MAY ELLEN & GERALD RITTER FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MAY ELLEN & GERALD RITTER FOUNDATION (EIN 13-6114269)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-15
IRS object ID: 201332889349100303
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
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Stock Schedule
Land Etc Schedule2
Legal Fees Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-15T08:39:26-05:00	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	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	666 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100174057	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	136114269	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	May Ellen & Gerald Ritter Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% GORDON HERLANDS LLP	InCareOfName
Name Control	MAYE	NameControl
Phone	7187452095	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	c/o vincent rohan	AddressLine1
Address Line2	61 Oliver Street Suite 3Y	AddressLine2
City	Brooklyn	City
State	NY	State
ZIP Code	11209	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Vincent A Rohan	Name
Title	President	Title
Date Signed	2013-10-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2125990100	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	10864447	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	90	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	90	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	291934	DividendsRevAndExpnss
Dividends Net Invst Incm	291934	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	533401	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	1890315	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	533401	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	3801	OtherIncomeRevAndExpnss
Total Revenue And Expenses	829226	TotalRevenueAndExpenses
Total Net Investment Income	825425	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	192000	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	48000	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	144000	CompOfcrDirTrstDsbrsChrtblPrps
Legal Fees Rev And Expnss	2870	LegalFeesRevAndExpnss
Legal Fees Net Invst Incm	0	LegalFeesNetInvstIncm
Legal Fees Adj Net Incm	0	LegalFeesAdjNetIncm
Legal Fees Dsbrs Chrtbl Prps	2870	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	9510	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	2000	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	0	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	7510	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	105517	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	105517	OtherProfFeesNetInvstIncm
Taxes Rev And Expnss	30527	TaxesRevAndExpnss
Taxes Net Invst Incm	8512	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	7016	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	9126	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	150	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	8976	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	349550	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	164179	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	0	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	170372	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	923000	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	923000	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	1272550	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	164179	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	0	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	1093372	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-443324	ExcessOfRevenueOverExpenses
Net Investment Income	661246	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	56669	CashBOY
Cash EOY	100427	CashEOY
Cash EOYFMV	100427	CashEOYFMV
Savings And Temp Cash Invst BOY	118842	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	144955	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	144955	SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY	10374065	InvestmentsCorpStockBOY
Investments Corp Stock EOY	10619065	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	10619065	InvestmentsCorpStockEOYFMV
Total Assets BOY	10549576	TotalAssetsBOY
Total Assets EOY	10864447	TotalAssetsEOY
Total Assets EOYFMV	10864447	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	10549576	RetainedEarningsBOY
Retained Earnings EOY	10864447	RetainedEarningsEOY
Total Net Assets BOY	10549576	TotalNetAssetsBOY
Total Net Assets EOY	10864447	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	10549576	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	10864447	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	10549576	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-443324	ExcessOfRevenueOverExpenses
Other Increases	789195	OtherIncreases
Subtotal	10895447	Subtotal
Other Decreases	31000	OtherDecreases
Total Net Assets Fund Balances EOY	10864447	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

Field	Value	IRS element (for citing)
Description Of Asset	PUBLICLY TRADED SECURITIES	DescriptionOfAsset
Gross Sales Price	1890315	GrossSalesPrice
Cost Or Other Basis	1356914	CostOrOtherBasis
Gain Or Loss	533401	GainOrLoss
Gains Minus Excess Or Losses	533401	GainsMinusExcessOrLosses

Field	Value	IRS element (for citing)
Capital Gain Net Income	533401	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	922811	QualifyingDistributionsYear1
Noncharitable Assets Year1	10826741	NoncharitableAssetsYear1
Distribution Ratio Year1	0.085234	DistributionRatioYear1
Qualifying Distributions Year2	903580	QualifyingDistributionsYear2
Noncharitable Assets Year2	9709193	NoncharitableAssetsYear2
Distribution Ratio Year2	0.093064	DistributionRatioYear2
Qualifying Distributions Year3	971174	QualifyingDistributionsYear3
Noncharitable Assets Year3	8458721	NoncharitableAssetsYear3
Distribution Ratio Year3	0.114813	DistributionRatioYear3
Qualifying Distributions Year4	1077137	QualifyingDistributionsYear4
Noncharitable Assets Year4	10864531	NoncharitableAssetsYear4
Distribution Ratio Year4	0.099143	DistributionRatioYear4
Qualifying Distributions Year5	1186172	QualifyingDistributionsYear5
Noncharitable Assets Year5	14226970	NoncharitableAssetsYear5
Distribution Ratio Year5	0.083375	DistributionRatioYear5
Total Distribution Ratio	0.475629	TotalDistributionRatio
Average Distribution Ratio	0.095126	AverageDistributionRatio
Net Noncharitable Assets	10595958	NetNoncharitableAssets
Adjusted Noncharitable Assets	1007951	AdjustedNoncharitableAssets
One Percent Net Investment Income	6612	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	1014563	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	1093372	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	6612	InvestmentIncomeExciseTax
Subtotal	6612	Subtotal
Tax Based On Investment Income	6612	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	16741	EstTaxPaymentsAndOverpayment
Total Credits And Payments	16741	TotalCreditsAndPayments
Overpayment	10129	Overpayment
Amount Credited To Next Year	10129	AmountCreditedToNextYear

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	NY	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	GORDON HERLANDS LLP	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	2129861200	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	355 LEXINGTON AVE - 10TH FLR	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

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	true	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
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	true	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	0	TrFailToQualifyAsExceptions
Maint Expend Responsibility	true	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
VINCENT ROHAN
c/o vincent rohan	Brooklyn	NY	11209	president/treasurer	40.0	127400
alexander v rohan esq
c/o vincent rohan	Brooklyn	NY	11209	secretary	5.0	0
Terri Rohan
c/o vincent rohan	Brooklyn	NY	11209	Vice President, Asst Treasurer	35.0	64600

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GABELLI & COMPANY	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CORPORATE CENTER	AddressLine1
City	RYE	City
State	NY	State
ZIP Code	10580	ZIPCode

Field	Value	IRS element (for citing)
Type Of Service	INVESTMENT MGMT.	TypeOfService
Compensation	105517	Compensation

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	10428621	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	328697	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	10757318	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	10757318	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	161360	CashDeemedCharitable
Net Noncharitable Assets	10595958	NetNoncharitableAssets
Minimum Investment Return	529798	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	529798	MinimumInvestmentReturn
Tax Based On Investment Income	6612	TaxBasedOnInvestmentIncome
Total Tax	6612	TotalTax
Distributable Amount Before Adj	523186	DistributableAmountBeforeAdj
Distributable Amount Before Ded	523186	DistributableAmountBeforeDed
Distributable Amount As Adjusted	523186	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	1093372	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	1093372	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	6612	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	1086760	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	523186	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Prior Year1	2010	PriorYear1
Prior Year2	2009	PriorYear2
Prior Year3	2008	PriorYear3
Excess Distri Carryover Year5	510723	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	535202	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	971872	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	907629	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	395928	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	3321354	TotalExcessDistriCarryover
Qualifying Distributions	1093372	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Current Year	523186	AppliedToCurrentYear
Remaining Distri From Corpus	570186	RemainingDistriFromCorpus
Total Corpus	3891540	TotalCorpus
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	510723	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	3380817	ExcessDistriCyovToNextYear
Excess From Year4	535202	ExcessFromYear4
Excess From Year3	971872	ExcessFromYear3
Excess From Year2	907629	ExcessFromYear2
Excess From Year1	395928	ExcessFromYear1
Excess From Current Year	570186	ExcessFromCurrentYear

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

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManager
Shareholder Manager	NONE	ShareholderManager

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	Vincent Rohan	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	61 Oliver Street	AddressLine1
City	Brooklyn	City
State	NY	State
ZIP Code	11209	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	7187452095	RecipientPhoneNumber
Form And Info And Materials	THE FOUNDATION REQUIRES THAT ANY ORGANIZATION REQUESTING A GRANT MUST PUT A LETTER IN WRITING EXPLAINING HOW THE GRANT MONIES ARE TO BE EXPENDED AND THE CHARITABLE PURPOSE SERVED.	FormAndInfoAndMaterials
Submission Deadlines	N/A	SubmissionDeadlines
Restrictions On Awards	NO RESTRICTIONS	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (49 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
AHRC NYC Foundation
83 Maiden Ln	New York	NY	10038	None	Public Charity	General	$46,000
Alive in Hope Foundation of the Diocese of Brookly
310 Prospect Park West	Brooklyn	NY	11215	None	Public Charity	General	$10,000
American Heart Association
7272 Greenville Ave	Dallas	TX	75231	None	Public Charity	General	$1,500
Build On Inc
PO Box 16741	Stamford	CT	69050	None	Public Charity	General	$50,000
Catholic Charities
1011 First Avenue	New York	NY	10022	None	Public Charity	General	$10,000
Exploring the Arts Inc
16 W 23rd Street 4th Floor	New York	NY	10010	None	PUBLIC CHARITY	General	$25,000
Fontbonne Hall Academy
9901 Shore Road	Brooklyn	NY	11209	None	Public Charity	General	$16,500
Futures in Education
310 Prospect Park West	Brooklyn	NY	11215	None	Public Charity	General	$20,000
Gracie Mansion Conservancy
88th St and East End Avenue	New York	NY	10128	None	Public Charity	General	$25,000
Home for the Aged of the Little Sisters of Poor
2999 Schurz Avenue	Bronx	NY	10465	None	Public Charity	General	$37,500
Honorable Tina Brozman Foundation
One Federal Street Floor 14	Boston	MA	02110	None	Public Charity	General	$5,000
Hospital Audiences Inc
548 Broadway 3rd Floor	New York	NY	10012	None	Public Charity	General	$29,000
Juvenile Diabetes Research Foundation
26 Broadway 14th Floor	New York	NY	10004	None	Public Charity	General	$4,000
United Hospital Fund of New York
1411 Broadway 12th Floor	New York	NY	10018	None	Public Charity	General	$2,000
Lutheran Medical Center
150-55th Street	Brooklyn	NY	11220	None	Public Charity	General	$42,500
Musicians on Call Inc
39 West 32nd St No 1103	New York	NY	10001	None	Public Charity	General	$29,000
National Lighthouse Museum
One Lighthouse Plaza PO Box 10296	Staten Island	NY	10301	None	Public Charity	General	$5,000
National Sept 11 Memorial Museum
One Liberty Plaza	New York	NY	10006	None	Public Charity	General	$35,000
Nativity Mission Center
44 2nd Avenue	New York	NY	10003	None	PUBLIC CHARITY	General	$12,000
NYC Police Foundation Inc
555 Fifth Avenue	New York	NY	10017	None	Public Charity	General	$35,000
NYU Hospitals Center
550 First Avenue	New York	NY	10016	None	Public Charity	General	$100,000
Providence House Inc
703 Lexington Avenue	Brooklyn	NY	10001	None	Public Charity	General	$20,000
Robin Hood Foundation
826 Broadway	New York	NY	10003	None	Public Charity	General	$65,000
St Judes Childrens Research hospital
262 Danny Thomas Place	Memphis	TN	38105	None	Public Charity	General	$5,000
St Francis College
180 Remsen Street	Brooklyn Heights	NY	11201	None	PUBLIC CHARITY	General	$10,000
Stamford Museum & Nature Center
39 Scofieldtown Road	Stamford	CT	06903	None	Public Charity	General	$3,000
Susan G Komen Breast Cancer Fund
PO Box 2164	Austin	TX	78768	None	Public Charity	General	$2,000
The Alfred b Smith Memorial Foundation
1011 First Avenue	New York	NY	10022	None	Public Charity	General	$40,000
The Bowery Mission
132 Madison Avenue	New York	NY	10016	None	Public Charity	General	$26,000
The Buoniconti Fund
1095 NW 14th Avenue	Miami	FL	33136	None	Public Charity	General	$15,000
The Child School Inc
587 Main St	Roosevelt Isl	NY	10044	None	PUBLIC CHARITY	General	$10,000
The Fund for Public Schools
52 Chambers Street Room 305	New York	NY	10007	None	Public Charity	General	$5,000
The Inner Circle
Room - 9 City Hall	New York	NY	10007	None	Public Charity	General	$10,000
Tribecca Film Institute
C/O Berdon LLP 360 Madison Avenue	New York	NY	10017	None	Public Charity	General	$15,000
The Mayor's Fund to advance NYC
253 Broadway 8th Floor	New York	NY	10007	None	Public Charity	General	$10,000
Rainforest Fund Inc
648 Broadway Room 1004	New York	NY	10012	None	Public Charity	General	$30,000
Pakistani Civic Association of Staten island
3996 Richmond Avenue	Staten Island	NY	10312	None	Public Charity	General	$1,000
The Kristen Ann Carr Fund
29 Broadway	New York	NY	10006	None	Private Foundation	General	$20,000
Bishop Ford High School
500 19th Street	Brooklyn	NY	11215	None	PUBLIC CHARITY	General	$1,000
Saint Aloysius School
33 South Avenue	New Caanan	CT	10017	None	Public Charity	General	$10,000
Saint Patricks School
483 Old Post Road	Bedford	NY	10506	None	PUBLIC CHARITY	General	$5,000
Sound Waters Inc
1281 Cove Road	Stamford	CT	10012	None	Public Charity	General	$15,000
St Mary's Antiochian orthodox Church
192 - 81st street	Brooklyn	NY	11209	None	Public Charity	General	$5,000
Catholic Foundation for Brooklyn & Queens
243 Prospect Park West	Brooklyn Heights	NY	06905	None	Public Charity	General	$25,000
Diocese Of Brooklyn Annual Catholic Appeal
1712 10th Avenue	brooklyn	NY	11215	None	Public Charity	General	$20,000
Exchange Clue of New Canaan Foundation
PO Box 1163	New Caanan	CT	11215	None	Public Charity	General	$2,000
Harborfields Septa
2 oldfield road	Greenlawn	NJ	10007	None	Public Charity	General	$3,000
Allyson Rioux Memorial Foundation Inc
PO Box 17297	Stamford	CT	06902	None	Public Charity	General	$5,000
St Athanasius church
2154 61 Street	Brooklyn	NY	11204	none	public charity	General	$5,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	923000	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	$90	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$291,934	ExclusionAmount

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$533,401	ExclusionAmount

Field	Value	IRS element (for citing)
Net Income Loss From Special Events		NetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of Invntry		GrossProfitLossSalesOfInvntry

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REFUNDS	Description
Exclusion Code	25	ExclusionCode
Exclusion	$3,801	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$829,226	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	829226	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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
GRANT THORNTON LLP	$9,010	2000	7010
CHRISTOPHER R. SMITH & CO	$500		500

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Field	Value	IRS element (for citing)
Name Of Stock	STOCKS & EXCHANGE TRADED FUNDS	NameOfStock
EOY Book Value	10619065	EOYBookValue
EOYFMV	10619065	EOYFMV

Land Etc Schedule2 LandEtcSchedule2

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	GORDON, HERLANDS, RANDOLPH	Category
Amount	$2,870	Amount
Disbursements Charitable Prps	2870	DisbursementsCharitablePrps

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (2 entries)

DescriptionDescription	AmountAmount
CHECK WRITTEN IN 2011 BUT NOT CASHED	$0
UNITL 2012	$31,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (6 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps	Net Investment IncomeNetInvestmentIncome
OFFICE EXPENSE	6270	6270
INSURANCE	1644	1644
BANK FEES	150		150
NYS CHAR-500 FILING FEE	750	750
PUBLICATIONS	282	282
SUPPLIES	30	30

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	Miscellaneous refunds	Description
Revenue And Expenses Per Books	3801	RevenueAndExpensesPerBooks

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (4 entries)

DescriptionDescription	AmountAmount
CHECKS WRITTEN IN 2012 BUT NOT CASHED	$15,578
UNTIL 2013	$0
ACCUMULATED UNREALIZED GAINS ON	$773,617
INVESTMENTS	$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Field	Value	IRS element (for citing)
Category	INVESTMENT MGMT FEES - GABELLI	Category
Amount	$105,517	Amount
Net Investment Income	105517	NetInvestmentIncome

Taxes Schedule TaxesSchedule

Taxes Taxes (3 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
PAYROLL TAXES	$9,354	2339	7016
FOREIGN TAXES	$6,173	6173
FEDERAL EXCISE TAXES	$15,000