JEROME L GREENE FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEROME L GREENE FOUNDATION INC (EIN 13-2960852)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349100965
- Schema version
- 2011v1.3
- 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
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T14:35:23-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADIN GLASS & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 LEXINGTON AVENUE 22 FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100176502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132960852 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEROME L GREENE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CHRISTINA MCINERNEY | InCareOfName |
| Name Control | JERO | NameControl |
| Phone | 2126881550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA MCINERNAY | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-05-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLIOTT GLASS | Name |
| Phone | 2125577505 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 530741941 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 506375420 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 18243 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 18243 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 18243 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 551746 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 551746 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 551746 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -655970 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 21504445 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 506289439 | TotalRevenueAndExpenses |
| Total Net Investment Income | 569989 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 569989 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 125000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Adj Net Incm | 125000 | CompOfcrDirTrstAdjNetIncm |
| Oth Empl Slrs Wgs Rev And Expnss | 55235 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Adj Net Incm | 55235 | OthEmplSlrsWgsAdjNetIncm |
| Legal Fees Rev And Expnss | 12600 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 12600 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 8000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 8000 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 1469 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Adj Net Incm | 1469 | OtherProfFeesAdjNetIncm |
| Taxes Rev And Expnss | 30145 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 15750 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 14395 | TaxesAdjNetIncm |
| Occupancy Rev And Expnss | 82174 | OccupancyRevAndExpnss |
| Occupancy Adj Net Incm | 82174 | OccupancyAdjNetIncm |
| Other Expenses Rev And Expnss | 61153 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 31475 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 29678 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 375776 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 47225 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 328551 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 2610750 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 2610750 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 2986526 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 47225 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 328551 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 2610750 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 503302913 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 522764 | NetInvestmentIncome |
| Adjusted Net Income | 241438 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 533 | CashBOY |
| Cash EOY | 35971406 | CashEOY |
| Cash EOYFMV | 35971406 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 1446429 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1447446 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1447574 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock EOY | 2895743 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 3048039 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 25979161 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 177600579 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 177461060 | InvestmentsCorpBondsEOYFMV |
| Investments Other EOY | 312813862 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 312813862 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 27426123 | TotalAssetsBOY |
| Total Assets EOY | 530729036 | TotalAssetsEOY |
| Total Assets EOYFMV | 530741941 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 27426123 | RetainedEarningsBOY |
| Retained Earnings EOY | 530729036 | RetainedEarningsEOY |
| Total Net Assets BOY | 27426123 | TotalNetAssetsBOY |
| Total Net Assets EOY | 530729036 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 27426123 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 530729036 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 27426123 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 503302913 | ExcessOfRevenueOverExpenses |
| Subtotal | 530729036 | Subtotal |
| Total Net Assets Fund Balances EOY | 530729036 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|
| JP MORGAN #5007 LTCG/L | P | 2011-12-31 | 21417351 | 22066835 | -649484 | -649484 |
| JP MORGAN #9008 STCG/L | D | 2011-12-02 | 87094 | 93580 | -6486 | -6486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -655970 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 4373584 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 27970337 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.156365 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 4520653 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 33827069 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.13364 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 18613142 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 40064148 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.464583 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 21855959 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 53160493 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.411132 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 5745892 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 69209068 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.083022 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.248742 | TotalDistributionRatio |
| Average Distribution Ratio | 0.249748 | AverageDistributionRatio |
| Net Noncharitable Assets | 70389154 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 17579550 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 5228 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 17584778 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 2610750 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 10455 | InvestmentIncomeExciseTax |
| Subtotal | 10455 | Subtotal |
| Tax Based On Investment Income | 10455 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 20282 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 20282 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 9827 | Overpayment |
| Amount Credited To Next Year | 9827 | 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 | CHRISTINA MCINERNEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2126881550 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 THIRD AVENUE 19TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | 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 |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| DAWN M GREENE | ||||||||
| 950 THIRD AVENUE | NEW YORK | NY | 10022 | PRES/TREAS | 0 | 0 | ||
| CHRISTINA MCINERNEY | ||||||||
| 950 THIRD AVENUE | NEW YORK | NY | 10022 | VPRES/SEC | 0 | 125000 | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | LINCOLN CENTER THEATER COMPANY | Description1 |
| Expenses1 | 125000 | Expenses1 |
| Description2 | COLUMBIA UNIVERSITY MEDICAL CENTER THE JERRY I. GLIKLICH PROFESSORSHIP OF CARDIOLOGY | Description2 |
| Expenses2 | 375000 | Expenses2 |
| Description3 | WNYC RADIO ACQUISITION OF WQXR | Description3 |
| Expenses3 | 1500000 | Expenses3 |
| Description4 | THE JOHNS HOPKINS SJOREN'S CENTER | Description4 |
| Expenses4 | 300000 | Expenses4 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLCIABLE | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 20001352 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 25391896 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 26067822 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 71461070 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 71461070 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1071916 | CashDeemedCharitable |
| Net Noncharitable Assets | 70389154 | NetNoncharitableAssets |
| Minimum Investment Return | 3519458 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 3519458 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 10455 | TaxBasedOnInvestmentIncome |
| Total Tax | 10455 | TotalTax |
| Distributable Amount Before Adj | 3509003 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 3509003 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 3509003 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 2610750 | 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 | 2610750 | QualifyingDistributions |
| Adj Qualifying Distributions | 2610750 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 3509003 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Excess Distri Carryover Year5 | 2343904 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 19250880 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 16647853 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 2851171 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 2993858 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 44087666 | TotalExcessDistriCarryover |
| Qualifying Distributions | 2610750 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 2610750 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 898253 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 898253 | ExcessDistriCyovAppliedCY |
| Total Corpus | 43189413 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 1445651 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 41743762 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 19250880 | ExcessFromYear4 |
| Excess From Year3 | 16647853 | ExcessFromYear3 |
| Excess From Year2 | 2851171 | ExcessFromYear2 |
| Excess From Year1 | 2993858 | ExcessFromYear1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (21 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 |
|---|---|---|---|---|---|---|---|---|
| COLUMBIA UNIVERSITY MEDICAL CENTER | ||||||||
| 630 W 168th Street | NEW YORK | NY | 10032 | NONE | PUBLIC | The Jerry I. Gliklich Professorship of Cardiology | $375,000 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 14 EAST 60TH 8 | NEW YORK | NY | 10022 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| WNYC RADIO | ||||||||
| ONE CENTRE STREET | NEW YORK | NY | 10007 | NONE | PUBLIC | ACQUISITION OF WQXR PUBLIC RADIO STATION | $1,500,000 | |
| US FUND FOR UNICEF | ||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| THE FILM SOCIETY OF LINCOLN CENTER | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC | GENERAL SUPPORT & GALA | $1,000 | |
| THE JOHNS HOPKINS SJOGREN'S CENTER | ||||||||
| Mason F Lord Bldg Center Tower | Baltimore | MD | 21224 | NONE | PUBLIC | GENERAL SUPPORT | $300,000 | 5200 Eastern Ave |
| MAILMAN SCHOOL OF PUBLIC HEALTH | ||||||||
| 722 WEST 168TH | NEW YORK | NY | 10032 | NONE | PUBLIC | Allen Rosenfield Fellowship Fund | $100,000 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | NONE | PUBLIC | GENERAL SUPPORT | $51,000 | |
| PEN AMERICAN CENTER | ||||||||
| 588 BROADWAY | NEW YORK | NY | 10012 | NONE | PUBLIC | GENERAL SUPPORT | $10,000 | SUITE 303 |
| CITYMEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | NONE | PUBLIC | GENERAL SUPPORT | $20,000 | |
| DOCTORS WITHOUT BORDERS | ||||||||
| 333 7TH AVENUE | NEW YORK | NY | 100015004 | NONE | PUBLIC | GENERAL SUPPORT | $6,000 | 2ND FLOOR |
| THE FRESH AIR FUND | ||||||||
| 633 THIRD AVE | NEW YORK | NY | 10017 | NONE | PUBLIC | GENERAL SUPPORT | $30,000 | |
| MUSEUM OF THE CITY OF NY | ||||||||
| 1220 FIFTH AVENUE | NEW YORK | NY | 10029 | NONE | PUBLIC | GENERAL SUPPORT | $2,000 | |
| LINCOLN CENTER THEATER COMPANY | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PUBLIC | GENERAL SUPPORT | $125,000 | ||
| THRESHOLD FOUNDATION | ||||||||
| PO BOX 29903 | SAN FRANSISCO | CA | 941290903 | NONE | PUBLIC | GENERAL SUPPORT | $60,000 | |
| SANCTUARY FOR FAMILIES | ||||||||
| PO BOX 1406 | NEW YORK | NY | 10268 | NONE | PUBLIC | GENERAL SUPPORT | $2,000 | WALL STREET STATION |
| JEWISH MUSEUM | ||||||||
| 1109 FIFTH AVENUE | NEW YORK | NY | 10128 | PUBLIC | THE JOAN ROSENBAUM EXHIBITION FUND | $20,000 | ||
| MONTEBIORE MEDICAL CENTER | ||||||||
| 111 EAST 210TH STREET | NEW YORK | NY | 10467 | PUBLIC | GENERAL SUPPORT | $2,250 | ||
| FREE SPEECH FOR PEOPLE | ||||||||
| 2366 EASTLAKE AVENUE SUITE 311 | SEATTLE | WA | 98102 | PUBLIC | GENERAL SUPPORT | $1,000 | ||
| WOMEN MEDIA CENTER | ||||||||
| 320 WEST 37TH STREET | NEW YORK | NY | 10018 | PUBLIC | GENERAL SUPPORT | $1,000 | FLOOR 12A UNIT C | |
| CARNEGIE HALL SOCIETY INC | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | PUBLIC | GENERAL SUPPORT | $2,500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 2610750 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (2 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 |
|---|---|---|---|---|---|---|---|---|
| Columbia University Medical Center | ||||||||
| 630 W 168th Street | New York | NY | 10032 | None | Public | Jerry I. Gliklich Professorship of Cardiology | $500,000 | |
| WNYC PUBLIC RADIO | ||||||||
| One Centre Street | New York | NY | 10007 | None | Public | Acquisition of WQXR Public Radio Station at Johns Hopkins Bayview | $2,000,000 | 5200 Eastern Avenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 2500000 | TotGrantOrContriApprovedFuture |
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 | $18,243 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $551,746 | 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 | -$655,970 | 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 | MISC INCOME | Description |
| Exclusion Code | 01 | ExclusionCode |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$85,981 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -85981 | 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 (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | DAWN M GREENE TRUST UW JEROME GREE | 950 THIRD AVENUE 19TH FL | NEW YORK | NY | 10022 | 19722397 | X | |
| 2 | DAWN M GREENE TRUST UW JEROME GREE | 950 THIRD AVENUE 19TH FLOOR | NEW YORK | NY | 10022 | 486653023 | X | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 2 | ContributorNumberFromPartI |
| Noncash Property Description | MARKETABLE SECURITIES AND PARTNERSHIP/LLC INTERESTS | NoncashPropertyDescription |
| Fair Market Value | 486653023 | FairMarketValue |
| Date Received | 2011-12-31 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $8,000 | Amount |
| Adjusted Net Income | 8000 | AdjustedNetIncome |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOT APPLICABLE | Description |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (2 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| FIXED INCOME- JPMORGAN AC#5007 | 176880641 | 176766474 |
| SHORT TERM INVESTMENTS | 719938 | 694586 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | SECURITIES - JPM AC #9008 | NameOfStock |
| EOY Book Value | 2895743 | EOYBookValue |
| EOYFMV | 3048039 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (11 entries)
| Category Or ItemCategoryOrItem | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|
| 15 WEST 72ND STREET | 313000 | 313000 |
| 425 PARK AVENUE | 1150000 | 1150000 |
| 615 GARAGE CORP. | 1660000 | 1660000 |
| 6465 REALTY CO. | 2080000 | 2080000 |
| 68TH STREET CO. | 1175000 | 1175000 |
| 724 FIFTH AVENUE | 100840862 | 100840862 |
| LEXINGTON BUILDING CO. | 136800000 | 136800000 |
| MADISON SYNDICATE | 90000 | 90000 |
| PETERS LAND SYNDICATE | 325000 | 325000 |
| VALLEY FORGE GREENE LLC | 1010000 | 1010000 |
| W&G REALTY CO. | 67370000 | 67370000 |
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | Category |
| Amount | $12,600 | Amount |
| Adjusted Net Income | 12600 | AdjustedNetIncome |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| OFFICE INSURANCE | 5346 | 5346 | |
| TELEPHONE | 4537 | 4537 | |
| INVESTMENT FEE | 31475 | 31475 | |
| FEDEX | 29 | 29 | |
| SUBSCRIPTION | 269 | 269 | |
| OTHER | 6680 | 6680 | |
| ADVERTISING | 1000 | 1000 | |
| OFFICE EXPENSE | 11817 | 11817 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL FEE | Category |
| Amount | $1,469 | Amount |
| Adjusted Net Income | 1469 | AdjustedNetIncome |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | DAWN M GREENE TRUST UW JEROME GREE | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 THIRD AVENUE 19TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| PAYROLL TAXES | $14,395 | 14395 | |
| FILING FEE- NY FROM CHAR 500 | $750 | 750 | |
| FEDERAL EXCISE TAX | $15,000 | 15000 |