2018-05-09T14:02:10-05:00 2017-06-30 Deloitte Tax LLP 30 Rockefeller Plaza New York NY 101120015 990PF 2016-07-01 136168559 NASH FAMILY FOUNDATION % M ROSENTHAL C/O ULYSSES MGM NASH ONE ROCKEFELLER PLAZA 20TH FL NEW YORK NY 10020 JOSHUA NASH PRESIDENT 2124556288 2018-05-15 true ELISA TJIOE P00911027 2124924000 2018-05-07 2016 2022-09-23 18:48:47Z X 28353844 X 4500000 8150 8150 457888 457075 2024509 4491241 2024509 21112 21112 7011659 2510846 0 402328 402328 55030 55030 15805 15805 22290 11145 11145 5929 5929 41310 1310 4945 2473 0 801859 546332 255488 1349496 567189 0 739796 7940851 7940851 9290347 567189 0 8680647 -2278688 1943657 364771 3470084 3470084 200664 89216 116393 111448 111448 29340834 24772312 24772312 29821998 28353844 28353844 0 0 0 0 X 17839663 17839663 11982335 10514181 29821998 28353844 29821998 28353844 29821998 -2278688 810534 28353844 28353844 4,421.678 SHS BAY POND - CLASS A - SERIES 1 P 2013-07-01 2016-12-31 1098610 1000000 98610 98610 1,984.398 SHS CHESAPEAKE PARTNERS INTERNATIONAL LTD P 2003-01-06 2016-07-30 2642631 921153 1721478 1721478 LOSS ON DISPOSITION OF DUNE CAPITAL INTERNATIONAL LTD. P 2005-04-01 2016-12-30 689680 -689680 -689680 266.4917 SHS ELLIOTT INTERNATIONAL LTD P 2001-01-02 2016-07-01 293989 58354 235635 235635 413.3602 SHS ELLIOTT INTERNATIONAL LTD P 2006-06-30 2006-07-01 456011 166802 289209 289209 2024509 false 10532345 33174145 0.317487 8854955 40914824 0.216424 9820410 42777381 0.22957 10226544 47701513 0.214386 11697928 57325367 0.204062 1.181929 0.236386 29317148 6930163 19437 6949600 8680647 X 19437 19437 19437 54684 54684 X 35247 35247 false false false false false false false true true NY true false true false false true N/A M ROSENTHAL CO ULYSSES MGMT 2124556288 ONE ROCKEFELLER PLAZA 20TH FL NEW YORK NY 10020 false false false false false false false false false false false false false false false false false false false false HELEN NASH ONE ROCKEFELLER PLAZA 20TH FL NEW YORK NY 10020 CHAIRMAN 0 0 0 0 MORRIS H ROSENTHAL ONE ROCKEFELLER PLAZA 20TH FL NEW YORK NY 10020 SECRETARY & TREASURER 0 0 0 0 PAMELA ROHR ONE ROCKEFELLER PLAZA 20TH FL NEW YORK NY 10020 EXECUTIVE VICE PRESIDENT 0 0 0 0 JOSHUA NASH ONE ROCKEFELLER PLAZA 20TH FL NEW YORK NY 10020 PRESIDENT 0 0 0 0 JUDITH GINSBERG 1170 FIFTH AVENUE 12A NEW YORK NY 10029 EXECUTIVE DIRECTOR 40.0 319192 15105 3720 YVETTE SCHOPS 143 PARKWAY DRIVE UNIT B FREEHOLD NJ 07728 GRANTS MANAGER 40.0 83136 3948 13011 PERRY DAVIS ASSOCIATES INC 25 W 45TH STREET SUITE 1405 NEW YORK NY 10036 CONSULTING 113312 AVRAHAM HACOHEN PO BOX 83 90908 TEKOA IS 90908 CONSULTING 99996 NOT APPLICABLE NONE 10 4817195 24946397 29763602 0 29763602 446454 29317148 1465857 1465857 19437 19437 1446420 1446420 1446420 8680647 0 0 0 0 8680647 19437 8661210 1446420 0 2014 2013 2012 0 11770787 10295809 7782437 6915862 8951100 45715995 8680647 0 1446420 7234227 52950222 0 0 0 0 11770787 41179435 10295809 7782437 6915862 8951100 7234227 HELEN NASH NOT APPLICABLE X SEE ATTACHMENT 12A VARIOUS US ADDRESSES NEW YORK NY 10020 TO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS 7940851 7940851 14 8150 14 457888 18 2024509 -263156 2774815 2511659 false false false false false false false false false false X X 1 HELEN NASH ONE ROCKEFELLER PLAZA 20TH FL NY NY 10020 4500000 X SEE ATTACHMENT 6A 200664 84271 SL 39 4945 2473 SEE ATTACHMENT 6A 200664 89216 111448 OPPENHEIMER - SECURITIES 0 0 STONEHILL INSTITU. PTNR. LP 2633719 2633719 REALTY FINANCIAL PARTNERS VI 804589 804589 DUNE CAPITAL INT'L LTD - SERIES 22 0 0 CHESAPEAKE PARTNERS INTL 0 0 3,358.4027 SHS ELLIOTT INTERNATIONAL LIMITED 4180153 4180153 1,963.0164 CLASS EE SUB CLASS II - SERIES 01A 4021327 4021327 792.209 SHS LUMINUS ENERGY PARTNERS, LTD 2910968 2910968 GOLDMAN SACHS 1882 1882 MFP PARTNERS LP 3857566 3857566 2,445.173955 SHS STEELHEAD PATHFINDER FUND LTD SER. 35 3623556 3623556 BAY POND LTD 0 0 2,000,000 CORRE OPPORTUNITIES OFFSHORE FUND LTD 2737373 2737373 JP MORGAN A/C #B1799008 1179 1179 PORTFOLIO DEDUCTION FROM PSHIP 96596 96596 CONSULTING FEES 214736 0 214736 NYS FILING FEE 750 750 TELEPHONE 2829 1415 1414 OFFICE EXPENSE 20522 10261 10261 PAYROLL PROCESSING 1842 1842 OTHER DEDUCTIONS THROUGH MFP & REALTY FIN 4568 4568 FIDUCIARY FEES 107687 107687 NONDEDUCTIBLE EXPENSE THROUGH PARTNERSHIP 39 WORKER'S COMPENSATION INS. 25720 25720 CUSTODY FEES 1571 1571 SURCHARGE ON SALE OF ELLIOTT INTERNATIONAL LTD. 13125 13125 REALTY FINANCIAL PARTNERS VI, LP 301775 301775 MFP PARTNERS LP 9334 9334 NY LAW JOURNAL ADVERTISING 155 155 INSURANCE EXPENSE 610 610 STONEHILL INSTITUTIONAL PARTNERS LP 8331 8331 SECTION 1231 GAIN FROM PARTNERSHIP 12781 12781 CHANGE IN UNREALIZED GAIN 810534 2015 NYS TAXES 250 250 FOREIGN TAXES 1060 1060 2015 FEDERAL TAX PAYMENTS 40000