THE ISABELL ROSE FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE ISABELL ROSE FOUNDATION (EIN 13-4066366)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201233149349100313
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
Depreciation Schedule
Investments Other Schedule2
Land Etc Schedule2
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-09T10:35:13-06:00	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	EISNERAMPER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100172703	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134066366	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN GACINSKI	Name
Title	CFO	Title
Date Signed	2012-10-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH WEISSENBERG	Name
Phone	2129498700	Phone

Field	Value	IRS element (for citing)
Tax Year	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	1477415	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	185000	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	3	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	3	InterestOnSavingsNetInvstIncm
Capital Gain Net Incm Net Invst Incm	0	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	185003	TotalRevenueAndExpenses
Total Net Investment Income	3	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Interest Rev And Expnss	7	InterestRevAndExpnss
Interest Net Invst Incm	7	InterestNetInvstIncm
Other Expenses Rev And Expnss	25	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	25	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	32	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	7	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	25	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	166391	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	166391	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	166423	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	7	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	166416	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	18580	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	9930	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	28510	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	28510	SavingsAndTempCashInvstEOYFMV
Investments Other BOY	1500000	InvestmentsOtherBOY
Investments Other EOY	1500000	InvestmentsOtherEOY
Investments Other EOYFMV	1448905	InvestmentsOtherEOYFMV
Total Assets BOY	1509930	TotalAssetsBOY
Total Assets EOY	1528510	TotalAssetsEOY
Total Assets EOYFMV	1477415	TotalAssetsEOYFMV
Accounts Payable BOY	0	AccountsPayableBOY
Accounts Payable EOY	0	AccountsPayableEOY
Grants Payable BOY	0	GrantsPayableBOY
Grants Payable EOY	0	GrantsPayableEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	1509930	RetainedEarningsBOY
Retained Earnings EOY	1528510	RetainedEarningsEOY
Total Net Assets BOY	1509930	TotalNetAssetsBOY
Total Net Assets EOY	1528510	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	1509930	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	1528510	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	1509930	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	18580	ExcessOfRevenueOverExpenses
Subtotal	1528510	Subtotal
Total Net Assets Fund Balances EOY	1528510	TotalNetAssetsFundBalancesEOY

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

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	190150	QualifyingDistributionsYear1
Noncharitable Assets Year1	1548962	NoncharitableAssetsYear1
Distribution Ratio Year1	0.12276	DistributionRatioYear1
Qualifying Distributions Year2	98760	QualifyingDistributionsYear2
Noncharitable Assets Year2	1597391	NoncharitableAssetsYear2
Distribution Ratio Year2	0.061826	DistributionRatioYear2
Qualifying Distributions Year3	186011	QualifyingDistributionsYear3
Noncharitable Assets Year3	1484589	NoncharitableAssetsYear3
Distribution Ratio Year3	0.125295	DistributionRatioYear3
Qualifying Distributions Year4	134115	QualifyingDistributionsYear4
Noncharitable Assets Year4	1560147	NoncharitableAssetsYear4
Distribution Ratio Year4	0.085963	DistributionRatioYear4
Qualifying Distributions Year5	80455	QualifyingDistributionsYear5
Noncharitable Assets Year5	15927	NoncharitableAssetsYear5
Distribution Ratio Year5	5.051485	DistributionRatioYear5
Total Distribution Ratio	5.447329	TotalDistributionRatio
Average Distribution Ratio	1.089466	AverageDistributionRatio
Net Noncharitable Assets	1457184	NetNoncharitableAssets
Adjusted Noncharitable Assets	1587552	AdjustedNoncharitableAssets
One Percent Net Investment Income	0	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	1587552	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	166416	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

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

Statements Regarding Activities StatementsRegardingActivities

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

Books In Care Of Business Name BooksInCareOfBusinessName

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

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

Books In Care Of US Address BooksInCareOfUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720

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

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Title	PRES/DIRECTOR	Title
Avg Hours Per Wk Devoted To Position	1.0	AvgHoursPerWkDevotedToPosition
Compensation	0	Compensation
Contri To Empl Benefit Plans Etc	0	ContriToEmplBenefitPlansEtc
Expense Account Other Allowances	0	ExpenseAccountOtherAllowances

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

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	30470	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	1448905	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	1479375	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	1479375	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	22191	CashDeemedCharitable
Net Noncharitable Assets	1457184	NetNoncharitableAssets
Minimum Investment Return	72859	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	72859	MinimumInvestmentReturn
Tax Based On Investment Income	0	TaxBasedOnInvestmentIncome
Total Tax	0	TotalTax
Distributable Amount Before Adj	72859	DistributableAmountBeforeAdj
Distributable Amount Before Ded	72859	DistributableAmountBeforeDed
Distributable Amount As Adjusted	72859	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	166416	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	166416	QualifyingDistributions
Adj Qualifying Distributions	166416	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	72859	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Prior Year1	2009	PriorYear1
Prior Year2	2008	PriorYear2
Prior Year3	2007	PriorYear3
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	79659	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	129986	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	111790	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	18890	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	112702	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	453027	TotalExcessDistriCarryover
Qualifying Distributions	166416	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Current Year	72859	AppliedToCurrentYear
Remaining Distri From Corpus	93557	RemainingDistriFromCorpus
Total Corpus	546584	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	79659	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	466925	ExcessDistriCyovToNextYear
Excess From Year4	129986	ExcessFromYear4
Excess From Year3	111790	ExcessFromYear3
Excess From Year2	18890	ExcessFromYear2
Excess From Year1	112702	ExcessFromYear1
Excess From Current Year	93557	ExcessFromCurrentYear

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

Supplementary Information SupplementaryInformation

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

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (62 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
The New York Botanical Garden
200TH St And Kazimiroff Blvd	Bronx	NY	10458	NONE	PUBLIC	CHARITABLE	$2,500
Northwestern University
633 Clark St	Evanston	IL	60208	NONE	PUBLIC	CHARITABLE	$2,500
the Jewish Museum
1109 5th Avenue	New York	NY	10128	NONE	PUBLIC	CHARITABLE	$1,000
The Field (Performance Zone Inc)
161 6th Avenue	New York	NY	10013	NONE	PUBLIC	CHARITABLE	$5,000
Lenox Hill Hospital
210 East 64th Street	New York	NY	10065	NONE	PUBLIC	CHARITABLE	$2,500
National Multiple Sclerosis Society
733 Third Ave 3rd Flr	New York	NY	10017	NONE	PUBLIC	CHARITABLE	$200
New Museum of Contemporary Art
235 Bowery	New York	NY	10002	NONE	PUBLIC	CHARITABLE	$2,500
National Dance Institute
594 Broadway	New York	NY	10012	NONE	PUBLIC	CHARITABLE	$10,000
The Breast Cancer Research Foundation
60 East 56th Street	New York	NY	10022	NONE	PUBLIC	CHARITABLE	$2,000
Symphony 30 Space
2537 Broadway	New York	NY	10025	NONE	PUBLIC	CHARITABLE	$600
national Alliance for the Mentally Ill
3803 N Fairfax Dr Suite 100	Arlington	VA	22203	NONE	PUBLIC	CHARITABLE	$2,500
Storahtelling
125 Maiden Lane Suite 8B	New York	NY	10038	NONE	PUBLIC	CHARITABLE	$1,000
McCarton Fdation for Developmental Disab
331 West 25th Street	New York	NY	10001	NONE	PUBLIC	CHARITABLE	$1,200
Little Read School House Inc
272 6th Avenue	New York	NY	10014	NONE	PUBLIC	CHARITABLE	$2,000
AIDG
PO Box 104	Weston	MA	02493	NONE	PUBLIC	CHARITABLE	$20,000
Memorial Sloan Kettering
1275 York Avenue	New York	NY	10065	NONE	PUBLIC	CHARITABLE	$4,150
The New York Botanical Garden
200TH St And Kazimiroff Blvd	Bronx	NY	10458	NONE	PUBLIC	CHARITABLE	$1,000
Solving Kids Cancer
598 Madison Avenue 6th Floor	New York	NY	10022	NONE	PUBLIC	CHARITABLE	$2,500
Positive Exposures
43 East 20th Street	New York	NY	10003	NONE	PUBLIC	CHARITABLE	$1,000
Habitat for Humanity
111 John Street 23	New York	NY	10038	NONE	PUBLIC	CHARITABLE	$1,200
Friends of Lincoln Center
70 Lincoln Center Plaza	New York	NY	10023	NONE	PUBLIC	CHARITABLE	$2,000
LREI
272 6th Avenue	New York	NY	10014	NONE	PUBLIC	CHARITABLE	$5,000
The Drawing Center
35 Wooster Street	New York	NY	10013	NONE	PUBLIC	CHARITABLE	$2,000
Central Synagogue
123 East 55th Street	New York	NY	10022	NONE	PUBLIC	CHARITABLE	$11,805
Animal Rescue Fund
90 Daniels Hole Road	East Hampton	NY	11937	NONE	PUBLIC	CHARITABLE	$1,000
The Drawing Center
35 Wooster Street	New York	NY	10013	NONE	PUBLIC	CHARITABLE	$350
Doctors Without Borders USA
333 Seventh Avenue 2nd Floor	New York	NY	10001	NONE	PUBLIC	CHARITABLE	$3,000
Fractured Atlas
248 W 35th Street 10th Fl	New York	NY	10001	NONE	PUBLIC	CHARITABLE	$2,500
Association of Community Employment
598 Broadway 7th Floor	New York	NY	10012	NONE	PUBLIC	CHARITABLE	$2,000
new York Musical Theater Festival
250 West 49th Street Suite 601	New York	NY	10019	NONE	PUBLIC	CHARITABLE	$1,500
Fractured Atlas
248 W 35th Street 10th Fl	New York	NY	10001	NONE	PUBLIC	CHARITABLE	$2,500
Musuem of Natural History
200 Central Park West	New York	NY	10024	NONE	PUBLIC	CHARITABLE	$1,750
Central Synagogue
123 East 55th Street	New York	NY	10022	NONE	PUBLIC	CHARITABLE	$5,000
Yale University
PO Box 2038	New Haven	CT	06521	NONE	PUBLIC	CHARITABLE	$5,000
Front Range Equine Rescue
PO Box 307	Larkspur	CO	80118	NONE	PUBLIC	CHARITABLE	$2,000
The Urban Assembly
90 Broad Street	New York	NY	10004	NONE	PUBLIC	CHARITABLE	$750
The Gillen Brewer School
410 E 92nd St 1	New York	NY	10128	NONE	PUBLIC	CHARITABLE	$500
Musuem of Modern Art
11 West 53rd Street	New York	NY	10019	NONE	PUBLIC	CHARITABLE	$1,000
New Museum of Contemporary Art
235 Bowery	New York	NY	10002	NONE	PUBLIC	CHARITABLE	$1,000
Museum of Arts and Design
2 Columbus Circle	New York	NY	10019	NONE	PUBLIC	CHARITABLE	$110
Meals-on Wheels
355 Lexington Avenue	New York	NY	10017	NONE	PUBLIC	CHARITABLE	$396
IFAW
1350 Connecticut Avenue NW	Washington	DC	20036	NONE	PUBLIC	CHARITABLE	$2,500
Castleton Ranch
POBox 1226	Lancaster	CA	935849927	NONE	PUBLIC	CHARITABLE	$1,000
Bridgehampton Fire Department
64 School St	Bridgehampton	NY	11932	NONE	PUBLIC	CHARITABLE	$250
Yale University
PO Box 2038	New Haven	CT	06521	NONE	PUBLIC	CHARITABLE	$100
CARE
32 West 39th Street	New York	NY	10018	NONE	PUBLIC	CHARITABLE	$2,500
The Children's Museum of the East End
376 County Road 79 Bridgehampton	NY	NY	11932	NONE	PUBLIC	CHARITABLE	$480
Food Bank for NY City
39 Broadway	New York	NY	10006	NONE	PUBLIC	CHARITABLE	$1,000
The Fresh Air Fund
633 Third Avenue 14th Floor	New York	NY	10017	NONE	PUBLIC	CHARITABLE	$2,500
Arts Engine
145 West 24th Street	New York	NY	10011	NONE	PUBLIC	CHARITABLE	$1,200
The Dalton School Annual Fund
108 East 89th Street	New York	NY	101281599	NONE	PUBLIC	CHARITABLE	$15,000
Bennington College
1 College Drive	Bennington	VT	05201	NONE	PUBLIC	CHARITABLE	$1,000
The Actor's Fund
729 Seventh Avenue 10th floor	New York	NY	10019	NONE	PUBLIC	CHARITABLE	$2,500
The Battery Conservancy
1 New York Plaza	New York	NY	10004	NONE	PUBLIC	CHARITABLE	$500
Delivery People
302 W 91 St	New York	NY	10024	NONE	PUBLIC	CHARITABLE	$100
World Wildlife Fund
1250 24th St NW	Washington	DC	20037	NONE	PUBLIC	CHARITABLE	$10,000
Food Bank for NY City
39 Broadway	New York	NY	10006	NONE	PUBLIC	CHARITABLE	$1,000
Lenox Hill Hospital
210 East 64th Street	New York	NY	10065	NONE	PUBLIC	CHARITABLE	$2,000
Lincoln Center Institute
70 Lincoln Center Plz	New York	NY	10023	NONE	PUBLIC	CHARITABLE	$3,000
Southampton Police Superv Officers Ass
116 Hampton Road	Southampton	NY	11968	NONE	PUBLIC	CHARITABLE	$500
New York Restoration Project
254 W 31st St 10	New York	NY	10001	NONE	PUBLIC	CHARITABLE	$2,500
Legal Information for Families Today
350 Broadway Suite 501	New York	NY	10013	NONE	PUBLIC	CHARITABLE	$250

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	166391	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

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

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

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

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

Subtotals Part XVIA SubtotalsPartXVIA

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

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

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

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

Schedule B IRS990ScheduleB

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

Contributor Info ContributorInfo

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	185000	AggregateContributions
Person Contribution Type	X	PersonContributionType

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (2 entries)

Category Or ItemCategoryOrItem	Book ValueBookValue	EOYFMVEOYFMV
INSTITUTIONAL DIVERSIFIED ARBI	750000	804429
INSTITUTIONAL INVESTMENT FUND	750000	644476

Land Etc Schedule2 LandEtcSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

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