FREDERICK P AND SANDRA P ROSE FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FREDERICK P AND SANDRA P ROSE FOUNDATION (EIN 13-3136740)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-10-15
- IRS object ID
- 201512889349100531
- Schema version
- 2013v4.0
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-15T15:34:13-05:00 | ReturnTs |
| Tax Period End | 2014-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133136740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDERICK P AND SANDRA P ROSE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL SCHINDLER | InCareOfNm |
| Business Name Control | FRED | BusinessNameControlTxt |
| Phone | 2122106666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MADISON AVENUE 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM R ROSE | PersonNm |
| Person Title | SECRETARY/TREASURER/DIRECTOR | PersonTitleTxt |
| Phone | 2122106666 | PhoneNum |
| Signature | 2015-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH WEISSENBERG | PreparerPersonNm |
| PTIN | P00738677 | PTIN |
| Phone | 2122106666 | PhoneNum |
| Preparation | 2015-10-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $420,175 | 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 | $1,706,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $25 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $126,213 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $126,213 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $126,213 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $47,840 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $47,840 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,880,078 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $174,078 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $7,970 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,985 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,985 | LegalFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,528 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $16 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,512 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,498 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,001 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,497 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,723,085 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,723,085 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,733,583 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,001 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,729,582 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $146,495 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $170,077 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $131,301 | CashBOYAmt |
| Cash EOY | $138,331 | CashEOYAmt |
| Cash EOYFMV | $138,331 | CashEOYFMVAmt |
| Corporate Bonds BOY | $10,000 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $10,000 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $10,000 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $206,742 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $221,267 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $271,844 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $348,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $369,598 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $420,175 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $185,361 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $60,382 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $185,361 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,382 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Additional Paid In Capital BOY | $630,772 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $630,772 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$468,090 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$321,556 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $162,682 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $309,216 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $348,043 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $369,598 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $162,682 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $146,495 | ExcessRevenueOverExpensesAmt |
| Other Increases | $39 | OtherIncreasesAmt |
| Subtotal | $309,216 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $309,216 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| LT GAIN (LOSS) FROM FARALLOM CAPITAL INSTITUTIONAL PARTNERS, LP | P | $1 | $1 | $1 |
| FARALLON CAPITAL - DIST IN EXCESS OF BASIS | P | $126,212 | $126,212 | $126,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $126,213 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,395,819 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $452,155 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 5.298667 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,493,424 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $601,317 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 4.146605 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,239,900 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $729,260 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.07147 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,309,652 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $795,445 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.903597 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $783,105 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,848,163 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.423721 | DistributionYr5Rt |
| Total Distribution | 15.84406 | TotalDistributionRt |
| Average Distribution | 3.168812 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $469,046 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,486,319 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,701 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,488,020 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,729,582 | 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 | $1,701 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,701 | SubtotalAmt |
| Tax Based On Investment Income | $1,701 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $6,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $6,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $38 | EsPenaltyAmt |
| Overpayment | $4,261 | OverpaymentAmt |
| Applied To ES Tax | $4,261 | 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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | 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 | MICHAEL SCHINDLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122106666 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MADISON AVENUE 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100163912 | ZIPCode |
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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | Yes (true) | 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 |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SANDRA P ROSE | ||||||||
| C/O 200 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10016 | PRESIDENT/DIRECTOR | 1.0 | $0 | $0 | $0 |
| JONATHAN F P ROSE | ||||||||
| C/O 200 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10016 | VP DIRECTOR | 1.0 | $0 | $0 | $0 |
| DEBORAH ROSE | ||||||||
| C/O 200 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10016 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| ADAM R ROSE | ||||||||
| C/O 200 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10016 | SECRETARY/TREASURER/DIRECTOR | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $181,544 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $294,645 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $476,189 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $476,189 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,143 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $469,046 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $23,452 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $23,452 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,701 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,701 | TotalTaxAmt |
| Distributable Before Adj | $21,751 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $21,751 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $21,751 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,729,582 | 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 | $1,729,582 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,701 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,727,881 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,751 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $691,838 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,271,150 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,204,791 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,463,358 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,382,119 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,013,256 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,729,582 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $21,751 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,707,831 | RemainingDistriFromCorpusAmt |
| Total Corpus | $11,721,087 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $691,838 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $11,029,249 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,271,150 | ExcessFromYear4Amt |
| Excess From Year3 | $2,204,791 | ExcessFromYear3Amt |
| Excess From Year2 | $2,463,358 | ExcessFromYear2Amt |
| Excess From Year1 | $2,382,119 | ExcessFromYear1Amt |
| Excess From Current Year | $1,707,831 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SANDRA P ROSE | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (96 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| The Urban Assembly | ||||||||
| 90 Broad St Suite 2101 | New York | NY | 10004 | NONE | PC | CHARITABLE | $1,500 | |
| The New York Library for Performing Arts | ||||||||
| 40 Lincoln Plaza | New York | NY | 10023 | NONE | PC | CHARITABLE | $500 | |
| Rye Fire Department | ||||||||
| 15 Locust Ave | Rye | NY | 10580 | NONE | PC | CHARITABLE | $750 | |
| Boys Scouts of America - NY | ||||||||
| 350 Fifth Ave Suite 7820 | New York | NY | 10118 | NONE | PC | CHARITABLE | $500 | Empire State Bldg |
| CIDNY | ||||||||
| 841 Broadway Suite 301 | New York | NY | 10003 | NONE | PC | CHARITABLE | $1,000 | |
| Four Freedoms Park Conservancy | ||||||||
| 1110 2nd Ave Rm 301 | New York | NY | 10022 | NONE | PC | CHARITABLE | $500 | |
| Reading Reform Foundation | ||||||||
| 333 W 57th St Suite 1L | New York | NY | 10019 | NONE | PC | CHARITABLE | $75,000 | |
| Westhab | ||||||||
| 8 Bashford St | Yonkers | NY | 10701 | NONE | PC | CHARITABLE | $1,500 | |
| United Way of Westchester | ||||||||
| 336 Central Park Ave | White Plains | NY | 10606 | NONE | PC | CHARITABLE | $2,000 | |
| Partnership for Children's Rights | ||||||||
| 271 Madison Ave Flr 17 | New York | NY | 10016 | NONE | PC | CHARITABLE | $1,500 | |
| Hypertension Education Foundation | ||||||||
| 4 Pondview W | Purchase | NY | 10577 | NONE | PC | CHARITABLE | $2,500 | |
| Surprise Lake Camp | ||||||||
| 307 7th Ave Ste 900 | New York | NY | 10001 | NONE | PC | CHARITABLE | $1,500 | |
| The Jewish Museum | ||||||||
| 1109 5th Ave | New York | NY | 10128 | NONE | PC | CHARITABLE | $15,000 | |
| New York Cares | ||||||||
| 65 Broadway 19th Floor | New York | NY | 10006 | NONE | PC | CHARITABLE | $1,500 | |
| Jewish Community Center in Manhattan | ||||||||
| 334 Amsterdam Ave | New York | NY | 10023 | NONE | PC | CHARITABLE | $5,000 | |
| Metropolitan Museum of Art | ||||||||
| 1000 Fifth Ave | New York | NY | 10028 | NONE | PC | CHARITABLE | $70,000 | |
| Merit Scholarship SUNY Purchase | ||||||||
| 1400 Washington Ave | Albany | NY | 12222 | NONE | PC | CHARITABLE | $1,000 | |
| Wendy Walk IJC | ||||||||
| 27 Central Ave | Cortland | NY | 13045 | NONE | PC | CHARITABLE | $1,000 | |
| New York Philharmonic | ||||||||
| 10 Lincoln Center Plaza | New York | NY | 10023 | NONE | PC | CHARITABLE | $2,500 | Avery Fisher Hall |
| New York Philharmonic | ||||||||
| 10 Lincoln Center Plaza | New York | NY | 10023 | NONE | PC | CHARITABLE | $25,000 | Avery Fisher Hall |
| New Haven Reads | ||||||||
| 45 Bristol Street | New Haven | CT | 06511 | NONE | PC | CHARITABLE | $2,000 | |
| Women's City Club | ||||||||
| 110 W 40th St Rm 1002 | New York | NY | 10018 | NONE | PC | CHARITABLE | $2,000 | |
| Leo Baeck Institute | ||||||||
| 15 W 16th St | New York | NY | 10011 | NONE | PC | CHARITABLE | $1,500 | |
| Chamber Music Society | ||||||||
| 70 Lincoln Center | New York | NY | 10023 | NONE | PC | CHARITABLE | $20,000 | |
| Education Update | ||||||||
| 695 Park Ave Ste E1509 | New York | NY | 10065 | NONE | PC | CHARITABLE | $1,000 | |
| Reading Reform Foundation | ||||||||
| 333 W 57th St Suite 1L | New York | NY | 10019 | NONE | PC | CHARITABLE | $75,000 | |
| UJA Federation of NY | ||||||||
| 130 E 59th Street | New York | NY | 10022 | NONE | PC | CHARITABLE | $75,000 | |
| American Museum of Natural History | ||||||||
| 79th Street at Central Park West | New York | NY | 10024 | NONE | PC | CHARITABLE | $35,000 | |
| Shalom Yisrael | ||||||||
| 4 Lyon Pl | White Plains | NY | 10601 | NONE | PC | CHARITABLE | $1,000 | |
| Public Theater | ||||||||
| 425 Lafayette St | New York | NY | 10003 | NONE | PC | CHARITABLE | $6,000 | |
| National Parks of NY Harbor | ||||||||
| 26 Wall Street | New York | NY | 10005 | NONE | PC | CHARITABLE | $2,500 | Federal Hall National Memorial |
| Jewish Home Lifecare | ||||||||
| 120 W 106th Street | New York | NY | 10025 | NONE | PC | CHARITABLE | $1,500 | |
| Westchester Community College Foundation | ||||||||
| 75 Grasslands Rd | Valhalla | NY | 10595 | NONE | PC | CHARITABLE | $2,000 | Hartford Hall |
| Blue Hill Troupe | ||||||||
| PO Box 286800 | New York | NY | 10128 | NONE | PC | CHARITABLE | $1,000 | Yorkville Station |
| American Jewish Committee | ||||||||
| 165 East 56th St | New York | NY | 10022 | NONE | PC | CHARITABLE | $1,000 | Jacob Blaustein Bldg |
| Reading Reform Foundation | ||||||||
| 333 W 57th St Suite 1L | New York | NY | 10019 | NONE | PC | CHARITABLE | $75,000 | |
| Open Door Family Medical Center | ||||||||
| 165 Main Street | Ossining | NY | 10562 | NONE | PC | CHARITABLE | $2,500 | |
| Lincoln Center Theater | ||||||||
| 150 W 65th St | New York | NY | 10023 | NONE | PC | CHARITABLE | $2,500 | |
| WNET - Channel 13 | ||||||||
| 825 Eighth Ave | New York | NY | 10019 | NONE | PC | CHARITABLE | $5,000 | |
| The Metropolitan Opera Broadcasts | ||||||||
| 30 Lincoln Center | New York | NY | 10023 | NONE | PC | CHARITABLE | $1,500 | |
| NARAL Pro-Choice America | ||||||||
| 1156 15th St Suite 700 | Washington | DC | 20005 | NONE | PC | CHARITABLE | $500 | |
| Young People's Chorus of NYC | ||||||||
| 37 W 65th St 2nd Floor | New York | NY | 10023 | NONE | PC | CHARITABLE | $1,000 | |
| Reading Reform Foundation | ||||||||
| 333 W 57th St Suite 1L | New York | NY | 10019 | NONE | PC | CHARITABLE | $75,000 | |
| Self Help Community Services | ||||||||
| 520 8th Ave | New York | NY | 10018 | NONE | PC | CHARITABLE | $15,000 | |
| Friends of Rye Town Park | ||||||||
| PO Box 345 | Rye | NY | 10580 | NONE | PC | CHARITABLE | $250 | |
| League of Women Voters NYSEF | ||||||||
| 62 Grand Street | Albany | NY | 12207 | NONE | PC | CHARITABLE | $50 | |
| Human Development Services of Westchester | ||||||||
| 930 Mamaroneck Ave | Mamaroneck | NY | 10543 | NONE | PC | CHARITABLE | $750 | |
| Planned Parenthood Hudson Peconic | ||||||||
| 4 Skyline Drive | Hawthorne | NY | 10532 | NONE | PC | CHARITABLE | $2,500 | |
| Brooklyn Museum | ||||||||
| 200 Eastern Parkway | Brooklyn | NY | 11238 | NONE | PC | CHARITABLE | $2,000 | |
| National Dance Institute | ||||||||
| 217 West 147th St | New York | NY | 10039 | NONE | PC | CHARITABLE | $1,000 | |
| Metropolitan Museum of Art | ||||||||
| 1000 Fifth Ave | New York | NY | 10028 | NONE | PC | CHARITABLE | $1,000 | |
| FEGS | ||||||||
| 315 Hudson St | New York | NY | 10013 | NONE | PC | CHARITABLE | $1,000 | |
| Career Bridges | ||||||||
| 81 Pondfield Rd Box 346 | Bronxville | NY | 10708 | NONE | PC | CHARITABLE | $750 | |
| Jazz at Lincoln Center | ||||||||
| 3 Columbus Circle 12th Floor | New York | NY | 10019 | NONE | PC | CHARITABLE | $10,000 | |
| LWVNYS Education Foundation | ||||||||
| 62 Grand Street | Albany | NY | 12207 | NONE | PC | CHARITABLE | $750 | |
| Jewish Braille Institute | ||||||||
| 110 East 30th Street | New York | NY | 10016 | NONE | PC | CHARITABLE | $1,000 | |
| Leo Baeck Institute | ||||||||
| 15 W 16th St | New York | NY | 10011 | NONE | PC | CHARITABLE | $1,000 | |
| New York Public Library | ||||||||
| 476 Fifth Avenue | New York | NY | 10018 | none | PC | CHARITABLE | $10,000 | |
| New York Public Library | ||||||||
| 476 Fifth Avenue | New York | NY | 10018 | NONE | PC | CHARITABLE | $50,000 | |
| Park Avenue Armory | ||||||||
| 643 Park Ave | New York | NY | 10065 | NONE | PC | CHARITABLE | $2,500 | |
| American Jewish Historical Society | ||||||||
| 15 W 16th St Fl 5 | New York | NY | 10011 | NONE | PC | CHARITABLE | $1,500 | |
| New Yorkers for Parks | ||||||||
| 55 Broad St 23rd Floor | New York | NY | 10004 | NONE | PC | CHARITABLE | $1,000 | The Arthur Ross Center for Parks |
| Vassar College | ||||||||
| 124 Raymond Ave | Poughkeepsie | NY | 12604 | NONE | PC | CHARITABLE | $20,000 | |
| Century Assoc Archives | ||||||||
| 7 West 43rd Street | New York | NY | 10036 | NONE | PC | CHARITABLE | $3,000 | |
| University Hospitals | ||||||||
| 11100 Euclid Ave MCCO 5062 | Cleveland | OH | 44106 | NONE | PC | CHARITABLE | $500 | |
| Trustees of Columbia University | ||||||||
| 622 West 113th St | New York | NY | 10025 | NONE | PC | CHARITABLE | $50,000 | Mail Code 4524 |
| Jewish Community Center Tutoring program | ||||||||
| 520 8th Ave 4 Flr | New York | NY | 10018 | NONE | PC | CHARITABLE | $15,000 | |
| Americans for Responsible Solutions | ||||||||
| 315 Inspiration Ln | Gaithersburg | MD | 20878 | NONE | PC | CHARITABLE | $500 | |
| White Plains Library Foundation | ||||||||
| 100 Martine Ave | White Plains | NY | 10601 | NONE | PC | CHARITABLE | $1,000 | |
| WQXR | ||||||||
| 160 Varick Street 9th Floor | New York | NY | 10013 | NONE | PC | CHARITABLE | $10,000 | |
| Lincoln Center Institute | ||||||||
| 70 Lincoln Plaza | New York | NY | 10023 | NONE | PC | CHARITABLE | $25,000 | |
| Manhattanville College | ||||||||
| 2900 Purchase St | Purchase | NY | 10577 | NONE | PC | CHARITABLE | $25,000 | |
| Concord Review | ||||||||
| 730 BOSTON POST ROAD SUITE 24 | Sudbury | MA | 01776 | NONE | PC | CHARITABLE | $15,000 | |
| Reading Reform Foundation | ||||||||
| 333 W 57th St Suite 1L | New York | NY | 10019 | NONE | PC | CHARITABLE | $70,000 | |
| New York Philharmonic | ||||||||
| 10 Lincoln Center Plaza | New York | NY | 10023 | NONE | PC | CHARITABLE | $15,000 | Avery Fisher Hall |
| Food Bank of Westchester | ||||||||
| 200 Clearbrook Rd | Elmsford | NY | 10523 | NONE | PC | CHARITABLE | $1,500 | |
| Reading Reform Foundation | ||||||||
| 333 W 57th St Suite 1L | New York | NY | 10019 | NONE | PC | CHARITABLE | $76,000 | |
| American Folk Art Museum | ||||||||
| 1865 BROADWAY 11TH FLR | NEW YORK | NY | 10023 | NONE | PC | CHARITABLE | $750 | |
| Harlem Educational Activities Fund | ||||||||
| 2090 Adam Clayton Powell Jr Blvd 10 | New York | NY | 10027 | NONE | PC | CHARITABLE | $5,000 | |
| Sila M Calderon Foundation | ||||||||
| Urb Santa Rita 1012 c/Gonzalez | San Juan | PR | 00925 | NONE | PC | CHARITABLE | $750 | |
| League of Women Voters | ||||||||
| 62 Grand Street | Albany | NY | 12207 | NONE | PC | CHARITABLE | $1,000 | |
| New York Public Library | ||||||||
| 476 Fifth Avenue | New York | NY | 10018 | NONE | PC | CHARITABLE | $2,285 | |
| Westchester Land Trust | ||||||||
| 403 Harris Road | Bedford Hills | NY | 10507 | NONE | PC | CHARITABLE | $10,000 | |
| Yale University | ||||||||
| PO Box 2038 | New Haven | CT | 06521 | NONE | PC | CHARITABLE | $100,000 | |
| Reading Reform Foundation | ||||||||
| 333 W 57th St Suite 1L | New York | NY | 10019 | NONE | PC | CHARITABLE | $74,000 | |
| Lincoln Park Cemetery | ||||||||
| 1469 Post Road | Warwick | RI | 02888 | NONE | PC | CHARITABLE | $10,000 | |
| Beth El Cemetery | ||||||||
| 118 W Glendale Ave | Phoenix | AZ | 85021 | NONE | PC | CHARITABLE | $10,000 | |
| Rye Free Reading Room | ||||||||
| 1061 Boston Post Road | Rye | NY | 10580 | NONE | PC | CHARITABLE | $1,000 | |
| Heightened Independence & Progress | ||||||||
| 131 Main St Ste 120 | Hackensack | NJ | 07601 | NONE | PC | CHARITABLE | $1,000 | |
| Friends of Read Wildlife Sanctuary | ||||||||
| PO Box 548 | Rye | NY | 10580 | NONE | PC | CHARITABLE | $250 | |
| The Acting Company | ||||||||
| 630 9th Ave Suite 214 | New York | NY | 10036 | NONE | PC | CHARITABLE | $1,000 | |
| Sisterhood of Temple Emanuel | ||||||||
| 385 Ward Street | Newton | MA | 02459 | NONE | PC | CHARITABLE | $250 | |
| MGH Institute of Health Professions | ||||||||
| Charlestown Navy Yard | Boston | MA | 02129 | NONE | PC | CHARITABLE | $500 | 36 First Ave |
| Manhattanville College | ||||||||
| 2900 Purchase St | Purchase | NY | 10577 | NONE | PC | CHARITABLE | $400,000 | |
| Reading Reform Foundation | ||||||||
| 333 W 57th St Suite 1L | New York | NY | 10019 | NONE | PC | CHARITABLE | $76,000 | |
| Omprakash Foundation | ||||||||
| 2311 N 45th St | Seattle | WA | 98103 | NONE | PC | CHARITABLE | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,723,085 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $126,213 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| K-1 INCOME: FARALLON CAPITAL INSTITUTIONAL | 01 | $648 |
| K-1 INCOME: GOODHUE HOUSE CO. | 16 | $47,192 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $174,078 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $174,078 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | SANDRA P ROSE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 200 MADISON AVENUE 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,706,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | STATE OF ISRAEL BOND | BondNm |
| EOY Book Value | $10,000 | EOYBookValueAmt |
| EOYFMV | $10,000 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GOODHUE HOUSE COMPANY | $221,267 | $221,267 |
| FARALLON CAPITAL | $0 | $50,577 |
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $7,970 | LegalFeesAmt |
| Net Investment Income | $3,985 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,985 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CT CORPORATION | $270 | $0 | $0 | $270 |
| DELAWARE SECRETARY OF STATE | $152 | $0 | $0 | $152 |
| INVESTMENT EXPENSE THRU K-1S | $16 | $16 | $0 | $0 |
| BANK FEES | $90 | $0 | $0 | $90 |
| TELEPHONE | $2,000 | $0 | $0 | $2,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| K-1 INCOME: | |||
| FARALLON CAPITAL INSTITUTIONAL | $648 | $648 | $0 |
| GOODHUE HOUSE CO. | $47,192 | $47,192 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR YEAR ADJUSTMENT | Description |
| Amount | $39 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| FARALLON CAPITAL | $124,979 | $0 |
| DUE TO GOODHUE RESIDENTIAL | $60,382 | $60,382 |