STRATEGY STUDIO / PUBLIC DATA EXPLORER

SEELIG CHARITABLE FOUNDATION TR: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SEELIG CHARITABLE FOUNDATION TR (EIN 11-6506325)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349104101
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T12:21:11-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133277328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRETT PELTONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1336 ATLANTIC AVENUEAddressLine1Txt
CityEAST ROCKAWAYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11518ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN116506325EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEELIG CHARITABLE FOUNDATION TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEELBusinessNameControlTxt
Phone5163360738PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 240AddressLine1Txt
CityEAST ROCKAWAYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11518ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRETT PELTONPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone5163757747PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01778211PTIN
Phone5163757747PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,605,323FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$22,868DividendsRevAndExpnssAmt
Dividends Net Invst Incm$22,868DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$429,598NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$429,598CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$12,395OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$12,395OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$440,071TotalRevAndExpnssAmt
Total Net Invst Incm$440,071TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$30,144CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$30,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$30,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$31,473OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$31,473OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$432OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$432OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$92,049TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$61,905TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$286,984ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$286,984ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$379,033TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$61,905TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$286,984TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$61,038ExcessRevenueOverExpensesAmt
Net Investment Income$378,166NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$208,596SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$46,843SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$46,843SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$3,415,600CorporateStockBOYAmt
Corporate Stock EOY$4,475,849CorporateStockEOYAmt
Corporate Stock EOYFMV$4,475,849CorporateStockEOYFMVAmt
Other Investments BOY$98,312OtherInvestmentsBOYAmt
Other Investments EOY$82,631OtherInvestmentsEOYAmt
Other Investments EOYFMV$82,631OtherInvestmentsEOYFMVAmt
Total Assets BOY$3,722,508TotalAssetsBOYAmt
Total Assets EOY$4,605,323TotalAssetsEOYAmt
Total Assets EOYFMV$4,605,323TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$4,263,910CapitalStockBOYAmt
Capital Stock EOY$4,263,910CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$541,402RetainedEarningBOYAmt
Retained Earning EOY$341,413RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,722,508TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,605,323TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,722,508TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,605,323TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,722,508TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$61,038ExcessRevenueOverExpensesAmt
Other Increases$821,777OtherIncreasesAmt
Subtotal$4,605,323SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,605,323TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
LONG TERM CAPITAL GAINSP2024-12-31$454,750$454,750
SHORT TERM CAPITAL GAINSP2024-12-31-$25,152-$25,152
FieldValueIRS element (for citing)
Capital Gain Net Income$429,598CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,257InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5,257SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5,257TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$20,646EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$20,646TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$15,389OverpaymentAmt
Applied To ES Tax$15,389AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp Rqr0ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5163360738PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 240AddressLine1Txt
CityEAST ROCKAWAYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11518ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BRETT PELTON
15 HIGH PASTURE CIRCLEDIX HILLSNY11746TRUSTEE1.00$10,048$0$0
HENRY KLOSOWSKI
10 WOODLAND AVENUESYOSSETNY11791TRUSTEE1.00$10,048$0$0
BARI PELTON
200 EAST 71ST STREETNEW YORKNY10021TRUSTEE1.00$10,048$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,600,739AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$190,883AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,791,622TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,791,622AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$56,874CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,734,748NetVlNoncharitableAssetsAmt
Minimum Investment Return$186,737MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$186,737MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,257TaxBasedOnInvestmentIncomeAmt
Total Tax$5,257TotalTaxAmt
Distributable Before Adj$181,480DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$181,480DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$181,480DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$286,984ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$286,984QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$181,480DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$25,136ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$79,954ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$29,155ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$93,523ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$227,768TotalExcessDistributionCyovAmt
Qualifying Distributions$286,984QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$181,480AppliedToCurrentYearAmt
Remaining Distri From Corpus$105,504RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$333,272TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$25,136ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$308,136ExcessDistriCyovToNextYrAmt
Excess From Year4$79,954ExcessFromYear4Amt
Excess From Year2$29,155ExcessFromYear2Amt
Excess From Year1$93,523ExcessFromYear1Amt
Excess From Current Year$105,504ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (57 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
NEW YORK YANKEES FOUNDATION
1 E 161ST STBRONXNY10451N/A501(C)(3)GENERAL SUPPORT$1,100
ZAKA
11 BROADWAY 1070NEW YORKNY10004N/A501(C)(3)GENERAL SUPPORT$2,251
MEMORIAL SLOANE KETTERING
1275 YORK AVENUENEW YORKNY10065N/A501(C)(3)GENERAL SUPPORT$100
UJA FEDERATION
130 E 59TH STREETNEW YORKNY10022N/A501(C)(3)GENERAL SUPPORT$12,011
V FOUNDATION FOR CANCER RESEARCH
14600 WESTON PKWYMORRISVILLENC27513N/A501(C)(3)GENERAL SUPPORT$1,800
SUNRISE DAY CAMP
15 NEIL CTOCEANSIDENY11572N/A501(C)(3)GENERAL SUPPORT$14,301
CHAI LIFELINE
151 W 30TH STREETNEW YORKNY10001N/A501(C)(3)GENERAL SUPPORT$17,100
LONG ISLAND YOUTH MENTORING
153 MCNAIR STREETBRENTWOODNY11717N/A501(C)(3)GENERAL SUPPORT$1,092
PLAN INTERNATIONAL
155 PLAIN WAYWARWICKRI02886N/A501(C)(3)GENERAL SUPPORT$444
MAKE-A-WISH FOUNDATION
1702 E HIGHLAND AVESUITE 400PHOENIXAZ85016N/A501(C)(3)GENERAL SUPPORT$14,825
JEWISH COMMUNITY RELATIONS COUNCIL OF LONG ISLAND
1740 OLD JERICHO TURNPIKEJERICHONY11753N/A501(C)(3)GENERAL SUPPORT$1,900
OLD WESTBURY HEBREW CONGREGATION
21 OLD WESTBURY RDOLD WESTBURYNY11568N/A501(C)(3)GENERAL SUPPORT$10,000
SCOPE
275 MADISON AVENUE SUITE 2110NEW YORKNY10016N/A501(C)(3)GENERAL SUPPORT$5,350
BREAST CANCER RESEARCH FOUNDATION
28 WEST 44TH STREET SUITE 609NEW YORKNY10036N/A501(C)(3)GENERAL SUPPORT$800
B'NAI TORAH CONGREGATION
2900 JERUSALEM AVEWANTAGHNY11793N/A501(C)(3)GENERAL SUPPORT$742
SID JACOBSON JCC
300 FOREST DREAST HILLSNY11548N/A501(C)(3)GENERAL SUPPORT$36,495
BIGVISION FOUNDATION
309 E 49TH ST GROUND FLOORNEW YORKNY10017N/A501(C)(3)GENERAL SUPPORT$5,700
AMERICAN FRIENDS OF SHALVA
315 5TH AVE 6TH FLOORNEW YORKNY10016N/A501(C)(3)GENERAL SUPPORT$10,000
BIRTHRIGHT FOUNDATION
33 E 33RD STREET 7TH FLOORNEW YORKNY10016N/A501(C)(3)GENERAL SUPPORT$18,000
NORTHWELL HEALTH FOUNDATION
333 EAST SHORE ROADGREAT NECKNY11023N/A501(C)(3)GENERAL SUPPORT$200
TEMPLE BETH TORAH
35 BAGATELLE ROADMELVILLENY11747N/A501(C)(3)GENERAL SUPPORT$25,800
ALZHEIMERS ASSOCIATION
360 LEXINGTON AVENEW YORKNY10017N/A501(C)(3)GENERAL SUPPORT$36
SAINT JUDES CHILDRENS HOSPITAL
362 DANNY THOMAS PLACEMEMPHISTN38105N/A501(C)(3)GENERAL SUPPORT$1,899
ALS ASSOCIATION
42 BROADWAY STE 1724NEW YORKNY10004N/A501(C)(3)GENERAL SUPPORT$7,054
MID-ISLAND Y JCC
45 MANETTO HILL ROADPLAINVIEWNY11803N/A501(C)(3)GENERAL SUPPORT$1,740
THE CHILDRENS HEAR FOUNDATION
5 REVERE DR SUITE 200NORTHBROOKIL60062N/A501(C)(3)GENERAL SUPPORT$206
HER VILLAGE INC
5030 BROADWAY STE 821NEW YORKNY10034N/A501(C)(3)GENERAL SUPPORT$72
CHMOL
5225 NEW UTRECHT AVEBROOKLYNNY11219N/A501(C)(3)GENERAL SUPPORT$1,080
CHABAD OF ROSLYN
75 POWERHOUSE ROADROSLYN HEIGHTSNY11577N/A501(C)(3)GENERAL SUPPORT$15,400
JEWISH NATIONAL FUND
78 RANDALL AVENUEROCKVILLE CENTERNY11570N/A501(C)(3)GENERAL SUPPORT$180
JEWISH CHILDREN'S MUSEUM
792 EASTERN PARKWAYBROOKLYNNY11213N/A501(C)(3)GENERAL SUPPORT$7,200
ROHR JEWISH LEARNING INSTITUTE
832 EASTERN PARKWAYBROOKLYNNY11213N/A501(C)(3)GENERAL SUPPORT$371
GIRLS INC OF NEW HAMPSHIRE
85 ELM STREETMANCHESTERNH03101N/A501(C)(3)GENERAL SUPPORT$1,348
EPILEPSY FOUNDATION
8801 VILLAGE DRIVE 220SAN ANTONIOTX78217N/A501(C)(3)GENERAL SUPPORT$10,000
MET ORCHESTRA MUSICIANS
MET ORCHESTRA MUSICIANS FUND PO BOXNEW YORKNY10023N/A501(C)(3)GENERAL SUPPORT$525230549
CIRCLE OF GENEROSITY
PO BOX 1975 RADIO CITY STATIONNEW YORKNY10101N/A501(C)(3)GENERAL SUPPORT$1,606
FRIENDS OF ISREAL DEFENSE FORCES
PO BOX 4224NEW YORKNY10163N/A501(C)(3)GENERAL SUPPORT$12,767
TOM COUGHLIN JAY FUND FOUNDATION
PO BOX 50798JACKSONVILLE BEACHFL32240N/A501(C)(3)GENERAL SUPPORT$1,450
HELPUSADOPTORG
PO BOX 787NEW YORKNY10150N/A501(C)(3)GENERAL SUPPORT$4,085
AFINS
PO BOX 20080NEW YORKNY10001N/A501(C)(3)GENERAL SUPPORT$36
THE CELIAC SHIFT
72 BRISTOL DRIVEWOODBURYNY11797N/A501(C)(3)GENERAL SUPPORT$65
MIDWAY JEWISH CENTER
330 S OYSTER BAY ROADSYOSSETNY11791N/A501(C)(3)GENERAL SUPPORT$108
NESTM PTA
111 COLUMBIA STREETNEW YORKNY10002N/A501(C)(3)GENERAL SUPPORT$154
KOREAN K9 RESCUE
24-07 31ST STREETASTORIANY11102N/A501(C)(3)GENERAL SUPPORT$186
ADVANTAGE ALL TENNIS FOUNDATION
500 SEARINGTON ROADROSLYNNY11576N/A501(C)(3)GENERAL SUPPORT$300
BRAIN INJURY ALLIANCE OF NJ
825 GEORGES ROAD SECOND FLOORNORTH BRUNSWICKNJ08902N/A501(C)(3)GENERAL SUPPORT$705
ANTHONY RIZZO FAMIY FOUNDATION
6574 N STATE ROAD 7 BOX 201COCONUT CREEKFL33073N/A501(C)(3)GENERAL SUPPORT$725
SOCIETY FOR HUMAN RESOURCE MANAGEMENT
1800 DUKE STREETALEXANDRIAVA22314N/A501(C)(3)GENERAL SUPPORT$875
TEMPLE ISRAEL
477 LONGWOOD AVEBOSTONMA02215N/A501(C)(3)GENERAL SUPPORT$1,019
DOWNTOWN UNITED SOCCER CLUB
69 CHARLTON STREET FLOOR 2NEW YORKNY10014N/A501(C)(3)GENERAL SUPPORT$1,120
SCARC INC
11 US ROUTE 206 SUITE 100AUGUSTANJ07822N/A501(C)(3)GENERAL SUPPORT$1,259
NEW YORK ROAD RUNNERS
156 W 56TH STREETNEW YORKNY10019N/A501(C)(3)GENERAL SUPPORT$1,260
MUSEUM OF JEWISH HERITAGE
36 BATTERY PLACENEW YORKNY10280N/A501(C)(3)GENERAL SUPPORT$1,264
ALL RISE FOUNDATION
PO BOX 992LINDENCA95236N/A501(C)(3)GENERAL SUPPORT$1,751
BELEV ECHAD
1766 2ND AVENUENEW YORKNY10128N/A501(C)(3)GENERAL SUPPORT$1,868
ERIC FELTMAN MEMORIAL FOUNDATION
106 CHARLES LINDBERGH BLVDUNIONDALENY11553N/A501(C)(3)GENERAL SUPPORT$2,259
PEF ISRAEL ENDOWMENT FUNDS
630 3RD AVENUE 15TH FLOORNEW YORKNY10017N/A501(C)(3)GENERAL SUPPORT$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$286,984TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$22,868ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,500ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$429,598ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescRENTAL INCOME/LOSS FROM K-1Desc
Exclusion01ExclusionCd
Exclusion-$15,895ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$440,071ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$440,071TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$30,000Amt
Net Investment Income$30,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMERRILL LYNCH 840-46353,840-46354,840-46406StockNm
EOY Book Value$4,475,849EOYBookValueAmt
EOYFMV$4,475,849EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or Item2207 NORTH VENTURACategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$82,631BookValueAmt
EOYFMV$82,631EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
POSTAGE AND SHIPPING$222$222$0
BANK FEE$15$15$0
FOREIGN TAXES$195$195$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OTHER INCOME$3,500$3,500$3,500
RENTAL INCOME/LOSS FROM K-1-$15,895-$15,895-$15,895

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
Amt$821,777Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$31,473Amt
Net Investment Income$31,473NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt