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NASH FAMILY FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NASH FAMILY FOUNDATION INC (EIN 13-6168559)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349104065
Schema version
2022v5.0
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)
Return2024-05-15T14:08:55-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 ROCKEFELLER PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101120015ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136168559EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NASH FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNASHBusinessNameControlTxt
Phone2124556288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE ROCKEFELLER PLAZA 20TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSHUA NASHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2124556288PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSHUAPersonFirstNm
Person LastNASHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUNE CHENPreparerPersonNm
PTINP00757164PTIN
Phone2124924000PhoneNum
Preparation2024-05-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,002,907FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,000,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$3,336InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,336InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$124,380DividendsRevAndExpnssAmt
Dividends Net Invst Incm$123,852DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,280,124NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,446,252GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,280,124CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$181,939OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$181,939OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$6,589,779TotalRevAndExpnssAmt
Total Net Invst Incm$2,589,251TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$450,225OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$450,225OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$70,391PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$70,391PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$25,000LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$25,000LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,930AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,465AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,465AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$592InterestRevAndExpnssAmt
Interest Net Invst Incm$592InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$2,075TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,075TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$4,945DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$2,473DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$134,222OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$134,222OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$247,356OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$80,090OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$132,169OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$939,736TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$87,695TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$814,472TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,468,511ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,468,511ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$10,408,247TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$87,695TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$10,282,983TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,818,468ExcessRevenueOverExpensesAmt
Net Investment Income$2,501,556NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$802,309CashBOYAmt
Cash EOY$578,296CashEOYAmt
Cash EOYFMV$578,296CashEOYFMVAmt
Invst Land Cost Or Other Basis$200,664InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$118,886InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$86,723LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$81,778LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$81,778LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$13,832,931OtherInvestmentsBOYAmt
Other Investments EOY$8,342,833OtherInvestmentsEOYAmt
Other Investments EOYFMV$8,342,833OtherInvestmentsEOYFMVAmt
Total Assets BOY$14,721,963TotalAssetsBOYAmt
Total Assets EOY$9,002,907TotalAssetsEOYAmt
Total Assets EOYFMV$9,002,907TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$17,839,663CapitalStockBOYAmt
Capital Stock EOY$17,839,663CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$3,117,700RetainedEarningBOYAmt
Retained Earning EOY-$8,836,756RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$14,721,963TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,002,907TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$14,721,963TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,002,907TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$14,721,963TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,818,468ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$10,903,495SubtotalAmt
Other Decreases$1,900,588OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$9,002,907TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtAcquiredAcquiredDtSoldSoldDtCost Or Other BasisCostOrOtherBasisAmt
TOTAL SHORT-TERM COMMON TRUST FUND AND P-SHIP, S-CORP AND OTHER GAIN OR LOSSP$480$62,149$62,149
TOTAL LONG-TERM COMMON TRUST FUND AND P-SHIP, S-CORP AND OTHER GAIN OR LOSSP$362,225$440,625$440,625
410.6846 SHS OF MILLENIUM CLASS EE SUB CLASS II - SERIES 01AP$1,583,547$1,519,291$1,519,2912009-11-012022-12-31$64,256
241.941 SHS OF CORRE OPPORTUNITIES OFFSHORE FUND, LTD - AU -SERIES INITP$500,000$258,059$258,0592014-02-282022-06-30$241,941
FieldValueIRS element (for citing)
Capital Gain Net Income$2,280,124CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$34,772InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$34,772SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$34,772TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$89,767EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$89,767TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$54,995OverpaymentAmt
Applied To ES Tax$54,995AppliedToESTaxAmt
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 LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 BooksM ROSENTHAL CO ULYSSES MGMTIndividualWithBooksNm
Phone2124556288PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE ROCKEFELLER PLAZA 20TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd
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
HELEN NASH
ONE ROCKEFELLER PLAZA 20TH FLOORNEW YORKNY10020CHAIRMAN0.00$0$0$0
MORRIS H ROSENTHAL
ONE ROCKEFELLER PLAZA 20TH FLOORNEW YORKNY10020SECRETARY & TREASURER0.00$0$0$0
PAMELA ROHR
ONE ROCKEFELLER PLAZA 20TH FLOORNEW YORKNY10020EXECUTIVE VICE PRESIDENT0.00$0$0$0
JOSHUA NASH
ONE ROCKEFELLER PLAZA 20TH FLOORNEW YORKNY10020PRESIDENT0.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
JUDITH GINSBERG
1170 FIFTH AVENUE 12ANEW YORKNY10029EXECUTIVE DIRECTOR40.00$352,724$20,857$1,056
YVETTE SCHOPS
143 PARKWAY DRIVE UNIT BFREEHOLDNJ07728GRANTS MANAGER40.00$97,501$23,574$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AVRAHAM HACOHENBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 83 90908AddressLine1Txt
Province Or StateTEKOAProvinceOrStateNm
CountryISCountryCd
Foreign Postal90908ForeignPostalCd
FieldValueIRS element (for citing)
Service TypeCONSULTINGServiceTypeTxt
Compensation$106,749CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,443,627AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$9,553,737FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,997,364TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$11,997,364AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$179,960CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,817,404NetVlNoncharitableAssetsAmt
Minimum Investment Return$590,870MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$590,870MinimumInvestmentReturnAmt
Tax Based On Investment Income$34,772TaxBasedOnInvestmentIncomeAmt
Total Tax$34,772TotalTaxAmt
Distributable Before Adj$556,098DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$556,098DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$556,098DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,282,983ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$10,282,983QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$556,098DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$6,976,874ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$8,879,230ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$8,541,281ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$7,081,503ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$8,270,607ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$39,749,495TotalExcessDistributionCyovAmt
Qualifying Distributions$10,282,983QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$556,098AppliedToCurrentYearAmt
Remaining Distri From Corpus$9,726,885RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$49,476,380TotalCorpusAmt
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$6,976,874ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$42,499,506ExcessDistriCyovToNextYrAmt
Excess From Year4$8,879,230ExcessFromYear4Amt
Excess From Year3$8,541,281ExcessFromYear3Amt
Excess From Year2$7,081,503ExcessFromYear2Amt
Excess From Year1$8,270,607ExcessFromYear1Amt
Excess From Current Year$9,726,885ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (193 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
92ND STREET Y
1395 LEXINGTON AVENUENEW YORKNY10128PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
AMERICA-ISRAEL CULTURAL FOUNDATION INC
178 COLUMBUS AVENUE PO BOX 237133NEW YORKNY10023PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$15,000
AMERICAN FRIENDS OF BATSHEVA BOARD
1201 BROADWAY NO 611NEW YORKNY10001PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$50,000
AMERICAN FRIENDS OF BATSHEVA BOARD
1201 BROADWAY NO 611NEW YORKNY10001PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$21,000
AMERICAN FRIENDS OF BEIT ISSIE SHAPIRO
25 W 45TH ST 1405NEW YORKNY10036PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
AMERICAN FRIENDS OF JAFFA INSTITUTE
171-06 76TH AVENUEFLUSHINGNY11366PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
AMERICAN FRIENDS OF JAFFA INSTITUTE
171-06 76TH AVENUEFLUSHINGNY11366PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$55,000
AMERICAN FRIENDS OF JORDAN RIVER VILLAGE
111 CLEARVIEW LANENEW CANAANCT06840PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
AMERICAN FRIENDS OF KISHORIT INC
PO BOX 370362WEST HARTFORDCT06137PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
AMERICAN FRIENDS OF LEKET ISRAEL
PO BOX 2090TEANECKNJ07666PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
AMERICAN FRIENDS OF NISHMAT INC
520 8TH AVE 4TH FLOORNEW YORKNY10018PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
AMERICAN FRIENDS OF SOROKA MEDICAL CENTER
47 HAVERFORD AVESCARSDALENY10583PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
AMERICAN FRIENDS OF SULAM
241 VIOLA RDMONSEYNY10952PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
AMERICAN FRIENDS OF THE ISRAEL MUSEUM
545 FIFTH AVENUE SUITE 920NEW YORKNY10017PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$100,000
AMERICAN FRIENDS OF THE ISRAEL MUSEUM
545 FIFTH AVENUE SUITE 920NEW YORKNY10017PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$250,000
AMERICAN TECHNION SOCIETY
55 EAST 59TH STNEW YORKNY10022PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
ANTI-DEFAMATION LEAGUE
605 3RD AVENEW YORKNY10158PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$50,000
AVODAH THE JEWISH SERVICE CORPS INC
125 MAIDEN LN RM 8BNEW YORKNY10038PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
BELEV ECHAD INC
1766 2ND AVENEW YORKNY10128PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
BIKUR CHOLIM OF MANHATTAN
CO MRS D WEINREB 825 WEST END AVE SNEW YORKNY10025PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS$1,800
BIRTHRIGHT ISRAEL FOUNDATION
711 THIRD AVENUENEW YORKNY10017PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$360,000
BOYS TOWN JERUSALEM
1 PENN PLAZA SUITE 6250NEW YORKNY10119PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$2,000
CAMP GAN ISRAEL INC
580 CROWN ST APT 509BROOKLYNNY11213PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$15,000
CARNEGIE HALL
881 7TH AVENEW YORKNY10019PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$40,000
CARNEGIE HALL
881 7TH AVENEW YORKNY10019PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$50,000
CARNEGIE HALL
881 7TH AVENEW YORKNY10019PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$50,000
CENTER FOR CREATIVE CHANGEMOMENT MAGAZIN
3748 JENIFER ST NWWASHINGTONDC20015PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
CENTRAL EUROPE CENTER FOR RESEARCH & DOC
1141 LOXFORD TERRACESILVER SPRINGSMD20901PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
CENTRAL PARK CONSERVANCY
14 E 60TH ST 8TH FLNEW YORKNY10022PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$1,000
CHAYIM ARUCHIM INC
26A CARNATIN DRLAKEWOODNJ08701PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
COMMUNITY SECURITY SERVICE
100 CROSSWAYS PARK DR W STE 403NEW YORKNY11797PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
CONCERTS IN MOTION
729 7TH AVE 9TH FLOORNEW YORKNY10019PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
CONGREGATION KEHILATH JESHURUN
125 E 85TH STNEW YORKNY10028PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$360
CONGREGATION KEHILATH JESHURUN
125 E 85TH STNEW YORKNY10028PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$900
CONGREGATION KEHILATH JESHURUN
125 E 85TH STNEW YORKNY10028PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$180
CONGREGATION KEHILATH JESHURUN
125 E 85TH STNEW YORKNY10028PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$180
CONGREGATION KEHILATH JESHURUN
125 E 85TH STNEW YORKNY10028PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$180
CONGREGATION KEHILATH JESHURUN
125 E 85TH STNEW YORKNY10028PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$1,548
CONGREGATION KEHILATH JESHURUN
125 E 85TH STNEW YORKNY10028PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,180
CONGREGATION KEHILATH JESHURUN
125 E 85TH STNEW YORKNY10028PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$1,000
CONGREGATION THILOS ARYE
4515 12 AVE C-5BROOKLYNNY11219PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$5,000
DOROT
171 W 85TH STNEW YORKNY10024PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$62,500
DOROT
171 W 85TH STNEW YORKNY10024PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$30,000
EZER MIZION USA
5225 NEW UTRECHT AVENUEBROOKLYNNY11219PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$28,000
EZRAT ISRAEL
806 EASTERN PKWYBROOKLYNNY11213PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$27,000
FEDERATION JEWISH COMMUNITIES OF THE CIS
455 PARK AVE 9TH FLOORNEW YORKNY10022PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
FEDERATION JEWISH COMMUNITIES OF THE CIS
455 PARK AVE 9TH FLOORNEW YORKNY10022PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$50,000
FJC
225 WEST 39TH ST 12TH FLNEW YORKNY10018PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$2,000
FOOTSTEPS INC
114 JOHN ST UNIT 930NEW YORKNY10272PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
FOOTSTEPS INC
114 JOHN ST UNIT 930NEW YORKNY10272PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$15,000
FOOTSTEPS INC
114 JOHN ST UNIT 930NEW YORKNY10272PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$1,800
FOOTSTEPS INC
114 JOHN ST UNIT 930NEW YORKNY10272PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$18,000
FORWARD ASSOCIATION
125 MAIDEN LANENEW YORKNY10038PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
FRIENDS OF BEZALEL ACADEMY OF ARTS & DES
WEWORK 79 MADISON AVENUE 8TH FLOORNEW YORKNY10016PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$300,000
FRIENDS OF BEZALEL ACADEMY OF ARTS & DES
WEWORK 79 MADISON AVENUE 8TH FLOORNEW YORKNY10016PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$250,000
FRIENDS OF ISRAEL SPORTS CENTER FOR DISAB
ONE NORTHFIELD PLAZA NO 300NORTHFIELDIL60093PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
FRIENDS OF JERUSALEM COLLEGE OF TECHNOLOG
445 CENTRAL AVENUECEDARHURSTNY11516PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$22,000
FUND FOR THE AGED INC
120 WEST 106TH STNEW YORKNY10025PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$180,000
FUND FOR THE AGED INC
120 WEST 106TH STNEW YORKNY10025PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
HEBREW FREE BURIAL ASSOCIATION
125 MAIDEN LANE RM 5BNEW YORKNY10038PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$18,000
HEBREW FREE LOAN SOCIETY
675 3RD AVENEW YORKNY10017PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
HEBREW PUBLIC
729 7TH AVE 9TH FLOORNEW YORKNY10019PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
HEBREW PUBLIC
729 7TH AVE 9TH FLOORNEW YORKNY10019PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
HILLEL AT BARUCH COLLEGE
55 LEXINGTON AVENEW YORKNY10010PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
HILLEL-THE FOUNDATION FOR JEWISH CAMPUS L
800 EIGHTH STREET NWWASHINGTONDC20001PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
HOUSING PLUS
6880 S 700 W OFC 102MIDVALEUT84047PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$2,500
HUNTER COLLEGE HILLEL
695 PARK AVENEW YORKNY10065PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVY PLNEW YORKNY10029PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$15,000
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVY PLNEW YORKNY10029PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$1,500,000
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVY PLNEW YORKNY10029PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$250,000
IMAGINE FOUNDATION INC
1458 E 14TH STBROOKLYNNY11230PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
IMPACTISRAEL INC
4340 EAST WEST HIGHWAY NO 202BETHESDAMD20814PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$13,500
INTERNATIONAL BEIT DIN INC
444 W 259TH STREETBRONXNY10471PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$50,000
ISEF
520 EIGHTH AVENUE 4TH FLOORNEW YORKNY10018PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
ISRAEL GUIDE DOG FOR THE BLIND-USA
968 EASTON RD SUITE HWARRINGTONPA18976PCREFUND CHECK - TO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$18,000
ISRAEL HEALTHCARE FOUNDATION INC
25 WEST 45TH STREET NO 1405NEW YORKNY10036PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
ISRAEL ON CAMPUS COALITION
PO BOX 34640WASHINGTONDC20043PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$12,500
ITREK
1460 BROADWAYNEW YORKNY10036PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
JEWISH COMMUNITY COUNCIL OF CANARSIE
1170 PENNSYLVANIA AVE ATE 1BBROOKLYNNY11239PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$40,000
JEWISH COMMUNITY COUNCIL OF GREATER CONEY
3001 W 37TH STBROOKLYNNY11224PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
JEWISH EDUCATION IN MEDIA INC
PO BOX 360STAMFORDCT06904PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
JEWISH FAMILY SERVICES OF GREENWICH INC
ONE HOLLY HILL LANEGREENWICHCT06830PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$15,000
JEWISH NATIONAL FUND
78 RANDALL AVEROCKVILLE CENTRENY11570PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$1,800
JEWISH NATIONAL FUND
78 RANDALL AVEROCKVILLE CENTRENY11570PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$15,000
JTA - MJL NEW CORP 70 FACES MEDIA
24 WEST 30TH STREET 4TH FLOORNEW YORKNY10001PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$15,000
JTA - MJL NEW CORP 70 FACES MEDIA
24 WEST 30TH STREET 4TH FLOORNEW YORKNY10001PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
JTA - MJL NEW CORP 70 FACES MEDIA
24 WEST 30TH STREET 4TH FLOORNEW YORKNY10001PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
KINGS BAY YM-YWHA
3495 NOSTRAND AVENUEBROOKLYNNY11229PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
KJ BENEVOLENT FUND
125 E 85TH STNEW YORKNY10028PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$18,000
KJ BENEVOLENT FUND
125 E 85TH STNEW YORKNY10028PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$18,000
KJ BENEVOLENT FUND
125 E 85TH STNEW YORKNY10028PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$18,000
LIMMUD NY
PO BOX 290HASTINGS ON HUDSONNY10706PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
LINCOLN CENTER FOR THE PERFORMING ARTS I
70 LINCOLN CENTER PLAZANEW YORKNY10023PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
LYMPHOMA RESEARCH FOUNDATION
88 PINE STREETNEW YORKNY10005PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$18,000
MY KEREN HASHLUCHIM INC
398 CROWN STBROOKLYNNY11225PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$285,000
MACAULAY HONORS COLLEGE FOUNDATION
35 W 67TH STNEW YORKNY10023PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
MANHATTAN SCHOOL OF MUSIC
130 CLAREMONT AVENEW YORKNY10027PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
MARLENE MEYERSON JCC MANHATTAN
334 AMSTERDAM AVENEW YORKNY10023PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$65,000
MARLENE MEYERSON JCC MANHATTAN
334 AMSTERDAM AVENEW YORKNY10023PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
MECHON HADAR
824 EASTERN PARKWAYBROOKLYNNY11213PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$41,575
MECHON HADAR
824 EASTERN PARKWAYBROOKLYNNY11213PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$18,000
MESIVTA YESHIVA RABBI CHAIM BERLIN
1585 CONEY ISLAND AVEBROOKLYNNY11230PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$100,000
METROPOLITAN COUNCIL ON JEWISH POVERTY
77 WATER STREET 26TH FLOORNEW YORKNY10005PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$100,000
METROPOLITAN COUNCIL ON JEWISH POVERTY
77 WATER STREET 26TH FLOORNEW YORKNY10005PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
METROPOLITAN COUNCIL ON JEWISH POVERTY
77 WATER STREET 26TH FLOORNEW YORKNY10005PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$180,000
METROPOLITAN COUNCIL ON JEWISH POVERTY
77 WATER STREET 26TH FLOORNEW YORKNY10005PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$100,000
METROPOLITAN COUNCIL ON JEWISH POVERTY
77 WATER STREET 26TH FLOORNEW YORKNY10005PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$75,000
MOUNT SINAI HEALTH SYSTEM CRYSTAL PARTY
ONE GUSTAVE L LEVY PLACE BOX 1049NEW YORKNY10029PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$15,000
MUSEUM OF JEWISH HERITAGE
EDMOND J SAFRA PLAZA 36 BATTERYBROOKLYNNY10280PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$35,000PLACE
MUSEUM OF JEWISH HERITAGE
EDMOND J SAFRA PLAZA 36 BATTERYBROOKLYNNY10280PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$5,000PLACE
NATIONAL CENTER FOR JEWISH FILM (NCJF)
BRANDEIS UNIVERSITY LOWN 102WALTHAMMA02454PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
NATIONAL COUNCIL OF JEWISH WOMEN NEW YORK
241 WEST 72ND STREETNEW YORKNY10023PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
NATIONAL RAMAH COMMISSION INC
3080 BROADWAY 4TH FLNEW YORKNY10027PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$100,000
NEW TEACHER CENTER
1205 PACIFIC AVE STE 301SANTA CRUZCA95060PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
NEW YORK CITY BALLET
20 LINCOLN CENTER PLAZANEW YORKNY10023PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$7,500
NEW YORK FOUNDATION FOR THE ARTS
29 W 38TH ST 9TH FLNEW YORKNY10018PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
NEW YORK FOUNDATION FOR THE ARTS
29 W 38TH ST 9TH FLNEW YORKNY10018PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$5,000
NEW YORK LEGAL ASSISTANCE GROUP INC
100 PEARL STREET 19TH FLNEW YORKNY10004PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
NEW YORK YOUTH SYMPHONY
110 WEST 40TH STREET SUITE 1503NEW YORKNY10018PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$1,800
NEXTBOOK INC
37 W 28TH ST 8NEW YORKNY10001PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
NLI USA INC
25 WEST 45TH STREET SUITE 504NEW YORKNY10036PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
NLI USA INC
25 WEST 45TH STREET SUITE 504NEW YORKNY10036PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$125,000
NORTHWELL HEALTH FOUNDATION
972 BRUSH HOLLOW ROAD 5TH FLWESTBURYNY11590PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$500,000
NOSHIM RACHMONIOTH SOCIETY
315 W 70TH ST APT 2BNEW YORKNY10023PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$5,000
NY PUBLIC RADIO
160 VARICK STREETNEW YORKNY10013PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
ORA
551 WEST 181 STREET 123NEW YORKNY10033PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
PARK AVENUE ARMORY
643 PARK AVENUENEW YORKNY10065PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$5,000
PARK AVENUE ARMORY
643 PARK AVENUENEW YORKNY10065PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$5,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$15,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$7,820
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS$23,200
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$18,750
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$15,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$22,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$15,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$6,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$15,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$17,860
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$15,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
PEF ISRAEL ENDOWMENT FUNDS INC
PO BOX 12414ALBANYNY12212PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
PESACH TIKVAHDOOR OF HOPE
365 WILLOUGHBY AVE STE 400BROOKLYNNY11205PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$15,000
PROJECT EZRA
387 GRAND ST GROUND FLNEW YORKNY10002PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
PROJECT KESHER
2660 BROADWAY 16NEW YORKNY10025PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$40,000
PUAH INSTITUTE USA
PO BOX 297185BROOKLYNNY11229PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
QUEENS COLLEGE FOUNDATION
6530 KISSENA BLVDFLUSHINGNY11367PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$5,000
REPORT INC
85 BROAD ST FL 12NEW YORKNY10004PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
REUT USA
10960 WILSHIRE BLVDLOS ANGELESCA90024PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$25,000
SAFE HORIZON'S LANG HOUSE
2 LAFAYETTE ST FL3NEW YORKNY10007PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$5,000
SAVE VENICE INC
133 E 58TH ST SUITE 501NEW YORKNY10022PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
SELFHELP COMMUNITY SERVICES INC
520 EIGHTH AVENUE 5TH FLOORNEW YORKNY10018PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
SHABBAT PROJECT INC DBA ONETABLE
228 PARK AVE SOUTH 77191NEW YORKNY10003PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$50,000
SHARSHERET
1086 TEANECK RD STE 2GTEANECKNJ07666PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
SOCIAL GOOD FUND
12651 SAN PALBO AVE UNIT 5473RICHMONDCA94805PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$5,000
SPARKS PPD INC
1450 42ND STREETBROOKLYNNY11219PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
THE AMERICAN JEWISH JOINT DISTRIBUTION CO
220 E 42ND STREET NO 400NEW YORKNY10017PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
THE AMERICAN JEWISH JOINT DISTRIBUTION CO
220 E 42ND STREET NO 400NEW YORKNY10017PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$200,000
THE BLUE CARD INC
171 MADISON AVENUE SUITE 1405NEW YORKNY10016PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$12,500
THE EDUCATIONAL ALLIANCE
197 EAST BROADWAYNEW YORKNY10002PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$35,000
THE FRICK COLLECTION
1 EAST 70TH STREETNEW YORKNY10021PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$75
THE FUND FOR PARK AVENUE INC
445 PARK AVENUE 9TH FLRNEW YORKNY10022PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$100
THE FUND FOR PARK AVENUE INC
445 PARK AVENUE 9TH FLRNEW YORKNY10022PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$100
THE GOOD PEOPLE FUND
384 WYOMING AVEMILLBURNNJ07041PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
THE GOOD PEOPLE FUND
384 WYOMING AVEMILLBURNNJ07041PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
THE JERUSALEM FOUNDATION INC
6511 S YALE AVECHICAGOIL60621PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$15,000
THE JERUSALEM FOUNDATION INC
6511 S YALE AVECHICAGOIL60621PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
THE JERUSALEM FOUNDATION INC
6511 S YALE AVECHICAGOIL60621PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$15,000
THE JEWISH BOARD
135 WEST 50TH ST 6TH FLNEW YORKNY10020PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$20,000
THE JEWISH MUSEUM
1109 FIFTH AVENUENEW YORKNY10128PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$50,000
THE METROPOLITAN OPERA
30 LINCOLN CENTER PLAZANEW YORKNY10023PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$40,000
THE METROPOLITAN OPERA
30 LINCOLN CENTER PLAZANEW YORKNY10023PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$50,000
THE SHEFA SCHOOL
40 EAST 29TH STREETNEW YORKNY10016PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$500,000
THE SHEFA SCHOOL
40 EAST 29TH STREETNEW YORKNY10016PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$400,000
TRI-RIVERS FAMILY PLANNING
PO BOX 359ROLLAMO65402PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$1,000
UJA FEDERATION OF NEW YORK
130 E 59TH STNEW YORKNY10022PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$100,000
UJA FEDERATION OF NEW YORK
130 E 59TH STNEW YORKNY10022PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$440,000
UPPER EAST SIDE HATZOLAH
125 EAST 85TH STREETNEW YORKNY10028PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$5,000
WORKS AND PROCESS
1071 FIFTH AVENUENEW YORKNY10128PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$5,000
YIVO INSTITUTE FOR JEWISH RESEARCH
15 WEST 16TH STREETNEW YORKNY10011PCTO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS.$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,468,208TotalGrantOrContriPdDurYrAmt
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$3,336ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$123,852ExclusionAmt
Related Or Exempt Function Incm$528RelatedOrExemptFunctionIncmAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Business900001BusinessCd
Unrelated Business Taxbl Incm$35,050UnrelatedBusinessTaxblIncmAmt
Exclusion01ExclusionCd
Exclusion$146,889ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,280,124ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$35,050UnrelatedBusinessTaxblIncmAmt
Exclusion$2,554,201ExclusionAmt
Related Or Exempt Function Incm$528RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,589,779TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number4LineNumberTxt
Relationship StatementSUCH INTEREST WAS EXCLUDED FROM GROSS INCOME BY SECTION 103RelationshipStatementTxt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,930Amt
Net Investment Income$2,465NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,465DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescN/ADesc
Amt$0Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtRtRt
FURNITURE AND FIXTURES1999-06-30$192,869$113,941SL39.000000000000$4,945$0
ART2000-06-30$7,795NC$0$00.000000000000

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
FURNITURE AND FIXTURES$192,869$118,886$73,983
ART$7,795$0$7,795

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (6 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
1,362.903 SHS OF CORRE OPPORTUNITIES OFFSHORE FUND, LTDAT COST$2,816,597$2,816,597
989.480209 SHS STEELHEAD PATHFINDER FUND LTD. - SERIES 35AT COST$2,166,858$2,166,858
GOLDMAN SACHSAT COST$2,050$2,050
JP MORGAN A/C #B1799008AT COST$1,513,953$1,513,953
REALTY FINANCIAL PARTNERS VI, L.P.AT COST$90,102$90,102
STONEHILL INSTITUTIONAL PARTNERS L.P.AT COST$1,753,273$1,753,273

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$25,000LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$25,000DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCHANGE IN UNREALIZED LOSSDesc
Amt$1,900,588Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING FEES$106,749$0$106,749
DEPLETION EXPENSE THROUGH PARTNERSHIP$3,552$3,552$0
FIDUCIARY FEES$28,860$28,860$0
INSURANCE$24,216$0$0
NONDEDUCTIBLE EXPENSE THROUGH PARTNERSHIP$10,891$0$0
NYS DEPARTMENT OF LAW$750$0$750
OFFICE EXPENSE$35,252$17,631$17,631
PAYROLL PROCESSING$2,823$0$2,823
PETTY CASH$3,000$0$3,000
PORTFOLIO DEDUCTION FROM PARTNERSHIP$12,738$12,738$0
SECTION 59(E) (2) EXPENDITURES THROUGH PARTNERSHIP$3,993$3,993$0
SUBSCRIPTIONS$170$0$170
WORKER'S COMPENSATION INSURANCE$1,046$0$1,046
MFP PARTNERS LP$13,316$13,316$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
REALTY FINANCIAL PARTNERS VI, LP$2,503$2,503$2,503
STONEHILL INSTITUTIONAL PARTNERS LP$16,538$16,538$16,538
SECTION 1231 INCOME$162,898$162,898$162,898

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
NEW YORK STATE TAX$250$250$0
FOREIGN TAXES$1,825$1,825$0