PINECONE FOUNDATION CORP: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PINECONE FOUNDATION CORP (EIN 22-3574994)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202303199349102470
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
Form 990-PF
Accounting Fees Schedule
Expln Of Non Filing With AG Stmt
Gain Loss Sale Other Assets Sch
Investments Corp Stock Schedule
Investments Other Schedule2
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T09:44:36+00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223574994	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pinecone Foundation Corp	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PINE	BusinessNameControlTxt
Phone	4165580044	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1180 Ave of the Americas Floor 8	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jonathan Grauman	PersonNm
Person Title	President	PersonTitleTxt
Phone	4165580044	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Benita	PersonFirstNm
Person Last	Hemm	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Bencik	PreparerPersonNm
PTIN	P00756195	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Name Change	Yes (X)	NameChangeInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$32,684,736	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

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	$222,557	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$222,557	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$0	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$230,841	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$759,377	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$0	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	-$1,315,342	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$646,349	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$1,088,993	CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc	$0	GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Gross Profit Rev And Expnss	$0	GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss	$3,054,738	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$218,327	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$0	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$2,192,794	TotalRevAndExpnssAmt
Total Net Invst Incm	$2,289,254	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Legal Fees Rev And Expnss	$0	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$18,235	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$9,118	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$0	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$74,465	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$3,670	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$0	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$0	DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss	$37,936	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$252,886	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$130,636	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$265,674	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$2,069,500	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$2,069,500	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$2,200,136	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$265,674	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$2,069,500	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$7,342	ExcessRevenueOverExpensesAmt
Net Investment Income	$2,023,580	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$9,615,546	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$9,687,754	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$9,687,754	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY	$0	AcctRcvblBOYAmt
Acct Rcvbl EOY	$0	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$0	AcctRcvblEOYFMVAmt
Pledges Rcvbl BOY	$0	PledgesRcvblBOYAmt
Pledges Rcvbl EOY	$0	PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV	$0	PledgesRcvblEOYFMVAmt
Rcvbl From Officers BOY	$0	RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY	$0	RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV	$0	RcvblFromOfficersEOYFMVAmt
Other Nts And Loans Rcvbl	$0	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$0	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$0	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$0	OtherNtsAndLoansRcvblEOYFMVAmt
US Government Obligations BOY	$0	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$0	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$0	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$2,359,265	CorporateStockBOYAmt
Corporate Stock EOY	$2,387,875	CorporateStockEOYAmt
Corporate Stock EOYFMV	$3,138,582	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$0	CorporateBondsBOYAmt
Corporate Bonds EOYFMV	$0	CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis	$0	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$0	InvstLandAccumDepreciationAmt
Land Bldg Investments BOY	$0	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOYFMV	$0	LandBldgInvestmentsEOYFMVAmt
Other Investments BOY	$19,153,004	OtherInvestmentsBOYAmt
Other Investments EOY	$18,933,844	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$19,685,927	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt
Land BOY	$0	LandBOYAmt
Land EOYFMV	$0	LandEOYFMVAmt
Other Assets BOY	$4,889	OtherAssetsBOYAmt
Other Assets EOY	$172,473	OtherAssetsEOYAmt
Other Assets EOYFMV	$172,473	OtherAssetsEOYFMVAmt
Total Assets BOY	$31,132,704	TotalAssetsBOYAmt
Total Assets EOY	$31,181,946	TotalAssetsEOYAmt
Total Assets EOYFMV	$32,684,736	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$30,815	AccountsPayableBOYAmt
Accounts Payable EOY	$129,350	AccountsPayableEOYAmt
Deferred Revenue BOY	$45,457	DeferredRevenueBOYAmt
Loans From Officers BOY	$0	LoansFromOfficersBOYAmt
Loans From Officers EOY	$0	LoansFromOfficersEOYAmt
Mortgages And Notes Payable BOY	$0	MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY	$0	MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY	$76,272	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$129,350	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$31,056,432	CapitalStockBOYAmt
Capital Stock EOY	$31,052,596	CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY	$31,056,432	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$31,052,596	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$31,132,704	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$31,181,946	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$31,056,432	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$7,342	ExcessRevenueOverExpensesAmt
Other Increases	$3,506	OtherIncreasesAmt
Subtotal	$31,052,596	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$31,052,596	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	FROM PASS-THROUGH INVESTMENTS	PropertyDesc
How Acquired	P	HowAcquiredCd
Gross Sales Price	$1,088,993	GrossSalesPriceAmt
Gain Or Loss	$1,088,993	GainOrLossAmt
Excess FMV Over Adjusted Bss	$0	ExcessFMVOverAdjustedBssAmt
Gains Minus Excess Or Losses	$1,088,993	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$1,088,993	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$0	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$28,128	InvestmentIncomeExciseTaxAmt
Subtotal	$28,128	SubtotalAmt
Tax Based On Investment Income	$28,128	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$60,400	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$32,000	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$92,400	TotalPaymentsAndCreditsAmt
Overpayment	$64,272	OverpaymentAmt
Applied To ES Tax	$64,272	AppliedToESTaxAmt
Refund	$0	RefundAmt

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	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	false	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	NJ	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	false	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	Janice Oee	IndividualWithBooksNm
Phone	4165580044	PhoneNum

Location Of Books Foreign Address LocationOfBooksForeignAddress

Field	Value	IRS element (for citing)
Address Line1	10 Director Court STE 302	AddressLine1Txt
City	Woodbridge	CityNm
Province Or State	Ontario	ProvinceOrStateNm
Country	CA	CountryCd
Foreign Postal	L4L7E8	ForeignPostalCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	Yes (true)	ForeignAccountsQuestionInd
Foreign Country	CA	ForeignCountryCd

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	Yes (true)	BusinessHoldingsInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
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 (3 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
Brad Krawczk
1180 Ave of the Americas	New York	NY	10036	Trustee	1.000	$0	$0	$0
Jonathan Grauman
1180 Ave of the Americas	New York	NY	10036	President and Trustee	1.000	$0	$0	$0
Alexandra Krawczyk
1180 Ave of the Americas	New York	NY	10036	Secretary and Trustee	1.000	$0	$0	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	n/a	Description1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	n/a	Description1Txt
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$19,005,349	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$10,673,190	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$777,790	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$30,456,329	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$30,456,329	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$456,845	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$29,999,484	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$1,499,974	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$1,499,974	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$28,128	TaxBasedOnInvestmentIncomeAmt
Total Tax	$28,128	TotalTaxAmt
Distributable Before Adj	$1,471,846	DistributableBeforeAdjAmt
Distributable Before Ded	$1,471,846	DistributableBeforeDedAmt
Distributable As Adjusted	$1,471,846	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$2,069,500	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$2,069,500	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$1,471,846	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2020	PriorYear1Yr
Prior Year2	2019	PriorYear2Yr
Prior Year3	2018	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$37,756	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$37,229	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$374,809	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$449,794	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$899,588	TotalExcessDistributionCyovAmt
Qualifying Distributions	$2,069,500	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$1,471,846	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$597,654	RemainingDistriFromCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$1,497,242	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$1,497,242	ExcessDistriCyovToNextYrAmt
Excess From Year4	$37,756	ExcessFromYear4Amt
Excess From Year3	$37,229	ExcessFromYear3Amt
Excess From Year2	$374,809	ExcessFromYear2Amt
Excess From Year1	$449,794	ExcessFromYear1Amt
Excess From Current Year	$597,654	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
PEF Israel Endowment Fund
630 Third Avenue Suite 1500	New York	NY	10017	NONE	PC	GENERAL SUPPORT	$13,015
PEF Israel Endowment Fund
631 Third Avenue	New York	NY	10017	NONE	PC	GENERAL SUPPORT	$6,500
Brothers for Life
270 South Hanford Street Suite 207	Seattle	WA	98134	NONE	PC	GENERAL SUPPORT	$200,000
American Jewish Joint Distribution Committee
220 East 42nd St Suite 400	New York	NY	100175833	NONE	PC	GENERAL SUPPORT	$500,000
American Jewish Joint Distribution Committee
220 East 42nd St Suite 400	New York	NY	100175833	NONE	PC	GENERAL SUPPORT	$200,000
One Family Fund
1029 Teaneck Rd Suite 3B	Teaneck	NJ	07666	NONE	PC	GENERAL SUPPORT	$150,000
American Friends of Leket Israel
PO Box 2090 Teaneck	Teaneck	NJ	076661490	NONE	PC	GENERAL SUPPORT	$200,000
Partners Reaching Out to Ulpanat Dolev-PROUD
3777 Independence Ave	Bronx	NY	10463	NONE	PC	GENERAL SUPPORT	$50,000
Yad Ezra Vshulamit
3470 Wilshire Blvd Suite 1020 L	Los Angeles	CA	900102207	NONE	PC	GENERAL SUPPORT	$200,000
American Friends of Kishorit
PO Box 370362	West Hartford	CT	061370362	NONE	PC	GENERAL SUPPORT	$50,000
America Gives Inc
1732 Ist Avenue 27091	New York	NY	101285177	NONE	PC	GENERAL SUPPORT	$50,000
American Friends of Maagalim Inc
C/o RGNCS CPA 97 Froehlich Frm Bld	Woodbury	NY	117970000	NONE	PC	GENERAL SUPPORT	$25,000
American Friends of Bat Melech Inc
144 Enclave Blvd	Lakewood	NJ	087015786	NONE	PC	GENERAL SUPPORT	$75,000
Central Fund of Israel
C/o Jmark Interiors 461 Central Ave	Cedarhurst	NY	115160000	NONE	PC	GENERAL SUPPORT	$50,000
Central Fund of Israel
C/o Jmark Interiors 461 Central Ave	Cedarhurst	NY	115160000	NONE	PC	GENERAL SUPPORT	$199,985
Friends of United Hatzalah
442 5th Avenue Suite 1866	New York	NY	10018	NONE	PC	GENERAL SUPPORT	$100,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$2,069,500	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	$222,527	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$230,841	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$1,315,342	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	PASS-THROUGH INCOME	Desc
Business	901101	BusinessCd
Unrelated Business Taxbl Incm	$291	UnrelatedBusinessTaxblIncmAmt
Exclusion	1	ExclusionCd
Exclusion	$3,054,447	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$291	UnrelatedBusinessTaxblIncmAmt
Exclusion	$2,192,473	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$2,192,764	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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	Accounting Fees	CategoryTxt
Amt	$18,235	Amt
Net Investment Income	$9,118	NetInvestmentIncomeAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

Field	Value	IRS element (for citing)
Explanation	Charitable organizations and professional fund raisers based, operating or soliciting within New Jersey must register with the Division of Consumer Affairs Charities Registration Section unless specifically exempted under the provisions of the Charitable Registration and Investigation Act (N.J.S.A. 45:17A-18 etseq). The Foundation is neither based, operating, nor soliciting funds within New Jersey. Accordingly, the foundation is not required to furnish a copy of Form 990-PF to the New Jersey Attorney General.	ExplanationTxt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

Field	Value	IRS element (for citing)
Asset	GAIN ON SALE OF PARTNERSHIP INTEREST	AssetDesc
Gross Sales Price	$646,349	GrossSalesPriceAmt
Basis	$1,961,691	BasisAmt
Total Net	-$1,315,342	TotalNetAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	STOCK	StockNm
EOY Book Value	$2,387,875	EOYBookValueAmt
EOYFMV	$3,138,582	EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Category Or Item	ALTERNATIVE INVESTMENTS	CategoryOrItemTxt
Listed At Cost Or FMV	AT COST	ListedAtCostOrFMVCd
Book Value	$18,933,844	BookValueAmt
EOYFMV	$19,685,927	EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD BY INVESTMENT	Desc
BOY Book Value	$4,889	BOYBookValueAmt
EOY Book Value	$172,473	EOYBookValueAmt
EOYFMV	$172,473	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
BANK FEES	$2,151
OTHER DEDUCTIONS FROM PASS-THOUGH INVESTMENTS		$217,101
Promote Expense	$35,785	$35,785

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	OTHER INCOME FROM PASS-THROUGH INVESTMENTS	Desc
Revenue And Expenses Per Books	$3,054,738	RevenueAndExpensesPerBooksAmt
Net Investment Income	$218,327	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	Change in FMV of investments	Desc
Amt	$3,506	Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt
INCOME TAXES	$74,465
FOREIGN TAXES PAID FROM PASS-THROUGH INVESTMENTS		$3,670