JOHN L NEU FAMILY FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JOHN L NEU FAMILY FOUNDATION INC (EIN 13-3731089)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349100138
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T10:47:39-06:00 | 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 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 FIFTH AVE 68TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10118 | 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 | 133731089 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOHN AND WENDY NEU FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 6464676700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 FIFTH AVENUE NO 600 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN L NEU | Name |
| Title | PRESIDENT | Title |
| Phone | 6464676700 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS SPYCHALSKI | Name |
| Phone | 2127361900 | Phone |
| Date Prepared | 2011-11-10 | 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 | 15484768 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1000000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 434 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 434 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 27739 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 27739 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 1028173 | TotalRevenueAndExpenses |
| Total Net Investment Income | 28173 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 6000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 282 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 875 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 7157 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 5239400 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 5239400 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 5246557 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 5239400 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -4218384 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 28173 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 19547292 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 15329190 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 15329190 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 19860 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 19578 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 19578 | PrepaidExpensesEOYFMV |
| Investments Other BOY | 400000 | InvestmentsOtherBOY |
| Investments Other EOY | 400000 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 136000 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 19967152 | TotalAssetsBOY |
| Total Assets EOY | 15748768 | TotalAssetsEOY |
| Total Assets EOYFMV | 15484768 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 19967152 | UnrestrictedBOY |
| Unrestricted EOY | 15748768 | UnrestrictedEOY |
| Total Net Assets BOY | 19967152 | TotalNetAssetsBOY |
| Total Net Assets EOY | 15748768 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 19967152 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 15748768 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 19967152 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -4218384 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 15748768 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 15748768 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 7954156 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 23078799 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.344652 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 4808829 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 29868100 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.161002 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 2738610 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 20205293 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.135539 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 2121523 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 7388110 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.287154 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1265020 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 4473073 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.282808 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.211155 | TotalDistributionRatio |
| Average Distribution Ratio | 0.242231 | AverageDistributionRatio |
| Net Noncharitable Assets | 17362183 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 4205659 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 282 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 4205941 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 5239400 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 282 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 282 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 282 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 19860 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 19860 | TotalCreditsAndPayments |
| Overpayment | 19578 | Overpayment |
| Amount Credited To Next Year | 1000 | AmountCreditedToNextYear |
| Amount To Be Refunded | 18578 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | JOHN L NEU | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6464676700 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 FIFTH AVE SUITE 600 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
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 |
|---|---|---|---|---|---|---|---|---|
| JOHN L NEU | ||||||||
| 63 WEST 17TH STREET APT 8A | NEW YORK | NY | 10011 | PRESIDENT/DIRECTOR | 0.25 | 0 | 0 | 0 |
| WENDY K NEU | ||||||||
| 63 WEST 17TH STREET APT 8A | NEW YORK | NY | 10011 | DIRECTOR | 0.25 | 0 | 0 | 0 |
| ROBERT T NEU | ||||||||
| 130 E 75TH STREET | NEW YORK | NY | 10021 | DIRECTOR | 0.25 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 140333 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 17486249 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 17626582 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 17626582 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 264399 | CashDeemedCharitable |
| Net Noncharitable Assets | 17362183 | NetNoncharitableAssets |
| Minimum Investment Return | 868109 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 868109 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 282 | TaxBasedOnInvestmentIncome |
| Total Tax | 282 | TotalTax |
| Distributable Amount Before Adj | 867827 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 867827 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 867827 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 5239400 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 5239400 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 282 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 5239118 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 867827 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 1043460 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 1758803 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 2287806 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 3332986 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 6802690 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 15225745 | TotalExcessDistriCarryover |
| Qualifying Distributions | 5239400 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 867827 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 4371573 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 19597318 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 1043460 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 18553858 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 1758803 | ExcessFromYear4 |
| Excess From Year3 | 2287806 | ExcessFromYear3 |
| Excess From Year2 | 3332986 | ExcessFromYear2 |
| Excess From Year1 | 6802690 | ExcessFromYear1 |
| Excess From Current Year | 4371573 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (53 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 | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTION AGAINST HUNGER | |||||||||||
| 247 WEST 37TH STREET | NEW YORK | NY | 10021 | UNRELATED | PUBLIC CHARITY | CHARITABLE | $200,000 | ||||
| 92ND STREET Y | |||||||||||
| 1395 LEXINGTON AVENUE | NEW YORK | NY | 10128 | UNRELATED | PUBLIC CHARITY | EDUCATIONAL | $10,000 | ||||
| AMERICAN SECURITY PROJECT | |||||||||||
| 1401 NY AVENUE SUITE 810 | WASHINGTON | DC | 20005 | UNRELATED | PUBLIC CHARITY | EDUCATIONAL | $150,000 | ||||
| BARD COLLEGE - PRISON INITIATIVE | |||||||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 12504 | UNRELATED | PUBLIC CHARITY | EDUCATIONAL | $200,000 | ||||
| BASEL ACTION NETWORK | |||||||||||
| 122 S JACKSON STREET SUITE 320 | SEATTLE | WA | 98104 | UNRELATED | PUBLIC CHARITY | ENVIRONMENTAL | $75,000 | ||||
| BRENNAN CENTER FOR JUSTICE AT NYU | |||||||||||
| 161 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | UNRELATED | PUBLIC CHARITY | EDUCATIONAL | $153,000 | ||||
| CHILDREN'S MUSEUM OF MANHATTAN | |||||||||||
| 162 WEST 56TH STREET SUITE 405 | NEW YORK | NY | 10019 | UNRELATED | PUBLIC CHARITY | EDUCATIONAL | $10,000 | ||||
| CHURCH OF SAINT FRANCIS XAVIER | |||||||||||
| 46 WEST 16TH STREET | NEW YORK | NY | 10011 | UNRELATED | PUBLIC CHARITY | CHARITABLE | $10,000 | ||||
| CLINTON VOLUNTEER FIRE DEPARTMENT | |||||||||||
| PO BOX 5062 | CLINTON | NJ | 08809 | UNRELATED | PUBLIC CHARITY | CHARITABLE | $250 | ||||
| COMPANION ANIMAL PLACEMENT INC | |||||||||||
| 51 CHESTNUT STREET | WEEHAWKEN | NJ | 07087 | UNRELATED | PUBLIC CHARITY | HUMANITARIAN | $290,000 | ||||
| CORNELL UNIVERSITY | |||||||||||
| 55 BROWN ROAD | ITHACA | NY | 14850 | UNRELATED | PUBLIC CHARITY | EDUCATIONAL | $400,000 | ||||
| CRSI FOUNDATION | |||||||||||
| 933 NORTH PLUM GROVE ROAD | SCHAUMBURG | IL | 60173 | UNRELATED | PUBLIC CHARITY | CHARITABLE | $20,000 | ||||
| EDISON WETLANDS ASSOCIATION INC | |||||||||||
| 206 TYLER ROAD | EDISON | NJ | 08820 | UNRELATED | PUBLIC CHARITY | ENVIRONMENTAL | $30,000 | ||||
| FRANKLIN AND MARSHALL COLLEGE | |||||||||||
| PO BOX 300 | LANCASTER | PA | 17604 | UNRELATED | PUBLIC CHARITY | EDUCATIONAL | $5,000 | ||||
| FRIENDS OF CABRILLO MARINE AQUARIUM | |||||||||||
| 3730 STEPHEN WHITE DRIVE | SAN PEDRO | CA | 90731 | UNRELATED | PUBLIC CHARITY | ENVIRONMENTAL | $25,000 | ||||
| GANG ALTERNATIVES PROGRAM | |||||||||||
| 309 W OPP STREET | WILMINGTON | CA | 90744 | UNRELATED | PUBLIC CHARITY | EDUCATIONAL | $10,000 | ||||
| HARLEM HOSPITAL CENTER | |||||||||||
| 506 LENOX AVENUE ROOM 3162B | NEW YORK | NY | 10037 | UNRELATED | PUBLIC CHARITY | CHARITABLE | $20,000 | ||||
| HOLOCAUST MEMORIAL AND TOLERANCE CENTER | |||||||||||
| WELWYN PRESERVE 100 CRESCENT BEACH | GLEN COVE | NY | 11542 | UNRELATED | PUBLIC CHARITY | EDUCATIONAL | $5,000 | ROAD | |||
| INTERNATIONAL TRADE EDUCATION PROGRAM | |||||||||||
| 3786 LA CRESCENTA AVE SUITE 103 | GLENDALE | CA | 90208 | UNRELATED | PUBLIC CHARITY | EDUCATIONAL | $10,000 | ||||
| JOHN JAY COLLEGE FOUNDATION INC | |||||||||||
| 899 10TH AVENUE | NEW YORK | NY | 10019 | UNRELATED | PUBLIC CHARITY | EDUCATIONAL | $12,500 | ||||
| LAFD HISTORICAL SOCIETY | |||||||||||
| 1355 N CAHUENGA BLVD | LOS ANGELES | CA | 90028 | UNRELATED | PUBLIC CHARITY | CHARITABLE | $25,000 | ||||
| LIBERTY HUMANE SOCIETY | |||||||||||
| POBOX 3766 | JERSEY CITY | NJ | 07303 | UNRELATED | PUBLIC CHARITY | HUMANITARIAN | $263,000 | ||||
| MANHATTAN THEATER CLUB INC | |||||||||||
| 311 WEST 43RD STREET | NEW YORK | NY | 10036 | UNRELATED | PUBLIC CHARITY | CHARITABLE | $24,900 | ||||
| METROPOLITAN WATERFRONT ALLIANCE | |||||||||||
| 457 MADISON AVENUE | NEW YORK | NY | 10022 | UNRELATED | PUBLIC CHARITY | ENVIRONMENTAL | $25,000 | ||||
| NATIONAL DISEASE CLUSTERS ALLIANCE | |||||||||||
| 1255 HIGH BLUFF DRIVE | SAN DIEGO | CA | 92130 | UNRELATED | PUBLIC CHARITY | EDUCATIONAL | $5,000 | ||||
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | UNRELATED | PUBLIC CHARITY | ENVIRONMENTAL | $1,150,000 | ||||
| NEW AMSTERDAM MARKET | |||||||||||
| 224 FRONT STREET | NEW YORK | NY | 10038 | UNRELATED | PUBLIC CHARITY | ECONOMIC DEBVELOPMENT | $10,000 | ||||
| NEW YORK PRESBYTERIAN HOSPITAL | |||||||||||
| 525 EAST 68TH STREET PO BOX 123 | NEW YORK | NY | 10021 | UNRELATED | PUBLIC CHARITY | EDUCATIONAL | $35,000 | ||||
| NJ APPLESEED | |||||||||||
| 744 BROAD STREET SUITE 1600 | NEWARK | NJ | 07102 | UNRELATED | PUBLIC CHARITY | HUMAN RIGHTS | $50,000 | ||||
| NYNJ BAYKEEPER | |||||||||||
| 52 WEST FRONT STREET | KEYPORT | NJ | 07735 | UNRELATED | PUBLIC CHARITY | ENVIRONMENTAL | $150,000 | ||||
| PAN AFRICAN SANCUTARY ALLIANCE | |||||||||||
| POBOX 86645 | PORTLAND | OR | 97206 | UNRELATED | PUBLIC CHARITY | ENVIRONMENTAL | $50,000 | ||||
| PETA | |||||||||||
| 1536 16TH STREET | WASHINGTON DC | DC | 20036 | UNRELATED | PUBLIC CHARITY | ENVIRONMENTAL | $100,000 | ||||
| QUAKERTOWN FIRE DEPARTMENT | |||||||||||
| PO BOX 34 | PITTSTOWN | NJ | 08867 | UNRELATED | PUBLIC CHARITY | CHARITABLE | $250 | ||||
| RESOURCES FIRST FOUNDATION | |||||||||||
| 189 MAIN STREET | YARMOUTH | ME | 04096 | UNRELATED | PUBLIC CHARITY | CONSERVATION | $50,000 | ||||
| RIVERDALE COUNTRY SCHOOL | |||||||||||
| 5250 FIELDSTON ROAD | BRONX | NY | 10471 | UNRELATED | PUBLIC CHARITY | EDUCATIONAL | $10,000 | ||||
| SOUNDKEEPER | |||||||||||
| PO BOX 4058 | NORWALK | CT | 06855 | UNRELATED | PUBLIC CHARITY | CONSERVATION | $20,000 | ||||
| THE ABINGDON SQUARE PAINTERS INC | |||||||||||
| 242 WEST 14TH STREET 2 | NEW YORK | NY | 10011 | UNRELATED | PUBLIC CHARITY | CULTURAL | $2,500 | ||||
| THE CORTES FOUNDATION | |||||||||||
| PO BOX 16871 | SAN JUAN | PR | 00908 | UNRELATED | PUBLIC CHARITY | HUMANITARIAN | $20,000 | ||||
| THE HUDSON SCHOOL | |||||||||||
| 601 PARK AVENUE | HOBOKEN | NJ | 07030 | UNRELATED | PUBLIC CHARITY | EDUCATIONAL | $15,000 | ||||
| THE LAST GREAT APE ORGANIZATION | |||||||||||
| UNRELATED | PUBLIC CHARITY | CONSERVATION | $75,000 | VALLEE NLONGKAK | YAOUNDE | CM | |||||
| THE LEGAL AID SOCIETY | |||||||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | UNRELATED | PUBLIC CHARITY | CHARITABLE | $5,000 | ||||
| THE SPENCE SCHOOL | |||||||||||
| 22 EAST 91ST STREET | NEW YORK | NY | 10128 | UNRELATED | PUBLIC CHARITY | EDUCATIONAL | $100,000 | ||||
| THIRTEENWNET | |||||||||||
| 450 WEST 33RD STREET | NEW YORK | NY | 10001 | UNRELATED | PUBLIC CHARITY | EDUCATIONAL | $100,000 | ||||
| TORRANCE MEMORIAL HEALTHCARE FOUNDATION | |||||||||||
| 3330 LOMITA BLVD | TORRANCE | CA | 90505 | UNRELATED | PUBLIC CHARITY | CHARITABLE | $50,000 | ||||
| TRINITY COLLEGE | |||||||||||
| 300 SUMMIT STREET | HARTFORD | CT | 06106 | UNRELATED | PUBLIC CHARITY | EDUCATIONAL | $5,000 | ||||
| TRUSTEES OF COLUMBIA UNIVERSITY | |||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | UNRELATED | PUBLIC CHARITY | EDUCATIONAL | $250,000 | ||||
| UNION RESCUE MISSION | |||||||||||
| 545 S SAN PEDRO STREET | LOS ANGELES | CA | 90013 | UNRELATED | PUBLIC CHARITY | HUMANITARIAN | $2,500 | ||||
| UPROSE INC | |||||||||||
| 5417 4TH AVENUE | BROOKLYN | NY | 11220 | UNRELATED | PUBLIC CHARITY | CHARITABLE | $120,000 | ||||
| VCHT INC | |||||||||||
| CALLE FLAMBOYAN 138 | VIEQUES | PR | 00765 | UNRELATED | PUBLIC CHARITY | CHARITABLE | $10,000 | ||||
| WETA | |||||||||||
| 2775 SOUTH QUINCY STREET | ARLINGTON | VA | 22206 | UNRELATED | PUBLIC CHARITY | CHARITABLE | $100,000 | ||||
| WILDLIFE CONSERVATIONS SOCIETY | |||||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | UNRELATED | PUBLIC CHARITY | CONSERVATION | $775,000 | ||||
| YOUNG DANCERS IN REPERTORY INC | |||||||||||
| PO BOX 205037 SUNSET STATION | BROOKLYN | NY | 11220 | UNRELATED | PUBLIC CHARITY | CHARITABLE | $3,000 | ||||
| YOUTH MUSIC GROUP | |||||||||||
| 236 HARRISON AVENUE | JERSEY CITY | NJ | 07304 | UNRELATED | PUBLIC CHARITY | CHARITABLE | $2,500 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 5239400 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $434 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $27,739 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $28,173 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 28173 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | HUGO NEU CORPORATION | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 FIFTH AVENUE SUITE 600 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 1000000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PARENTEBEARD LLC | Category |
| Amount | $6,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | NEW RESOURCE BANK INVESTMENT | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 400000 | BookValue |
| EOYFMV | 136000 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FILING FEES | 750 | 0 | 0 |
| PUBLIC NOTICE | 125 | 0 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | Category |
| Amount | $282 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments