ||
| FEDERAL NATIONAL MTGE ASSOC | P | 2004-03-18 | 2010-06-24 | 9000 | 9000 | ||
| FEDERAL NATIONAL MTGE ASSOC | P | 2003-12-30 | 2010-06-14 | 370000 | 370000 | ||
| FEDERAL NATIONAL MTGE ASSOC | P | 2005-02-16 | 2010-06-28 | 100000 | 100000 | ||
| VISTEON CORP COM | P | 2010-11-08 | 2010-11-08 | 14 | 14 | 14 | |
| WT10 15 VISTEON | P | 2010-01-10 | 2010-11-08 | 18 | 18 | 18 | |
| FNMA CMO 2001 | P | 2010-01-25 | 2010-12-31 | 9657 | 9657 | ||
| FNMA CMO 2001 | P | 2001-03-19 | 2010-11-15 | 49618 | 43761 | 5857 | 5857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 39932 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 27287 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 236870 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 4880655 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.048532 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 224950 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 4936805 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.045566 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 229730 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 5363229 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.042834 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 222738 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 5045382 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.044147 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 324506 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2537109 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.127904 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.308983 | TotalDistributionRatio |
| Average Distribution Ratio | 0.061797 | AverageDistributionRatio |
| Net Noncharitable Assets | 5189284 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 320682 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 3276 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 323958 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 235566 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 6553 | InvestmentIncomeExciseTax |
| Subtotal | 6553 | Subtotal |
| Tax Based On Investment Income | 6553 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 5700 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 5700 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 33 | PenaltyForUnderpayment |
| Tax Due | 886 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| 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 Person Name | JEFFREY KOVNER | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2127368255 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W 34 ST STE 1313 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10122 | 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 | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| 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 |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
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 |
|---|---|---|---|---|---|---|---|---|
| JEFFREY KOVNER | ||||||||
| 225 W 34 TH STREET | NEW YORK | NY | 10122 | PRES. & DIR. | 6.00 | 0 | 0 | 0 |
| AMY KOVNER | ||||||||
| 225 W 34TH STREET | NEW YORK | NY | 10122 | DIRECTOR | 1.50 | 0 | 0 | 0 |
| NICHOLAS KOVNER | ||||||||
| 225 W 34TH STREET | NEW YORK | NY | 10122 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 5213122 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 55187 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 5268309 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 5268309 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 79025 | CashDeemedCharitable |
| Net Noncharitable Assets | 5189284 | NetNoncharitableAssets |
| Minimum Investment Return | 259464 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 259464 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 6553 | TaxBasedOnInvestmentIncome |
| Total Tax | 6553 | TotalTax |
| Distributable Amount Before Adj | 252911 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 252911 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 252911 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 235566 | ExpensesAndContributions |
| Qualifying Distributions | 235566 | QualifyingDistributions |
| Adj Qualifying Distributions | 235566 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 252911 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 134869 | ExcessDistriCarryoverYear5 |
| Total Excess Distri Carryover | 134869 | TotalExcessDistriCarryover |
| Qualifying Distributions | 235566 | QualifyingDistributions |
| Applied To Current Year | 235566 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 17345 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 17345 | ExcessDistriCyovAppliedCY |
| Total Corpus | 117524 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 117524 | ExcessDistriCyovFromYear5 |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | JEFFREY KOVNER | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST 34TH ST STE 1313 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2127368255 | RecipientPhoneNumber |
| Form And Info And Materials | NO PRESCRIBED FORM | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | TO SUPPORT THE NEEDS AND COMFORTS OF CHILDREN, THE NEEDY, ORPHANS, HOMELESS PEOPLE, AND OTHER DULY QUALIFIED ORGANIZATIONS PRIMARILY, BUT NOT EXCLUSIVELY, IN THE NEW YORK METROPOLITAN AREA | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (33 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Business Name Line2RecipientBusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| 675 LYONS | WHITE PLAINS | NY | 10601 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| AMERICAN RED CROSS | ||||||||
| 195 WILLIS AVE | MINEOLA | NY | 11501 | NONE | PUBLIC | GENERAL SUPPORT | $500 | |
| CHARITY CHECKS | ||||||||
| 30473 MULHOLLAND HWY | AGOURA | CA | 91301 | NONE | PUBLIC | GENERAL SUPPORT | $1,500 | |
| CITY HARVEST NEW YORK | ||||||||
| 575 8TH AVE | NEW YORK | NY | 10018 | NONE | PUBLIC | GENERAL SUPPORT | $1,528 | |
| CITY MEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | NONE | PUBLIC | GENERAL SUPPORT | $3,000 | |
| FOOD BANK FOR NYC | ||||||||
| 39 BROADWAY | NEW YORK | NY | 10006 | NONE | PUBLIC | OPEN MARKET BACK PACK PROGRAM | $2,500 | |
| FRIENDS OF ALYN HOSPITAL | ||||||||
| 51 E 42 ST | NEW YORK | NY | 10017 | NONE | PUBLIC | GENERAL SUPPORT | $200 | |
| GEORGE JACKSON ACADEMY | ||||||||
| 104 ST MARKS PL | NEW YORK | NY | 10009 | NONE | PUBLIC | CLASS SPONSORSHIP | $12,500 | |
| GLEN COVE BOYS AND GIRLS | ||||||||
| 113 GLEN COVE AVE | GLEN COVE | NY | 11542 | NONE | PUBLIC | GENERAL SUPPORT | $500 | CLUB |
| GODS LOVE WE DELIVER | ||||||||
| 166 AVE OF THE AMERICAS | NEW YORK | NY | 10013 | NONE | PUBLIC | PURCHASE REFRIGERATED VANS | $50,000 | |
| GREENWICH HOUSE | ||||||||
| 224 W 30 ST 302 | NEW YORK | NY | 10001 | NONE | PUBLIC | PLAYGROUND RESTORATION | $1,000 | |
| HEART GALLERY NYC | ||||||||
| PO BOX 606 GRACIE STA | NEW YORK | NY | 10028 | NONE | PUBLIC | MATCH PARTIES | $10,150 | |
| HABITAT FOR HUMANITY | ||||||||
| 111 JOHN STREET | NEW YORK | NY | 10038 | NONE | PUBLIC | GENERAL SUPPORT | $2,500 | |
| HEALTH VOLUNTEERS OVERSEA | ||||||||
| 1900 L STREET NW | WASHINGTON | DC | 20036 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| HOLOCAUST MEMORIAL AND | ||||||||
| 100 CRESCENT BEACH RD | GLEN COVE | NY | 11542 | NONE | PUBLIC | TOLERENCE SEMINAR FUNDING | $6,000 | TOLERANCE CENTER |
| INTERFAITH NUTRITIONAL | ||||||||
| 211 FULTON AVE | HEMPSTEAD | NY | 11550 | NONE | PUBLIC | GENERAL SUPPORT | $1,500 | NETWORK |
| ISLAND HARVEST | ||||||||
| 199 2ND STREET | MINEOLA | NY | 11501 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| JAMES LENOX HOUSE ASSOC | ||||||||
| 49 EAST 73 ST | NEW YORK | NY | 10021 | NONE | PUBLIC | GENERAL SUPPORT | $1,500 | |
| JOYFUL HEART FOUNDATION | ||||||||
| 32 W 22 ST | NEW YORK | NY | 10010 | NONE | PUBLIC | GENERAL SUPPORT | $5,000 | |
| LEUKEMIA & LYMPHOMA SOCIE | ||||||||
| 475 PARK AVE | NEW YORK | NY | 10022 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| L I ALZHEIMER FOUND | ||||||||
| 5 CHANNEL DRIVE | PORT WASHINGTON | NY | 11050 | NONE | PUBLIC | GENERAL SUPPORT | $2,500 | |
| LITTLE SISTERS OF THE | ||||||||
| 2999 SCHURZ AVE | BRONX | NY | 10465 | NONE | PUBLIC | PURCHASE OXYGEN MACHINE | $6,191 | POOR |
| LONG ISLAD COUNCIL ON | ||||||||
| 207 HILLSIDE AVE | WILLISTON PARK | NY | 11596 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | ALCOHOL AND DRUG DEP |
| LONG ISLAND CARES | ||||||||
| 10 DAVIDS DRIVE | HAPPAGUE | NY | 11788 | NONE | PUBLIC | SCHOOL TOOLS PROGRAM | $2,500 | |
| MAKE A WISH FOUNDATION | ||||||||
| 4742 24 ST | PHOENIX | AZ | 85016 | NONE | PUBLIC | GENERAL SUPPORT | $500 | |
| NASSAU COUNTY COALITION | ||||||||
| 250 FULTON AVE | HEMPSTEAD | NY | 11550 | NONE | PUBLIC | GENERAL SUPPORT | $2,550 | AGAINST DOMESTIC VIOLENCE |
| NY PRESBYTERIAN HOSPITAL | ||||||||
| 630 WEST 168 ST | NEW YORK | NY | 10032 | NONE | PUBLIC | GENERAL SUPPORT | $500 | |
| PART OF THE SOLUTION | ||||||||
| 2763 WEBSTER AVE | BRONX | NY | 10458 | NONE | PUBLIC | LEGAL & SOCIAL SERVICE CENTER | $75,000 | |
| RONALD MCDONALD HOUSE | ||||||||
| 267-07 76 AVE | NEW HYDE PARK | NY | 11042 | NONE | PUBLIC | 5TH FLOOR DEDICATION | $3,500 | |
| SAFEPLACE | ||||||||
| PO BOX 19454 | AUSTIN | TX | 78760 | NONE | PUBLIC | GENERAL SUPPORT | $2,500 | |
| SCHOOL FOR LANGUAGE AND | ||||||||
| 100 GLEN COVE AVE | GLEN COVE | NY | 11542 | NONE | PUBLIC | GENERAL SUPPORT | $200 | COMMUNICATION DEVELOPMENT |
| UNITED METHODIST COMM | ||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | NONE | PUBLIC | HAITIAN RELIEF | $2,500 | ON RELIEF |
| UNIVERSITY OF MIAMI | ||||||||
| 1801 NW 9TH AVE | MIAMI | FL | 33146 | NONE | PUBLIC | GENERAL SUPPORT | $5,000 | TRANSPLANT INSTITUTE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 208319 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $347,786 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,409 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $39,932 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $389,127 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 389127 | 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 | $3,000 | Amount |
| Net Investment Income | 1500 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1500 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| JEFFREY KOVNER |
| AMY KOVNER |
| NICHOLAS KOVNER |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | CORPORATE NOTES AND DEBENTURES | NameOfBond |
| EOY Book Value | 1521845 | EOYBookValue |
| EOYFMV | 1307617 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | CORPORATE STOCKS | NameOfStock |
| EOY Book Value | 65160 | EOYBookValue |
| EOYFMV | 84399 | EOYFMV |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Securities EOY Book Val | 4045910 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 3969160 | StateLocalSecuritiesEOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $370 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (11 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| EXPENSES | |||
| BANK CHARGES | 19 | 9 | 10 |
| BROKER FEES | 350 | 350 | |
| COMMUNICATIONS | 539 | 270 | 269 |
| FEDERAL EXCISE TAX | 5829 | 2915 | 2914 |
| FILING FEES | 250 | 125 | 125 |
| INSURANCE | 1404 | 702 | 702 |
| LEGAL NOTICE | 120 | 120 | |
| OFFICE EXPENSE | 30 | 15 | 15 |
| TRAVEL | 337 | 169 | 168 |
| MEETING EXPENSE | 238 | 119 | 119 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| INVESTMENT FEES | $49,000 | 49000 | |
| EXECUTIVE FEES | $15,000 | 15000 |
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