THE PERLMAN FAMILY FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE PERLMAN FAMILY FOUNDATION INC (EIN 02-0255205)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-10-01
IRS object ID: 201342749349100404
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
Other Expenses Schedule
Substantial Contributors Sch

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-01T15:20:35-05:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	222378064	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIMON TAPPER EDELMAN & WILNER PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 UNIVERSITY PLAZA STE 502	AddressLine1
City	HACKENSACK	City
State	NJ	State
ZIP Code	07601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020255205	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE PERLMAN FAMILY FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PERL	NameControl
Phone	2128888100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O COMPASS - 655 MADISON AVE NO FL	AddressLine1
Address Line2	23	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10065	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD PERLMAN	Name
Title	DIRECTOR	Title
Phone	2128888100	Phone
Date Signed	2013-09-23	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAY D EDELMAN	Name
PTIN	P00518543	PTIN
Phone	2013424307	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	229345	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	301500	ContriReceivedRevAndExpnss
Capital Gain Net Incm Net Invst Incm	0	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	301500	TotalRevenueAndExpenses
Total Net Investment Income	0	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
Other Expenses Rev And Expnss	142	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	142	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	142	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	142	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	269669	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	269669	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	269811	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	142	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	269669	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	31689	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	234425	CashBOY
Cash EOY	229345	CashEOY
Cash EOYFMV	229345	CashEOYFMV
Total Assets BOY	234425	TotalAssetsBOY
Total Assets EOY	229345	TotalAssetsEOY
Total Assets EOYFMV	229345	TotalAssetsEOYFMV
Loans From Officers BOY	62061	LoansFromOfficersBOY
Loans From Officers EOY	25292	LoansFromOfficersEOY
Total Liabilities BOY	62061	TotalLiabilitiesBOY
Total Liabilities EOY	25292	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	172364	RetainedEarningsBOY
Retained Earnings EOY	204053	RetainedEarningsEOY
Total Net Assets BOY	172364	TotalNetAssetsBOY
Total Net Assets EOY	204053	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	234425	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	229345	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	172364	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	31689	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	204053	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	204053	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	154666	QualifyingDistributionsYear1
Noncharitable Assets Year1	78504	NoncharitableAssetsYear1
Distribution Ratio Year1	1.970167	DistributionRatioYear1
Qualifying Distributions Year2	138071	QualifyingDistributionsYear2
Noncharitable Assets Year2	18258	NoncharitableAssetsYear2
Distribution Ratio Year2	7.562219	DistributionRatioYear2
Qualifying Distributions Year3	122298	QualifyingDistributionsYear3
Noncharitable Assets Year3	109466	NoncharitableAssetsYear3
Distribution Ratio Year3	1.117224	DistributionRatioYear3
Qualifying Distributions Year4	120239	QualifyingDistributionsYear4
Noncharitable Assets Year4	44138	NoncharitableAssetsYear4
Distribution Ratio Year4	2.724161	DistributionRatioYear4
Qualifying Distributions Year5	91185	QualifyingDistributionsYear5
Noncharitable Assets Year5	13324	NoncharitableAssetsYear5
Distribution Ratio Year5	6.843666	DistributionRatioYear5
Total Distribution Ratio	20.217437	TotalDistributionRatio
Average Distribution Ratio	4.043487	AverageDistributionRatio
Net Noncharitable Assets	228407	NetNoncharitableAssets
Adjusted Noncharitable Assets	923561	AdjustedNoncharitableAssets
One Percent Net Investment Income	0	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	923561	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	269669	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	0	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	0	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	0	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	151	EstTaxPaymentsAndOverpayment
Total Credits And Payments	151	TotalCreditsAndPayments
Overpayment	151	Overpayment
Amount Credited To Next Year	151	AmountCreditedToNextYear
Amount To Be Refunded	0	AmountToBeRefunded

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	GA	StatesFiledWith
Form990 PF Filed With AG	1	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	1	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	TAXPAYER	BooksInCareOfPersonName
Books In Care Of Phone Number	2128888100	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	655 MADISON AVE	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 (3 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
RICHARD PERLMAN
1016 FIFTH AVE	NEW YORK	NY	10028	DIRECTOR	1.00	0	0	0
ELLEN HANSON
1016 FIFTH AVE	NEW YORK	NY	10028	DIRECTOR	0.00	0	0	0
ANDREW PERLMAN
75 WALL ST	NEW YORK	NY	10015	DIRECTOR	0.00	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

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	CONTRIBUTING TO OTHER CHARITABLE ACTIVITIES	Description1
Expenses1	269669	Expenses1

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	231885	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	231885	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	231885	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	3478	CashDeemedCharitable
Net Noncharitable Assets	228407	NetNoncharitableAssets
Minimum Investment Return	11420	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	11420	MinimumInvestmentReturn
Total Tax	0	TotalTax
Distributable Amount Before Adj	11420	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	11420	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	11420	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	269669	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	269669	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	0	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	269669	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	11420	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	90519	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	121904	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	116825	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	137158	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	150741	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	617147	TotalExcessDistriCarryover
Qualifying Distributions	269669	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	11420	AppliedToCurrentYear
Remaining Distri From Corpus	258249	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	875396	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	90519	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	784877	ExcessDistriCyovToNextYear
Excess From Year4	121904	ExcessFromYear4
Excess From Year3	116825	ExcessFromYear3
Excess From Year2	137158	ExcessFromYear2
Excess From Year1	150741	ExcessFromYear1
Excess From Current Year	258249	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	RICHARD PERLMAN	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (37 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line2RecipientUSAddress/AddressLine2
AMERICAN CANCER SOCIETY
PO BOX 22718	OKLAHOMA CITY	OK	73123	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$500
AMERICAN RED CROSS GREATER NEW YORK
520 W 49TH STREET	NEW YORK	NY	10019	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$1,000
BCRD GALENA SUMMER TRAILS PLAN
1050 FOX ACRES RD	HAILEY	ID	83333	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$250
CORNELL LAB OF ORNITHOLOGY
159 SAPSUCKER WOODS RD	ITHACA	NY	14850	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$250
FIGHTING CHANCE
PO BOX 1358	SAG HARBOR	NY	11963	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$7,500
FOOD BANK OF NEW YORK CITY
90 JOHN ST 702	NEW YORK	NY	10038	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$100
GROW NYC
51 CHAMBERS STREET RM 228	NEW YORK	NY	10007	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$500
IYENGAR YOGA ASSN OF GREATER NY
150 W 22ND ST	NEW YORK	NY	10011	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$1,500
JOHN JERMAIN MEMORIAL LIBRARY
201 MAIN STREET	SAG HARBOR	NY	11963	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$1,300
KIPS BAY BOYS & GIRLS CLUB INC
1930 RANDALL AVENUE	BRONX	NY	10473	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$925
MARINE CORPS - LAW ENFORCEMENT FOUNDATION
10 ROCKEFELLER PLAZA STE 1007	NEW YORK	NY	10020	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$7,500
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVE	NEW YORK	NY	10020	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$1,750
MOMA
11 WEST 53 STREET	NEW YORK	NY	10019	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$1,405
NEW YORK RESTORATION PROJECT
17-19 MARBLE AVENUE	PLEASANTVILLE	NY	10570	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$168,500
NEW-YORK HISTORICAL SOCIETY MUSEUM & LIBRARY
170 CENTRAL PARK WEST	NEW YORK	NY	10024	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$500
PARTNERS FOR HEALTH
888 COMMONWEALTH AVENUE 3RD FLOOR	BOSTON	MA	02215	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$1,000
PREP FOR PREP
328 WEST 71ST STREET	NEW YORK	NY	10023	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$1,650
PRESERVATION RESOURCE CENTER
923 TCHOUPITOULAS STREET	NEW ORLEANS	LA	70130	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$816
RINGLING COLLEGE OF ART & DESIGN
27 N TAMIAMI TRAIL	SARASOTA	FL	342345895	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$1,000
SAG HARBOR HISTORICAL SOCIETY
PO BOX 1709	SAG HARBOR	NY	11963	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$1,500
SAWTOOTH BOTANICAL GARDEN
11 GIMLET ROAD	KETCHUM	ID	83340	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$250
STONY BROOK SOUTHAMPTON WRITER'S CONFERENCE
230 ADMINISTRATION BUILDING STONY	STONY BROOK	NY	11794	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$8,333	BROOK UNIVERSITY
SUN VALLEY CENTER FOR THE ARTS
191 5TH STREET EAST	KETCHUM	ID	83340	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$20,000
SUN VALLEY SUMMER SYMPHONY
PO BOX 1914	SUN VALLEY	ID	83353	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$4,280
THE BALDWIN SCHOOL
701 MONTGOMERY AVENUE	BRYN MAWR	PA	19010	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$2,000
THE COMMUNITY LIBRARY
415 SPRUCE AVENUE N BOX 2168	KETCHUM	ID	83340	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$750
THE DOE FUND
232 EAST 84TH STREET	NEW YORK	NY	10028	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$500
THE FUND FOR PARK AVENUE
300 PARK AVENUE SUITE 1700	NEW YORK	NY	10022	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$250
THE GOOD DOG FOUNDATION
PO BOX 1484	NEW YORK	NY	10276	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$700
THE HORTICULTURAL SOCIETY OF NEW YORK
148 WEST 37TH STREET 13TH FLOOR	NEW YORK	NY	10018	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$430
THE JAMES BEARD FOUNDATION
167 WEST 12TH STREET	NEW YORK	NY	10011	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$26,450
THE KENYON REVIEW
WALTON HOUSE KENYON COLLEGE	GAMBIER	OH	43022	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$1,000
THE LEUKEMIA & LYMPHOMA SOCIETY
1311 MAMARONECK AVENUE SUITE 310	WHITE PLAINS	NY	10605	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$1,000
THE PAUL TAYLOR DANCE FOUNDATION
552 BROADWAY	NEW YORK	NY	10012	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$2,000
THE PHILADELPHIA ANTIQUES SHOW
250 KING OF PRUSSIA ROAD	RADNOR	PA	19807	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$1,050
THIRTEEN
450 WEST 33RD ST	NEW YORK	NY	10001	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$1,130
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET 433 FRANKLIN	PHILADELPHIA	PA	19104	N/A	501(C)(3)	TO BENEFIT PUBLIC CHARITABLE ORGANIZATION	$100	BUILDING

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	269669	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$0	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	0	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

Schedule B IRS990ScheduleB

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

Contributor Info ContributorInfo (2 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType
1	ELLEN HANSON	1016 FIFTH AVE	NEW YORK	NY	10028	150750	X
2	RICHARD PERLMAN	1016 FIFTH AVE	NEW YORK	NY	10028	150750	X

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	BANK CHARGES	Description
Revenue And Expenses Per Books	142	RevenueAndExpensesPerBooks
Net Investment Income	142	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode
RICHARD PERLMAN
1016 FIFTH AVE	NEW YORK	NY	10028
ELLEN HANSON
1016 FIFTH AVE	NEW YORK	NY	10028