ALBERT & MARY LASKER FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALBERT & MARY LASKER FOUNDATION INC (EIN 13-1680062)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-10
- IRS object ID
- 201713149349100211
- Schema version
- 2016v3.0
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-10T11:01:33-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bencivenga Ward & Company CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 Columbus Avenue Suite 304 | AddressLine1Txt |
| City | Valhalla | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105951382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131680062 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBERT & MARY LASKER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALBE | BusinessNameControlTxt |
| Phone | 2122860222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 LEXINGTON AVENUE 32ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10174 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR CLAIRE POMEROY | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leonard J Bencivenga CPA | PreparerPersonNm |
| PTIN | P00116788 | PTIN |
| Phone | 9147695005 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $73,210,856 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $595,122 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $992 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,012 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,012 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $192,795 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $192,825 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $192,825 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,260,703 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,096,538 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $947,177 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $101,160 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,149,530 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $699,386 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $697,716 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $4,199,142 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,840,400 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $992,713 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $406,530 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $11,349 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $395,181 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $485,830 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $90,551 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $395,279 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $226,779 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $16,258 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $252,224 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,634 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $153,340 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $150,556 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $522,685 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $220,464 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $305,671 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $90,272 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | -$4,799 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $35,462 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $274,471 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $264,415 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $89,262 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $3,267 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $85,552 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $12,700 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $10,796 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $718,717 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $962 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $750,181 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,019,682 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $338,052 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,609,855 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $770,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $770,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,789,682 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $338,052 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,379,855 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $409,460 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,502,348 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $992,713 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $337,076 | CashBOYAmt |
| Cash EOY | $186,938 | CashEOYAmt |
| Cash EOYFMV | $186,938 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,740,648 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,928,373 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,928,373 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $2,584,138 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,718,044 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $2,584,138 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,584,138 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $6,150 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $5,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $6,150 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $6,150 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $115,051 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $78,944 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $78,944 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $7,348,378 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,224,300 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,224,300 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $61,555,569 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $60,080,700 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $60,080,700 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $151,280 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $91,844 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $90,299 | LandBOYAmt |
| Land EOY | $59,436 | LandEOYAmt |
| Land EOYFMV | $59,436 | LandEOYFMVAmt |
| Other Assets BOY | $61,877 | OtherAssetsBOYAmt |
| Other Assets EOY | $61,877 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $61,877 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $72,971,942 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,210,856 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $73,210,856 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $230,502 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $180,525 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $217,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $240,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $447,502 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $420,525 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $36,491,134 | UnrestrictedBOYAmt |
| Unrestricted EOY | $35,934,790 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $4,839,364 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $5,661,599 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $31,193,942 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $31,193,942 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $72,524,440 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $72,790,331 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $72,971,942 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $73,210,856 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $72,524,440 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $409,460 | ExcessRevenueOverExpensesAmt |
| Subtotal | $72,933,900 | SubtotalAmt |
| Other Decreases | $143,569 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $72,790,331 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (20 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| BBH CORE SELECT CLASS N | P | 2016-01-01 | 2016-12-31 | $302,864 | $302,864 | $302,864 | |
| HS MANAGEMENT SHORT TERM - SEE ATTACHED STATEMENT 13.1 | P | 2016-01-01 | 2016-12-31 | $1,055,801 | -$50,953 | -$50,953 | $1,106,754 |
| LONGLEAF SHORT TERM | P | 2016-01-01 | 2016-12-31 | $167,086 | $7,904 | $7,904 | $159,182 |
| NEUBERGER BERMA SHORT TERM - SEE ATTACHED STATEMENT 13.2 | P | 2016-01-01 | 2016-12-31 | $518,807 | -$43,197 | -$43,197 | $562,004 |
| HS MANAGEMENT LONG TERM - SEE ATTACHED STATEMENT 13.1 | P | 2015-01-01 | 2016-12-31 | $1,643,246 | $77,016 | $77,016 | $1,566,230 |
| LONGLEAF LONG TERM | P | 2015-01-01 | 2016-12-31 | $2,819,272 | -$230,389 | -$230,389 | $3,049,661 |
| NEUBERGER BERMA LONG TERM - SEE ATTACHED STATEMENT 13.2 | P | 2015-01-01 | 2016-12-31 | $2,792,045 | $1,012,361 | $1,012,361 | $1,779,684 |
| 41 LOCKHEED MARTIN CORP | P | 2016-08-24 | 2016-09-01 | $9,880 | -$293 | -$293 | $10,173 |
| 400 ANACOR PHARMACEUTICALS | P | 2016-06-13 | 2016-06-17 | $39,574 | -$66 | -$66 | $39,640 |
| 61 EXXON MOBIL CORP | P | 2016-02-23 | 2016-03-02 | $4,868 | -$87 | -$87 | $4,955 |
| 34.188 ISHARES CORE U.S. AGGREGATE | P | 2016-01-01 | 2016-01-12 | $3,604 | -$129 | -$129 | $3,733 |
| 5140 SPDR TRUST SERIES 1 | P | 2015-10-27 | 2016-02-22 | $1,001,346 | -$57,960 | -$57,960 | $1,059,306 |
| 576000 US TREASURY NOTE | P | 2015-09-01 | 2016-01-04 | $579,909 | -$15,007 | -$15,007 | $594,916 |
| 880000 US TREASURY NOTE | P | 2016-01-01 | 2016-01-04 | $867,222 | -$27,666 | -$27,666 | $894,888 |
| 1203000 US TREASURY NOTE | P | 2015-08-03 | 2016-01-04 | $1,245,146 | -$28,731 | -$28,731 | $1,273,877 |
| 12.791 VANGUARD TOTAL STOCK MARKET | P | 2014-09-30 | 2016-01-12 | $1,143 | -$155 | -$155 | $1,298 |
| 72 CHINA BIOLOGIC PRODS INC | P | 2016-08-17 | 2016-08-23 | $8,177 | -$500 | -$500 | $8,677 |
| 6648 GROUPON | P | 2016-01-01 | 2016-12-31 | $28,845 | -$704 | -$704 | $29,549 |
| 290 LOXO ONCOLOGY INC | P | 2016-09-15 | 2016-09-20 | $7,703 | $32 | $32 | $7,671 |
| Wash Sale | $2,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $947,177 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $101,160 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,338,964 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $74,416,182 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04487 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,808,893 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $74,797,776 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.03755 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,739,873 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $68,627,775 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.03992 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,983,002 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $59,251,111 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05035 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,688,660 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $54,680,175 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04917 | DistributionYr5Rt |
| Total Distribution | 0.221862 | TotalDistributionRt |
| Average Distribution | 0.044372 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $70,589,735 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,132,208 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $15,023 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,147,231 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,384,454 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $15,023 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $15,023 | SubtotalAmt |
| Tax Based On Investment Income | $15,023 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $76,480 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $76,480 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $61,457 | OverpaymentAmt |
| Applied To ES Tax | $61,457 | AppliedToESTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | www.laskerfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENCIVENGA WARD & COMPANY CPAs | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9147695005 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 COLUMBUS AVENUE SUITE 304 | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105951382 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALFRED SOMMER MD MHS | |||||||||||
| 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | Director | 1.00 | $0 | |||||
| CHRISTOPHER W BRODY | |||||||||||
| 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | Director | 1.00 | $0 | |||||
| GEORGE ROCHE | |||||||||||
| 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10017 | Director | 1.00 | $0 | |||||
| MARSHALL W FORDYCE | |||||||||||
| 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | Director | 1.00 | $0 | |||||
| AMB BARBARA BARRETT | |||||||||||
| 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | Director | 1.00 | $0 | |||||
| SOLOMON SNYDER | |||||||||||
| 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | Director | 1.00 | $0 | |||||
| JORDAN U GUTTERMAN MD | |||||||||||
| 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | Director | 1.00 | $0 | |||||
| DR CLAIRE POMEROY | |||||||||||
| 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | President | 40.00 | $406,530 | $28,457 | ||||
| CHRIS JONES | |||||||||||
| Director | 1.00 | $0 | 18 BUCKINGHAM STREET APT 3 | LONDON | UK | WC2N 6DR | |||||
| JOHN R CONSIDINE | |||||||||||
| 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | Treas & Sec/Dir | 2.00 | $0 | |||||
| RUSSELL STEENBERG | |||||||||||
| 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | Director | 1.00 | $0 | |||||
| JOSEPH L GOLDSTEIN MD | |||||||||||
| 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | Director | 1.00 | $0 | |||||
| ROBERT T TJIAN PhD | |||||||||||
| 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | Director | 1.00 | $0 | |||||
| ELIAS ZERHOUNI | |||||||||||
| 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | Director | 1.00 | $0 | |||||
| ANTHONY B EVNIN Ph D | |||||||||||
| 405 LEXINTON AVE 32ND FLR | NEW YORK | NY | 10174 | Director | 1.00 | $0 | |||||
| SHERRY LANSING | |||||||||||
| 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | Director | 1.00 | $0 | |||||
| WJ OVERLOCK Jr | |||||||||||
| 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | Chairman | 2.00 | $0 | |||||
| GEORGE P NOON | |||||||||||
| 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | Director | 1.00 | $0 | |||||
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| DAVID N KEEGAN | |||||||
| 405 LEXINGTON AVE 32ND FLR STE A | NEW YORK | NY | 10174 | SENIOR PROGRAM DIR | 40.00 | $130,130 | $9,109 |
| LUCY J RINALDI | |||||||
| 405 LEXINGTON AVE 32ND FLR STE a | NEW YORK | NY | 10174 | CHIEF INVESTMENT | 40.00 | $90,551 | $6,339 |
| BEATRICE RENAULT | |||||||
| 405 LEXINGTON AVE 32ND FLR STE A | NEW YORK | NY | 10174 | STRATEGY OFFICER | 40.00 | $83,400 | $5,838 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KAREN M WRIGHT | |||||
| 7809 MAPLE RIDGE ROAD | BETHESDA | MD | 20814 | PROJ ADMINISTRATOR | $107,837 |
| FLORA LICHTMAN | |||||
| FL WORKS LLC 422 3rd ST 3 | BROOKLYN | NY | 11215 | VIDEO CONTRACTOR | $93,127 |
| COLONIAL CONSULTING | |||||
| 750 THIRD AVENUE 20TH FLOOR | NEW YORK | NY | 10017 | INVESTMENT CONSULT | $140,876 |
| RUBENSTEIN COMMUNICATIONS INC | |||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | PUBLIC RELATIONS | $105,613 |
| BENCIVENGA WARD & COMPANY CPAs PC | |||||
| 420 COLUMBUS AVE SUITE 304 | VALHALLA | NY | 10595 | ACCOUNTNG & TAX | $114,556 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE ALBERT AND MARY LASKER MEDICAL RESEARCH AWARDS RECOGNIZE AND HONOR INDIVIDUALS OR GROUPS WHO HAVE MADE SIGNIFICANT CONTRIBUTIONS IN BASIC OR CLINICAL RESEARCH AND IN PUBLIC SERVICE ON BEHALF OF HEALTH AND MEDICAL RESEARCH IN THE DISEASES THAT ARE THE MAIN CAUSES OF DEATH AND DISABILITY. | Description1Txt |
| Expenses1 | $1,555,714 | Expenses1Amt |
| Description2 | IRRF PROGRAM - THE PURPOSE OF THIS PROGRAM IS TO ADDRESS SIGHT-THREATENING EYE DISEASES. | Description2Txt |
| Expenses2 | $274,107 | Expenses2Amt |
| Description3 | OTHER PROGRAMS SUPPORT NEW INITIATIVES THAT FURTHER THE FOUNDATION'S MISSION. THESE INITIATIVES INCLUDE EDUCATIONAL FORUMS, SCHOLARLY STUDY, AND STUDY GROUPS. | Description3Txt |
| Expenses3 | $571,429 | Expenses3Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $71,502,100 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $162,606 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $71,664,706 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $71,664,706 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,074,971 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $70,589,735 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,529,487 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,379,855 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $4,599 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $3,384,454 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $15,023 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,369,431 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1974-02-14 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $992,713 | CurrentYearAmt |
| Year1 | $939,411 | Year1Amt |
| Year2 | $1,429,571 | Year2Amt |
| Year3 | $1,026,347 | Year3Amt |
| Total | $4,388,042 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $843,806 | CurrentYearAmt |
| Year1 | $798,499 | Year1Amt |
| Year2 | $1,215,135 | Year2Amt |
| Year3 | $872,395 | Year3Amt |
| Total | $3,729,835 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,384,454 | CurrentYearAmt |
| Year1 | $3,338,964 | Year1Amt |
| Year2 | $2,808,893 | Year2Amt |
| Year3 | $2,739,873 | Year3Amt |
| Total | $12,272,184 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,384,454 | CurrentYearAmt |
| Year1 | $3,338,964 | Year1Amt |
| Year2 | $2,808,893 | Year2Amt |
| Year3 | $2,739,873 | Year3Amt |
| Total | $12,272,184 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,352,991 | CurrentYearAmt |
| Year1 | $2,480,539 | Year1Amt |
| Year2 | $2,493,259 | Year2Amt |
| Year3 | $2,287,592 | Year3Amt |
| Total | $9,614,381 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ALBERT MARY LASKER FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 LEXINGTON AVENUE 32ND FLR SUITE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10174 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2122860222 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STRATEGIC EDUCATION RESEARCH PARTNE | ||||||||||||
| 1100 CONNECTICUT AVENUE SUITE 1310 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||
| NATIONAL ACADEMY OF SCIENCES | ||||||||||||
| 500 FIFTH STREET NW NAS 046 | WASHINGTON | DC | 20001 | NONE | PU | MIRZAHAN FELLOWSHIP PROGRAM | $150,000 | |||||
| NATIONAL ACADEMY OF SCIENCES | ||||||||||||
| 500 FIFTH STREET NW NAS 046 | WASHINGTON | DC | 20001 | NONE | PC | TEACHER ADVISORY COUNCIL OF THE NATIONAL ACADEMIES | $50,000 | |||||
| WILLIAM G KAELIN JR MD | ||||||||||||
| 177 COMMONWEALTH AVENUE | BOSTON | MA | 02116 | NONE | N/A | GENERAL AWARD | $83,333 | |||||
| PETER J RATCLIFFE MD | ||||||||||||
| NONE | N/A | GENERAL AWARD | $83,333 | OLD ROAD CAMPUS ROOSEVELT DRIVE | OXFORD | OXFORD | UK | OX3 7FX | ||||
| GREGG L SEMENZA MD PHD | ||||||||||||
| 13026 HEIL MANOR DRIVE | REISTERSTOWN | MD | 21136 | NONE | N/A | GENERAL AWARD | $83,333 | |||||
| RALF F W BARTENSCHLAGER PHD | ||||||||||||
| NONE | N/A | GENERAL AWARD | $83,333 | UNIV HEIDELBERG IM NEUENHEIMER | HEIDELBERG | HEIDELBERG | GM | 69120 | ||||
| MICHAEL J SOFIA | ||||||||||||
| 3066 ANTLER DRIVE | DOYLESTOWN | PA | 18902 | NONE | N/A | GENERAL AWARD | $83,333 | |||||
| CHALES M RICE III | ||||||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | NONE | N/A | GENERAL AWARD | $83,333 | |||||
| IBIOLOGY | ||||||||||||
| GHN476D MC 2240 600 16TH ST | SAN FRANCISCO | CA | 94143 | NONE | PC | YOUNG SCIENTIST SEMINAR | $20,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $769,998 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $992 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $192,795 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,151,200 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,260,703 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNRELATED BUSINESS INCOME | Desc |
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | -$1,670 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$1,670 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,605,690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,604,020 | 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 (14 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER W BRODY | |||||||
| 1 | 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | $25,000 | Yes (X) | |
| INT'L RETINAL RESEARCH FDN | |||||||
| 2 | 1720 UNIVERSITY BLVD | BIRMINGHAM | AL | 35233 | $346,205 | Yes (X) | |
| JOHN R CONSIDINE | |||||||
| 3 | 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | $10,173 | Yes (X) | |
| THE ROACH FAMILY CHARITABLE GIFT FD | |||||||
| 4 | 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | $50,000 | Yes (X) | |
| ELIAS A ZERHOUNI MD | |||||||
| 5 | 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | $15,000 | Yes (X) | |
| PATRICIA M COLBERT | |||||||
| 6 | 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | $10,000 | Yes (X) | |
| CRAIG BARBARA BARRETT FOUNDATION | |||||||
| 7 | 4617 E OCOTILLO | PARADISE VALLEY | AZ | 852534032 | $10,000 | Yes (X) | |
| TOTAL CONTRIBUTIONS UNDER 5000 | |||||||
| 8 | 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | $10,454 | Yes (X) | Yes (X) |
| ANTHONY ENVIN | |||||||
| 9 | 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | $39,640 | Yes (X) | |
| SOL SNYDER | |||||||
| 10 | 405 LEXINGTON AVE 32ND FLR | NEW YROK | NY | 10174 | $10,000 | Yes (X) | |
| MARSHALL W FORDYCE | |||||||
| 11 | 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | $7,500 | Yes (X) | |
| WILLIARD J OVERLOCK JR | |||||||
| 12 | 405 LEXINGTON AVE 32ND FLR | NEW YORK | NY | 10174 | $50,000 | Yes (X) | |
| CHRISTOPHER JONES | |||||||
| 13 | 405 LEXINGTON AVENUE | NEW YORK | NY | 10174 | $6,150 | Yes (X) | |
| SHERI LANSING | |||||||
| 14 | 405 LEXINGTON AVENUE | NEW YORK | NY | 10174 | $5,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 3 | LOCKHEED MARTIN CORP | $10,173 | 2016-08-24 |
| 8 | EXXON MOBIL STOCK | $4,955 | 2016-02-23 |
| 9 | ANACOR PHARMACEUTICALS STOCK | $39,640 | 2016-06-13 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCOUNTING AND TAX | $113,340 | $0 | $0 | $114,556 |
| AUDIT | $40,000 | $0 | $0 | $36,000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| NEUBERGER BERMAN, LLC | ||
| HS MANAGEMENT | $4,187,665 | $4,187,665 |
| SMITH BARNEY | $36,635 | $36,635 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (38 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VESSEY STREET FUND III,L.P. | FMV | $363,287 | $363,287 |
| NEW ENTERPRISE ASSOCIATES 12 LP | FMV | $428,549 | $428,549 |
| THE COLCHESTER GLOBAL BOND FUND | FMV | $3,454,877 | $3,454,877 |
| WARBURG PINCUS 3285 | FMV | $515,066 | $515,066 |
| COMMONFUND PRIVATE EQUITY PARTNERS,LP | FMV | $48,634 | $48,634 |
| COMMONFUND VENTURE PARTNERS, LP | FMV | $62,940 | $62,940 |
| FARALLON INVESTMENTS | FMV | $109,935 | $109,935 |
| SILCHESTER TOBACCO FREE INT'L TRUST | FMV | $6,519,125 | $6,519,125 |
| WARBURG PINCUS 3640 | FMV | $136,245 | $136,245 |
| REGIMENT | FMV | $40,843 | $40,843 |
| LONE JUNIPER | FMV | ||
| ABERDEEN | FMV | $1,096,046 | $1,096,046 |
| WESTWOOD CAPITAL | FMV | $3,999,567 | $3,999,567 |
| RCP FUND | FMV | $1,056,830 | $1,056,830 |
| LONE CASCADE | FMV | $2,339,293 | $2,339,293 |
| ABRAMS | FMV | $3,284,600 | $3,284,600 |
| CANYON VALUE | FMV | $2,851,058 | $2,851,058 |
| NEW ENTERPRISE ASSOCIATES 14LP | FMV | $2,000,336 | $2,000,336 |
| WP XI PARTNERS | FMV | $1,962,559 | $1,962,559 |
| CLAYTON DUBLIER | FMV | $1,301,592 | $1,301,592 |
| LANDSDOWNE | FMV | $2,798,212 | $2,798,212 |
| LONE SAVIN | FMV | $1,118,557 | $1,118,557 |
| DEERFIELD | FMV | $810,397 | $810,397 |
| HIGHBROOK | FMV | $846,747 | $846,747 |
| LANDSDOWNE LONG | FMV | $3,296,766 | $3,296,766 |
| TIGER GLOBAL VII | FMV | $1,386,117 | $1,386,117 |
| TIGER GLOBAL IX | FMV | $712,801 | $712,801 |
| WP ENERGY | FMV | $304,599 | $304,599 |
| AURELIUS CAPITAL | FMV | $2,015,350 | $2,015,350 |
| CEVIAN CAPITAL | FMV | $2,011,220 | $2,011,220 |
| FOUR RIVERS | FMV | $536,142 | $536,142 |
| NEA 15 | FMV | $518,258 | $518,258 |
| PERMIAN FUND | FMV | $2,790,483 | $2,790,483 |
| WP XII PARTNERS | FMV | $244,375 | $244,375 |
| BERKSHIRE | FMV | $1,059 | $1,059 |
| LONGLEAF PARTNERS SMALL CAP FUNDS | FMV | ||
| SMITH BARNEY | FMV | $4,891,075 | $4,891,075 |
| BBH FUNDS | FMV | $4,229,278 | $4,229,278 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $52,204 | $24,088 | $28,116 | $28,116 |
| Machinery and Equipment | $78,675 | $56,676 | $21,999 | $21,999 |
| Improvements | $20,401 | $11,080 | $9,321 | $9,321 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL & ADMINISTRATIVE | CategoryTxt |
| Legal Fees | $3,634 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposit | Desc |
| BOY Book Value | $61,877 | BOYBookValueAmt |
| EOY Book Value | $61,877 | EOYBookValueAmt |
| EOYFMV | $61,877 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $1 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $56,677 | $26 | $56,321 |
| EQUIPMENT RENTAL AND MAINT. | $22,035 | $22,659 | |
| INSURANCE | $22,620 | $32,054 | |
| MEDICAL RESEARCH | $449,280 | $465,505 | |
| Miscellaneous | $72,459 | $91,621 | |
| OFFICE SUPPLIES & OTHER EXP | $6,641 | $570 | $4,618 |
| POSTAGE & DELIVERY | $16,229 | $187 | $15,043 |
| PROGRAM EXPENSE | $48,425 | $38,425 | |
| STORAGE | $4,014 | $4,014 | |
| TELEPHONE | $12,824 | $179 | $12,408 |
| Website | $7,513 | $7,513 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Other Investment Income | $2,151,200 | $699,386 | $699,386 |
| UNRELATED BUSINESS INCOME | -$1,670 | -$1,670 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCUSE TAX | Desc |
| BOY Book Value | $217,000 | BOYBookValueAmt |
| EOY Book Value | $240,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| COMPUTER SYSTEM | $4,828 | $0 | $0 | $4,828 |
| INVESTMENT ADVISORY FEES | $79,588 | $79,588 | $0 | $0 |
| INVESTMENT MANAGEMENT FEES | $140,876 | $140,876 | $0 | $0 |
| OTHER PROGRAMS | $183,630 | $0 | $0 | $183,630 |
| PUBLIC RELATIONS | $113,763 | $0 | $0 | $117,213 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE TAX | $95,112 | |
| OTHER TAXES | $4,840 | -$4,799 |