BETA

JOHN L NEU FAMILY FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
JOHN L NEU FAMILY FOUNDATION INC (EIN 13-3731089)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-15
IRS object ID
202612589349100331
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-15T12:16:09-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871353108PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNER ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1175 BROADHOLLOW ROAD SUITE 250AddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133731089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JOHN AND WENDY NEU FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone6464676700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 JOHN MILLER WAY 102AddressLine1Txt
CityKEARNYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY K NEUPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6464676700PhoneNum
Signature2026-09-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL POSTPreparerPersonNm
PTINP00748554PTIN
Phone5162289000PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,282,378FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,127,800ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$45InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$45InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$57,591NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$57,591GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$57,591CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,185,436TotalRevAndExpnssAmt
Total Net Invst Incm$57,636TotalNetInvstIncmAmt
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$15,680AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$7,840AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$7,840AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$890OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$890OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$16,570TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,730TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$7,840TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,400,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,400,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,416,570TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,730TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,407,840TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$231,134ExcessRevenueOverExpensesAmt
Net Investment Income$48,906NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$246,241CashBOYAmt
Cash EOY$13,752CashEOYAmt
Cash EOYFMV$13,752CashEOYFMVAmt
Corporate Stock BOY$900,000CorporateStockBOYAmt
Corporate Stock EOY$900,000CorporateStockEOYAmt
Corporate Stock EOYFMV$900,000CorporateStockEOYFMVAmt
Other Investments BOY$388,351OtherInvestmentsBOYAmt
Other Investments EOY$352,946OtherInvestmentsEOYAmt
Other Investments EOYFMV$352,946OtherInvestmentsEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$15,680OtherAssetsEOYAmt
Other Assets EOYFMV$15,680OtherAssetsEOYFMVAmt
Total Assets BOY$1,534,592TotalAssetsBOYAmt
Total Assets EOY$1,282,378TotalAssetsEOYAmt
Total Assets EOYFMV$1,282,378TotalAssetsEOYFMVAmt
Other Liabilities BOY$5,825OtherLiabilitiesBOYAmt
Other Liabilities EOY$3,025OtherLiabilitiesEOYAmt
Total Liabilities BOY$5,825TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,025TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,528,767NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,279,353NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,528,767TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,279,353TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,534,592TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,282,378TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,528,767TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$231,134ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,297,633SubtotalAmt
Other Decreases$18,280OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,279,353TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyLONG TERM CAPITAL GAIN- SAVANOPropertyDesc
How AcquiredPHowAcquiredCd
Sold2025-12-31SoldDt
Gross Sales Price$57,591GrossSalesPriceAmt
Gain Or Loss$57,591GainOrLossAmt
Gains Minus Excess Or Losses$57,591GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$57,591CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$680InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$680SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$680TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,753EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,753TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,073OverpaymentAmt
Applied To ES Tax$1,073AppliedToESTaxAmt
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
Individual With BooksWENDY K NEUIndividualWithBooksNm
Phone6464676700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1120 FIFTH AVENUE SUITE 600AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WENDY K NEU
63 WEST 17TH STREET APT 8ANEW YORKNY10011PRESIDENT/DIRECTOR0.25$0$0$0
PETER KELMAN
120 FIFTH AVENUE SUITE 600NEW YORKNY10011TREASURER/DIRECTOR0.25$0$0$0
STEVE NISLICK
120 FIFTH AVENUE SUITE 600NEW YORKNY10011SECRETARY/DIRECTOR0.25$0$0$0
JACQUELINE KELMAN BISBEE
120 FIFTH AVENUE SUITE 600NEW YORKNY10011VICE PRESIDENT/DIRECTOR0.25$0$0$0
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$755,983AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$129,997AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$500,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,385,980TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,385,980AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,790CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,365,190NetVlNoncharitableAssetsAmt
Minimum Investment Return$68,260MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$68,260MinimumInvestmentReturnAmt
Tax Based On Investment Income$680TaxBasedOnInvestmentIncomeAmt
Total Tax$680TotalTaxAmt
Distributable Before Adj$67,580DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$67,580DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$67,580DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,407,840ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,407,840QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$67,580DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,432,949ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,932,027ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,863,760ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,527,566ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,315,896ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$10,072,198TotalExcessDistributionCyovAmt
Qualifying Distributions$2,407,840QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$67,580AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,340,260RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$12,412,458TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$2,432,949ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$9,979,509ExcessDistriCyovToNextYrAmt
Excess From Year4$1,932,027ExcessFromYear4Amt
Excess From Year3$1,863,760ExcessFromYear3Amt
Excess From Year2$1,527,566ExcessFromYear2Amt
Excess From Year1$2,315,896ExcessFromYear1Amt
Excess From Current Year$2,340,260ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALTASEA AT THE PORT OF LOS ANGELES
2451 SIGNAL STSAN PEDROCA90731NONEPCCHARITABLE$250,000
ANIMAL HAVEN
200 CENTRE STNEW YORKNY10013NONEPCDONATION TO PROVIDE HOMES AND ABANDONED CATS AND DOGS THROUGHOUT THE TRI-STATE AREA$100,000
BRENNAN CENTER FOR JUSTICE
161 6TH AVENUENEW YORKNY10013NONEPCDONATION TO REFORM,REVITALIZE, AND SUPPORT THE LAWS AND TO HELP FIGHT DEMOCRACY AND JUSTICE$500,000
COMPANION ANIMAL PLACEMENT
C/O ROBIN MURPHY 51 CHESTNUT STWEEHAWKENNJ07087NONEPCDONATION TO HELP RESCUE AND PLACE HOMELESS COMPANION ANIMALS IN LOVING HOMES$240,000
DOGS AND CATS OF ANTIGUA
15 ROLLING LNEASTHAMMA026421931NONEPCCHARITABLE$20,000
GIRLS FOR A CHANGE
100 BUFORD RDN CHESTERFLDVA23235NONEPCCHARITABLE$25,000
MAKE THE ROAD NEW YORK
301 GROVE STREETBROOKLYNNY11237NONEPCCHARITABLE$10,000
NEW YORK COMMUNITIES ORGANIZING FUND INC
1 METROTECH CTR N STE 11BROOKLYNNY11201NONEPCCHARITABLE$10,000
NYNJ BAYKEEPER
52 W FRONT STKEYPORTNJ07735NONEPCDONATION TO HELP CONSERVE AND RESTORE THE HUDSON RARITAN ESTUARY$100,000
PETA
501 FRONT STREETNORFOLKVA23510NONEPCDONATION TO ESTABLISH AND PROTECT THE RIGHTS OF ALL ANIMALS$1,000,000
SAVE THE BAY
100 SAVE THE BAY DRPROVIDENCERI02905NONEPCCHARITABLE$5,000
THE LESNIAK INSTITTUTE
1075 MORRIS AVE 601UNIONNJ07083NONEPCCHARITABLE$40,000
TRUSTEES OF COLUMBIA UNIVERSITY
535 W 116TH STNEW YORKNY10027NONEPCDONATION TO PROVIDE STAFFING OF QUARTERLY BOARD MEETINGS, ANNUAL BOARD MEETINGS, AND ORIENTATION OF NEW TRUSTEES$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,400,000TotalGrantOrContriPdDurYrAmt
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$45ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$57,591RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$45ExclusionAmt
Related Or Exempt Function Incm$57,591RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$57,636TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number8LineNumberTxt
Relationship StatementCAPITAL GAIN/LOSS AMOUNT RELATED TO SAVANO CAPITAL PARTNERS II,LPRelationshipStatementTxt

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1HUGO NEU CORPORATIONBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line178 JOHN MILLER WAY SUITE 102AddressLine1Txt
CityKEARNYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07032ZIPCd
FieldValueIRS element (for citing)
Total Contributions$2,127,800TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$15,680Amt
Net Investment Income$7,840NetInvestmentIncomeAmt
Disbursements Charitable Prps$7,840DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
1,260 SHARES OF AMALGAMATED BANK$400,000$400,000
INVESTMENT IN HIGHMORE$500,000$500,000

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemSAVANO CAPITAL PARTNERS II LPCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$352,946BookValueAmt
EOYFMV$352,946EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE TO/ FROM CAPDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$15,680EOYBookValueAmt
EOYFMV$15,680EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPY INVESTMENT ADJUSTMENTDesc
Amt$18,280Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT SERVICE FEES$840$840$0
BANK FEES$50$50$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DUE TO HUGO NEU$3,025$3,025
DUE TO/FROM HNC$2,800$0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.