RYNA AND MELVIN COHEN FAMILY FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RYNA AND MELVIN COHEN FAMILY FOUNDATION INC (EIN 52-1800019)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349101114
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T04:24:39-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DRIVE SUITE | AddressLine1Txt |
| Address Line2 | 1000 | AddressLine2Txt |
| City | TYSONS CORNER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521800019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RYNA AND MELVIN COHEN FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RYNA | BusinessNameControlTxt |
| Phone | 3019375300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10501 RHODE ISLAND AVENUE | AddressLine1Txt |
| City | BELTSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL D COHEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3019375300 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDAN J MARTIN | PreparerPersonNm |
| PTIN | P01285308 | PTIN |
| Phone | 7037446700 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $49,109,166 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $84,258 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $84,258 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $208,025 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $208,025 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,054,584 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,086,865 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,054,584 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $15,088 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $15,088 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,361,955 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,361,955 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,013 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,006 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,007 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $204,049 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $204,049 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $2,183 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $2,183 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $69,953 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $30 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,625 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $650 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $295,823 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $215,918 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,007 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,440,735 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,440,735 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,736,558 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $215,918 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,449,742 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $625,397 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,146,037 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $42,568 | CashBOYAmt |
| Cash EOY | $6,107 | CashEOYAmt |
| Cash EOYFMV | $6,107 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,245,802 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $720,518 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $720,518 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $16,170,191 | CorporateStockBOYAmt |
| Corporate Stock EOY | $20,589,843 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $44,281,342 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,000,000 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $5,550,000 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,506,102 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $3,997,973 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $645,924 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $595,097 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $26,456,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,512,392 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $49,109,166 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $26,456,534 | RetainedEarningBOYAmt |
| Retained Earning EOY | $27,512,392 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $26,456,534 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $27,512,392 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $26,456,534 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $27,512,392 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $26,456,534 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $625,397 | ExcessRevenueOverExpensesAmt |
| Other Increases | $430,461 | OtherIncreasesAmt |
| Subtotal | $27,512,392 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $27,512,392 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $20,777,629 | $18,032,281 | $2,745,348 | $2,745,348 |
| CAPITAL GAINS DIVIDENDS | P | $309,236 | $309,236 | $309,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,054,584 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $43,730 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $43,730 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $43,730 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $36,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $17,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $53,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $257 | EsPenaltyAmt |
| Overpayment | $9,013 | OverpaymentAmt |
| Applied To ES Tax | $9,013 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KURT STURN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019375300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10501 RHODE ISLAND AVENUE | AddressLine1Txt |
| City | BELTSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RYNA G COHEN | ||||||||
| 10501 RHODE ISLAND AVENUE | BELTSVILLE | MD | 20705 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| NEIL D COHEN | ||||||||
| 10501 RHODE ISLAND AVENUE | BELTSVILLE | MD | 20705 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| DIANE C ZACK | ||||||||
| 10501 RHODE ISLAND AVENUE | BELTSVILLE | MD | 20705 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| MARK L COHEN | ||||||||
| 10501 RHODE ISLAND AVENUE | BELTSVILLE | MD | 20705 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| MARCELLA E COHEN | ||||||||
| 10501 RHODE ISLAND AVENUE | BELTSVILLE | MD | 20705 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| HOWARD B ZACK | ||||||||
| 10501 RHODE ISLAND AVENUE | BELTSVILLE | MD | 20705 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| THERESA COHEN | ||||||||
| 10501 RHODE ISLAND AVENUE | BELTSVILLE | MD | 20705 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| THEA A COHEN | ||||||||
| 10501 RHODE ISLAND AVENUE | BELTSVILLE | MD | 20705 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDMAN SACHS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WEST ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10282 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT ADVISORS | ServiceTypeTxt |
| Compensation | $156,809 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $42,604,672 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,369,439 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,216,597 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $48,190,708 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $48,190,708 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $722,861 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $47,467,847 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,373,392 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,373,392 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $43,730 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $19,327 | IncomeTaxAmt |
| Total Tax | $63,057 | TotalTaxAmt |
| Distributable Before Adj | $2,310,335 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,310,335 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,310,335 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,449,742 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,449,742 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,310,335 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $621,947 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,449,742 | QualifyingDistributionsAmt |
| Applied To Year1 | $621,947 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,827,795 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $482,540 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RYNA G COHEN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (118 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ACTIVE MINDS | |||||||
| 2001 S ST NW STE 630 | WASHINGTON | DC | 20009 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $5,000 | |
| ADAS ISRAEL CONGREGATION | |||||||
| 2850 QUEBEC ST NW | WASHINGTON | DC | 20008 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $3,903 | |
| ALTHZEIMER'S DRUG DISCOVERY FOUNDATION | |||||||
| 57 WEST 57TH STREET SUITE 904 | NEW YORK | NY | 10019 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $10,000 | |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | |||||||
| 220 EAST 42ND STREET | NEW YORK | NY | 10017 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $25,000 | |
| AMERICAN JEWISH WORLD SERVICE | |||||||
| AMERICAN JEWISH WORLD SERVICE PO | ETNA | NH | 03750 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $5,000 | BOX |
| ANTI-DEFAMATION LEAGUE | |||||||
| 605 THIRD AVENUE | NEW YORK | NY | 10158 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $10,000 | |
| BALLER DREAM FOUNDATION | |||||||
| 4741 N SCOTTSDALE RD | SCOTTSDALE | AZ | 85251 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $6,482 | |
| BIRTHRIGHT ISRAEL FOUNDATION | |||||||
| PO BOX 21615 | NEW YORK | NY | 10087 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $10,000 | |
| BNAI TZEDEK | |||||||
| 10621 S GLEN RD | POTOMAC | MD | 20854 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $20,000 | |
| BOYS & GIRLS CLUB OF WEST PALM BEACH | |||||||
| 800 NORTHPOINT PKWY STE 204 | WEST PALM BEACH | FL | 33407 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $1,000 | |
| BRANDEIS MARIN | |||||||
| 180 N SAN PEDRO RD | SAN RAFAEL | CA | 94903 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $43,000 | |
| BREAD FOR THE CITY | |||||||
| 1525 7TH SREET NW | WASHINGTON | DC | 20001 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $1,000 | |
| CAL RIPKEN SR FOUNDATION | |||||||
| PO BOX 825452 | PHILADELPHIA | PW | 191825452 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $5,000 | |
| CAMP TAWONGA | |||||||
| 131 STEUART ST STE 460 | SAN FRANCISCO | CA | 94105 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $1,000 | |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 20017 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $2,000 | |
| CAPITAL JEWISH MUSEUM | |||||||
| 575 3RD ST NW | WASHINGTON | DC | 20001 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $100,000 | |
| CATO INSTITUTE | |||||||
| 1000 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $25,000 | |
| CHESAPEAKE BAY FDN | |||||||
| 6 HERNDON AVENUE ANNAPOLIS | COLLEGE PARK | MD | 21403 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $1,500 | |
| CHRIS LONG FOUNDATION | |||||||
| 100 S BRENTWOOD BLVD STE 500 | ST LOUIS | MO | 63105 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $10,000 | |
| CLAREMONT INSTITUTE | |||||||
| PO BOX 39 | CLAREMONT | CA | 91711 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $15,000 | |
| COALITION FOR COLLEGE | |||||||
| PO BOX 850 | COLCHESTER | VT | 05446 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $5,000 | |
| COLLEGETRACKS | |||||||
| 8737 COLESVILLE ROAD SUITE 1010 | SILVER SPRING | MD | 20910 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $5,000 | |
| COLORECTAL CANCER ALLIANCE | |||||||
| 1025 VERMONT AVE NW SUITE 1066 | WASHINGTON | DC | 20005 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $2,500 | |
| CONGREGATION KOL SHOFAR | |||||||
| 215 BLACKFIELD DR | TIBURON | CA | 94920 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $20,000 | |
| CROHN'S & COLITIS FOUNDATION | |||||||
| 733 THIRD AVENUE SUITE 510 | NEW YORK | NY | 10017 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $4,000 | |
| DAVIS PHINNEY FOUNDATION | |||||||
| 357 S MCCASLIN BLVD STE | LOUISVILLE | CO | 80027 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $2,500 | |
| DCVLP | |||||||
| 5335 WISCONSIN AVE NW STE 440 | WASHINGTON | DC | 20015 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $1,000 | |
| EASTER SEALS | |||||||
| 11933 WESTLINE INDUSTRIAL | DRSAINT LOUIS | MT | 63146 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $2,500 | |
| EDLAVITCH JEWISH COMMUNITY | |||||||
| 1529 SIXTEENTH STREET | WASHINGTON | DC | 20036 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $6,000 | |
| FIDELITY CHARITABLE FUND | |||||||
| 100 CROSBY PARKWAY | COVINGTON | KY | 41015 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $250,000 | |
| FIRST DESCENTS | |||||||
| 621 KALAMATH STREET | DENVER | CO | 80204 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $2,500 | |
| FOOTSTEPS | |||||||
| 114 JOHN ST UNIT 930 | NEW YORK | NY | 10272 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $1,000 | |
| FOUNDATION FOR JEWISH CAMP INC | |||||||
| 389 5TH AVE | NEW YORK | NY | 10016 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $225,000 | |
| FRIENDS OF CANCER RESEARCH | |||||||
| 1800 M ST NW | WASHINGTON | DC | 20036 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $5,000 | |
| FURNISH HOPE | |||||||
| 1006 SE 9TH ST | BEND | OR | 97702 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $500 | |
| GUTTMACHER INSTITUTE | |||||||
| 125 MAIDEN LN STE 7 | NEW YORK | NY | 10038 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $1,000 | |
| HABITAT FOR HUMANITY | |||||||
| 285 PEACHTREE CENTER AVE NE | ATLANTA | GA | 30303 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $1,500 | |
| HEBREW HOME CESIC | |||||||
| 6121 MONTROSE RD | ROCKVILLE | MD | 20852 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $6,000 | |
| HEIFER INTERNATIONAL | |||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $10,000 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $55,000 | |
| HOPE FOR HENRY | |||||||
| 2440 WISCONSIN AVE NW SUITE 201 | WASHINGTON | DC | 20007 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $1,000 | |
| INSTITUTE FOR JUSTICE | |||||||
| 901 N GLEBE ROAD SUITE 900 | ARLINGTON | VA | 22203 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $30,000 | |
| IONA SENIOR SERVICES | |||||||
| 4125 ALBEMARLE ST NW | WASHINGTON | DC | 20016 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $1,000 | |
| ISLAND HOUSING TRUST | |||||||
| 1336 MAINE 102 | BAR HARBOR | ME | 04609 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $5,000 | |
| ISRAEL POLICY FORUM | |||||||
| 355 LEXINGTON AVE 4TH FLOOR | NEW YORK | NY | 10017 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $10,000 | |
| JANE'S DUE PROCESS | |||||||
| 506 W 12TH ST | AUSTIN | TX | 78701 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $6,000 | |
| JEWBELONG | |||||||
| 37 WEST 20TH ST | NEW YORK | NY | 10011 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $4,600 | |
| JEWISH COMMUNITY FEDERATION & ENDOWMENT FUND | |||||||
| 901 RTE 10 | WHIPPANY | NJ | 07981 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $250,000 | |
| JEWISH COMMUNITY RELATION | |||||||
| 5000 CORPORATE WOODS DRIVE | VIRGINIA BEACH | VA | 23462 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $15,000 | |
| JEWISH FAMILY AND CHILDREN'S SERVICES | |||||||
| 570 W MOUNT PLEASANT AVE | LIVINGSTON | NJ | 07039 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $2,500 | |
| JOHN F KENNEDY CTR FOR PERFORMING ARTS | |||||||
| 2700 F ST NW | WASHINGTON | DC | 20566 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $112,000 | |
| JOHN HOPKINS UNIVERSITY MEDICINE | |||||||
| 600 N WOLF ST | BALTIMORE | MD | 21287 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $2,500 | |
| JOSH FREEMAN FOUNDATION | |||||||
| 31255 AMERICANA | SELBYVILLE | DE | 19975 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $5,000 | |
| JUDICIAL WATCH | |||||||
| 425 THIRD STREET SW SUITE 800 | WASHINGTON | DC | 20024 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $40,000 | |
| KRAVIS CENTER | |||||||
| 701 OKEECHOBEE BLVD | WEST PALM BEACH | FL | 33401 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $2,000 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 3 INTERNATIONAL DRIVE SUITE 200 RYE | NEW YORK | NY | 10573 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $1,500 | BROOK |
| LUPUS RESEARCH ALLIANCE | |||||||
| 275 MADISON AVE 10TH FL | NEW YORK | NY | 10016 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $10,000 | |
| LYMPHOMA RESEARCH FOUNDATION | |||||||
| WALL STREET PLAZA 88 PINE STREET | NEW YORK | NY | 10005 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $10 | SUITE 2400 |
| M CLUB FOUNDATION | |||||||
| 2624 XFINITY CTR | COLLEGE PARK | MD | 20742 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $1,000 | |
| MAKOM | |||||||
| 1500 E JEFFERSON ST | ROCKVILLE | MD | 20852 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $15,000 | |
| MARTHA'S TABLE INC | |||||||
| 2375 ELVANS RD SE | WASHINGTON | DC | 20020 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $1,000 | |
| MARTHAS VINYARD HEBREW CENTER | |||||||
| 130 CENTER ST | VINEYARD HAVEN | MA | 02568 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $4,500 | |
| MARY'S CENTER | |||||||
| 2333 ONTARIO RD NW | WASHINGTON | DC | 20009 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $2,500 | |
| NATIONAL LINKS TRUST | |||||||
| 331 7TH ST NE | WASHINGTON | DC | 20002 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $8,240 | |
| NATIONAL MUSEUM OF WOMEN IN THE ARTS | |||||||
| 1250 NEW YORK AVENUE | WASHINGTON | DC | 20005 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $35,000 | |
| NATIONAL RIGHT TO WORK FOUNDATION | |||||||
| 8001 BRADDOCK RD | SPRINGFIELD | VA | 22160 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $50,000 | |
| NEW CIVIL LIBERTIES ALLIANCE | |||||||
| 1225 19TH STREET NW SUITE 450 | WASHINGTON | DC | 20036 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $50,000 | |
| OPERATION HEALING FORCES | |||||||
| 380 PARK PLACE BLVD STE 175 | CLEARWATER | FL | 33759 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $12,000 | |
| PACIFIC LEGAL FOUNDATION | |||||||
| 555 CAPITOL MALL SUITE 1290 | SACRAMENTO | CA | 95814 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $25,000 | |
| PAN-MASS CHALLENGE | |||||||
| 77 FOURTH AVENUE | NEEDHAM | ME | 02494 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $2,000 | |
| POSSE FOUNDATION | |||||||
| 1319 F ST NW STE 604 | WASHINGTON | DC | 20004 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $1,500 | |
| POTOMAC CONSERVANCY INC | |||||||
| 962 WAYNE AVE STE 540 | SILVER SPRING | MD | 20910 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $2,000 | |
| PRAGER U FOUNDATION | |||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 91403 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $45,000 | |
| RISING FOR JUSTICE | |||||||
| 901 4TH ST NW STE 6000 | WASHINGTON | DC | 20001 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $2,500 | |
| SAN FRANCISCO BALLET | |||||||
| 455 FRANKLIN STREET | SAN FRANCISCO | CA | 94102 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $18,000 | |
| SAN FRANCISCO CONSERVATORY OF MUSIC | |||||||
| 50 OAK ST | SAN FRANCISCO | CA | 94102 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $225,000 | |
| SAN FRANCISCO JAZZ | |||||||
| 201 FRANKLIN ST | SAN FRANCISCO | CA | 94102 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $7,500 | |
| SAN FRANCISCO JEWISH COMMUNITY FEDERATION | |||||||
| 121 STEUART ST | SAN FRANCISCO | CA | 94105 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $50,000 | |
| SAN FRANCISCO MUSEUM OF MODERN ART | |||||||
| 151 THIRD ST | SAN FRANCISCO | CA | 94103 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $12,500 | |
| SAN FRANCISCO OPERA | |||||||
| 301 VAN NESS AVENUE | SAN FRANCISCO | CA | 94102 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $18,000 | |
| SAVORY INSTITUTE | |||||||
| 885 ARAPAHOE AVE | BOULDER | CO | 80302 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $10,000 | |
| SEFARIA | |||||||
| 195 MONTAGUE ST 14TH FLOOR | BROOKLYN | NY | 11201 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $3,600 | |
| SF JEWISH COMMUNITY RELATIONS COUNCIL | |||||||
| 5000 CORPORATE WOODS DRIVE | VIRGINIA BEACH | VA | 23462 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $25,000 | |
| SHALOM HARTMAN INSTITUTE | |||||||
| 475 RIVERSIDE DR STE 1450 | NEW YORK | NY | 10115 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $50,000 | |
| SHEBA MEDICAL | |||||||
| 575 MADISON AVE STE 1006 | NEW YORK | NY | 10022 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $2,500 | |
| SI HIRSHHORN MUSEUM | |||||||
| 7 INDEPENDANCE AVE SW | WASHINGTON | DC | 20560 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $5,000 | |
| SIXTH & I SYNAGOGUE | |||||||
| 600 I STREET | WASHINGTON | DC | 20001 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $101,000 | |
| SMILE TRAIN INC | |||||||
| 633 3RD AVE 9TH FL | NEW YORK | NY | 10017 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $1,000 | |
| SO WHAT ELSE | |||||||
| 6901 ROCKLEDGE DRIVE | BETHESDA | MD | 20817 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $1,000 | |
| SSP BUILDING BRIDGES | |||||||
| PO BOX 47200 600 WASHINGTON ST | OLYMPIA | WA | 98504 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $5,000 | |
| SUBURBAN HOSPITAL FOUNDATION | |||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $50,000 | |
| TAX FOUNDATION | |||||||
| 1325 G ST NW SUITE 950 | WASHINGTON | DC | 20005 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $30,000 | |
| THE AMERICAN INDIAN COLLEGE FUND | |||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 80221 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $500 | |
| THE CENTER FOR AMERICAN LIBERTY | |||||||
| PO BOX 200942 | PITTSBURGH | PA | 15251 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $13,000 | |
| THE DEFIANT REQUIEM FOUNDATION | |||||||
| 5506 CONNECTICUT AVENUE NW SUITE 24 | WASHINGTON | DC | 20015 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $7,500 | |
| THE ECONOMIC CLUB OF WASHINGTON | |||||||
| 1601 K STREET NW SUITE 210 | WASHINGTON | DC | 20006 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $3,000 | |
| THE HANDS OF LOVE FOUNDATION | |||||||
| 1932 BENNETTS POINT | DRIVE MARIETTA | GA | 30068 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $2,500 | |
| THE HELLENIC INITIATIVE | |||||||
| 750 LEXINGTON AVE 9TH FLOOR | NEW YORK | NY | 10022 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $5,000 | |
| THE JK COMMUNITY FARM | |||||||
| 35516 PAXSON RD | PURCELLVILLE | VA | 20132 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $1,000 | |
| THE JOHN F KENNEDY DC | |||||||
| 2500 F ST NW | WASHINGTON | DC | 20566 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $3,900 | |
| THE LEADERSHIP INSTITUTE | |||||||
| 1101 N HIGHLAND ST | ARLINGTON | VA | 22201 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $30,000 | |
| THE TRUST FOR PUBLIC LAND | |||||||
| PO BOX 889336 | LOS ANGELES | CA | 90088 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $10,000 | |
| THE WASHINGTON INSTITUTE | |||||||
| 1111 19TH ST NW STE 500 | WASHINGTON | DC | 20036 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $35,000 | |
| TRUST FOR THE NATIONAL MALL | |||||||
| 1300 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $2,500 | |
| VAIL VETERANS FOUNDATION | |||||||
| PO BOX 6473 | VAIL | CO | 81658 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $1,000 | |
| VGC FOUNDATION | |||||||
| 3203 N SAN FERNANDO BLVD | BURBANK | CA | 91504 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $500 | |
| VISTA DEL MAR CHILD AND FAMILY SERVICES | |||||||
| 3200 MOTOR AVE | LOS ANGELES | CA | 90034 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $500 | |
| WALKING MOUNTAINS SCIENCE CENTER | |||||||
| 318 WALKING MOUNTAIN LN | AVON | CO | 81620 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $500 | |
| WAMU | |||||||
| 4401 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $4,000 | |
| WASHINGTON BALLET | |||||||
| 3515 WISCONSIN AVE NW | WASHINGTON | DC | 20016 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $2,500 | |
| WETA TV & FM | |||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $2,500 | |
| WOLF TRAP FOUNDATION | |||||||
| 1645 TRAP RD | VIENNA | VA | 22182 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $5,000 | |
| WOMEN FOR WOMEN INTL | |||||||
| 2000 M ST NW | WASHINGTON | DC | 20036 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $2,500 | |
| WOUNDED WARRIOR PROJECT | |||||||
| 370 7TH AVE STE 1802 | NEW YORK | NY | 10001 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $500 | |
| WPY BETHESDA COMMUNITY | |||||||
| 7700 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $1,000 | |
| YMCA OF MARTHAS VINYARD | |||||||
| 111R EDGARTOWN VINEYARD HAVEN RD | VINEYARD HAVEN | MA | 02568 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $5,000 | |
| YOUNG AMERICA'S FOUNDATION | |||||||
| 11480 COMMERCE PARK DRIVE SIXTH | RESTON | VA | 20191 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $10,000 | FLOOR |
| ZIONIST ORGANIZATION OF AMERICA | |||||||
| 633 THIRD AVENUE SUITE 31-B | NEW YORK | NY | 10017 | PC | UNRESTRICTED SUPPORT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,440,735 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $84,258 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $208,025 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,088 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,054,584 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,361,955 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,361,955 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BDO | CategoryTxt |
| Amt | $18,013 | Amt |
| Net Investment Income | $9,006 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,007 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | GOLDMAN SACHS | BondNm |
| EOY Book Value | $5,550,000 | EOYBookValueAmt |
| EOYFMV | $3,506,102 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GOLDMAN SACHS | $12,432,373 | $27,242,262 |
| CIBC TRUST | $8,157,470 | $17,039,080 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | CIBC | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $645,924 | BookValueAmt |
| EOYFMV | $595,097 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANKING FEE | $50 | $50 | $0 |
| CUSTODY EXPENSES | $600 | $600 | $0 |
| OTHER EXPENSES | $975 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $15,088 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $15,088 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,088 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK TO TAX ADJUSTMENT | Desc |
| Amt | $430,461 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CIBC - ATLANTIC TRUST | $47,240 | $47,240 | $0 |
| GOLDMAN SACHS | $156,809 | $156,809 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAX | $64,300 | $0 | $0 |
| FOREIGN TAXES | $30 | $30 | $0 |
| STATE TAXES | $5,623 | $0 | $0 |