GROSSMAN FAMILY PHILANTHROPIC FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: GROSSMAN FAMILY PHILANTHROPIC FOUNDATION (EIN 20-5147463)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202223199349104207
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
Accounting Fees Schedule
Investments Other Schedule2
Other Assets Schedule
Other Expenses Schedule
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T12:22:28-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 ELM STREET SUITE 200	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06902	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	205147463	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GROSSMAN FAMILY PHILANTHROPIC FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GROS	BusinessNameControlTxt
Phone	9142737021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 BIRDSALL FARM DRIVE	AddressLine1Txt
City	ARMONK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10504	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RONALD GROSSMAN	PersonNm
Person Title	DIRECTOR/CHAIR	PersonTitleTxt
Phone	9142737021	PhoneNum
Signature	2022-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RONALD	PersonFirstNm
Person Last	GROSSMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRAN ZEISS	PreparerPersonNm
PTIN	P00045025	PTIN
Phone	2033273112	PhoneNum
Preparation	2022-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$12,605,081	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	$1,908,300	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$152	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$152	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$176,816	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$176,816	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$1,402,651	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$4,212,374	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$4,000,146	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$3,487,919	TotalRevAndExpnssAmt
Total Net Invst Incm	$4,177,114	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	$2,888	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$1,444	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$1,444	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$1,961	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$902	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$22,132	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$21,483	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$649	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$26,981	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$23,829	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$2,093	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$583,133	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$583,133	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$610,114	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$23,829	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$585,226	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$2,877,805	ExcessRevenueOverExpensesAmt
Net Investment Income	$4,153,285	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$1,932,446	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$5,234,168	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$5,234,168	SavAndTempCashInvstEOYFMVAmt
Other Investments BOY	$6,371,091	OtherInvestmentsBOYAmt
Other Investments EOY	$6,759,370	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$7,339,457	OtherInvestmentsEOYFMVAmt
Other Assets BOY	$31,456	OtherAssetsBOYAmt
Other Assets EOY	$31,456	OtherAssetsEOYAmt
Other Assets EOYFMV	$31,456	OtherAssetsEOYFMVAmt
Total Assets BOY	$8,334,993	TotalAssetsBOYAmt
Total Assets EOY	$12,024,994	TotalAssetsEOYAmt
Total Assets EOYFMV	$12,605,081	TotalAssetsEOYFMVAmt
Grants Payable BOY	$15,000	GrantsPayableBOYAmt
Grants Payable EOY	$15,000	GrantsPayableEOYAmt
Total Liabilities BOY	$15,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,000	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	$8,319,993	RetainedEarningBOYAmt
Retained Earning EOY	$12,009,994	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$8,319,993	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$12,009,994	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$8,334,993	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$12,024,994	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$8,319,993	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$2,877,805	ExcessRevenueOverExpensesAmt
Other Increases	$812,196	OtherIncreasesAmt
Subtotal	$12,009,994	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$12,009,994	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	Cost Or Other BasisCostOrOtherBasisAmt
K-1 IBEX ISRAEL FUND I	P	$55,176	$55,176	$55,176
K-1 IBEX ISRAEL FUND I	P	$267,961	$267,961	$267,961
51,763 SHS DIGITAL TURBINE INC	D	$3,889,237	$3,677,009	$3,677,009	$212,228

Field	Value	IRS element (for citing)
Capital Gain Net Income	$4,000,146	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$57,731	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$57,731	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$57,731	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$2,440	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$57,000	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$59,440	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$1,709	OverpaymentAmt
Applied To ES Tax	$1,709	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	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	NY	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	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	RONALD GROSSMAN	IndividualWithBooksNm
Phone	9142737021	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 BIRDSALL FARM DRIVE	AddressLine1Txt
City	ARMONK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10504	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 (4 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
RONALD GROSSMAN
20 BIRDSALL FARM DRIVE	ARMONK	NY	10504	DIRECTOR/CHAIR	8.00	$0	$0	$0
MARILYNN P GROSSMAN
20 BIRDSALL FARM DRIVE	ARMONK	NY	10504	DIRECTOR/SECRETARY	1.00	$0	$0	$0
BRUCE D GROSSMAN
24 WRIGHTS MILL RD	ARMONK	NY	10504	DIRECTOR/VICE CHAIR	1.00	$0	$0	$0
DIANNE M GROSSMAN
24 WRIGHTS MILL RD	ARMONK	NY	10504	DIRECTOR/TREASURER	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
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	$8,990,296	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$2,779,950	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$634,059	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$12,404,305	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$12,404,305	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$186,065	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$12,218,240	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$610,912	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$610,912	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$57,731	TaxBasedOnInvestmentIncomeAmt
Total Tax	$57,731	TotalTaxAmt
Distributable Before Adj	$553,181	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$553,181	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$553,181	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$585,226	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$585,226	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$553,181	DistributableAsAdjustedAmt
Undistributed Income PY	$351,564	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$585,226	QualifyingDistributionsAmt
Applied To Year1	$351,564	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$233,662	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	$319,519	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	RONALD GROSSMAN	ContributingManagerNm
Contributing Manager	MARILYNN P GROSSMAN	ContributingManagerNm
Contributing Manager	BRUCE D GROSSMAN	ContributingManagerNm
Contributing Manager	DIANNE M GROSSMAN	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
911 MEMORIAL
ONE LIBERTY PLAZA 20TH FLOOR	NEW YORK	NY	10006	PC	FOR CHARITABLE PURPOSES	$5,000
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AVE 17TH FLOOR	CHICAGO	IL	60601	PC	FOR CHARITABLE PURPOSES	$26,000
AMERICAN CANCER SOCIETY
250 WILLIAMS STREET NW	ATLANTA	GA	30303	PC	FOR CHARITABLE PURPOSES	$10,000
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUE	DALLAS	TX	75231	PC	FOR CHARITABLE PURPOSES	$20,000
AMERICAN JEWISH COMMITTEE
165 EAST 56 ST	NEW YORK	NY	10022	PC	FOR CHARITABLE PURPOSES	$25,000
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
711 3RD AVE 900	NEW YORK	NY	10022	PC	FOR CHARITABLE PURPOSES	$100,000
AMERICAN LUNG ASSOCIATION
237 MAMARONECK AVE 205	WHITE PLAINS	NY	10605	PC	FOR CHARITABLE PURPOSES	$15,000
CAMERA
PO BOX 35040	BOSTON	MA	02135	PC	FOR CHARITABLE PURPOSES	$25,000
CAMP PA-QUA-TUCK
2 CHET SWEZEY ROAD	CENTER MORICHES	NY	11934	PC	FOR CHARITABLE PURPOSES	$5,000
COMMUNITY SECURITY SERVICE
132 EAST 43RD STREET 552	NEW YORK	NY	10017	PC	FOR CHARITABLE PURPOSES	$50,000
FRIENDS OF PORT ROWING INC
1600 FRONT STREET	EAST MEADOW	NY	11554	PC	FOR CHARITABLE PURPOSES	$27,500
IMPACT 100 WESTCHESTER
PO BOX 634	HARTSDALE	NY	10530	PC	FOR CHARITABLE PURPOSES	$1,133
LAZARUS RISING PROJECT INC
30 ANDREA DRIVE	NEW YORK	NY	11733	PC	FOR CHARITABLE PURPOSES	$20,000
NORTHERN WESTCHESTER HOSPITAL
400 E MAIN STREET	MT KISCO	NY	10549	PC	FOR CHARITABLE PURPOSES	$50,000
NYU SCHOOL OF LAW
40 WASHINGTON SQUARE S	NEW YORK	NY	10012	PC	FOR CHARITABLE PURPOSES	$10,000
PLAY FOR PINK
175 EAST 74TH STREET	NEW YORK	NY	10021	PC	FOR CHARITABLE PURPOSES	$2,500
SAVE A CHILD'S HEART
PO BOX 59172	POTOMAC	MD	20859	PC	FOR CHARITABLE PURPOSES	$25,000
SHRINERS FOR CHILDREN MEDICAL CENTER
909 S FAIR OAKS AVE	PASADENA	CA	91105	PC	FOR CHARITABLE PURPOSES	$25,000
SOUTHAMPTON VILLAGE PBA
168 OLD COUNTRY RD/PO BOX 591	SPEONK	NY	11972	PC	FOR CHARITABLE PURPOSES	$500
SOUTHAMPTON VILLAGE VOLUNTEER AMBULANCE
44 MEETING HOUSE LN	SOUTHAMPTON	NY	11968	PC	FOR CHARITABLE PURPOSES	$500
ST JUDES
262 DANNY THOMAS PLACE	MEMPHIS	TN	38105	PC	FOR CHARITABLE PURPOSES	$25,000
THE LISA FOUNDATION
PO BOX 13	FRANKENMUTH	MI	48734	PC	FOR CHARITABLE PURPOSES	$10,000
TRANS FAMILY CHARITY FOUNDATION
14341 SOBEY ROAD	SARATOGA	CA	95070	PC	FOR CHARITABLE PURPOSES	$20,000
TUFTS UNIVERSITY
419 BOSTON AVENUE	MEDFORD	MA	02155	PC	FOR CHARITABLE PURPOSES	$20,000
US HOLOCAUST MEMORIAL MUSEUM
595 ELM PLACE	HIGHLAND PARK	IL	60035	PC	FOR CHARITABLE PURPOSES	$10,000
WEIL CORNELL MEDICAL COLLEGE HOSPITAL
1300 YORK AVENUE BOX 314	NEW YORK	NY	10005	PC	FOR CHARITABLE PURPOSES	$25,000
WESTCHESTER MEDICAL CENTER FOUNDATION INC
100 WOODS ROAD	VALHALLA	NY	10595	PC	FOR CHARITABLE PURPOSES	$5,000
WOUNDED WARRIOR PROJECT
1120 G STREET NW SUITE 700	WASHINGTON	DC	20005	PC	FOR CHARITABLE PURPOSES	$25,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$583,133	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	$152	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$176,816	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$1,402,651	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$1,579,619	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,579,619	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

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	BRUCE D GROSSMAN	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	24 WRIGHTS MILL ROAD	AddressLine1Txt
City	ARMONK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10504	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$1,908,300	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	30,000 SHS DIGITAL TURBINE INC	NoncashPropertyDesc
Fair Market Value	$1,908,300	FairMarketValueAmt
Received	2021-09-07	ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING	CategoryTxt
Amt	$2,888	Amt
Net Investment Income	$1,444	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$1,444	DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
JP MORGAN - US FIXED INCOME	AT COST	$5,703,329	$5,197,416
IBEX ISRAEL FUND I	AT COST	$737,186	$737,186
IBEX PARTNERS (GAUZY)	AT COST	$18,855	$18,855
300,000 SHS INTELLICHECK INC	AT COST	$300,000	$1,386,000

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	JOHN HANCOCK LIFE INSURANCE POLICIES - CASH SURRENDER VALUE	Desc
BOY Book Value	$31,456	BOYBookValueAmt
EOY Book Value	$31,456	EOYBookValueAmt
EOYFMV	$31,456	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DELAWARE STATUTORY REPRESENTATION	$188	$0	$188
K-1 IBEX ISRAEL FUND I	$21,194	$21,194	$0
K-1 IBEX PARTNERS (GAUZY)	$289	$289	$0
CREDIT CARD FEES	$399	$0	$399
CORP FILING FEE	$62	$0	$62

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	EXCESS OF FMV OF DONATED SECURITIES OVER COST BASIS	Desc
Amt	$812,196	Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX	$1,059	$0	$0
K-1 IBEX ISRAEL FUND I - FOREIGN TAX	$902	$902	$0