THE ISABELL ROSE FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE ISABELL ROSE FOUNDATION (EIN 13-4066366)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201132209349100113
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-08T14:26:16-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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) |
|---|---|---|
| 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 | 2011-05-12 | 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 | 2010 | 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 | 1461414 | 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 |
| Interest On Savings Rev And Expnss | 20 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 20 | InterestOnSavingsNetInvstIncm |
| Total Revenue And Expenses | 20 | TotalRevenueAndExpenses |
| Total Net Investment Income | 20 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 0 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 190150 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 190150 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 190150 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 190150 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -190130 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 20 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 200060 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 9930 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 9930 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 1500000 | InvestmentsOtherBOY |
| Investments Other EOY | 1500000 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1451484 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 1700060 | TotalAssetsBOY |
| Total Assets EOY | 1509930 | TotalAssetsEOY |
| Total Assets EOYFMV | 1461414 | 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 | 1700060 | RetainedEarningsBOY |
| Retained Earnings EOY | 1509930 | RetainedEarningsEOY |
| Total Net Assets BOY | 1700060 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1509930 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1700060 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1509930 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1700060 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -190130 | ExcessOfRevenueOverExpenses |
| Subtotal | 1509930 | Subtotal |
| Total Net Assets Fund Balances EOY | 1509930 | 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 | 98760 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1597391 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.061826 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 186011 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1484589 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.125295 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 134115 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1560147 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.085963 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 80455 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 15927 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 5.051485 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 147085 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 32045 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 4.589952 | DistributionRatioYear5 |
| Total Distribution Ratio | 9.914521 | TotalDistributionRatio |
| Average Distribution Ratio | 1.982904 | AverageDistributionRatio |
| Net Noncharitable Assets | 1548962 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 3071443 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 3071443 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 190150 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Overpayment | 0 | Overpayment |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
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 | 121066 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1451484 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1572550 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1572550 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 23588 | CashDeemedCharitable |
| Net Noncharitable Assets | 1548962 | NetNoncharitableAssets |
| Minimum Investment Return | 77448 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 77448 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 77448 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 77448 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 77448 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 190150 | 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 | 190150 | QualifyingDistributions |
| Adj Qualifying Distributions | 190150 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 77448 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2008 | PriorYear1 |
| Prior Year2 | 2007 | PriorYear2 |
| Prior Year3 | 2006 | PriorYear3 |
| Excess Distri Carryover Year5 | 145483 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 79659 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 129986 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 111790 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 18890 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 485808 | TotalExcessDistriCarryover |
| Qualifying Distributions | 190150 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 77448 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 112702 | RemainingDistriFromCorpus |
| Total Corpus | 598510 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 145483 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 453027 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 79659 | ExcessFromYear4 |
| Excess From Year3 | 129986 | ExcessFromYear3 |
| Excess From Year2 | 111790 | ExcessFromYear2 |
| Excess From Year1 | 18890 | ExcessFromYear1 |
| Excess From Current Year | 112702 | 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 (51 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| New York Botanical Garden | |||||||
| 200TH St And Kazimiroff Blvd | Bronx | NY | 10458 | NONE | PUBLIC | CHARITABLE | $2,500 |
| Yale University | |||||||
| PO Box 2038 | NEW HAVEN | CT | 06521 | NONE | PUBLIC | CHARITABLE | $2,500 |
| Lincoln Center Institute | |||||||
| 70 Lincoln Center Plz 7 | new york | NY | 10023 | NONE | PUBLIC | CHARITABLE | $2,000 |
| Climb to the Top | |||||||
| PO Box 10123 | Uniondale | NY | 11555 | NONE | PUBLIC | CHARITABLE | $250 |
| Yale University | |||||||
| PO Box 2038 | New Haven | CT | 06521 | NONE | PUBLIC | CHARITABLE | $20,000 |
| Doctors Without Borders USA | |||||||
| 333 Seventh Ave 2nd Floor | New York | NY | 10001 | NONE | PUBLIC | CHARITABLE | $10,000 |
| New York Restoration Project | |||||||
| 254 W 31st St 10 | New York | NY | 10001 | NONE | PUBLIC | CHARITABLE | $2,500 |
| World Wildlife Fund | |||||||
| 1250 24th St NW | Washington | DC | 20037 | NONE | PUBLIC | CHARITABLE | $2,500 |
| Tribeca Partnership | |||||||
| 113 Spring Street 3 | New York | NY | 10012 | NONE | PUBLIC | CHARITABLE | $2,500 |
| Komen Greater NYC | |||||||
| 470 Seventh Avenue 7th Floor | New York | NY | 10018 | NONE | PUBLIC | CHARITABLE | $350 |
| The Mount | |||||||
| 2 Plunkett Street - Box 974 | Lenox | MA | 01240 | NONE | PUBLIC | CHARITABLE | $2,500 |
| National Dance Institute | |||||||
| 594 Broadway Rm 805 | New York | NY | 10012 | NONE | PUBLIC | CHARITABLE | $10,000 |
| The Rum Fund | |||||||
| 200 Madison Ave 5Fl | New York | NY | 10016 | NONE | PUBLIC | CHARITABLE | $2,500 |
| American Museum of Natural History | |||||||
| 79th St Central Park W | New York | NY | 10024 | NONE | PUBLIC | CHARITABLE | $1,750 |
| The Dalton School Annual Fund | |||||||
| 108 East 89th Street | New York | NY | 10128 | NONE | PUBLIC | CHARITABLE | $2,000 |
| The Nightingale Bamford School | |||||||
| 20 E 92ND St | New York | NY | 10128 | NONE | PUBLIC | CHARITABLE | $1,000 |
| Sesame Workshop | |||||||
| One Lincoln Plaza | New York | NY | 10023 | NONE | PUBLIC | CHARITABLE | $2,500 |
| American Museum of Natural History | |||||||
| 79th St Central Park W | New York | NY | 10024 | NONE | PUBLIC | CHARITABLE | $1,000 |
| Friends of Lincoln Center | |||||||
| 70 Lincoln Center Plz 7 | New York | NY | 10023 | NONE | PUBLIC | CHARITABLE | $150 |
| The Drawing Center | |||||||
| 35 Wooster St | New York | NY | 10013 | NONE | PUBLIC | CHARITABLE | $350 |
| Brooklyn Academy of Music | |||||||
| 30 Lafayette Ave | Brooklyn | NY | 11243 | NONE | PUBLIC | CHARITABLE | $2,500 |
| Southhampton Town PBA | |||||||
| 168 Old Country Rd/PO Box 591 | Speonk | NY | 11972 | NONE | PUBLIC | CHARITABLE | $500 |
| The Park Avenue Armory | |||||||
| 643 Park Avenue | New York | NY | 10065 | NONE | PUBLIC | CHARITABLE | $10,000 |
| The Park Avenue Armory | |||||||
| 643 Park Avenue | New York | NY | 10065 | NONE | PUBLIC | CHARITABLE | $3,000 |
| Central Synagogue | |||||||
| 123 E 55TH St | New York | NY | 10022 | NONE | PUBLIC | CHARITABLE | $2,500 |
| Fresh Air Fund | |||||||
| 633 Third Avenue | New York | NY | 10017 | NONE | PUBLIC | CHARITABLE | $2,500 |
| Central Synagogue | |||||||
| 123 E 55TH St | New York | NY | 10022 | NONE | PUBLIC | CHARITABLE | $2,500 |
| Bridgehampton Fire Department | |||||||
| 64 School Street | Bridgehampton | NY | 11932 | NONE | PUBLIC | CHARITABLE | $250 |
| Southampton Police Superv Officers Ass | |||||||
| 168 Old Country Rd/PO Box 591 | Speonk | NY | 11972 | NONE | PUBLIC | CHARITABLE | $250 |
| The Actor's Fund | |||||||
| 729 7th Ave 10 | New York | NY | 10019 | NONE | PUBLIC | CHARITABLE | $2,500 |
| The Dalton School Annual Fund | |||||||
| 108 East 89th Street | New York | NY | 10128 | NONE | PUBLIC | CHARITABLE | $2,500 |
| New Venture Fund | |||||||
| 734 15th Street NW Suite 600 | Washington | WA | 20005 | NONE | PUBLIC | CHARITABLE | $30,000 |
| Museum of Modern Art | |||||||
| 11 West 53 Street | New York | NY | 10019 | NONE | PUBLIC | CHARITABLE | $300 |
| World Wildlife Fund | |||||||
| 1250 24th St NW | Washington | WA | 20037 | NONE | PUBLIC | CHARITABLE | $10,000 |
| Yale University | |||||||
| PO Box 2038 | New Haven | CT | 06521 | NONE | PUBLIC | CHARITABLE | $5,000 |
| The Hetrick-Martin Institute | |||||||
| 2 Astor Pl 3 | New York | NY | 10003 | NONE | PUBLIC | CHARITABLE | $5,000 |
| Doctors Without Borders USA | |||||||
| 333 Seventh Ave 2nd Floor | New York | NY | 10001 | NONE | PUBLIC | CHARITABLE | $3,000 |
| CARE | |||||||
| PO Box 7039 | Merrifield | VA | 22116 | NONE | PUBLIC | CHARITABLE | $5,000 |
| National Dance Institute | |||||||
| 594 Broadway 805 | New York | NY | 10012 | NONE | PUBLIC | CHARITABLE | $5,000 |
| New York Restoration Project | |||||||
| 254 W 31st St 10 | New York | NY | 10001 | NONE | PUBLIC | CHARITABLE | $2,500 |
| The Mount | |||||||
| 2 Plunkett Street - Box 974 | Lenox | MA | 01240 | NONE | PUBLIC | CHARITABLE | $2,500 |
| Animal Rescue Fund | |||||||
| PO Box 901 | Wainscott | NY | 11975 | NONE | PUBLIC | CHARITABLE | $1,500 |
| Bennington College | |||||||
| 1 College Road | North Bennington | VT | 05257 | NONE | PUBLIC | CHARITABLE | $5,000 |
| Food Bank for NY City | |||||||
| 39 Broadway | New York | NY | 10006 | NONE | PUBLIC | CHARITABLE | $500 |
| Samuel Waxman Cancer Research Foundation | |||||||
| 420 Lexington Ave Suite 825 | New York | NY | 10170 | NONE | PUBLIC | CHARITABLE | $2,500 |
| American Museum of Natural History | |||||||
| 79th St Central Park W | New York | NY | 10024 | NONE | PUBLIC | CHARITABLE | $1,000 |
| Little Read School House Inc | |||||||
| 272 Avenue of the Americas | New York | NY | 10014 | NONE | PUBLIC | CHARITABLE | $3,000 |
| At Hand Theater | |||||||
| 47-11 47th Street 2-R | Woodside | NY | 11377 | NONE | PUBLIC | CHARITABLE | $1,000 |
| International Documentary | |||||||
| 1201 West 5th Street Suite M270 | Los Angeles | CA | 90017 | NONE | PUBLIC | CHARITABLE | $5,000 |
| Grand Performances | |||||||
| 350 South Grand Avenue | Los Angeles | CA | 90013 | NONE | PUBLIC | CHARITABLE | $2,000 |
| Best Shot Foundation | |||||||
| 700 13th St NW Suite 220 | Washington | DC | 20005 | NONE | PUBLIC | CHARITABLE | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 190150 | 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 | $20 | 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 | $20 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 20 | 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 |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|
| INSTITUTIONAL DIVERSIFIED ARBI | 750000 | 800238 |
| INSTITUTIONAL INVESTMENT FUND | 750000 | 651246 |