EDWARD JOHN AND PATRICIA ROSENWALD FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD JOHN AND PATRICIA ROSENWALD FOUNDATION (EIN 74-3107995)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-03
- IRS object ID
- 202141239349102214
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-03T15:34:36-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 130436940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743107995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDWARD JOHN & | BusinessNameLine1Txt |
| Business Name Line2 | PATRICIA ROSENWALD FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDWA | BusinessNameControlTxt |
| Phone | 2128403456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO ANCHIN 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD JOHN ROSENWALD JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128403456 | PhoneNum |
| Signature | 2021-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EDWARD | PersonFirstNm |
| Person Last | JOHN ROSENWALD JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TARA BUREK | PreparerPersonNm |
| PTIN | P01256478 | PTIN |
| Phone | 2128403456 | PhoneNum |
| Preparation | 2021-04-30 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $62,744 | 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 | $2,202,864 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $18 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $18 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $55,637 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,258,501 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,372,810 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,258,519 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,372,828 | 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 | $30,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $22,500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $18,249 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $50 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $50 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $48,299 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,500 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $22,550 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,264,045 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,264,045 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,312,344 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,500 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,286,595 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$53,825 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,365,328 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $116,569 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $62,744 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $62,744 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $116,569 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,744 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $62,744 | 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 | $116,569 | RetainedEarningBOYAmt |
| Retained Earning EOY | $62,744 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $116,569 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $62,744 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $116,569 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $62,744 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $116,569 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$53,825 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $62,744 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $62,744 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | D | 2020-01-13 | 2020-10-01 | $50,079 | $70,422 | -$20,343 | -$20,343 |
| PUBLICLY TRADED SECURITIES | D | 2019-01-01 | 2020-12-31 | $1,110,435 | $565,357 | $545,078 | $545,078 |
| PUBLICLY TRADED SECURITIES | D | 2019-01-01 | 2020-12-31 | $1,065,462 | $249,912 | $815,550 | $815,550 |
| PUBLICLY TRADED SECURITIES | D | 1960-11-11 | 2020-02-19 | $32,525 | $32,525 | $32,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,372,810 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $18,978 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $18,978 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $18,978 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $9,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $191 | EsPenaltyAmt |
| Tax Due | $10,169 | TaxDueAmt |
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 | ANCHIN BLOCK ANCHIN LLP | IndividualWithBooksNm |
| Phone | 2128403456 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| EDWARD JOHN ROSENWALD JR | |||||||||
| 270 PARK AVE 27TH FL | NEW YORK | NY | 10017 | PRESIDENT | 5.00 | $0 | $0 | $0 | |
| LAWRENCE B BUTTENWIESER | |||||||||
| C/O KATTEN MUCHIN ZAVIS ROSENMAN | NEW YORK | NY | 10022 | DIRECTOR | 5.00 | $0 | $0 | $0 | 575 MADISON AVE |
| 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $170,160 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $170,160 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $170,160 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,552 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $167,608 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,380 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,380 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,978 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,978 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,286,595 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,286,595 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,286,595 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $823,809 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,029,174 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,371,334 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,993,559 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,217,876 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,286,595 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $2,286,595 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $11,504,471 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $2,202,864 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,301,607 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $650,119 | ExcessFromYear3Amt |
| Excess From Year2 | $1,371,334 | ExcessFromYear2Amt |
| Excess From Year1 | $4,993,559 | ExcessFromYear1Amt |
| Excess From Current Year | $2,286,595 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADIRONDACK COUNCIL | ||||||||
| PO BOX D-2 103 HAND AVENUE 3 | ELIZABETHTOWN | NY | 12932 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| ADIRONDACK MEDICAL CENTER FOUNDATION | ||||||||
| PO BOX 120 | SARANAC LAKE | NY | 12983 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| ALZHEIMER'S DRUG DISCOVERY FOUNDATION | ||||||||
| 57 W 57TH ST SUITE 904 | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $25,000 | |
| AMERICAN ACADEMY OF ARTS AND SCIENCES | ||||||||
| 136 IRVING ST | CAMBRIDGE | MA | 02138 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| 79TH ST CENTRAL PARK W | NEW YORK | NY | 10024 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $50,000 | |
| THE ASIA FOUNDATION | ||||||||
| 465 CALIFORNIA STREET 9TH FLOOR | SAN FRANCISCO | CA | 94104 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $9,715 | |
| BREAST CANCER ALLIANCE INC | ||||||||
| 48 MAPLE AVENUE | GREENWICH | CT | 06830 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| BREAST CANCER RESEARCH FOUNDATION | ||||||||
| 28 W 44TH STREET SUITE 609 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $30,000 | |
| CARNEGIE HALL CORP | ||||||||
| 881 7TH AVE | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| CENTER FOR A NEW AMERICAN SECURITY INC | ||||||||
| 1152 15TH STREET NW STE 950 | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| CENTRAL PARK CONSERVANCY INC | ||||||||
| 14 E 60TH ST 9TH FL | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| CLASSROOM INC | ||||||||
| 123 WILLIAM STREET SUITE 1201 | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $50,000 | |
| COLUMBIA UNIVERSITY | ||||||||
| 622 WEST 113TH STREET MAIL CODE | NEW YORK | NY | 10025 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | 4524 |
| COUNCIL ON FOREIGN RELATIONS | ||||||||
| 58 EAST 68TH STREET | NEW YORK | NY | 10065 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $50,000 | |
| DARTMOUTH COLLEGE | ||||||||
| 6066 DEVELOPMENT OFFICE | HANOVER | NH | 03755 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $135,000 | |
| EDUCATION ALLIANCE | ||||||||
| 1001 CENTENNIAL WAY STE 200 | LANSING | MI | 48917 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| GIFT OF LIFE MARROW REGISTRY | ||||||||
| 5901 BROKEN SOUND PKWY NW SUITE 600 | BOCA RATON | FL | 33487 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $25,000 | |
| GILLEN BREWER SCHOOL INC | ||||||||
| 410 E 92ND ST | NEW YORK | NY | 10128 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $25,000 | |
| GUILD HALL OF EAST HAMPTON INC | ||||||||
| 158 MAIN ST | EAST HAMPTON | NY | 11937 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| JEWISH FEDERATION OF PALM BEACH COUNTY INC | ||||||||
| 1 HARVARD CIRCLE SUITE 100 | WEST PALM BEACH | FL | 33409 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $15,000 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||
| PO BOX 27106 GIFT ADMINISTRATION | NEW YORK | NY | 10087 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY | ||||||||
| 101 SOUTH INDEPENDENCE MALL EAST | PHILADELPHIA | PA | 19106 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $30,000 | |
| NATIONAL ORGANIZATION ON DISABILITY | ||||||||
| 77 WATER STREET SUITE 204 | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM AT THE WORLD TRADE CENTER FOUNDATIO | ||||||||
| 200 LIBERTY STREET 16TH FLOOR | NEW YORK | NY | 10281 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $255,000 | |
| NYU LANGONE HEALTH SYSTEM | ||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $11,000 | |
| NYU LANGONE HOSPITALS | ||||||||
| ONE PARK AVENUE 3RD FLOOR | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $370,000 | |
| PARTNERSHIP FOR PUBLIC SERVICE INC | ||||||||
| 1100 NEW YORK AVE NW SUITE 200 EAST | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $25,000 | |
| PUBLICOLOR INC | ||||||||
| 20 WEST 36 STREET 9TH FLOOR | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| ROBIN HOOD FOUNDATION | ||||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| ROSENTHAL CENTER FOR ADDICTION STUDIES | ||||||||
| 118 EAST 28TH STREET SUITE 708 | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| THE ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION | ||||||||
| 2700 HORIZON DRIVE SUITE 120 | KING OF PRUSSIA | PA | 19406 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $50,000 | |
| THE METROPOLITAN MUSEUM OF ART | ||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $233,830 | |
| THE NEW YORK BOTANICAL GARDEN | ||||||||
| 2900 SOUTHERN BOULEVARD | BRONX | NY | 10458 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| THE ROCKEFELLER UNIVERSITY | ||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $25,000 | |
| THE SKIN CANCER FOUNDATION | ||||||||
| 205 LEXINGTON AVE 11TH FLOOR | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| THE SOCIETY OF THE FOUR ARTS | ||||||||
| FOUR ARTS PLAZA | PALM BEACH | FL | 33480 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $25,000 | |
| TOWN OF PALM BEACH UNITED WAY INC | ||||||||
| 44 COCONUT ROW SUITE M201 | PALM BEACH | FL | 33480 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,500 | |
| UJA FEDERATION NEW YORK | ||||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $150,000 | |
| UNIVERSITY OF ROCHESTER | ||||||||
| PO BOX 270032 300 EAST RIVER ROAD | ROCHESTER | NY | 14627 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $50,000 | |
| VASSAR COLLEGE | ||||||||
| 124 RAYMOND AVENUE BOX 725 | POUGHKEEPSIE | NY | 12604 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,264,045 | 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 | $18 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $55,637 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $55,655 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $55,655 | 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 (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| E JOHN ROSENWALD JR | |||||||
| 1 | 270 PARK AVE 27TH FL | NEW YORK | NY | 10017 | $746,511 | Yes (X) | Yes (X) |
| E JOHN ROSENWALD JR | |||||||
| 2 | 270 PARK AVE 27TH FL | NEW YORK | NY | 10017 | $497,030 | Yes (X) | Yes (X) |
| E JOHN ROSENWALD JR | |||||||
| 3 | 270 PARK AVE 27TH FL | NEW YORK | NY | 10017 | $197,824 | Yes (X) | Yes (X) |
| E JOHN ROSENWALD JR | |||||||
| 4 | 270 PARK AVE 27TH FL | NEW YORK | NY | 10017 | $255,814 | Yes (X) | Yes (X) |
| E JOHN ROSENWALD JR | |||||||
| 5 | 270 PARK AVE 27TH FL | NEW YORK | NY | 10017 | $205,585 | Yes (X) | Yes (X) |
| E JOHN ROSENWALD JR | |||||||
| 6 | 270 PARK AVE 27TH FL | NEW YORK | NY | 10017 | $300,100 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (20 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 393 SHS ALIBABA GROUP HOLDING LIMITED | $87,307 | 2020-02-19 |
| 1 | 53 SHS ALPHABET INC-CL C | $80,918 | 2020-02-19 |
| 1 | 42 SHS AMAZON.COM, INC. | $91,271 | 2020-02-19 |
| 1 | 272 SHS APPLE INC. | $21,915 | 2020-02-19 |
| 1 | 329 SHS BURLINGTON STORES, INC. | $81,671 | 2020-02-19 |
| 1 | 456 SHS THE CHILDRENS PLACE, INC. | $32,362 | 2020-02-19 |
| 1 | 586 SHS FIVE BELOW, INC. | $68,673 | 2020-02-19 |
| 1 | 1,149 SHS FOOT LOCKER, INC. | $45,690 | 2020-02-19 |
| 1 | 1,488 SHS G-III APPAREL GROUP, LTD. | $39,298 | 2020-02-19 |
| 1 | 274 SHS THE HOME DEPOT, INC. | $66,926 | 2020-02-19 |
| 1 | 40 SHS MATTEL, INC. | $529 | 2020-02-19 |
| 1 | 262 SHS PVH CORP. | $22,636 | 2020-02-19 |
| 1 | 307 SHS ROSS STORES, INC. | $37,792 | 2020-02-19 |
| 1 | 614 SHS THE TJX COMPANIES, INC. | $39,084 | 2020-02-19 |
| 1 | 379 SHS WAYFAIR INC. | $30,439 | 2020-02-19 |
| 2 | 5,760 SHS JP MORGAN CHASE & CO. | $497,030 | 2020-05-15 |
| 3 | 1,887 SHS JP MORGAN CHASE & CO. | $197,824 | 2020-08-11 |
| 4 | 2,600 SHS JP MORGAN CHASE & CO. | $255,814 | 2020-10-05 |
| 5 | 1,995 SHS JP MORGAN CHASE & CO. | $205,585 | 2020-11-05 |
| 6 | 2,450 SHS JP MORGAN CHASE & CO. | $300,100 | 2020-12-04 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $30,000 | Amt |
| Net Investment Income | $7,500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $22,500 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYS FILING FEE | Desc |
| Revenue And Expenses Per Books | $50 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $50 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX ON NET INVESTMENT INCOME | CategoryTxt |
| Amt | $18,249 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |