MORRIS AND CHARLOTTE TANENBAUM FAMILY FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MORRIS AND CHARLOTTE TANENBAUM FAMILY FOUNDATION INC (EIN 22-3548832)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-11
- IRS object ID
- 201531319349102403
- 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
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-11T16:21:18-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222137060 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AJ SANTYE & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 E MAIN STREET | AddressLine1Txt |
| City | SOMERVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08876 | 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 | 223548832 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS & CHARLOTTE TANENBAUM FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORR | BusinessNameControlTxt |
| Phone | 9733765393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 FALMOUTH STREET | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07878 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORRIS TANENBAUM | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 9733765393 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY J SANTYE JR | PreparerPersonNm |
| PTIN | P00443365 | PTIN |
| Phone | 9087041400 | PhoneNum |
| Preparation | 2015-05-11 | PreparationDt |
| 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 | $1,288,896 | 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 | $273,921 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $28,241 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $28,241 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,924 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $74,303 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,924 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $310,092 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $36,171 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $2,081 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $2,081 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $634 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $80 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $80 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,795 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,161 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $59,850 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $59,850 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $62,645 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $62,011 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $247,447 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $36,171 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $875 | CashBOYAmt |
| Cash EOY | $1,006 | CashEOYAmt |
| Cash EOYFMV | $1,006 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $42,447 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $41,440 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $41,440 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $817,130 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,064,103 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,246,450 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $860,452 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,106,549 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,288,896 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,350 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $1,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $859,102 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,106,549 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $859,102 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,106,549 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $860,452 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,106,549 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $859,102 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $247,447 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,106,549 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,106,549 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 2000 SHARES CABOT OIL | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2014-08-18 | AcquiredDt |
| Sold | 2014-09-03 | SoldDt |
| Gross Sales Price | $67,603 | GrossSalesPriceAmt |
| Cost Or Other Basis | $66,379 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,224 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,224 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,924 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,224 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $65,271 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,014,017 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.064369 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $56,806 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,021,776 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.055595 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $53,812 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $985,494 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.054604 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $52,331 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $947,202 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.055248 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $54,184 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $892,438 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.060715 | DistributionYr5Rt |
| Total Distribution | 0.290531 | TotalDistributionRt |
| Average Distribution | 0.058106 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,065,850 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $61,932 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $362 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $62,294 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $62,011 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $723 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $723 | SubtotalAmt |
| Tax Based On Investment Income | $723 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $560 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $560 | TotalPaymentsAndCreditsAmt |
| Tax Due | $163 | TaxDueAmt |
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 | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | 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 | MORRIS TANENBAUM | IndividualWithBooksNm |
| Phone | 9733765393 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 FALMOUTH STREET | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | 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 |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MORRIS TANENBAUM | ||||||||
| 74 FALMOUTH STREET | SHORT HILLS | NJ | 07078 | PRES. & TREA | 2.00 | $0 | $0 | $0 |
| CHARLOTTE TANENBAUM | ||||||||
| 74 FALMOUTH STREET | SHORT HILLS | NJ | 07078 | VP & SECRETA | 2.00 | $0 | $0 | $0 |
| MICHAEL A TANENBAUM | ||||||||
| 319 BROOKLYN BLVD | SEA GIRT | NJ | 08750 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROBIN B TANENBAUM | ||||||||
| 47 TIMBERLINE DRIVE | POUGHKEEPSIE | NY | 12603 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,040,549 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $41,532 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,082,081 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,082,081 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,231 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,065,850 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $53,293 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $53,293 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $723 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $723 | TotalTaxAmt |
| Distributable Before Adj | $52,570 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $52,570 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $52,570 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $62,011 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $62,011 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $62,011 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $52,570 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $10,187 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,633 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,388 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $6,609 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $14,783 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $42,600 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $62,011 | QualifyingDistributionsAmt |
| Applied To Current Year | $52,570 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,441 | RemainingDistriFromCorpusAmt |
| Total Corpus | $52,041 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $10,187 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $41,854 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,633 | ExcessFromYear4Amt |
| Excess From Year3 | $5,388 | ExcessFromYear3Amt |
| Excess From Year2 | $6,609 | ExcessFromYear2Amt |
| Excess From Year1 | $14,783 | ExcessFromYear1Amt |
| Excess From Current Year | $9,441 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MORRIS TANENBAUM | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MORRIS TANENBAUM | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 FALMOUTH STREET | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9733765393 | RecipientPhoneNum |
| Form And Info And Materials | BY LETTER ONLY | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | JULY 31 OF THE CURRENT CALENDAR YEAR | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| UNIV OF MICHIGAN FRANKEL CTR | |||||||
| 202 S THAYER STREET | ANN ARBOR | MI | 48104 | PUBLIC | GENERAL | $100 | |
| NEWARK BOYS CHORUS SCHOOL | |||||||
| 1016 BROAD STREET | NEWARK | NJ | 07102 | PUBLIC | GENERAL | $250 | |
| HABITAT FOR HUMANITY | |||||||
| 111 JOHN STREET | NEW YORK | NY | 100383109 | PUBLIC | GENERAL | $500 | 23RD FLOOR |
| EMERSON COLLEGE | |||||||
| 120 BOYLSTON STREET | BOSTON | MA | 02116 | PUBLIC | GENERAL | $250 | |
| OVERLOOK HOSPITAL FOUNDATION | |||||||
| 36 UPPER OVERLOOK ROAD | SUMMIT | NJ | 07901 | PUBLIC | GENERAL | $1,500 | |
| WOUNDED WARRIOR PROJECT | |||||||
| 4899 BELFORT ROAD | JACKSONVILLE | FL | 32256 | PUBLIC | GENERAL | $250 | SUITE 300 |
| THE FOOD BANK OF MONMOUTH AND OCEAN | |||||||
| 3300 NEW JERSEY 66 | NEPTUNE TOWNSHIP | NJ | 07753 | PUBLIC | GENERAL | $250 | |
| OPERATION BEACHHEAD INC | |||||||
| PO BOX 333 | MANASQUAN | NJ | 08736 | PUBLIC | GENERAL | $250 | |
| NJIT FOUNDATION | |||||||
| 323 DR MARTIN LUTHER | NEWARK | NJ | 07102 | PUBLIC | GENERAL | $1,250 | KING JR BOULEVARD |
| AMERICAN ACADEMY OF ARTS SCIENCES | |||||||
| 136 IRVING STREET | CAMBRIDGE | MA | 021381996 | PUBLIC | GENERAL | $500 | |
| MASSACHUSETTS INSTITUTE OF TECH | |||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | PUBLIC | GENERAL | $1,000 | E19 510 |
| JOHNS HOPKINS UNIVERSITY | |||||||
| GARLAND HALL | BALTIMORE | MD | 212182688 | PUBLIC | SCHOLARSHIPS | $7,000 | 2400 N CHARLES STREET |
| NACME INC | |||||||
| 440 HAMILTON AVENUE | WHITE PLAINS | NY | 106011813 | PUBLIC | GENERAL | $500 | SUITE 302 |
| NATIONAL ACADEMY OF ENGINEERING | |||||||
| 2101 CONSTITUTION AVE NW | WASHINGTON | DC | 20418 | PUBLIC | GENERAL | $1,000 | |
| NEWARK MUSEUM | |||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 071023176 | PUBLIC | GENERAL | $500 | |
| NJ PAC | |||||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | PUBLIC | GENERAL | $15,000 | |
| NJ SYMPHONY ORCHESTRA | |||||||
| 2 CENTRAL AVENUE | NEWARK | NJ | 071023173 | PUBLIC | GENERAL | $15,000 | |
| OVERLOOK FOUNDATION | |||||||
| 36 UPPER OVERLOOK ROAD | SUMMIT | NJ | 07901 | PUBLIC | GENERAL | $500 | |
| PAPER MILL PLAYHOUSE | |||||||
| 22 BROOKSIDE DRIVE | MILLBURN | NJ | 07041 | PUBLIC | GENERAL | $250 | |
| PRINCETON UNIVERSITY | |||||||
| PO BOX 140 | PRINCETON | NJ | 085440140 | PUBLIC | GRADUATE FELLOWSHIP | $10,000 | |
| THIRTEENWNET | |||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | PUBLIC | GENERAL | $1,500 | |
| TUFTS UNIVERSITY | |||||||
| 419 BOSTON AVENUE | MEDFORD | MA | 02155 | PUBLIC | GENERAL | $500 | |
| UNITED WAY OF NORTHERN NJ | |||||||
| 222 RIDGEDALE AVE 3RD FLR | CEDAR KNOLLS | NJ | 07927 | PUBLIC | GENERAL | $1,500 | |
| WORCESTER POLYTECHNIC INSTITUTE | |||||||
| 100 INSTITUTE ROAD | WORCESTER | MA | 01609 | PUBLIC | GENERAL | $250 | |
| COMMITTEE ON HUMAN RIGHTS | |||||||
| 500 FIFTH STREET NW | WASHINGTON | DC | 20001 | PUBLIC | GENERAL | $250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $59,850 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $28,241 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,924 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $36,171 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $36,171 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| MICHAEL TANENBAUM | |||||||
| 1 | 319 BROOKLYN BLVD | SEA GIRT | NJ | 08750 | $25,000 | Yes (X) | |
| MORRIS TANENBAUM | |||||||
| 2 | 74 FALMOUTH STREET | SHORT HILLS | NJ | 07078 | $248,921 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | CABOT OIL STOCK | NoncashPropertyDesc |
| Fair Market Value | $248,921 | FairMarketValueAmt |
| Received | 2014-08-18 | ReceivedDt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD INTERMEDIATE TERM BOND FUND | $634,159 | $676,046 |
| VANGUARD EQUITY INCOME FUND | $76,731 | $110,442 |
| VANDUARD INDEX 500 FUND | $170,561 | $289,390 |
| FIDELITY - CABOT OIL | $182,652 | $170,572 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SCHNADER HARRISON SEGAL & LEWIS | CategoryTxt |
| Legal Fees | $2,081 | LegalFeesAmt |
| Disbursements Charitable Prps | $2,081 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| POSTAGE | $30 | $30 |
| NEW JERSEY ANNUAL REPORT FEE | $50 | $50 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUTSTANDING CHECKS AT 12/31/13 | Desc |
| BOY Book Value | $1,350 | BOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 2013 EXCISE TAX ON FORM 990-PF | $74 |
| 2014 ESTIMATED EXCISE TAX | $560 |