LOUIS AND RACHEL RUDIN FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LOUIS AND RACHEL RUDIN FOUNDATION INC (EIN 23-7039549)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202523169349102482
- Schema version
- 2024v5.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Reduction Explanation Statement
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T14:16:34+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237039549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Louis & Rachel Rudin Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 2124072622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O Rudin Mgmt 345 Park Ave 32nd FL | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher W Flynn | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2124072622 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tamar Plotzker | PreparerPersonNm |
| PTIN | P02047230 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $44,948,287 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $822,842 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $395,365 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $35,002 | DividendsRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $17,177,161 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $427,947 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $18,035,005 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $823,312 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $775 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $775 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $5,824 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,100 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,250 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,307,181 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $97,831 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $87,408 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,416,287 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $99,257 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,856,390 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,856,390 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,272,677 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,955,647 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $13,762,328 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $823,312 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,423,723 | CashBOYAmt |
| Cash EOY | $14,625 | CashEOYAmt |
| Cash EOYFMV | $14,625 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,210,640 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,515,388 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,515,388 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $620,306 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $335,274 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $335,274 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,184,245 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $24,232,000 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $292,199 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $275,346 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $10,851,000 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,546,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,324,878 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $44,948,287 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $9,126 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,962,320 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $5,250,663 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $313,151 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,259,789 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,275,471 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $4,287,079 | RetainedEarningBOYAmt |
| Retained Earning EOY | $18,049,407 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,287,079 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $18,049,407 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,546,868 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $20,324,878 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,287,079 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $13,762,328 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $18,049,407 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $18,049,407 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $0 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,444 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $11,444 | SubtotalAmt |
| Tax Based On Investment Income | $11,444 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $58,978 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $58,978 | TotalPaymentsAndCreditsAmt |
| Overpayment | $47,534 | OverpaymentAmt |
| Applied To ES Tax | $47,534 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 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 | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BETH RUDIN DEWOODY | IndividualWithBooksNm |
| Phone | 2124072400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | 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 | Yes (true) | 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 |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| BETH RUDIN DEWOODY | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/CHAIRMAN | 0.10 | $0 | $0 |
| STEPHEN LEWIN | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/PRESIDENT | 0.10 | $0 | $0 |
| JEFFREY STEINMAN | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/EXECUTIVE VICE PRESIDENT | 0.10 | $0 | $0 |
| CHRISTOPHER W FLYNN | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/TREASURER | 0.10 | $0 | $0 |
| PETER D STEINMAN | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/SECRETARY | 0.10 | $0 | $0 |
| SAMANTHA RUDIN EARLS | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/VICE PRES | 0.10 | $0 | $0 |
| GRANT JOHNSON | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/VICE PRES | 0.10 | $0 | $0 |
| COLETTE LEWIN | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/VICE PRES | 0.10 | $0 | $0 |
| JASON LEWIN | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/VICE PRES | 0.10 | $0 | $0 |
| JOHN LEWIN | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/VICE PRES | 0.10 | $0 | $0 |
| SEAN LEWIN | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/VICE PRES | 0.10 | $0 | $0 |
| ERIC C RUDIN | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/VICE PRES | 0.10 | $0 | $0 |
| KATHERINE L RUDIN | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/VICE PRES | 0.10 | $0 | $0 |
| MADELEINE K RUDIN | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/VICE PRES | 0.10 | $0 | $0 |
| MICHAEL PH RUDIN | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/VICE PRES | 0.10 | $0 | $0 |
| WILLIAM C RUDIN | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/VICE PRES | 0.10 | $0 | $0 |
| GREGORY SILLS | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/VICE PRES | 0.10 | $0 | $0 |
| CARLO STEINMAN | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/VICE PRES | 0.10 | $0 | $0 |
| ANDREW MIGDON | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/VICE PRES | 0.10 | $0 | $0 |
| SAMUEL RUDIN | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/VICE PRES | 0.10 | $0 | $0 |
| ROBERT STEINMAN | |||||||
| C/O RUDIN MGMT 345 PARK AVE | NEW YORK | NY | 10154 | DIRECTOR/VICE PRES | 0.10 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,305,803 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $35,083,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $43,388,803 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $12,857,121 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $43,388,803 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $650,832 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $42,737,971 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,136,899 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,136,899 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,444 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $2,258,618 | IncomeTaxAmt |
| Total Tax | $2,270,062 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,955,647 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,955,647 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $173,920 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $81,740 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $59,749 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $315,409 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,955,647 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,955,647 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,271,056 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,271,056 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $173,920 | ExcessFromYear4Amt |
| Excess From Year3 | $81,740 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $59,749 | ExcessFromYear1Amt |
| Excess From Current Year | $1,955,647 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| American Friends of Rabin Medical Center Inc | |||||||
| 636 Broadway Suite 618 | New York | NY | 10012 | N/A | PC | ICU Physician and Nurse training to support wounded soldiers and civilians. | $100,000 |
| Cornell University | |||||||
| 1300 York Avenue Box 314 | New York | NY | 10065 | N/A | PC | PROGRAM GRANT - Cornell University - Weill Cornell Medicine. Grants to support medical education. | $195,000 |
| Foundation for City College | |||||||
| 160 Covent Ave SH154 | New York | NY | 10031 | N/A | PC | PROGRAM GRANT - CUNY School of Medicine. Scholarships for Rudin Research Fellowships Program. | $50,000 |
| Friends of Tel-Aviv Sourasky Medical Center Inc | |||||||
| 4440 PGA Blvd | Palm Beach Gardens | FL | 33410 | N/A | PC | Training Programs for Physicians and Nurses | $100,000 |
| Fund for Ophthalmic Knowledge Inc | |||||||
| 101 Central Park West | New York | NY | 100234250 | N/A | PC | PROGRAM GRANT - Support teaching and education by Dr. David Abramson in Ophthalmology and Eye Cancer. | $25,000 |
| Hospital for Special Surgery | |||||||
| 535 East 70th street | New York | NY | 10021 | N/A | PC | PROGRAM GRANT - Orthopedic Fellows Research Training Program. | $30,000 |
| Hunter College Foundation Inc | |||||||
| 695 Park Avenue | New York | NY | 10065 | N/A | PC | PROGRAM GRANT - Hunter-Bellevue School of Nursing. Louis and Rachel Rudin Scholarships in the Nursing Honors Program. | $50,000 |
| Icahn School of Medicine at Mount Sinai | |||||||
| One Gustave L Levy Place Box 1049 | New York | NY | 100296574 | N/A | PC | PROGRAM GRANT - Mount Sinai - Icahn School of Medicine at Mount Sinai. Grants to support medical education. | $120,000 |
| Memorial Sloan Kettering Cancer Center | |||||||
| 1275 YORK AVENUE BOX 701 | NEW York | NY | 10065 | N/A | PC | PROGRAM GRANT - Precision Exercise in Cancer. | $100,000 |
| Mount Sinai Beth Israel | |||||||
| 148 EAST 126TH STREET | NEW YORK | NY | 10035 | N/A | PC | PROGRAM GRANT - Phillips School of Nursing. Louis and Rachel Rudin Scholarship Fund. | $35,000 |
| New York University | |||||||
| 25 WEST 4TH STREET 4TH FL | New York | NY | 10012 | N/A | PC | PROGRAM GRANT - Grossman School of Medicine. Grants to support medical education.; Rory Myers College of Nursing. Nursing Scholarships. | $320,000 |
| New York-Presbyterian Fund Inc | |||||||
| 654 West 170th Street | New York | NY | 10032 | N/A | PC | PROGRAM GRANT - Center for Autism and the Developing Brain; Clinician-Scholar Educators for the Future of Autism Diagnosis and Treatment. | $40,000 |
| Northwell Health Foundation | |||||||
| 2000 Marcus Avenue | New Hyde Park | NY | 11042 | N/A | PC | PROGRAM GRANT - The Louis and Rachel Rudin Scholarship Fund. | $50,000 |
| NYC Health Hospitals | |||||||
| 50 Water Street | New York | NY | 100046022 | N/A | PC | PROGRAM GRANT - Behavioral Health Nurse Career Ladder. | $50,000 |
| Target ALS | |||||||
| PO Box 1598 | New York | NY | 10101 | N/A | PC | PROGRAM GRANT - Human Genomic Datasets. | $100,000 |
| The Bronx Community College Foundation Inc | |||||||
| 2155 University Avenue | Bronx | NY | 104536667 | N/A | PC | PROGRAM GRANT - Nursing Scholarships. | $50,000 |
| Trustees of Columbia University in the City of New York | |||||||
| 622 West 113th St Mail Code 4524 | New York | NY | 10025 | N/A | PC | PROGRAM GRANT - Columbia University - Vagelos College of Physicians and Surgeons. Grants to support medical education. Columbia University School of Nursing. May Rudin Scholarships. | $345,000 |
| University of Colorado Foundation | |||||||
| 1800 N Grant Street Suite 725 | Denver | CO | 80203 | N/A | PC | PROGRAM GRANT - Louis and Rachel Rudin Foundation Nursing Scholarship Initiative. University of Colorado - College of Nursing. | $15,000 |
| Washington University | |||||||
| Campus Box 1082 1 Brookings Drive | St Louis | MO | 63130 | N/A | PC | PROGRAM GRANT - School of Medicine. Louis and Rachel Rudin Scholarship in Honor of Dr. Michael Chicoine. | $15,000 |
| Yale University | |||||||
| 60 College Street | New Haven | CT | 06510 | N/A | PC | PROGRAM GRANT - Yale School of Public Health. Positano Family Scholarship Fund. | $15,000 |
| York College Foundation Inc | |||||||
| 94-20 Guy R Brewer Blvd | Jamaica | NY | 11451 | N/A | PC | PROGRAM GRANT - York College. Rudin Nursing Scholarship. | $50,000 |
| THRU 415 MADISON INC | |||||||
| C/O RUDIN MGMT 345 PARK AVE 32ND FL | NEW YORK | NY | 10154 | N/A | PC | CHARITABLE SUPPORT | $1,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,856,390 | 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) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | $427,477 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $395,365 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | $35,002 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (6 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| 415 MADISON, INC. | 531110 | -$811,863 | ||
| 415 MADISON, INC. | 531110 | $17,242,397 | ||
| RUDIN ASSOCIATES | 531110 | $5,422 | 16 | $1,416 |
| RUDIN ESTATES CO. | 531110 | $313,258 | 16 | $458,878 |
| 65 CPW CO. LP | 16 | -$32,301 | ||
| 65 CPW CO. LP | 16 | -$46 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $17,211,693 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $823,312 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $18,035,005 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting & Tax Compliance Fees | CategoryTxt |
| Amt | $8,400 | Amt |
| Disbursements Charitable Prps | $5,824 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 415 MADISON, INC. | StockNm |
| EOY Book Value | $10,184,245 | EOYBookValueAmt |
| EOYFMV | $24,232,000 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 65 CPW CO. LP | AT COST | $247,875 | $991,000 |
| RUDIN ASSOCIATES LP | AT COST | $27,471 | $111,000 |
| RUDIN ESTATES CO. LP | AT COST | $9,749,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $775 | LegalFeesAmt |
| Disbursements Charitable Prps | $775 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK FEES | $7,379 | $7,341 |
| PERMITS, LICENSES & FEES | $1,594 | $844 |
| OTHER ADMINISTRATIVE EXPENSES | $61,535 | $59,221 |
| IT SERVICES AND SOFTWARE | $1,014 | $2 |
| RMC OVERHEAD | $20,000 | $20,000 |
| 415 MADISON K-1 ACTIVITY - NON-DEDUCTIBLE EXPENSES | $4,858 | $0 |
| PARTNERSHIP ACTIVITY - NON-DEDUCTIBLE EXPENSES | $1,451 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 415 MADISON, INC. | -$811,863 | $0 |
| 415 MADISON, INC. | $17,242,397 | $0 |
| 65 CPW CO. LP | -$32,301 | -$32,301 |
| 65 CPW CO. LP | -$46 | -$46 |
| RUDIN ASSOCIATES | $6,838 | $1,416 |
| RUDIN ESTATES CO. | $772,136 | $458,878 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| INVESTMENT IN 415 MADISON, INC. | $4,343,184 | $0 |
| INVESTMENT IN RUDIN ESTATES CO. LP | $907,479 | $313,151 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Other Professional Fees | CategoryTxt |
| Amt | $2,100 | Amt |
| Disbursements Charitable Prps | $5,250 | DisbursementsCharitablePrpsAmt |
Reduction Explanation Statement ReductionExplanationStatement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | Description : REDUCTION CLAIMED FOR BLOCKAGE OR OTHER FACTORS, Percent : , FMV : , Amount Disclaimed : 12857121, Explanation : SEE ATTACHED STATEMENT; | ShortExplanationTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FEDERAL EXCISE TAX | $70,000 |
| FEDERAL UNRELATED BUSINESS INCOME TAX | $1,832,903 |
| NYS UNRELATED BUSINESS INCOME TAX | $404,278 |