THE ISABELL ROSE FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE ISABELL ROSE FOUNDATION (EIN 13-4066366)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349100895
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
Form 990-PF
Schedule B
Depreciation Schedule
Investments Other Schedule2
Land Etc Schedule2
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T12:03:27-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EISNERAMPER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134066366	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ISABEL ROSE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% JOHN A GACINSKI	InCareOfName
Name Control	ISAB	NameControl
Phone	2122106666	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 MADISON AVENUE 5TH FLOOR	AddressLine1
Address Line2	Suite	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN GACINSKI	Name
Title	CFO	Title
Phone	2122106666	Phone
Date Signed	2013-10-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH WEISSENBERG	Name
Phone	2129498700	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	1613705	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	175000	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	3	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	3	InterestOnSavingsNetInvstIncm
Total Revenue And Expenses	175003	TotalRevenueAndExpenses
Total Net Investment Income	3	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Interest Rev And Expnss	3	InterestRevAndExpnss
Interest Net Invst Incm	3	InterestNetInvstIncm
Other Expenses Rev And Expnss	25	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	25	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	28	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	3	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	25	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	148768	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	148768	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	148796	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	3	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	148793	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	26207	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	28510	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	54717	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	54717	SavingsAndTempCashInvstEOYFMV
Investments Other BOY	1500000	InvestmentsOtherBOY
Investments Other EOY	1500000	InvestmentsOtherEOY
Investments Other EOYFMV	1558988	InvestmentsOtherEOYFMV
Total Assets BOY	1528510	TotalAssetsBOY
Total Assets EOY	1554717	TotalAssetsEOY
Total Assets EOYFMV	1613705	TotalAssetsEOYFMV
Accounts Payable BOY	0	AccountsPayableBOY
Accounts Payable EOY	0	AccountsPayableEOY
Grants Payable BOY	0	GrantsPayableBOY
Grants Payable EOY	0	GrantsPayableEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	1528510	RetainedEarningsBOY
Retained Earnings EOY	1554717	RetainedEarningsEOY
Total Net Assets BOY	1528510	TotalNetAssetsBOY
Total Net Assets EOY	1554717	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	1528510	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	1554717	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	1528510	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	26207	ExcessOfRevenueOverExpenses
Subtotal	1554717	Subtotal
Total Net Assets Fund Balances EOY	1554717	TotalNetAssetsFundBalancesEOY

Field	Value	IRS element (for citing)
Capital Gains And Losses		CapitalGainsAndLosses

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	166416	QualifyingDistributionsYear1
Noncharitable Assets Year1	1457184	NoncharitableAssetsYear1
Distribution Ratio Year1	0.114204	DistributionRatioYear1
Qualifying Distributions Year2	190150	QualifyingDistributionsYear2
Noncharitable Assets Year2	1548962	NoncharitableAssetsYear2
Distribution Ratio Year2	0.12276	DistributionRatioYear2
Qualifying Distributions Year3	98760	QualifyingDistributionsYear3
Noncharitable Assets Year3	1597391	NoncharitableAssetsYear3
Distribution Ratio Year3	0.061826	DistributionRatioYear3
Qualifying Distributions Year4	186011	QualifyingDistributionsYear4
Noncharitable Assets Year4	1484589	NoncharitableAssetsYear4
Distribution Ratio Year4	0.125295	DistributionRatioYear4
Qualifying Distributions Year5	134115	QualifyingDistributionsYear5
Noncharitable Assets Year5	1560147	NoncharitableAssetsYear5
Distribution Ratio Year5	0.085963	DistributionRatioYear5
Total Distribution Ratio	0.510048	TotalDistributionRatio
Average Distribution Ratio	0.10201	AverageDistributionRatio
Net Noncharitable Assets	1565141	NetNoncharitableAssets
Adjusted Noncharitable Assets	159660	AdjustedNoncharitableAssets
One Percent Net Investment Income	0	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	159660	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	148793	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	0	InvestmentIncomeExciseTax
Subtotal	0	Subtotal
Tax Based On Investment Income	0	TaxBasedOnInvestmentIncome
Total Credits And Payments	0	TotalCreditsAndPayments
Tax Due	0	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	DE	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN A GACINSKI	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	2122106666	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 MADISON AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100163998	ZIPCode

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

Field	Value	IRS element (for citing)
Person Name	ISABEL ROSE	PersonName

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	Title
Avg Hours Per Wk Devoted To Position	0	AvgHoursPerWkDevotedToPosition
Compensation	0	Compensation
Contri To Empl Benefit Plans Etc	0	ContriToEmplBenefitPlansEtc
Expense Account Other Allowances	0	ExpenseAccountOtherAllowances

Field	Value	IRS element (for citing)
Summary Of Direct Charitable Acty		SummaryOfDirectCharitableActy
Sum Of Program Related Investments		SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	29988	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	1558988	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	1588976	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	1588976	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	23835	CashDeemedCharitable
Net Noncharitable Assets	1565141	NetNoncharitableAssets
Minimum Investment Return	78257	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	78257	MinimumInvestmentReturn
Tax Based On Investment Income	0	TaxBasedOnInvestmentIncome
Total Tax	0	TotalTax
Distributable Amount Before Adj	78257	DistributableAmountBeforeAdj
Distributable Amount Before Ded	78257	DistributableAmountBeforeDed
Distributable Amount As Adjusted	78257	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	148793	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets	0	AmountsPaidAcqCharitableAssets
Amounts Set Aside Suitability Test	0	AmountsSetAsideSuitabilityTest
Amounts Set Aside Cash Distri Test	0	AmountsSetAsideCashDistriTest
Qualifying Distributions	148793	QualifyingDistributions
Adj Qualifying Distributions	148793	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	78257	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Prior Year1	2010	PriorYear1
Prior Year2	2009	PriorYear2
Prior Year3	2008	PriorYear3
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	129986	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	111790	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	18890	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	112702	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	93557	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	466925	TotalExcessDistriCarryover
Qualifying Distributions	148793	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Current Year	78257	AppliedToCurrentYear
Remaining Distri From Corpus	70536	RemainingDistriFromCorpus
Total Corpus	537461	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	129986	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	407475	ExcessDistriCyovToNextYear
Excess From Year4	111790	ExcessFromYear4
Excess From Year3	18890	ExcessFromYear3
Excess From Year2	112702	ExcessFromYear2
Excess From Year1	93557	ExcessFromYear1
Excess From Current Year	70536	ExcessFromCurrentYear

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundations

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (50 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
Fractured Atlas
248 W 35th Street 10th Fl	New York	NY	10001	NONE	PUBLIC	CHARITABLE	$500
Victory Faith Tabernacle
1068 Broadway Brooklyn	New York	NY	11221	NONE	PUBLIC	CHARITABLE	$3,000
The New York Botanical Garden
200TH St And Kazimiroff Blvd	Bronx	NY	10458	NONE	PUBLIC	CHARITABLE	$2,500
The Public Theater
425 Lafayette St	New York	NY	10003	NONE	PUBLIC	CHARITABLE	$2,500
The Field (Performance Zone Inc)
161 6th Avenue	New York	NY	10013	NONE	PUBLIC	CHARITABLE	$200
Children's Museum of the Arts
103 Charlton St	New York	NY	10014	NONE	PUBLIC	CHARITABLE	$750
AIDG
PO Box 104	Weston	MA	02493	NONE	PUBLIC	CHARITABLE	$2,500
Children's Museum of the Arts
103 Charlton St	New York	NY	10014	NONE	PUBLIC	CHARITABLE	$300
Yale Dramatic Association
P O Box 209037	New Haven	CT	06520	NONE	PUBLIC	CHARITABLE	$2,000
The Field (Performance Zone Inc)
161 6th Avenue	New York	NY	10013	NONE	PUBLIC	CHARITABLE	$1,130
The Field (Performance Zone Inc)
161 6th Avenue	New York	NY	10013	NONE	PUBLIC	CHARITABLE	$150
The Breast Cancer Research Foundation
60 East 56th Street 8th floor	New York	NY	10022	NONE	PUBLIC	CHARITABLE	$2,500
Friends of Lincoln Center
70 Lincoln Center Plaza	New York	NY	10023	NONE	PUBLIC	CHARITABLE	$1,500
WGMC Jazz 901
1139 Maiden Lane	Rochester	NY	14615	NONE	PUBLIC	CHARITABLE	$100
The Field (Performance Zone Inc)
161 6th Avenue	New York	NY	10013	NONE	PUBLIC	CHARITABLE	$2,500
The Nightingale Bamford School
20 E 92nd St	New York	NY	10128	NONE	PUBLIC	CHARITABLE	$1,000
Every Mother Counts
805 15th Street NW Suite 700	Washington	DC	20005	NONE	PUBLIC	CHARITABLE	$20,000
Beit Raban Day School
8 W 70th St 2	New York	NY	10023	NONE	PUBLIC	CHARITABLE	$500
Peconic Land Trust
296 Hampton Rd	Southampton	NY	11968	NONE	PUBLIC	CHARITABLE	$1,000
Central Synagogue
123 East 55th Street	New York	NY	10022	NONE	PUBLIC	CHARITABLE	$10,420
Friends of Bogardus Garden Inc
90 West Broadway 4th Floor	New York	NY	10007	NONE	PUBLIC	CHARITABLE	$1,000
The Public Theater
425 Lafayette St	New York	NY	10003	NONE	PUBLIC	CHARITABLE	$1,000
Stony Hill Stables Foundation
PO Box 283 268 Town Lane	Amagansett	NY	11930	NONE	PUBLIC	CHARITABLE	$125
Samuel Waxman Cancer Research Foundation
420 Lexington Ave	New York	NY	10170	NONE	PUBLIC	CHARITABLE	$1,100
Central Synagogue
123 East 55th Street	New York	NY	10022	NONE	PUBLIC	CHARITABLE	$10,000
The Park Avenue Armory
643 Park Ave	New York	NY	10065	NONE	PUBLIC	CHARITABLE	$15,000
The Mayor's Fund to Advance NYC
253 Broadway 8th Floor	New York	NY	10007	NONE	PUBLIC	CHARITABLE	$5,000
Central Synagogue
123 East 55th Street	New York	NY	10022	NONE	PUBLIC	CHARITABLE	$2,500
Franklin Stage Company
25 Institute St	Franklin	NY	13775	NONE	PUBLIC	CHARITABLE	$10,000
Samuel Waxman Cancer Research Foundation
420 Lexington Ave	New York	NY	10170	NONE	PUBLIC	CHARITABLE	$1,500
The New Victory Theater
209 W 42nd St	New York	NY	10036	NONE	PUBLIC	CHARITABLE	$10,000
Peconic Land Trust
296 Hampton Rd	Southampton	NY	11968	NONE	PUBLIC	CHARITABLE	$1,000
IFAW
1350 Connecticut Avenue NW Suite 12	Washington	DC	20036	NONE	PUBLIC	CHARITABLE	$2,500
Poly Prep Country Day School
9216 7th Ave	New York	NY	11228	NONE	PUBLIC	CHARITABLE	$5,000
Peconic Land Trust
296 Hampton Rd	Southampton	NY	11968	NONE	PUBLIC	CHARITABLE	$1,000
The Actor's Fund
729 Seventh Avenue 10th floor	New York	NY	10019	NONE	PUBLIC	CHARITABLE	$1,250
Association of Community Employment
598 Broadway 7th Floor	New York	NY	10012	NONE	PUBLIC	CHARITABLE	$2,000
American Museum of Natural History
Central Park West	New York	NY	10024	NONE	PUBLIC	CHARITABLE	$5,000
New Museum of Contemporary Art
235 Bowery	New York	NY	10002	NONE	PUBLIC	CHARITABLE	$1,800
Yale Alumni Fund
157 Church Street	New Haven	CT	06510	NONE	PUBLIC	CHARITABLE	$5,000
City Meals-On-Wheels
355 Lexington Ave 3	New York	NY	10017	NONE	PUBLIC	CHARITABLE	$643
National Dance Institute
594 Broadway Rm 805	New York	NY	10012	NONE	PUBLIC	CHARITABLE	$2,500
Animal Rescue Fund
90 Daniels Hole Road	East Hampton	NY	11937	NONE	PUBLIC	CHARITABLE	$500
Delivery People
302 W 91 St	New York	NY	10024	NONE	PUBLIC	CHARITABLE	$100
Yale University Class of 1990
157 Church Street	New Haven	CT	06510	NONE	PUBLIC	CHARITABLE	$100
Lincoln Center Institute
70 Lincoln Center Plz	New York	NY	10023	NONE	PUBLIC	CHARITABLE	$2,000
The Field (Performance Zone Inc)
161 6th Avenue	New York	NY	10013	NONE	PUBLIC	CHARITABLE	$2,500
Southhampton Town PBA
168 Old Country Rd/PO Box 591	Speonk	NY	11972	NONE	PUBLIC	CHARITABLE	$100
Children's Museum of the Arts
103 Charlton St	New York	NY	10014	NONE	PUBLIC	CHARITABLE	$1,000
The Battery Conservancy
1 New York Plaza	New York	NY	10004	NONE	PUBLIC	CHARITABLE	$2,500

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	148768	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Field	Value	IRS element (for citing)
Fees Contracts From Govt Agencies		FeesContractsFromGovtAgencies
Membership Dues And Assessments		MembershipDuesAndAssessments

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$3	ExclusionAmount

Field	Value	IRS element (for citing)
Dividends And Int From Sec Part VII		DividendsAndIntFromSecPartVII
Net Rental Incm Re Debt Fincd Prop		NetRentalIncmReDebtFincdProp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Incm Personal Property		NetRentalIncmPersonalProperty
Other Investment Income Part VII		OtherInvestmentIncomePartVII
Gain Sales Assets Oth Than Invntry		GainSalesAssetsOthThanInvntry
Net Income Loss From Special Events		NetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of Invntry		GrossProfitLossSalesOfInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$3	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	3	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	1	ContributorNumber
Contributor Name Individual	ISABEL ROSE	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	200 MADISON AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	175000	AggregateContributions
Person Contribution Type	X	PersonContributionType

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (2 entries)

Category Or ItemCategoryOrItem	Book ValueBookValue	EOYFMVEOYFMV
INSTITUTIONAL DIVERSIFIED ARBI	750000	853553
INSTITUTIONAL INVESTMENT FUND	750000	705435

Land Etc Schedule2 LandEtcSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	FILING FEES	Description
Revenue And Expenses Per Books	25	RevenueAndExpensesPerBooks
Disbursements Charitable Prps	25	DisbursementsCharitablePrps