GROSSMAN FAMILY PHILANTHROPIC FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GROSSMAN FAMILY PHILANTHROPIC FOUNDATION (EIN 20-5147463)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201301349349101920
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T14:23:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 CANAL STREET 4TH FLOOR | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205147463 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GROSSMAN FAMILY PHILANTHROPIC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GROS | NameControl |
| Phone | 2127727042 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O RONALD GROSSMAN860 FIFTH AVENUE | AddressLine1 |
| Address Line2 | NO 6K | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD GROSSMAN | Name |
| Title | DIRECTOR/ CHAIR | Title |
| Phone | 2127727042 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES L ARATA | Name |
| PTIN | P00934880 | PTIN |
| Phone | 2033273112 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 9482828 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 28382 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 28382 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 28382 | TotalRevenueAndExpenses |
| Total Net Investment Income | 28382 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Taxes Rev And Expnss | 218 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 32901 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 418 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 33119 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 418 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 403500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 403500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 436619 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 403918 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -408237 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 28382 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 9891065 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 9482828 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 9482828 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 9891065 | TotalAssetsBOY |
| Total Assets EOY | 9482828 | TotalAssetsEOY |
| Total Assets EOYFMV | 9482828 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 9891065 | RetainedEarningsBOY |
| Retained Earnings EOY | 9482828 | RetainedEarningsEOY |
| Total Net Assets BOY | 9891065 | TotalNetAssetsBOY |
| Total Net Assets EOY | 9482828 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 9891065 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 9482828 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 9891065 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -408237 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 9482828 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 9482828 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 131323 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1722740 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.076229 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 122157 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 236992 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.515448 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 74050 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 146032 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.507081 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 103013 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 89007 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.157358 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 140060 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 134289 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.042974 | DistributionRatioYear5 |
| Total Distribution Ratio | 3.299090 | TotalDistributionRatio |
| Average Distribution Ratio | 0.659818 | AverageDistributionRatio |
| Net Noncharitable Assets | 9547087 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 6299340 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 284 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 6299624 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 403918 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 568 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 568 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 568 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Penalty For Underpayment | 1 | PenaltyForUnderpayment |
| Tax Due | 569 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | RONALD GROSSMAN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2127727042 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| RONALD GROSSMAN | ||||||||
| 860 FIFTH AVE APT 6K | NEW YORK | NY | 10065 | DIRECTOR/CHAIR | 5.00 | 0 | 0 | 0 |
| MARILYNN P GROSSMAN | ||||||||
| 860 FIFTH AVE APT 6K | NEW YORK | NY | 10065 | DIRECTOR/SECRETARY | 1.00 | 0 | 0 | 0 |
| BRUCE D GROSSMAN | ||||||||
| 24 WRIGHTS MILL RD | ARMONK | NY | 10504 | DIRECTOR/VICE CHAIR | 1.00 | 0 | 0 | 0 |
| DIANNE M GROSSMAN | ||||||||
| 24 WRIGHTS MILL RD | ARMONK | NY | 10504 | DIRECTOR/TREASURER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 9692474 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 9692474 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 9692474 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 145387 | CashDeemedCharitable |
| Net Noncharitable Assets | 9547087 | NetNoncharitableAssets |
| Minimum Investment Return | 477354 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 477354 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 568 | TaxBasedOnInvestmentIncome |
| Total Tax | 568 | TotalTax |
| Distributable Amount Before Adj | 476786 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 476786 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 476786 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 403918 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 403918 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 403918 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 476786 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 133346 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 98563 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 66749 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 110307 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 45249 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 454214 | TotalExcessDistriCarryover |
| Qualifying Distributions | 403918 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 403918 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 72868 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 72868 | ExcessDistriCyovAppliedCY |
| Total Corpus | 381346 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 60478 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 320868 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 98563 | ExcessFromYear4 |
| Excess From Year3 | 66749 | ExcessFromYear3 |
| Excess From Year2 | 110307 | ExcessFromYear2 |
| Excess From Year1 | 45249 | ExcessFromYear1 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RONALD GROSSMAN | ContributingManager |
| Contributing Manager | MARILYNN P GROSSMAN | ContributingManager |
| Contributing Manager | BRUCE D GROSSMAN | ContributingManager |
| Contributing Manager | DIANNE M GROSSMAN | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (43 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| 911 MEMORIAL | ||||||
| ONE LIBERTY PLAZA 20TH FLOOR | NEW YORK | NY | 10006 | FOR CHARITABLE PURPOSES | $1,000 | |
| ALZHEIMER'S ASSOCIATION- 2012 WALK TO END ALZHEIMER'S | ||||||
| 225 NORTH MICHIGAN AVENUE FLOOR 17 | CHICAGO | IL | 60601 | FOR CHARITABLE PURPOSES | $1,000 | |
| AMERICA SHARES | ||||||
| 15 WEST 26TH STREET | NEW YORK | NY | 10016 | FOR CHARITABLE PURPOSES | $3,900 | |
| AMERICAN CANCER SOCIETY | ||||||
| 132 WEST 32ND STREET | NEW YORK | NY | 10001 | FOR CHARITABLE PURPOSES | $1,000 | |
| AMERICAN HEART ASSOCIATION | ||||||
| PO BOX 18851 | PHOENIX | AZ | 85062 | FOR CHARITABLE PURPOSES | $1,000 | |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | ||||||
| 711 3RD AVE 900 | NEW YORK | NY | 10022 | FOR CHARITABLE PURPOSES | $32,500 | |
| AMERICAN RED CROSS DISASTER RELIEF | ||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | FOR CHARITABLE PURPOSES | $7,500 | |
| ANTI-DEFAMATION LEAGUE | ||||||
| 605 THIRD AVENUE | NEW YORK | NY | 10158 | FOR CHARITABLE PURPOSES | $5,000 | |
| AUTISM SPEAKS | ||||||
| 21 BLOOMINGDALE ROAD | WHITE PLAINS | NY | 10605 | FOR CHARITABLE PURPOSES | $500 | |
| BIRTHRIGHT ISRAEL FOUNDATION | ||||||
| 33 EAST 33RD STREET7TH FLOOR | NEW YORK | NY | 10016 | FOR CHARITABLE PURPOSES | $3,000 | |
| BYRAM HILLS EDUCATION FOUNDATION | ||||||
| PO BOX 872 | ARMONK | NY | 11530 | FOR CHARITABLE PURPOSES | $10,000 | |
| CONGREGATION B'NAI YISRAEL ARMONK | ||||||
| 21 BANKSVILLE ROAD BOX 7 | ARMONK | NY | 10504 | FOR CHARITABLE PURPOSES | $1,800 | |
| DISABLED AMERICAN VETERANS | ||||||
| PO BOX 14301 | CINCINNATTI | OH | 45250 | FOR CHARITABLE PURPOSES | $500 | |
| FOOD ALLERGY INITIATIVE | ||||||
| 515 MADISON AVENUE SUITE 1912 | NEW YORK | NY | 10022 | FOR CHARITABLE PURPOSES | $5,000 | |
| FOOD FOR THE POOR | ||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | FOR CHARITABLE PURPOSES | $250 | |
| FOREIGN POLICY ASSOCIATION | ||||||
| 470 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | FOR CHARITABLE PURPOSES | $2,000 | |
| FRIENDS OF PORT ROWING INC | ||||||
| 666 OLD COUNTRY ROAD SUITE 711 | GARDEN CITY | NY | 11530 | FOR CHARITABLE PURPOSES | $3,000 | |
| GLOBAL KIDS | ||||||
| 137 EAST 25TH STREET | NEW YORK | NY | 10010 | FOR CHARITABLE PURPOSES | $2,000 | |
| HOPE AND HEROES | ||||||
| 161 FORT WASHINGTON AVE | NEW YORK | NY | 10032 | FOR CHARITABLE PURPOSES | $10,000 | |
| IN MOTIONS | ||||||
| 100 BROADWAY 10TH FLOOR | NEW YORK | NY | 10005 | FOR CHARITABLE PURPOSES | $10,000 | |
| JEWISH CHILDCARE ASSOCIATION | ||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | FOR CHARITABLE PURPOSES | $11,000 | |
| MAKE-A-WISH FOUNDATION | ||||||
| 4742 N 24TH STREET SUITE 400 | PHOENIX | AZ | 85016 | FOR CHARITABLE PURPOSES | $1,000 | |
| MARIA FARERI CHILDREN'S HOSPITAL | ||||||
| WESTCHESTER MEDICAL CENTER 100 | VALHALLA | NY | 10595 | FOR CHARITABLE PURPOSES | $2,500 | WOODS ROAD |
| MAYOR FUND TO ADVANCE NYC | ||||||
| 253 BROADWAY 8TH FLOOR | NEW YORK | NY | 10007 | FOR CHARITABLE PURPOSES | $7,500 | |
| MERCY CORPS- HUNGER CRISIS AFRICA | ||||||
| PO BOX 2669 DEPT W | PORTLAND | OR | 97208 | FOR CHARITABLE PURPOSES | $2,000 | |
| MERCY HEALTH FOUNDATION | ||||||
| 301 ST PAUL PLACE | BALTIMORE | MD | 21202 | FOR CHARITABLE PURPOSES | $10,000 | |
| METROPOLITAN COUNCIL | ||||||
| 80 MAIDEN LANE | NEW YORK | NY | 10038 | FOR CHARITABLE PURPOSES | $3,000 | |
| MILITARY FAMILY ASSISTANCE PAKS (HELP THE CHILDREN) | ||||||
| PO BOX 911607 | LOS ANGELES | CA | 90091 | FOR CHARITABLE PURPOSES | $250 | |
| PARALYZED VETERANS OF AMERICA | ||||||
| 801 EIGHTEENTH STREET NW | WASHINGTON | DC | 20006 | FOR CHARITABLE PURPOSES | $250 | |
| PLAY FOR PINK | ||||||
| 175 E 74TH STREET 1713 | NEW YORK | NY | 10021 | FOR CHARITABLE PURPOSES | $500 | |
| SMILE TRAIN | ||||||
| 41 MADISON AVE 28TH FLOOR | NEW YORK | NY | 10010 | FOR CHARITABLE PURPOSES | $7,000 | |
| SOLOMON SCHECHTER SCHOOL OF LONG ISLAND | ||||||
| 6 CROSS STREET | WILLISTON PARK | NY | 11596 | FOR CHARITABLE PURPOSES | $10,000 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | FOR CHARITABLE PURPOSES | $10,000 | |
| TEACH FOR AMERICA | ||||||
| 300 W ADAMS STREET 1000 | CHICAGO | IL | 60606 | FOR CHARITABLE PURPOSES | $5,000 | |
| THE ABRAHAM FUND | ||||||
| 9 EAST 45H STREET | NEW YORK | NY | 10017 | FOR CHARITABLE PURPOSES | $10,000 | |
| THE JEWISH FOUNDATION OF THE RIGHTEOUS | ||||||
| 305 SEVENTH AVENUE 19TH FLOOR | NEW YORK | NY | 10001 | FOR CHARITABLE PURPOSES | $1,000 | |
| TUFTS UNIVERSITY UNIVERSITY DEVELOPMENT | ||||||
| 80 GEORGE STREET | MEDFORD | MA | 02155 | FOR CHARITABLE PURPOSES | $100,000 | |
| USO | ||||||
| PO BOX 96322 | WASHINGTON | DC | 20090 | FOR CHARITABLE PURPOSES | $250 | |
| US HOLOCAUST MEMORIAL MUSEUM | ||||||
| 595 ELM PLACE | HIGHLAND PARK | IL | 60035 | FOR CHARITABLE PURPOSES | $7,500 | |
| USA FEDERATION OF NY | ||||||
| 130 E 59TH ST | NEW YORK | NY | 10022 | FOR CHARITABLE PURPOSES | $48,800 | |
| WILLIAM CLINTON FOUNDATION | ||||||
| 610 PRESIDENT CLINTON AVENUE | LITTLE ROCK | AR | 72201 | FOR CHARITABLE PURPOSES | $10,000 | |
| WOUNDED WARRIOR FAMILY SUPPORT | ||||||
| 920 S 107TH AVE SUITE 250 | OMAHA | NE | 68114 | FOR CHARITABLE PURPOSES | $5,000 | |
| WOUNDED WARRIOR PROJECT | ||||||
| 1120 G STREET NW SUITE 700 | WASHINGTON | DC | 20005 | FOR CHARITABLE PURPOSES | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 403500 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $28,382 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $28,382 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 28382 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| JOHN HANCOCK LIFE INSURANCE COMPANY | 32151 | 0 | 0 |
| DELAWARE STATUTORY REPRESENTATION | 168 | 0 | 168 |
| STATIONARY | 332 | 0 | 0 |
| NEW YORK STATUTORY REPORT FEE | 250 | 0 | 250 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FEDERAL EXCISE TAX | $63 | 0 | 0 |
| DELAWARE FRANCHISE TAX | $155 | 0 | 0 |