STRATEGY STUDIO / PUBLIC DATA EXPLORER

HILLER FAMILY FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HILLER FAMILY FOUNDATION INC (EIN 20-0849460)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-02-25
IRS object ID
201320569349100402
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

FieldValueIRS element (for citing)
Timestamp2013-02-25T15:35:18-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN222428965EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1529 FIFTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100174683ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200849460EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE HILLER FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHILLNameControl
Phone9086261244Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 WILLOW WOODS TRAILAddressLine1
CityWARRENCity
StateNJState
ZIP Code07059ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePNINA HILLERName
TitleTRUSTEETitle
Phone9086261244Phone
Date Signed2013-02-18DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameARNOLD CIVINSName
PTINP00165663PTIN
Phone2126971000Phone
Date Prepared2013-02-18DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY155853FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss55000ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss541InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm541InterestOnSavingsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses55541TotalRevenueAndExpenses
Total Net Investment Income541TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss2000AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps0AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss25TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss147OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss2172TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss107928ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps107928ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss110100TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps107928TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-54559ExcessOfRevenueOverExpenses
Net Investment Income541NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY56103CashBOY
Cash EOY155596CashEOY
Cash EOYFMV155596CashEOYFMV
Savings And Temp Cash Invst BOY154309SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY257SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV257SavingsAndTempCashInvstEOYFMV
Total Assets BOY210412TotalAssetsBOY
Total Assets EOY155853TotalAssetsEOY
Total Assets EOYFMV155853TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY210412UnrestrictedBOY
Unrestricted EOY155853UnrestrictedEOY
Total Net Assets BOY210412TotalNetAssetsBOY
Total Net Assets EOY155853TotalNetAssetsEOY
Total Liabilities Net Assets BOY210412TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY155853TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY210412TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-54559ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal155853Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY155853TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year1120447QualifyingDistributionsYear1
Noncharitable Assets Year1205752NoncharitableAssetsYear1
Distribution Ratio Year10.585399DistributionRatioYear1
Qualifying Distributions Year2121736QualifyingDistributionsYear2
Noncharitable Assets Year2328695NoncharitableAssetsYear2
Distribution Ratio Year20.370362DistributionRatioYear2
Qualifying Distributions Year3190918QualifyingDistributionsYear3
Noncharitable Assets Year3477837NoncharitableAssetsYear3
Distribution Ratio Year30.399546DistributionRatioYear3
Qualifying Distributions Year4137923QualifyingDistributionsYear4
Noncharitable Assets Year4517867NoncharitableAssetsYear4
Distribution Ratio Year40.266329DistributionRatioYear4
Qualifying Distributions Year5824131QualifyingDistributionsYear5
Noncharitable Assets Year5655962NoncharitableAssetsYear5
Distribution Ratio Year51.256370DistributionRatioYear5
Total Distribution Ratio2.878006TotalDistributionRatio
Average Distribution Ratio0.575601AverageDistributionRatio
Net Noncharitable Assets184223NetNoncharitableAssets
Adjusted Noncharitable Assets106039AdjustedNoncharitableAssets
One Percent Net Investment Income5OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One106044AdjNonchrtblAssetsAndOnePct
Qualifying Distributions107928QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax5InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal5Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income5TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due5TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e0RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithNJStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors1NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NamePNINA HILLERBooksInCareOfPersonName
Books In Care Of Phone Number9086261244BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line17 WILLOWS WOODS TRAILAddressLine1
CityWARRENCity
StateNJState
ZIP Code07059ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
PNINA HILLER
7 WILLOWS WOODS TRAILWARRENNJ07059TRUSTEE0.00000
ANATOL HILLER
7 WILLOWS WOODS TRAILWARRENNJ07059TRUSTEE0.00000
FAY HILLER VERBEL
7 WILLOWS WOODS TRAILWARRENNJ07059TRUSTEE0.00000
JEFF HILLER
7 WILLOWS WOODS TRAILWARRENNJ07059TRUSTEE0.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances187028AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets187028TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets187028AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable2805CashDeemedCharitable
Net Noncharitable Assets184223NetNoncharitableAssets
Minimum Investment Return9211MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return9211MinimumInvestmentReturn
Tax Based On Investment Income5TaxBasedOnInvestmentIncome
Total Tax5TotalTax
Distributable Amount Before Adj9206DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded9206DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted9206DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions107928ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions107928QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm5OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions107923AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted9206DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year5791941ExcessDistriCarryoverYear5
Excess Distri Carryover Year4112415ExcessDistriCarryoverYear4
Excess Distri Carryover Year3167125ExcessDistriCarryoverYear3
Excess Distri Carryover Year2105341ExcessDistriCarryoverYear2
Excess Distri Carryover Year1110184ExcessDistriCarryoverYear1
Total Excess Distri Carryover1287006TotalExcessDistriCarryover
Qualifying Distributions107928QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year9206AppliedToCurrentYear
Remaining Distri From Corpus98722RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus1385728TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5791941ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year593787ExcessDistriCyovToNextYear
Excess From Year4112415ExcessFromYear4
Excess From Year3167125ExcessFromYear3
Excess From Year2105341ExcessFromYear2
Excess From Year1110184ExcessFromYear1
Excess From Current Year98722ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerPNINA HILLERContributingManager
Contributing ManagerANATOL HILLERContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (17 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
BETH ISRAEL MEDICAL CENTER
1 ST AVE AND 16TH STREETNEW YORKNY10003NONE501C3PROGRAM SUPPORT$7,000
BRIS AVROHOM
910 SALEM AVENUEHILLSIDENJ07205NONE501C3PROGRAM SUPPORT$4,000
CHABAD JEWISH CENTER OF MONROE
261 GRAVEL HILL ROADMONROE TOWNSHIPNJ088318821NONE501C3PROGRAM SUPPORT$1,000
CHRISTIAN BROTHERS ACADEMY ALUMNI ASSOCIATION
850 NEWMAN SPRINGS ROADLINCROFTNJ07738NONE501(C)(3)PROGRAM SUPPORT$250
CONGREGATION B'NAI ISRAEL
40 WHITENACK ROADBASKING RIDGENJ07920NONE501C3PROGRAM SUPPORT$3,370
HOLOCAUST RESOURCE FOUNDATION
820 MORRIS TURNPIKESHORT HILLSNJ07078NONE501C3PROGRAM SUPPORT$360
JEWISH FAMILY SERVICE
655 WESTFIELD AVENUEELIZABETHNJ07208NONE501C3PROGRAM SUPPORT$3,500
JEWISH FEDERATION OF CENTRAL NEW JERSEY
1391 MARTINE AVENUESCOTCH PLAINSNJ07076NONE501C3PROGRAM SUPPORT$55,000
JEWISH NATIONAL FUND
42 EAST 69TH STREETNEW YORKNY10021NONE501(C)(3)PROGRAM SUPPORT$1,000
NEW YORK UNIVERSITY
726 BROADWAY 2ND FLNEW YORKNY100039580NONE501C3PROGRAM SUPPORT$1,000
RABBINICAL COLLEGE OF AMERICA
226 SUSSEX AVENUEMORRISTOWNNJ07960NONE501C3PROGRAM SUPPORT$10,000
TEMPLE BETH O'RBETH TORAH
111 VALLEY ROADCLARKNJ07066NONE501(C)(3)PROGRAM SUPPORT$3,598
THE PINGRY SCHOOL
COUNTRY DAY DRIVESHORT HILLSNJ07078NONE501C3PROGRAM SUPPORT$10,000
THE VALERIE FUND
2101 MILLBOURN AVEMAPLEWOODNJ07040NONE501(C)(3)PROGRAM SUPPORT$150
UNION COUNTY TORAH CENTER
509 CENTRAL AVENUE PO BOX 2245WESTFIELDNJ07091NONE501C3PROGRAM SUPPORT$2,000
UNITED STATES HOLOCAUST MEMORIAL MUSEUM
100 RAOUL WALLENBERG PLACE SWWASHINGTONDC200242126NONE501(C)(3)PROGRAM SUPPORT$5,200
YM-YWHA OF UNION COUNTY
501 GREEN LANEUNIONNJ07083NONE501(C)(3)PROGRAM SUPPORT$500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year107928TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$541ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$541ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA541TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualANATOL HILLERContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line17 WILLOW WOODS TRAILAddressLine1
CityWARRENCity
StateNJState
ZIP Code07059ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions55000AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$2,000Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
FILING FEES3000
MISCELLANEOUS EXPENSES11700

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

FieldValueIRS element (for citing)
Person NameANATOL HILLERPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 WILLOW WOODS TRAILAddressLine1
CityWARRENCity
StateNJState
ZIP Code07059ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategory
Amount$25Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps