HYMOWITZ FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HYMOWITZ FAMILY FOUNDATION (EIN 27-4267865)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-02-02
- IRS object ID
- 202340339349100024
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Other Expenses Schedule
- Reasonable Cause Explanation
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-02T15:43:12-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274267865 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hymowitz Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | HYMO | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | sarah hymowitz | PersonNm |
| Person Title | co-president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2022-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | sarah | PersonFirstNm |
| Person Last | hymowitz | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $31,147,368 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $533 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $533 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $420,223 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $550,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $420,223 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,420,756 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $420,756 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $446 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $68,925 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $15 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $68,910 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $69,371 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $68,910 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $625,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $625,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $694,371 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $693,910 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,726,385 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $420,741 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $310,521 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $166,684 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $166,684 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $11,652,462 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $15,522,684 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $30,980,684 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $11,962,983 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,689,368 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $31,147,368 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $11,962,983 | RetainedEarningBOYAmt |
| Retained Earning EOY | $15,689,368 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,962,983 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,689,368 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,962,983 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,689,368 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,962,983 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,726,385 | ExcessRevenueOverExpensesAmt |
| Subtotal | $15,689,368 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $15,689,368 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BOATHOUSE ROW OFFSHORE LTD | P | 2013-01-31 | 2021-11-02 | $300,000 | $69,272 | $230,728 | $230,728 |
| BOATHOUSE ROW OFFSHORE LTD | P | 2013-01-31 | 2021-10-01 | $250,000 | $60,505 | $189,495 | $189,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $420,223 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,848 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,848 | SubtotalAmt |
| Tax Based On Investment Income | $5,848 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $100 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $5,748 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| Jordan Hymowitz | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Co- Pres, Dir, Sec | 1.0 | $0 | $0 | $0 |
| Sarah Hymowitz | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Co- Pres, Dir | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Walls Drive 3rd Fl | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Administrative | ServiceTypeTxt |
| Compensation | $68,885 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $244,954 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $23,276,510 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,521,464 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $23,521,464 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $352,822 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $23,168,642 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,158,432 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,158,432 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,848 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,848 | TotalTaxAmt |
| Distributable Before Adj | $1,152,584 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,152,584 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,152,584 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $693,910 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $693,910 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,152,584 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $673,098 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Qualifying Distributions | $693,910 | QualifyingDistributionsAmt |
| Applied To Year1 | $673,098 | AppliedToYear1Amt |
| Applied To Current Year | $20,812 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $1,131,772 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Jordan Hymowitz | ContributingManagerNm |
| Contributing Manager | Sarah Hymowitz | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (76 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN | |||||||
| 200 FLETCHER ST | ANN ARBOR | MI | 48109 | N/A | PC | Mott Hospital/Michigania Program, Camp Michigania, and Mental Health Care and Policy Research | $100,000 |
| ANGELS OVER SANDPOINT | |||||||
| PO BOX 2369 | SANDPOINT | ID | 83864 | N/A | PC | General & Unrestricted | $8,000 |
| ARTS ALLIANCE INC | |||||||
| 334 NORTH FIRST AVE STE 213 | SANDPOINT | ID | 83864 | N/A | PC | Creations Discovery Museum and Art Studio | $5,000 |
| BAY AREA LAW ENFORCEMENT ASSISTANCE FUND INC | |||||||
| PO BOX 31764 | SAN FRANCISCO | CA | 94131 | N/A | PC | General & Unrestricted | $5,000 |
| BONNER GENERAL HOSPITAL FOUNDATION INC | |||||||
| 520 N 3RD AVE | SANDPOINT | ID | 83864 | N/A | PC | General & Unrestricted | $25,000 |
| CALIFORNIA ACADEMY OF SCIENCES | |||||||
| 55 MUSIC CONCOURSE DR GGP | SAN FRANCISCO | CA | 94118 | N/A | PC | Charitable Event | $5,000 |
| CALIFORNIA FIRE FOUNDATION | |||||||
| 1780 CREEKSIDE OAKS | SACRAMENTO | CA | 95833 | N/A | PC | General & Unrestricted | $5,000 |
| CAROUSEL OF SMILES LTD | |||||||
| 439 S EUCLID AVE | SANDPOINT | ID | 83864 | N/A | PC | Adoption of horse #29 in the Ticket Booth area | $6,000 |
| CENTER FOR RESPONSIBLE LENDING | |||||||
| 302 W MAIN ST | DURHAM | NC | 27701 | N/A | SO I | General & Unrestricted | $5,000 |
| COMMITTEE FOR ACCURACY IN MIDDLE EAST REPORTING IN | |||||||
| PO BOX 35040 | BOSTON | MA | 02135 | N/A | PC | General & Unrestricted | $2,500 |
| CONGREGATION BETH TOVIM | |||||||
| 1504 VON STEUBEN DR | WEST CHESTER | PA | 19380 | N/A | PC | General & Unrestricted | $1,800 |
| CONGREGATION EMANU-EL | |||||||
| 2 LAKE ST | SAN FRANCISCO | CA | 94118 | N/A | PC | General & Unrestricted | $6,000 |
| CONGREGATION EMANU-EL | |||||||
| 2 LAKE ST | SAN FRANCISCO | CA | 94118 | N/A | PC | Cantor Discretionary Fund | $1,800 |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 4104 24TH ST STE 909 | SAN FRANCISCO | CA | 94114 | N/A | PC | General & Unrestricted | $2,000 |
| DIOCESE OF NORWICH OUTREACH TO HAITI | |||||||
| 815 BOSWELL AVE | NORWICH | CT | 06360 | N/A | PC | Orphanage | $5,000 |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUS | |||||||
| 860 DOLWICK DR | ERLANGER | KY | 41018 | N/A | PC | General & Unrestricted | $2,000 |
| DOROTHY DAY HOUSE A NONPROFIT PUBLIC BENEFIT CORPO | |||||||
| PO BOX 12701 | BERKELEY | CA | 94712 | N/A | PC | General & Unrestricted | $5,000 |
| EDGEWOOD CENTER FOR CHILDREN AND FAMILIES | |||||||
| 1801 VICENTE ST | SAN FRANCISCO | CA | 94116 | N/A | PC | General & Unrestricted | $2,500 |
| FAMILY HOUSE INC | |||||||
| 540 MISSION BAY BLVD N | SAN FRANCISCO | CA | 94158 | N/A | PC | General & Unrestricted | $2,000 |
| FEEDING AMERICA | |||||||
| 161 N CLARK ST SUITE 700 | CHICAGO | IL | 60601 | N/A | PC | Feeding America San Francisco | $1,000 |
| FRIENDS OF THE ISRAEL DEFENSE FORCES | |||||||
| 60 E 42ND ST | NEW YORK | NY | 10165 | N/A | PC | General & Unrestricted | $2,500 |
| FRIENDS OF THE ISRAEL MOVEMENT FOR PROGRESSIVE JUD | |||||||
| 211 S SPALDING DR 403S | BEVERLY HILLS | CA | 90212 | N/A | PC | Israel Religious Action Center | $5,000 |
| HABITAT FOR HUMANITY OF GREATER NASHVILLE | |||||||
| 414 HARDING PL STE 100 | NASHVILLE | TN | 37211 | N/A | PC | General & Unrestricted | $5,000 |
| HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE | |||||||
| 1429 HILL ST | ANN ARBOR | MI | 48104 | N/A | PC | General & Unrestricted | $1,800 |
| HIMALAYAN CATARACT PROJECT INC | |||||||
| PO BOX 55 | WATERBURY | VT | 05676 | N/A | PC | General & Unrestricted | $5,000 |
| IMMACULATE CONCEPTION ACADEMY | |||||||
| 3625 24TH ST | SAN FRANCISCO | CA | 94110 | N/A | PC | General & Unrestricted | $1,000 |
| INNOCENCE PROJECT INC | |||||||
| 40 WORTH ST RM 701 | NEW YORK | NY | 10013 | N/A | PC | General & Unrestricted | $2,000 |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | |||||||
| 3600 WILSHIRE BLVD STE 1810 | LOS ANGELES | CA | 90010 | N/A | PC | Saving the City | $10,000 |
| ISRAEL EMERGENCY ALLIANCE - STANDWITHUS | |||||||
| PO BOX 341069 | LOS ANGELES | CA | 90034 | N/A | PC | General & Unrestricted | $2,000 |
| JACK MCGOVERN COATS DISEASE FOUNDATION | |||||||
| 20 PARK RD STE E | BURLINGAME | CA | 94010 | N/A | PC | General & Unrestricted | $1,000 |
| JACKSON LABORATORY | |||||||
| 600 MAIN ST | BAR HARBOR | ME | 04609 | N/A | PC | General & Unrestricted | $2,500 |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA | |||||||
| 121 STEUART ST | SAN FRANCISCO | CA | 94105 | N/A | PC | The Jeremy Dossetter Living Ocean Fund | $1,080 |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA | |||||||
| 121 STEUART ST | SAN FRANCISCO | CA | 94105 | N/A | PC | Torah Class Program | $1,800 |
| JEWISH COMMUNITY HIGH SCHOOL OF THE BAY | |||||||
| 1835 ELLIS ST | SAN FRANCISCO | CA | 94115 | N/A | PC | General & Unrestricted | $30,000 |
| JEWISH FAMILY & CHILDRENS SERVICES | |||||||
| 2150 POST ST | SAN FRANCISCO | CA | 94115 | N/A | PC | General & Unrestricted | $6,100 |
| JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY | |||||||
| 2484 SHATTUCK AVE STE 210 | BERKELEY | CA | 94704 | N/A | PC | Afghan Refugees | $7,500 |
| JEWISH NEWS SERVICE INC | |||||||
| 40 NONANTUM ST | NEWTON | MA | 02458 | N/A | PC | General & Unrestricted | $540 |
| JEWISH RELIEF AGENCY | |||||||
| 225 E CITY AVE STE 210 | BALA CYNWYD | PA | 19004 | N/A | PC | General & Unrestricted | $15,400 |
| KANIKSU LAND TRUST INC | |||||||
| PO BOX 2123 | SANDPOINT | ID | 83864 | N/A | PC | General & Unrestricted | $2,500 |
| MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS | |||||||
| 2800 SWISS AVE | DALLAS | TX | 75204 | N/A | PC | General & Unrestricted | $10,000 |
| MOREAU CATHOLIC HIGH SCHOOL | |||||||
| 27170 MISSION BLVD | HAYWARD | CA | 94544 | N/A | PC | Janet Pessagno and Lopez Family Scholarship Fund | $7,200 |
| NORTH AMERICAN CONFERENCE ON ETHIOPIAN JEWRY INC | |||||||
| 255 W 36TH ST RM 701 | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $2,000 |
| NORTH IDAHO PRIDE ALLIANCE INC | |||||||
| PO BOX 741 | COEUR D ALENE | ID | 83816 | N/A | PC | General & Unrestricted | $500 |
| OUR MILITARY KIDS INC | |||||||
| 2911 HUNTER MILL RD | OAKTON | VA | 22124 | N/A | PC | General & Unrestricted | $2,000 |
| P E F ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 3RD AVE 15TH FLOOR | NEW YORK | NY | 10017 | N/A | PC | Hotline for Refugees and Migrants | $4,000 |
| PANHANDLE SPECIAL NEEDS INC | |||||||
| 1424 N BOYER AVE | SANDPOINT | ID | 83864 | N/A | PC | General & Unrestricted | $5,000 |
| PANIDA THEATER COMMITTEE INC | |||||||
| PO BOX 1981 | SANDPOINT | ID | 83864 | N/A | PC | Unite the Light | $4,000 |
| POMEROY RECREATION AND REHABILITATION CENTER | |||||||
| 207 SKYLINE BLVD | SAN FRANCISCO | CA | 94132 | N/A | PC | General & Unrestricted | $75,000 |
| PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUD | |||||||
| 3351 23RD ST | SAN FRANCISCO | CA | 94110 | N/A | PC | Buena Vista Horace Mann PTA | $1,000 |
| RENEW DEMOCRACY INITIATIVE INC | |||||||
| PO BOX 20995 | NEW YORK | NY | 10025 | N/A | PC | General & Unrestricted | $2,000 |
| SAN FRANCISCO FOOD BANK | |||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 94107 | N/A | PC | General & Unrestricted | $5,000 |
| SAN FRANCISCO GENERAL HOSPITAL FOUNDATION | |||||||
| PO BOX 410836 | SAN FRANCISCO | CA | 94141 | N/A | PC | Orthopedic Department Toy Drive | $5,000 |
| SAN FRANCISCO JEWISH COMM PUBLICATIONS | |||||||
| 225 BUSH ST STE 480 | SAN FRANCISCO | CA | 94104 | N/A | PC | General & Unrestricted | $1,080 |
| SAN FRANCISCO PARKS ALLIANCE | |||||||
| 1074 FOLSOM ST | SAN FRANCISCO | CA | 94103 | N/A | PC | General & Unrestricted | $2,500 |
| SANDPOINT AREA SENIORS INC | |||||||
| 820 MAIN ST | SANDPOINT | ID | 83864 | N/A | PC | General & Unrestricted | $1,000 |
| SANDPOINT LIONS CLUB FOUNDATION INC | |||||||
| PO BOX 414 | SANDPOINT | ID | 83864 | N/A | PC | General & Unrestricted | $2,000 |
| SANDPOINT RESOURCE CENTER INC | |||||||
| 130 MCGHEE RD STE 220 | SANDPOINT | ID | 83864 | N/A | PC | General & Unrestricted | $5,000 |
| SCHOOLS OF THE SACRED HEART-SAN FRANCISCO | |||||||
| 2222 BROADWAY ST | SAN FRANCISCO | CA | 94115 | N/A | PC | Charitable Event | $1,000 |
| SCHOOLS OF THE SACRED HEART-SAN FRANCISCO | |||||||
| 2222 BROADWAY ST | SAN FRANCISCO | CA | 94115 | N/A | PC | Charitable Event | $1,000 |
| SCHOOLS OF THE SACRED HEART-SAN FRANCISCO | |||||||
| 2222 BROADWAY ST | SAN FRANCISCO | CA | 94115 | N/A | PC | General & Unrestricted | $2,500 |
| SEATTLE UNIVERSITY | |||||||
| 901 12TH AVE | SEATTLE | WA | 98122 | N/A | PC | General & Unrestricted | $500 |
| SHEPPARD AND ENOCH PRATT FOUNDATION INC | |||||||
| 6501 N CHARLES ST | BALTIMORE | MD | 21204 | N/A | PC | Neuropsychiatry Program/Koliatsos Research | $5,000 |
| STRUGGLE TO SAVE ETHIOPIAN JEWRY INC | |||||||
| 459 COLUMBUS AVE 316 | NEW YORK | NY | 10024 | N/A | PC | To support women and children and for law of entry negotiations | $75,000 |
| STRUGGLE TO SAVE ETHIOPIAN JEWRY INC | |||||||
| 459 COLUMBUS AVE 316 | NEW YORK | NY | 10024 | N/A | PC | General & Unrestricted | $1,000 |
| STRUGGLE TO SAVE ETHIOPIAN JEWRY INC | |||||||
| 459 COLUMBUS AVE 316 | NEW YORK | NY | 10024 | N/A | PC | To support women and children | $25,000 |
| SWARTHMORE COLLEGE | |||||||
| 500 COLLEGE AVE | SWARTHMORE | PA | 19081 | N/A | PC | Annual Fund | $2,500 |
| SWARTHMORE COLLEGE | |||||||
| 500 COLLEGE AVE | SWARTHMORE | PA | 19081 | N/A | PC | Jenkins Summer Opportunity Scholarship Fund | $20,000 |
| T Subia | |||||||
| 540 Laura Ann Ct | Bay Point | CA | 94565 | NONE | I | Short-term Emergency Assistance Grant | $5,000 |
| THE JEWISH FEDERATIONS OF NORTH AMERICA INC | |||||||
| 25 BROADWAY STE 1700 | NEW YORK | NY | 10004 | N/A | PC | Jewish People Policy Institute in Jerusalem | $5,000 |
| THE JEWISH FEDERATIONS OF NORTH AMERICA INC | |||||||
| 25 BROADWAY STE 1700 | NEW YORK | NY | 10004 | N/A | PC | The Jewish People Policy Institute Ltd (Established by the Jewish Agency for Israel) | $5,400 |
| THE OLYMPIC CLUB FOUNDATION | |||||||
| 66 BOVET RD STE 225 | SAN MATEO | CA | 94402 | N/A | PC | Charitable Event | $1,000 |
| TREATMENT ADVOCACY CENTER | |||||||
| 200 N GLEBE ROAD SUITE 801 | ARLINGTON | VA | 22203 | N/A | PC | General & Unrestricted | $10,000 |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | |||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 94145 | N/A | PC | Discovery Fellows Scholarship Fund | $2,500 |
| UNIVERSITY SCHOOL OF NASHVILLE | |||||||
| 2000 EDGEHILL AVE | NASHVILLE | TN | 37212 | N/A | PC | General & Unrestricted | $22,500 |
| VANDERBILT UNIVERSITY MEDICAL CENTER | |||||||
| PMB 407727 2301 VANDERBILT PL | NASHVILLE | TN | 37240 | N/A | PC | Vanderbilt Ingram Cancer Center | $5,000 |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY | |||||||
| 2330 BROADWAY | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $625,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $420,223 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $420,756 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $420,756 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Hymowitz Jordan | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 Presidio Terrace | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $4,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| Part XI, Line 1 | Part XI, Line 1 | The amounts paid represented in Line 1 includes $100,000 that was moved from the Foundation's account to an escrow account and then unconditionally sent from the escrow account by check to the University of Michigan on December 9, 2021, was lost in transit by Federal Express, and was re-issued from the escrow account as a replacement check in February 2022. |
| Form 990-PF Part VI-A, Line 11 | part VI-A, Line 11 | Transfer to controlled entity explanation Transfers made during 2021 were cash contributions totaling $4,000,000 from hymowitz family foundation to boathouse row offshore, ltd. ("Boathouse") and $550,000 proceeds from the sale of shares in Boathouse. Boathouse row offshore, ltd is not an excess business holdings of the foundation. EIN of controlled entity: FOREIGNUS |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BOATHOUSE ROW OFFSHORE LTD | CategoryOrItemTxt |
| Book Value | $15,522,684 | BookValueAmt |
| EOYFMV | $30,980,684 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $68,885 | $68,885 | |
| Bank Charges | $15 | $15 | |
| State or Local Filing Fees | $25 | $25 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | We respectfully request that Hymowitz Family Foundation's (the "Foundation") Form 990-PF for the taxable year ending December 31, 2021 be treated as timely filed and request that no late filing penalty be assessed because the filing delay was due to reasonable cause. Treasury Regulations Sec. 301.6651-1(c)(1) defines reasonable cause by asking whether the taxpayer exercised ordinary business care and prudence. The Foundation exercised care and prudence in seeking a reputable firm knowledgeable about exempt organizations to prepare its 2021 Form 990-PF. The Foundation's 2021 Form 990-PF was originally transmitted for e-file on November 16, 2022. Unbeknownst to the Foundation, the e-filed return was rejected, and this rejection was not caught in time by the Foundation's administrator for resubmission. It wasn't until today that the administrator became aware that the return had not been successfully e-filed. The resubmission of the return was inadvertently missed due to an administrative error and at no fault of the Foundation. The administrators have policies and procedures in place to ensure that this will not occur in the future. According to the standards set forth in Rev. Proc. 92-85, we believe the Foundation and its administrator's actions were reasonable and in good faith. The delay in submitting the tax return was not in any way due to an intentional disregard of IRS rules and, therefore, penalties should not be assessed. | ExplanationTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Excise Tax for 2020 | CategoryTxt |
| Amt | $446 | Amt |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOATHOUSE ROW OFFSHORE LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 NEXUS WAY PO BOX 31106 | AddressLine1Txt |
| City | CAMANA BAY | CityNm |
| Country | CJ | CountryCd |
| Foreign Postal | KY1-1205 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 000000000 | EIN |
| Desc | see general explanation | Desc |
| Amt | $4,000,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000,000 | TotalAmt |