BETA

EVE & SIMON COLIN FAM FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EVE & SIMON COLIN FAM FOUNDATION (EIN 35-7290634)
Tax period
2024-11-01 to 2025-10-31
Filed
2026-03-21
IRS object ID
202610809349100206
Schema version
2024v5.5
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)
Return2026-03-21T14:45:19-05:00ReturnTs
Tax Period End2025-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11133 WESTCHESTER AVE SUITE N-328AddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN357290634EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVE & SIMON COLIN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVE&BusinessNameControlTxt
Phone5168696700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO MIDWOOD 430 PARK AVE - 201AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA COLINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5168696700PhoneNum
Signature2026-03-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAIKH SHAKEEL HUSSAINPreparerPersonNm
PTINP01352370PTIN
Phone9149492990PhoneNum
Preparation2026-03-19PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$12,910,570FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$50,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$34,222InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$34,222InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$167,770DividendsRevAndExpnssAmt
Dividends Net Invst Incm$167,770DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,774,166NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$8,118,645GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,774,166CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$362OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$488OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$3,026,520TotalRevAndExpnssAmt
Total Net Invst Incm$2,976,646TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$13,375AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$13,375AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$59,804OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$59,804OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$70,467TaxesRevAndExpnssAmt
Taxes Net Invst Incm$311TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$94OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$90OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$143,740TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$60,205TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$13,375TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$613,600ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$613,600ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$757,340TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$60,205TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$626,975TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,269,180ExcessRevenueOverExpensesAmt
Net Investment Income$2,916,441NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$26,896CashBOYAmt
Cash EOY$106,438CashEOYAmt
Cash EOYFMV$106,438CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,293,449SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$104,780SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$105,064SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$7,873,846CorporateStockBOYAmt
Corporate Stock EOY$11,271,427CorporateStockEOYAmt
Corporate Stock EOYFMV$12,631,058CorporateStockEOYFMVAmt
Other Investments BOY$51,084OtherInvestmentsBOYAmt
Other Investments EOY$31,810OtherInvestmentsEOYAmt
Other Investments EOYFMV$68,010OtherInvestmentsEOYFMVAmt
Total Assets BOY$9,245,275TotalAssetsBOYAmt
Total Assets EOY$11,514,455TotalAssetsEOYAmt
Total Assets EOYFMV$12,910,570TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$5,718,969AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$5,718,969AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$3,526,306RetainedEarningBOYAmt
Retained Earning EOY$5,795,486RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$9,245,275TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,514,455TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,245,275TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,514,455TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$9,245,275TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,269,180ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$11,514,455SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$11,514,455TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES$8,109,731$5,326,513$2,783,218$2,783,218
ALTERNATIVE INV-CAPITAL GAIN DISTRIBUTIONS$8,914$8,914$8,914P
WEXFORD PARTNERS 10 LP$17,966-$17,966-$17,966P
FieldValueIRS element (for citing)
Capital Gain Net Income$2,774,166CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$40,539InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$40,539SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$40,539TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$10,514EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$82,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$92,514TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$1,390EsPenaltyAmt
Overpayment$50,585OverpaymentAmt
Applied To ES Tax$50,585AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5168696700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O MIDWOOD 430 PARK AVE - 201AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonREBECCA COLINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 PARK AVE - 201AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos1.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$10,235,358AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,824,829AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$68,010FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$12,128,197TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$12,128,197AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$181,923CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,946,274NetVlNoncharitableAssetsAmt
Minimum Investment Return$597,314MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$597,314MinimumInvestmentReturnAmt
Tax Based On Investment Income$40,539TaxBasedOnInvestmentIncomeAmt
Total Tax$40,539TotalTaxAmt
Distributable Before Adj$556,775DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$556,775DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$556,775DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$626,975ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$626,975QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$556,775DistributableAsAdjustedAmt
Undistributed Income PY$472,626UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$626,975QualifyingDistributionsAmt
Applied To Year1$472,626AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$154,349AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$402,426UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AVE FLOOR 17CHICAGOIL60601PCGENERAL SUPPORT$5,000
AMERICAN FRIENDS OF THE HEBREW UNIVERSITY
199 WATER STREET 11TH FLOORNEW YORKNY10038PCGENERAL SUPPORT$2,500
ASSUMPTION UNIVERSITY
500 SALISBURY STREETWORCESTERMA01609PCGENERAL SUPPORT$10,000
BEST FRIENDS PET ADOPTION CENTER
307 WEST BROADWAYNEW YORKNY10013PCGENERAL SUPPORT$1,000
BRUCE AND MARSHA MOSKOWITZ FOUNDATION INC
223 SUNSET AVENUE SUITE 200PALM BEACHFL33480PCGENERAL SUPPORT$25,000
CANDLES HOLOCAUST MUSEUM
1532 S 3RD STTERRE HAUTEIN47802PCGENERAL SUPPORT$100
CHILDREN OF FALLEN PATRIOTS
1818 LIBRARY STREET SUITE 500RESTONVA20190PCGENERAL SUPPORT$10,000
CSI GREENWICH
1 HURLINGHAM DRIVEGREENWICHCT06830PCGENERAL SUPPORT$10,000
CYCLE FOR SURVIVAL
633 3RD AVE 5TH FLOORNEW YORKNY10017PCGENERAL SUPPORT$10,000
FAMILY PROMISE
71 SUMMIT AVESUMMITNJ07901PCGENERAL SUPPORT$1,000
GREENWICH COUNTRY DAY SCHOOL
401 OLD CHURCH ROADGREENWICHCT06830PCGENERAL SUPPORT$115,000
GREENWICH INTERNATIONAL FILM FESTIVAL
0 HORSENECK LANEGREENWICHCT06830PCGENERAL SUPPORT$26,000
GREENWICH TEEN CENTER
PO BOX 1339GREENWICHCT06836PCGENERAL SUPPORT$20,000
GREENWICH TOWN PARTY INC
PO BOX 59GREENWICHCT06870PCGENERAL SUPPORT$11,000
GUIDING EYES FOR THE BLIND
611 GRANITE SPRINGS ROAD YORKTOWNNEW YORKNY10598PCGENERAL SUPPORT$40,000HEIGHTS
HUMANE SOCIETY OF WESTCHESTER
70 PORTMAN ROADNEW ROCHELLENY10801PCGENERAL SUPPORT$20,000
IMPACT FAIRFIELD COUNTY
PO BOX 7666GREENWICHCT06836PCGENERAL SUPPORT$1,100
ISRAEL HEALTHCARE FOUNDATION
1441 BROADWAY SUITE 6071NEW YORKNY10018PCGENERAL SUPPORT$10,000
JDRF
200 VESEY STNEW YORKNY10281PCGENERAL SUPPORT$15,000
JEWISH FAMILY SERVICES OF GREENWICH
67 HOLLY HILL LANEGREENWICHCT06830PCGENERAL SUPPORT$56,800
JEWISH NATION UNDERGRAD AT UM INC
1249 HARDEE RDCORAL GABLESFL33146PCGENERAL SUPPORT$1,000
MEMORIAL SLOAN KETTERING CANCER CENTER
885 2ND AVENUE 8TH FLOORNEW YORKNY10017PCGENERAL SUPPORT$51,000
OLD OAKS FOUNDATION
3100 PURCHASE STPURCHASENY10577PCGENERAL SUPPORT$10,000
PASADENA HUMANE SOCIETY
361 S RAYMOND AVEPASADENACA91105PCGENERAL SUPPORT$1,000
SCHWARZMAN ANIMAL MEDICAL CENTER
510 EAST 62ND STREETNEW YORKNY10065PCGENERAL SUPPORT$70,100
STAMFORD HOSPITAL FOUNDATION
1351 WASHINGTON BLVD SUITE 202STAMFORDCT06902PCGENERAL SUPPORT$20,000
THE LEFFELL SCHOOL
555 W HARTSDALE AVEHARTSDALENY10530PCGENERAL SUPPORT$20,000
THE LOS ANGELES FIRE DEPARTMENT (LAFD) FOUNDATION'S
1700 STADIUM WAY SUITE 100LOS ANGELESCA90012PCGENERAL SUPPORT$1,000
UNIVERSITY OF MIAMI
PO BOX 025388MIAMIFL33102PCGENERAL SUPPORT$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$613,600TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$34,222ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$167,770ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$362ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,774,166ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,976,520ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,976,520TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonREBECCA COLINContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1430 PARK AVE - 201AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Total Contributions$50,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryBOOKKEEPING AND TAX COMPLIANCECategoryTxt
Amt$13,375Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$13,375DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
EQUITIES$8,564,756$9,862,492
FIXED ASSET FUNDS$2,706,671$2,768,566

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (5 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
KKR ASIAN FUND IIAT COST$17,342$12,635
WEXFORD PARTNERS 10 LPAT COST$14,468$14,468
BREP ASIA PRIVATE INVESTORSAT COST$0$29,679
HPS MEZZANINE PRIVATE INVESTORSAT COST$0$105
STARWOOD SOF IXAT COST$0$11,123

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP EXPENSESDesc
Revenue And Expenses Per Books$94RevenueAndExpensesPerBooksAmt
Net Investment Income$90NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PARTNERSHIP ORDINARY INCOME/LOSS$51$177$51
CLASS ACTION PROCEEDS$311$311$311

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISORY FEESCategoryTxt
Amt$59,804Amt
Net Investment Income$59,804NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAX$70,156$0$0
FOREIGN TAX$311$311$0

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