DRESCHER FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DRESCHER FOUNDATION (EIN 54-1257908)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201441339349101139
- Schema version
- 2013v3.0
- 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
- Accounting Fees Schedule
- Distribution From Corpus Election
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T11:30:34-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131833422 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASH & PARSONT LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 EAST 42ND STREET SUITE 1507 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101681599 | 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 | 541257908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DRESCHER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRES | BusinessNameControlTxt |
| Phone | 3016348800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 HAMPDEN LANE NO 310 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARED DRESCHER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3016348800 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NEIL D ASH | PreparerPersonNm |
| PTIN | P00110544 | PTIN |
| Phone | 2129531250 | PhoneNum |
| Preparation | 2014-05-12 | PreparationDt |
| 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,290,045 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,062 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,062 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $31,143 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $31,143 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $70,278 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,315,148 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $70,278 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $754 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $103,237 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $102,483 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,095 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,095 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $6,798 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $217 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $217 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,110 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,312 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $130,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $130,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $139,360 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $132,562 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$36,123 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $102,483 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,352,976 | CashBOYAmt |
| Cash EOY | $471,899 | CashEOYAmt |
| Cash EOYFMV | $471,899 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $21,098 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $67,692 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $67,692 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $538,467 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,160,315 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,531,104 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $176,512 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $219,350 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,912,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,876,418 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,290,045 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,912,541 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,876,418 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,912,541 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,876,418 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,912,541 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,876,418 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,912,541 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$36,123 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,876,418 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,876,418 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 1875 UNDER ARMOUR INC | P | 2013-04-02 | 2013-04-24 | $104,182 | $98,692 | $5,490 | $5,490 |
| 2500 CARLYLE GROUP | P | 2013-04-02 | 2013-05-22 | $77,248 | $77,526 | -$278 | -$278 |
| 2500 COLFAX | P | 2013-05-07 | 2013-05-16 | $121,402 | $112,918 | $8,484 | $8,484 |
| 2000 EMC CORP | P | 2013-04-02 | 2013-05-15 | $45,798 | $46,967 | -$1,169 | -$1,169 |
| 4000 INFOBLOX | P | 2013-04-02 | 2013-05-24 | $99,893 | $87,195 | $12,698 | $12,698 |
| 3750 JIVE SOFTWARE | P | 2013-04-02 | 2013-05-01 | $52,769 | $56,707 | -$3,938 | -$3,938 |
| 2250 METLIFE | P | 2013-04-02 | 2013-05-22 | $96,695 | $86,353 | $10,342 | $10,342 |
| 5000 PINNACLE FOODS | P | 2013-04-02 | 2013-05-16 | $127,970 | $120,856 | $7,114 | $7,114 |
| 2500 COLFAX | P | 2013-05-08 | 2013-06-12 | $127,420 | $112,620 | $14,800 | $14,800 |
| 3000 BLACKSTONE GROUP | P | 2013-04-02 | 2013-07-25 | $69,801 | $57,866 | $11,935 | $11,935 |
| 10750 ZOETIS | P | 2013-04-02 | 2013-08-06 | $345,576 | $341,158 | $4,418 | $4,418 |
| 815 EBAY | P | 2013-05-15 | 2013-12-04 | $41,543 | $46,012 | -$4,469 | -$4,469 |
| THE BLACKSTONE GROUP LP | P | $6 | $6 | $6 | |||
| THE BLACKSTONE GROUP LP | P | $405 | $405 | $405 | |||
| THE CARLYLE GROUP LP | P | $667 | $667 | $667 | |||
| KKR & CO LP | P | $86 | $86 | $86 | |||
| KKR & CO LP | P | $3,687 | $3,687 | $3,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $70,278 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $122,400 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,659,715 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.073748 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $142,420 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,397,116 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.101939 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $83,585 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,410,737 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.059249 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $117,234 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,585,095 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.073960 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $107,356 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,920,176 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.055909 | DistributionYr5Rt |
| Total Distribution | 0.364805 | TotalDistributionRt |
| Average Distribution | 0.072961 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,118,068 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $154,536 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,025 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $155,561 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $132,562 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,050 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,050 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,050 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,400 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,400 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $1,350 | OverpaymentAmt |
| Applied To ES Tax | $1,350 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | NONE | WebsiteAddressTxt |
| Individual With Books | THE DRESCHER FOUNDATION | IndividualWithBooksNm |
| Phone | 3016348800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 HAMPDEN LANE SUITE 310 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
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 |
|---|---|---|---|---|---|---|---|---|
| IRENE M DRESCHER | ||||||||
| 11013 TARA ROAD | POTOMAC | MD | 20854 | ASSISTANT SECRETARY, V.P. | 0.25 | $0 | $0 | $0 |
| JAY A KATZ | ||||||||
| 175 WEST 93RD STREET APT 9A | NEW YORK | NY | 10025 | TREASURER, V.P. | 0.25 | $0 | $0 | $0 |
| ADAM S DRESCHER | ||||||||
| 10401 STRATHMORE PARK COURT 405 | ROCKVILLE | MD | 20852 | PRESIDENT, ASSISTANT SEC. | 0.25 | $0 | $0 | $0 |
| JARED M DRESCHER | ||||||||
| 11013 TARA ROAD | POTOMAC | MD | 20854 | CHAIRMAN, V.P., SECRETARY | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,451,479 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $698,844 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,150,323 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,150,323 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $32,255 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,118,068 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $105,903 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $105,903 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,050 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,050 | TotalTaxAmt |
| Distributable Before Adj | $103,853 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $103,853 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $103,853 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $132,562 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $132,562 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $132,562 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $103,853 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $45,010 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $117,371 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $83,585 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $142,669 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $125,793 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $514,428 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $132,562 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $103,853 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $28,709 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $543,137 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $45,010 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $498,127 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $117,371 | ExcessFromYear4Amt |
| Excess From Year3 | $83,585 | ExcessFromYear3Amt |
| Excess From Year2 | $142,669 | ExcessFromYear2Amt |
| Excess From Year1 | $125,793 | ExcessFromYear1Amt |
| Excess From Current Year | $28,709 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | IRENE M DRESCHER | ContributingManagerNm |
| Contributing Manager | JARED M DRESCHER | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | J DRESCHER - THE DRESCHER FOUNDATIO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 HAMPDEN LANE SUITE 310 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7035251101 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD BE BY LETTER ON THE APPLICANT'S STATIONARY AND SHOULD INDICATE THE TAX EXEMPT STATUS OF THE APPLYING ORGANIZATION, A DESCRIPTION OF THE APPLICANT'S PURPOSE AND THE OBJECTIVE AND PURPOSE OF THE GRANT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS MUST BE GIVEN FOR CHARITABLE, RELIGIOUS, EDUCATIONAL OR SCIENTIFIC PURPOSES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN COMM WEIZMANN INSTITUTE OF SCIENCE | |||||||
| 633 THIRD AVE | NY | NY | 10017 | NONE | PUBLIC | FOR OPERATIONS | $25,000 |
| BREAD FOR THE CITY | |||||||
| 1525 SEVENTH STREET NW | WASHINGTON | DC | 20001 | NONE | PUBLIC | FOR OPERATIONS | $1,000 |
| BULLIS SCHOOL | |||||||
| 10601 FALLS ROAD | POTOMAC | MD | 20854 | NONE | PUBLIC | FOR OPERATIONS | $10,000 |
| JF KENNEDY CENTER PERFORMING ARTS | |||||||
| 2700 F STREETNW | WASHINGTON | DC | 20565 | NONE | PUBLIC | FOR OPERATIONS | $6,000 |
| JEWISH FEDERATION GREATER WASHINGTON | |||||||
| 6101 MONTROSE ROAD | ROCKVILLE | MD | 20852 | NONE | PUBLIC | FOR OPERATIONS | $25,000 |
| JEWISH FOUNDATION FOR GROUP HOMES | |||||||
| 6010 EXECUTIVE BLVD 800 | ROCKVILLE | MD | 20852 | NONE | PUBLIC | FOR OPERATIONS | $5,000 |
| JEWISH SOCIAL SERVICE AGENCY | |||||||
| 200 WOOD HILL ROAD | ROCKVILLE | MD | 20850 | NONE | PUBLIC | FOR OPERATIONS | $2,000 |
| NATIONAL ALOPECIA AREATA FOUNDATION | |||||||
| 14 MITCHELL BOULEVARD | SAN RAFAEL | CA | 94903 | NONE | PUBLIC | FOR OPERATIONS | $1,000 |
| NATIONAL JEWISH CENTER FOR IMMUNOLOGY RESEARCH | |||||||
| 1400 JACKSON STREET | DENVER | CO | 80206 | NONE | PUBLIC | FOR OPERATIONS | $35,000 |
| PREVENT CANCER FOUNDATION | |||||||
| 1600 DUKE STREET | ALEXANDRIA | VA | 22314 | NONE | PUBLIC | FOR OPERATIONS | $1,000 |
| SIMON WEISENTHAL CENTER | |||||||
| 1399 SOUTH ROXBURY | LOS ANGELES | CA | 90035 | NONE | PUBLIC | FOR OPERATIONS | $500 |
| EASTER SEALS | |||||||
| 233 SOUTH WACKER DRIVE | CHICAGO | IL | 60606 | NONE | PUBLIC | FOR OPERATIONS | $1,000 |
| VAIL VALLEY FOUNDATION | |||||||
| 90 BENCHMARK ROAD | AVON | CO | 81620 | NONE | PUBLIC | FOR OPERATIONS | $6,250 |
| PANCREATIC CANCER ACTION NETWORK | |||||||
| 1500 ROSECRANS AVENUE | MANHATTAN BEACH | CA | 90266 | NONE | PUBLIC | FOR OPERATIONS | $500 |
| ACDS | |||||||
| 4 FERN PLACE | PLAINVIEW | NY | 11803 | NONE | PUBLIC | FOR OPERATIONS | $1,000 |
| NORWOOD SCHOOL | |||||||
| 8821 RIVER ROAD | BETHESDA | MD | 20817 | NONE | PUBLIC | FOR OPERATIONS | $5,000 |
| VAIL VALLEY MEDICAL CENTER | |||||||
| 181 W MEADOW DR | VAIL | CO | 81657 | NONE | PUBLIC | FOR OPERATIONS | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $130,250 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,062 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31,143 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $70,278 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|
| EXCISE TAX REFUND | $1,231 |
| THE BLACKSTONE GROUP LP | $131 |
| THE CARLYLE GROUP LP | $18 |
| KKR & CO LP | -$626 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $754 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $102,483 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $103,237 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,095 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,095 | DisbursementsCharitablePrpsAmt |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | PURSUANT TO REG. 53.4942(A)-3(C)(2)(IV) THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT, AS A CURRENT DISTRIBUTION OUT OF CORPUS, THE FOLLOWING UNUSED PRIOR YEAR'S DISTRIBUTIONS THAT WERE TREATED AS CORPUS DISTRIBUTION UNDER REG. 53.4942(A)-3(D)(1)(III) IN SUCH PRIOR TAX YEARS.TAX YEAR: 2008 AMOUNT $45,010TAX YEAR: 2009 AMOUNT $58,843 | ElectionDesc |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (14 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 250 GOOGLE | $143,580 | $280,178 |
| 5000 AT&T | $131,648 | $175,800 |
| 1000 CITIGROUP | $47,905 | $52,110 |
| 1000 JPMORGAN CHASE | $47,484 | $58,480 |
| 5000 VERIZON | $143,245 | $245,700 |
| 500 CITIGROUP | $24,605 | $26,055 |
| 2500 AIG | $111,173 | $127,625 |
| 250 APPLE | $124,924 | $140,255 |
| 900 COLFAX | $50,557 | $57,321 |
| 1500 CSX CORP | $36,674 | $43,155 |
| 1100 DUNKIN BRANDS | $51,564 | $53,020 |
| 6000 GE | $144,627 | $168,180 |
| 1000 GILEAD SCIENCES | $67,924 | $75,100 |
| 2500 JIVE SOFTWARE | $34,405 | $28,125 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 750 SPDR S&P BIOTECH | AT COST | $75,206 | $97,650 |
| 5000 KKR & CO | AT COST | $101,306 | $121,700 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $30 | $0 | $30 |
| FILING FEES | $187 | $0 | $187 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXCISE TAX REFUND | $1,231 | $1,231 | |
| THE BLACKSTONE GROUP LP | $131 | $131 | $0 |
| THE CARLYLE GROUP LP | $18 | $18 | $0 |
| KKR & CO LP | -$626 | -$626 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX | CategoryTxt |
| Amt | $6,798 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |