RONALD AND DEBORAH RATNER FAMILY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RONALD AND DEBORAH RATNER FAMILY FOUNDATION (EIN 20-8038060)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-29
- IRS object ID
- 201501199349100615
- Schema version
- 2014v5.0
- 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
- Compensation Explanation
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-29T09:14:01-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208038060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronald and Deborah Ratner Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % c/o Foundation Source | InCareOfNm |
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| Address Line2 | Suite 123 | AddressLine2Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah B Ratner | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2015-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $509,230 | 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 | $377,800 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $377,800 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $10,941 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $8,849 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $8,849 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $19,790 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,849 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $599,328 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $599,328 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $619,118 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $608,177 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$241,318 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $702,348 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $83,230 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $83,230 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $377,800 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $426,000 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $702,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $461,030 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $509,230 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $702,348 | RetainedEarningBOYAmt |
| Retained Earning EOY | $461,030 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $702,348 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $461,030 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $702,348 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $461,030 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $702,348 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$241,318 | ExcessRevenueOverExpensesAmt |
| Subtotal | $461,030 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $461,030 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $846,638 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $922,957 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.91731 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $523,107 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $696,756 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.750775 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $488,045 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,231,760 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.396218 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $391,891 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,215,249 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.322478 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $15,762 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $181,664 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.086765 | DistributionYr5Rt |
| Total Distribution | 2.473546 | TotalDistributionRt |
| Average Distribution | 0.494709 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $782,710 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $387,214 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $387,214 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $608,177 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $363 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $363 | TotalPaymentsAndCreditsAmt |
| Overpayment | $363 | OverpaymentAmt |
| Applied To ES Tax | $363 | 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 |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | co Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Deborah Ratner | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres / Dir / Sec | 1.0 | $0 |
| Mathew Ratner | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Co- Pres / Dir / Sec | 1.0 | $0 |
| Sarah Ratner | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Co- Pres / Dir | 1.0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $270,350 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $524,279 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $794,629 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $794,629 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,919 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $782,710 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $39,136 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $39,136 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $39,136 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $39,136 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $39,136 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $608,177 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $608,177 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $608,177 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $39,136 | DistributableAsAdjustedAmt |
| Prior Year1 | 2012 | PriorYear1Yr |
| Prior Year2 | 2011 | PriorYear2Yr |
| Prior Year3 | 2010 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $12,303 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $344,063 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $433,963 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $494,351 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $827,794 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,112,474 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $608,177 | QualifyingDistributionsAmt |
| Applied To Current Year | $39,136 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $569,041 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,681,515 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $12,303 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,669,212 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $344,063 | ExcessFromYear4Amt |
| Excess From Year3 | $433,963 | ExcessFromYear3Amt |
| Excess From Year2 | $494,351 | ExcessFromYear2Amt |
| Excess From Year1 | $827,794 | ExcessFromYear1Amt |
| Excess From Current Year | $569,041 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MATHEW RATNER | ContributingManagerNm |
| Contributing Manager | SARAH RATNER | ContributingManagerNm |
| Contributing Manager | DEBORAH RATNER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AGAHOZO-SHALOM YOUTH VILLAGE INC | |||||||
| 498 7TH AVE 15TH FL | NEW YORK | NY | 10018 | N/A | PC | Anne's Life Changing Project | $1,000 |
| AGAHOZO-SHALOM YOUTH VILLAGE INC | |||||||
| 498 7TH AVE 15TH FL | NEW YORK | NY | 10018 | N/A | PC | Charitable Event | $10,000 |
| AMERICAN JEWISH COMMITTEE | |||||||
| 165 E 56TH ST | NEW YORK | NY | 10022 | N/A | PC | 2014 Appeal for Human Relations Honoring Our Extraordinary Heroes | $1,000 |
| CENTER FOR ARTS-INSPIRED LEARNING | |||||||
| 13110 SHAKER SQ NO C203 | CLEVELAND | OH | 44120 | N/A | PC | Annual Fund | $25,000 |
| CHAMBERFEST CLEVELAND | |||||||
| 2489 GUILFORD RD | CLEVELAND HTS | OH | 44118 | N/A | PC | Annual Fund | $1,667 |
| CITY MISSION | |||||||
| 5310 CARNEGIE AVE | CLEVELAND | OH | 44103 | N/A | PC | General and Unrestricted | $500 |
| CLEVELAND INTERNATIONAL FILM FESTIVAL INC | |||||||
| 2510 MARKET AVE | CLEVELAND | OH | 44113 | N/A | PC | Reel Women Direct Award Fund | $7,500 |
| CLEVELAND MODERN DANCE ASSOCIATION | |||||||
| 13110 SHAKER SQ STE 106 | CLEVELAND | OH | 44120 | N/A | PC | Kibbutz Dance Company | $1,000 |
| CLEVELAND PUBLIC THEATRE INC | |||||||
| 6415 DETROIT AVE | CLEVELAND | OH | 44102 | N/A | PC | Annual Fund | $20,000 |
| CONGREGATION SHAAREY TIKVAH | |||||||
| 26811 FAIRMOUNT BLVD | BEACHWOOD | OH | 44122 | N/A | PC | Face to Face Holocaust Education Program | $1,250 |
| DAMARISCOTTA LAKE WATERSHED ASSOCIATION | |||||||
| PO BOX 3 | JEFFERSON | ME | 04348 | N/A | PC | Annual Fund | $250 |
| DIVERSITY CENTER OF NORTHEAST OHIO INC | |||||||
| 3659 GREEN RD STE 220 | CLEVELAND | OH | 44122 | N/A | PC | 12th Annual Walk, Rock & Run Campaign | $1,000 |
| ENVIRONMENTAL LAW & POLICY CENTER OF THE MIDWEST | |||||||
| 35 E WACKER DR STE 1600 | CHICAGO | IL | 60601 | N/A | PC | Midwest Sustainability Advocacy Program | $8,333 |
| GEAUGA COUNTY HUMANE SOCIETY | |||||||
| 15463 CHILLICOTHE RD | NOVELTY | OH | 44072 | N/A | PC | Rescue Village Fund | $2,500 |
| GOLDEN TREASURES GOLDEN RETRIEVER RESCUE INC | |||||||
| PO BOX 434 | BATH | OH | 44210 | N/A | PC | General and Unrestricted | $250 |
| GREAT LAKES THEATER FESTIVAL INC | |||||||
| 1501 EUCLID AVE STE 423 | CLEVELAND | OH | 44115 | N/A | PC | General and Unrestricted | $6,000 |
| GREATER CLEVELAND CONGREGATIONS | |||||||
| 2386 UNWIN RD | CLEVELAND | OH | 44104 | N/A | PC | 2014 Annual Fund | $2,500 |
| GREATER CLEVELAND FOOD BANK INC | |||||||
| 15500 S WATERLOO RD | CLEVELAND | OH | 44110 | N/A | PC | General and Unrestricted | $5,000 |
| GROSS SCHECHTER DAY SCHOOL | |||||||
| 27601 FAIRMOUNT BLVD | PEPPER PIKE | OH | 44124 | N/A | PC | Annual Fund | $3,750 |
| HANNA PERKINS SCHOOL | |||||||
| 19910 MALVERN RD | SHAKER HTS | OH | 44122 | N/A | PC | General and Unrestricted | $1,250 |
| HANNA PERKINS SCHOOL | |||||||
| 19910 MALVERN RD | SHAKER HTS | OH | 44122 | N/A | PC | Annual Fund | $2,500 |
| JEWISH FAMILY SERVICE ASSOCIATION OF CLEVELAND OH | |||||||
| 3659 GREEN RD STE 322 | BEACHWOOD | OH | 44122 | N/A | PC | 2014-2015 Annual Fund | $2,500 |
| JEWISH FAMILY SERVICE ASSOCIATION OF CLEVELAND OH | |||||||
| 3659 GREEN RD STE 322 | BEACHWOOD | OH | 44122 | N/A | PC | 2013-14 Annual Campaign | $2,500 |
| KENT STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 5190 | KENT | OH | 44242 | N/A | PC | Irene Jaffe Bachman Endowed Scholarship Fund | $1,000 |
| LBGT COMMUNITY CENTER OF GREATER CLEVELAND | |||||||
| 6600 DETROIT AVE | CLEVELAND | OH | 44102 | N/A | PC | General and Unrestricted | $250 |
| LOS ANGELES YOUTH NETWORK-LA YOUTH | |||||||
| 7033 W SUNSET BLVD STE 225 | LOS ANGELES | CA | 90028 | N/A | PC | Educational Development Program | $1,000 |
| MILESTONES ORGANIZATION | |||||||
| 23880 COMMERCE PARK RD STE 2 | BEECH WOOD | OH | 44122 | N/A | PC | General and Unrestricted | $3,750 |
| MUSEUM OF CONTEMPORARY ART CLEVELAND | |||||||
| 11400 EUCLID AVE | CLEVELAND | OH | 44106 | N/A | PC | General and Unrestricted | $10,000 |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 1480 W LN AVE | COLUMBUS | OH | 43221 | N/A | PC | Ronald & Deborah Ratner Distinguished Teaching Awards Fund | $200,000 |
| PARTNERS IN OAKLAND EDUCATION | |||||||
| 1911 UNION ST | OAKLAND | CA | 94607 | N/A | PC | Vincent Academy | $25,000 |
| RATNER SCHOOLS | |||||||
| 27575 SHAKER BLVD | PEPPER PIKE | OH | 44124 | N/A | PC | General and Unrestricted | $75,000 |
| RATNER SCHOOLS | |||||||
| 27575 SHAKER BLVD | PEPPER PIKE | OH | 44124 | N/A | PC | Annual Fund | $50,000 |
| SAINT MARTIN DE PORRES HIGH SCHOOL | |||||||
| 6111 LAUSCHE AVE | CLEVELAND | OH | 44103 | N/A | PC | Recapitalization Initiative | $3,203 |
| SHAKER SCHOOLS FOUNDATION | |||||||
| 15600 PARKLAND DR | SHAKER HTS | OH | 44120 | N/A | PC | Annual Fund | $2,500 |
| UNITED STATES HOLOCAUST MEMORIAL MUSEUM | |||||||
| 100 RAOUL WALLENBERG PL SW | WASHINGTON | DC | 20024 | N/A | PC | Annual Fund | $85,000 |
| UNITED WAY OF GREATER CLEVELAND | |||||||
| 1331 EUCLID AVE | CLEVELAND | OH | 44115 | N/A | PC | 2012/2013 Annual Fund | $30,375 |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC | |||||||
| 11100 EUCLID AVE | CLEVELAND | OH | 44106 | N/A | PC | The Stein Fund | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $599,328 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Ratner Ronald | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Public Square | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $377,800 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | FOREST CITY ENTERPRISES CL A FCE-A, 20000 SH. | NoncashPropertyDesc |
| Fair Market Value | $377,800 | FairMarketValueAmt |
| Received | 2014-05-20 | ReceivedDt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Mathew Ratner |
| *Removed from foundation in 2014 |
| Sarah Ratner |
| *Removed from foundation in 2014 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | FOREST CITY ENTERPRISES CL A | StockNm |
| EOY Book Value | $377,800 | EOYBookValueAmt |
| EOYFMV | $426,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $8,824 | $8,824 |
| State or Local Filing Fees | $25 | $25 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Extension for 2013 | CategoryTxt |
| Amt | $10,941 | Amt |