THE ISABELL ROSE FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE ISABELL ROSE FOUNDATION (EIN 13-4066366)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-15
- IRS object ID
- 201413199349100201
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-15T10:03:54-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134066366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ISABEL ROSE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PETER LEV | InCareOfNm |
| Business Name Control | ISAB | BusinessNameControlTxt |
| Phone | 2122106666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 franklin street 11th floor | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN A GACINSKI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2122106666 | PhoneNum |
| Signature | 2014-11-10 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,757,999 | 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 | $159,960 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $159,964 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Interest Rev And Expnss | $12 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $12 | InterestNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $25 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $25 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $37 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $178,265 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $178,265 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $178,302 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $178,290 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$18,338 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $54,717 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $36,379 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $36,379 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,500,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,500,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,721,620 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,554,717 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,536,379 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,757,999 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Grants Payable BOY | $0 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,554,717 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,536,379 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,554,717 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,536,379 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,554,717 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,536,379 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,554,717 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$18,338 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,536,379 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,536,379 | 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 | $148,793 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,565,141 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.095067 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $166,416 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,457,184 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.114204 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $190,150 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,548,962 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.12276 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $98,760 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,597,391 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.061826 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $186,011 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,484,589 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.125295 | DistributionYr5Rt |
| Total Distribution | 0.519152 | TotalDistributionRt |
| Average Distribution | 0.10383 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,660,564 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $172,416 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $172,416 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $178,290 | 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 |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | 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 | 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 |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER LEV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122622900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 EAST 55TH STREET SUITE 302A | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISABEL ROSE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MADISON AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRES/DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $45,548 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,640,304 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,685,852 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,685,852 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $25,288 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,660,564 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $83,028 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $83,028 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $83,028 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $83,028 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $83,028 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $178,290 | 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 | $178,290 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $178,290 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $83,028 | 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 | $111,790 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $18,890 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $112,702 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $93,557 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $70,536 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $407,475 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $178,290 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $83,028 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $95,262 | RemainingDistriFromCorpusAmt |
| Total Corpus | $502,737 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $111,790 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $390,947 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $18,890 | ExcessFromYear4Amt |
| Excess From Year3 | $112,702 | ExcessFromYear3Amt |
| Excess From Year2 | $93,557 | ExcessFromYear2Amt |
| Excess From Year1 | $70,536 | ExcessFromYear1Amt |
| Excess From Current Year | $95,262 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Adrienne Shelly Foundation Inc | |||||||
| 16 West 22nd St | New York | NY | 10010 | NONE | PC | CHARITABLE | $1,500 |
| The New York Botanical Garden | |||||||
| 200TH St and Kazimiroff Blvd | BRONX | NY | 10458 | NONE | PC | CHARITABLE | $2,500 |
| The Metropolitan Museum of Art | |||||||
| 1000 5th AveNUE | New York | NY | 10028 | NONE | PC | CHARITABLE | $1,200 |
| The New 42nd Street | |||||||
| 229 W 42nd Street | New York | NY | 10036 | NONE | PC | CHARITABLE | $1,500 |
| Roundabout Theatre Company | |||||||
| 231 West 39th Street | New York | NY | 10018 | NONE | PC | CHARITABLE | $3,000 |
| Climb To The Top (National MS Society) | |||||||
| 733 Third Avenue | New York | NY | 10017 | NONE | PC | CHARITABLE | $1,000 |
| New Museum of Contemporary Art | |||||||
| 235 Bowery | New York | NY | 10002 | NONE | PC | CHARITABLE | $15,000 |
| New Museum of Contemporary Art | |||||||
| 235 Bowery | New York | NY | 10002 | NONE | PC | CHARITABLE | $1,500 |
| The Crohn and Colitis Foundation | |||||||
| 386 Park Avenue South | New York | NY | 10016 | NONE | PC | CHARITABLE | $2,500 |
| Children's Museum of the East End | |||||||
| 376 BH-Sag Harbor Tpke | Bridgehampton | NY | 11932 | NONE | PC | CHARITABLE | $1,400 |
| Minneapolis Institute of Arts | |||||||
| 2400 3rd Avenue S | Minneapolis | MN | 55404 | NONE | PC | CHARITABLE | $1,000 |
| Every Mother Counts | |||||||
| 805 15th St NW Suite 700 | Washington DC | MD | 20005 | NONE | PC | CHARITABLE | $15,000 |
| Central Synagogue | |||||||
| 123 East 55th Street | New York | NY | 10022 | NONE | PC | CHARITABLE | $8,140 |
| Children's Museum of the East End | |||||||
| 376 BH-Sag Harbor Tpke | Bridgehampton | NY | 11932 | NONE | PC | CHARITABLE | $2,500 |
| The Field (Performance Zone Inc) | |||||||
| 161 6th Avenue | New York | NY | 10013 | NONE | PC | CHARITABLE | $5,000 |
| Artist Organized Art Inc | |||||||
| 90 Linseed Road | Hatfied | MA | 01088 | NONE | PC | CHARITABLE | $2,500 |
| Central Synagogue | |||||||
| 123 East 55th Street | New York | NY | 10022 | NONE | PC | CHARITABLE | $20,000 |
| Yale Alumni Fund | |||||||
| 157 Church Street | New Haven | CT | 06510 | NONE | PC | CHARITABLE | $5,000 |
| Fractured Atlas | |||||||
| 248 West 35th St 10th Fl | New York | NY | 10001 | NONE | PC | CHARITABLE | $2,500 |
| Park Ave Armory | |||||||
| 643 Park Avenue | New York | NY | 10065 | NONE | PC | CHARITABLE | $5,000 |
| Yale University Class of 1990 | |||||||
| New Haven CT 06510 | New Haven | CT | 06510 | NONE | PC | CHARITABLE | $125 |
| Park Ave Armory | |||||||
| 643 Park Avenue | New York | NY | 10065 | NONE | PC | CHARITABLE | $200 |
| American Museum of Natural History | |||||||
| Central Park West | New York | NY | 10024 | NONE | PC | CHARITABLE | $6,500 |
| New Victory Theater | |||||||
| 209 W 42nd Street | New York | NY | 10036 | NONE | PC | CHARITABLE | $25,000 |
| Do Your Part Inc | |||||||
| 15835 Bahama Street | North Hills | CA | 91343 | NONE | PC | CHARITABLE | $2,000 |
| Central Synagogue | |||||||
| 123 East 55th Street | New York | NY | 10022 | NONE | PC | CHARITABLE | $500 |
| Samuel Waxman Cancer Research Foundation | |||||||
| 420 Lexington Avenue | New York | NY | 10170 | NONE | PC | CHARITABLE | $1,000 |
| The Battery Conservancy | |||||||
| 1 New York Plaza | New York | NY | 10004 | NONE | PC | CHARITABLE | $2,500 |
| IFAW | |||||||
| 1350 Connecticut Ave NW | Washington DC | MD | 20036 | NONE | PC | CHARITABLE | $2,500 |
| Adrienne Shelly Foundation Inc | |||||||
| 16 West 22nd Street | New York | NY | 10010 | NONE | PC | CHARITABLE | $1,200 |
| AIDG | |||||||
| PO Box 104 | WESTON | MA | 02493 | NONE | PC | CHARITABLE | $2,500 |
| Doctors Without Borders | |||||||
| 333 7th Avenue | New York | NY | 10001 | NONE | PC | CHARITABLE | $5,000 |
| Grand Performances | |||||||
| 350 S Grand Avenue | Los Angeles | CA | 90071 | NONE | PC | CHARITABLE | $1,000 |
| Children's Museum of the East End | |||||||
| 376 BH- Sag Harbor Tpke | Bridgehampton | NY | 11932 | NONE | PC | CHARITABLE | $1,000 |
| Animal Rescue Fund | |||||||
| 90 Daniels Hole Road | East Hampton | NY | 11937 | NONE | PC | CHARITABLE | $500 |
| The Mabel Mercer Foundation | |||||||
| 160 E 48th St 1P | New York | NY | 10017 | NONE | PC | CHARITABLE | $2,000 |
| Friends of Bogardus Garden | |||||||
| 90 West Broadway | New York | NY | 10007 | NONE | PC | CHARITABLE | $1,000 |
| The New Victory Theater | |||||||
| 209 W 42nd Street | New York | NY | 10036 | NONE | PC | CHARITABLE | $25,000 |
| Poly Prep Fund | |||||||
| 9216 7th Avenue | New York | NY | 11228 | NONE | PC | CHARITABLE | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $178,265 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4 | 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 | ISABEL ROSE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 FRANKLIN STREET 11TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $159,960 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Investments Land Schedule2 InvestmentsLandSchedule2
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INSTITUTIONAL DIVERSIFIED ARBI | $750,000 | $905,750 |
| INSTITUTIONAL INVESTMENT FUND | $750,000 | $815,870 |
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILING FEES | Desc |
| Revenue And Expenses Per Books | $25 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $25 | DisbursementsCharitablePrpsAmt |