ADAM R ROSE FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ADAM R ROSE FOUNDATION (EIN 13-7095495)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201143189349101319
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
Form 990-PF
Schedule B
Depreciation Schedule
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Expenses Schedule
Other Income Schedule2

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T14:26:05-06:00	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	137095495	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ADAM R ROSE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ADAM	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	2011-11-12	DateSigned

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	824116	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	685000	ContriReceivedRevAndExpnss
Other Income Rev And Expnss	50000	OtherIncomeRevAndExpnss
Total Revenue And Expenses	735000	TotalRevenueAndExpenses
Total Net Investment Income	0	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Legal Fees Rev And Expnss	4030	LegalFeesRevAndExpnss
Legal Fees Net Invst Incm	1000	LegalFeesNetInvstIncm
Legal Fees Adj Net Incm	0	LegalFeesAdjNetIncm
Legal Fees Dsbrs Chrtbl Prps	0	LegalFeesDsbrsChrtblPrps
Other Expenses Rev And Expnss	211	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	60	OtherExpensesNetInvstIncm
Tot Opr Expenses Rev And Expnss	4241	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	1060	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	0	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	970950	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	970950	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	975191	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	1060	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	0	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	970950	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-240191	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	104594	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	6511	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	6511	SavingsAndTempCashInvstEOYFMV
Investments Other BOY	1317317	InvestmentsOtherBOY
Investments Other EOY	1175209	InvestmentsOtherEOY
Investments Other EOYFMV	817605	InvestmentsOtherEOYFMV
Total Assets BOY	1421911	TotalAssetsBOY
Total Assets EOY	1181720	TotalAssetsEOY
Total Assets EOYFMV	824116	TotalAssetsEOYFMV
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	1421911	RetainedEarningsBOY
Retained Earnings EOY	1181720	RetainedEarningsEOY
Total Net Assets BOY	1421911	TotalNetAssetsBOY
Total Net Assets EOY	1181720	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	1421911	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	1181720	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	1421911	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-240191	ExcessOfRevenueOverExpenses
Subtotal	1181720	Subtotal
Total Net Assets Fund Balances EOY	1181720	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	1016333	QualifyingDistributionsYear1
Noncharitable Assets Year1	1137897	NoncharitableAssetsYear1
Distribution Ratio Year1	0.893168	DistributionRatioYear1
Qualifying Distributions Year2	1587288	QualifyingDistributionsYear2
Noncharitable Assets Year2	1137260	NoncharitableAssetsYear2
Distribution Ratio Year2	1.395713	DistributionRatioYear2
Qualifying Distributions Year3	1276917	QualifyingDistributionsYear3
Noncharitable Assets Year3	2378030	NoncharitableAssetsYear3
Distribution Ratio Year3	0.536964	DistributionRatioYear3
Qualifying Distributions Year4	922250	QualifyingDistributionsYear4
Noncharitable Assets Year4	64335	NoncharitableAssetsYear4
Distribution Ratio Year4	14.335121	DistributionRatioYear4
Qualifying Distributions Year5	932325	QualifyingDistributionsYear5
Noncharitable Assets Year5	66550	NoncharitableAssetsYear5
Distribution Ratio Year5	14.009391	DistributionRatioYear5
Total Distribution Ratio	31.170357	TotalDistributionRatio
Average Distribution Ratio	6.234071	AverageDistributionRatio
Net Noncharitable Assets	859871	NetNoncharitableAssets
Adjusted Noncharitable Assets	5360497	AdjustedNoncharitableAssets
One Percent Net Investment Income	0	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	5360497	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	970950	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

Field	Value	IRS element (for citing)
Tax Exempt Interest Received	0	TaxExemptInterestReceived
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	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 (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
ADAM R ROSE
240 PARK AVENUE SOUTH APT 17PH	NEW YORK	NY	10003	PRESIDENT/DIRECTOR/TREASURER	5.0	0	0	0
JOHN A GACINSKI
200 MADISON AVENUE	NEW YORK	NY	10016	SECRETARY	2.0	0	0	0

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	55360	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	817605	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	872965	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	872965	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	13094	CashDeemedCharitable
Net Noncharitable Assets	859871	NetNoncharitableAssets
Minimum Investment Return	42994	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	42994	MinimumInvestmentReturn
Tax Based On Investment Income	0	TaxBasedOnInvestmentIncome
Total Tax	0	TotalTax
Distributable Amount Before Adj	42994	DistributableAmountBeforeAdj
Distributable Amount Before Ded	42994	DistributableAmountBeforeDed
Distributable Amount As Adjusted	42994	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	970950	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	970950	QualifyingDistributions
Adj Qualifying Distributions	970950	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	42994	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Prior Year1	2008	PriorYear1
Prior Year2	2007	PriorYear2
Prior Year3	2006	PriorYear3
Excess Distri Carryover Year5	928997	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	919033	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	1158015	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	1530425	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	966002	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	5502472	TotalExcessDistriCarryover
Qualifying Distributions	970950	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Current Year	42994	AppliedToCurrentYear
Remaining Distri From Corpus	927956	RemainingDistriFromCorpus
Total Corpus	6430428	TotalCorpus
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	928997	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	5501431	ExcessDistriCyovToNextYear
Excess From Year4	919033	ExcessFromYear4
Excess From Year3	1158015	ExcessFromYear3
Excess From Year2	1530425	ExcessFromYear2
Excess From Year1	966002	ExcessFromYear1
Excess From Current Year	927956	ExcessFromCurrentYear

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

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	ADAM R ROSE	ContributingManager
Shareholder Manager	NONE	ShareholderManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (73 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
Westchester Land Trust
403 Harris Rd	Bedford Hills	NY	10507	NONE	CHARITY	CHARITABLE	$1,500
St John's Epsicopal Church
139 St Johns Place	Brooklyn	NY	11217	NONE	CHARITY	CHARITABLE	$2,000
Law Enforcement Officer's Char Foundation
480 Park Avenue	New York	NY	10022	NONE	CHARITY	CHARITABLE	$10,000
Fairchild Tropical Botanic Garden
10901 Old Cutler Road	Coral Gables	FL	33156	NONE	CHARITY	CHARITABLE	$10,000
SPCA of Westchester Inc
590 North State Road	Briarcliff Manor	NY	10510	NONE	CHARITY	CHARITABLE	$1,000
Lincoln Center Theater
150 West 65th Street	New York	NY	10023	NONE	CHARITY	CHARITABLE	$2,500
International Rescue Committee
122 East 42nd Street	New York	NY	10168	NONE	CHARITY	CHARITABLE	$1,000
The Cultural Landscape Foundation
1909 Que Street NW Second Floor	Washington	DC	20009	NONE	CHARITY	CHARITABLE	$30,000
Jacob Burns Film Center
364 Manville Road	Pleasantville	NY	10570	NONE	CHARITY	CHARITABLE	$30,000
The Vizcayans
3251 South Miami Avenue The West Ga	Miami	FL	33129	NONE	CHARITY	CHARITABLE	$30,000
The Friends of Green Chimneys
400 Doansburg Road Box 719	Brewster	NY	105090719	NONE	CHARITY	CHARITABLE	$30,000
Peer Health Exchange Inc
1460 Broadway Suite 5-24	New York	NY	10036	NONE	CHARITY	CHARITABLE	$5,000
The Museum of Modern Art
11 West 53 Street	New York	NY	100195497	NONE	CHARITY	CHARITABLE	$1,500
South Florida Progress Foundation
1601 Biscayne Boulevard Ballroom le	Miami	FL	331321260	NONE	CHARITY	CHARITABLE	$5,000
Museum of Contemporary Art
235 Bowery	New York	NY	10002	NONE	CHARITY	CHARITABLE	$2,000
The Field
161 SIXTH AVENUE	NEW YORK	NY	10013	NONE	CHARITY	CHARITABLE	$5,000
The Museum of Modern Art
11 West 53 Street	New York	NY	100195497	NONE	CHARITY	CHARITABLE	$1,000
Reading Reform Foundation of New York
333 West 57th Street	New York	NY	100193115	NONE	CHARITY	CHARITABLE	$12,500
The Battery Conservancy
1 New York Plaza	New York	NY	10004	NONE	CHARITY	CHARITABLE	$2,500
Servicemembers Legal Defense Network
PO Box 65301	Washington	DC	200355301	NONE	CHARITY	CHARITABLE	$5,000
The Museum of Modern Art
11 West 53 Street	New York	NY	100195497	NONE	CHARITY	CHARITABLE	$1,000
Hunter College Foundation
695 Park Avenue	New York	NY	10065	NONE	CHARITY	CHARITABLE	$10,000
The MDGLCC Foundation Inc
1130 Washington Ave 1st Floor	North Miami Beach	FL	33139	NONE	CHARITY	CHARITABLE	$1,000
Adrienne Arsht Center
1444 Biscayne Boulevard	Miami	FL	331321430	NONE	CHARITY	CHARITABLE	$2,000
Lewisboro Library
15 Main Street	South Salem	NY	10590	NONE	CHARITY	CHARITABLE	$10,000
National Foundation for Advanc In Arts
777 Brickell Avenue Suite 370	Miami	FL	33131	NONE	CHARITY	CHARITABLE	$5,000
Jazz at Lincoln Center
33 West 60 Street Floor 11	New York	NY	10023	NONE	CHARITY	CHARITABLE	$3,000
Jazz Foundation of America
322 West 48th St	New York	NY	10036	NONE	CHARITY	CHARITABLE	$1,000
Madison Square Park Conservancy
1 Madison Avenue	New York	NY	100103603	NONE	CHARITY	CHARITABLE	$2,000
The New York Botanical Garden
200th Street and Kazimiroff Bouleva	Bronx	NY	104585126	NONE	CHARITY	CHARITABLE	$200,000
Gramercy Neighborhood Associates
Box 678 Madison Square Station	New York	NY	10159	NONE	CHARITY	CHARITABLE	$500
Northern Westchester Hospital Foundation
400 East Main Street	Mount Kisco	NY	10549	NONE	CHARITY	CHARITABLE	$1,000
Westchester Jazz Orchestra
PO Box 506	Chappaqua	NY	10514	NONE	CHARITY	CHARITABLE	$1,000
Lambda Legal
120 Wall Street	New York	NY	100053904	NONE	CHARITY	CHARITABLE	$10,000
Adrienne Arsht Center
1444 Biscayne Boulevard	Miami	FL	331321430	NONE	CHARITY	CHARITABLE	$5,000
Friends of the Lake
PO Box 403	Bridgewater	CT	06752	NONE	CHARITY	CHARITABLE	$1,000
The Educational Alliance
197 East Broadway	New York	NY	10009	NONE	CHARITY	CHARITABLE	$100,000
The New York Botanical Garden
200th Street and Kazimiroff Bouleva	Bronx	NY	104585126	NONE	CHARITY	CHARITABLE	$100,000
The Vizcayans
3251 South Miami Avenue The West Ga	Miami	FL	33129	NONE	CHARITY	CHARITABLE	$30,000
The Garden Conservancy
PO Box 219	Cold Spring	NY	10516	NONE	CHARITY	CHARITABLE	$2,500
GSLEN
90 Broad Street 2nd Floor	New York	NY	10004	NONE	CHARITY	CHARITABLE	$5,000
The Cultural Landscape Foundation
1909 Que Street NW Second Floor	Washington	DC	20009	NONE	CHARITY	CHARITABLE	$35,000
Transportation Alternatives
127 West 26th Street Suite 1002	New York	NY	10001	NONE	CHARITY	CHARITABLE	$10,000
Fairchild Tropical Botanic Garden
10901 Old Cutler Road	Coral Gables	FL	33156	NONE	CHARITY	CHARITABLE	$5,000
Gay & Lesbian Leadership Institute
1133 Fifteenth Street NW Suite 350	Washington	DC	20005	NONE	CHARITY	CHARITABLE	$15,000
The Thomas Jefferson Foundation
Post Office Box 316	Charlottesville	VA	22902	NONE	CHARITY	CHARITABLE	$5,000
CU Foundation
4740 Walnut Street	Boulder	CO	80301	NONE	CHARITY	CHARITABLE	$25,000
Museum of Contemporary Art
235 Bowery	New York	NY	10002	NONE	CHARITY	CHARITABLE	$15,000
Wave Hill
675 West 252nd Street	Bronx	NY	104712899	NONE	CHARITY	CHARITABLE	$1,000
Jazz Foundation of America
322 West 48th St	New York	NY	10036	NONE	CHARITY	CHARITABLE	$1,500
New World Symphony
500 17th Street	Miami Beach	FL	33139	NONE	CHARITY	CHARITABLE	$25,000
Servicemembers Legal Defense Network
PO Box 65301	Washington	DC	200355301	NONE	CHARITY	CHARITABLE	$7,000
Miami Art Museum
101 West Flagler Street	Miami	FL	331301504	NONE	CHARITY	CHARITABLE	$2,500
Dia Art Foundation
535 West 22nd Street	New York	NY	100111119	NONE	CHARITY	CHARITABLE	$500
The Lehman College Foundation
250 Bedford Park Blvd West Shuster	Bronx	NY	10468	NONE	CHARITY	CHARITABLE	$1,000
The Barnes Foundation
300 North Latchs Lane	Merion	PA	190661729	NONE	CHARITY	CHARITABLE	$5,000
The Wolfsonian - Florida International U
1001 Washington Avenue	Miami Beach	FL	33139	NONE	CHARITY	CHARITABLE	$5,000
The Clydey Foundation
4613 N University Dr Suite 579	Coral Springs	FL	33067	NONE	CHARITY	CHARITABLE	$5,000
Park Avenue Armory
643 Park Ave	New York	NY	10065	NONE	CHARITY	CHARITABLE	$25,000
Slow Food Westchester
20 Jay Street Suite M04	Brooklyn	NY	11201	NONE	CHARITY	CHARITABLE	$250
Transportation Alternatives
127 West 26th Street Suite 1002	New York	NY	10001	NONE	CHARITY	CHARITABLE	$15,000
New York Hall of Science
47-01 111th Street	Queens	NY	113682950	NONE	CHARITY	CHARITABLE	$2,500
Katonah Lewisboro Union Free School Dist
1 Shady Ln	South Salem	NY	10590	NONE	CHARITY	CHARITABLE	$20,000
The Vizcayans
3251 South Miami Avenue The West Ga	Miami	FL	33129	NONE	CHARITY	CHARITABLE	$1,200
Lincoln Center Theater
150 West 65th Street	New York	NY	10023	NONE	CHARITY	CHARITABLE	$4,000
New Yorkers for Parks
355 Lexington Avenue 14th Floor	New York	NY	10017	NONE	CHARITY	CHARITABLE	$1,000
The Wolfsonian - Florida International U
1001 Washington Avenue 33139	Miami Beach	FL	33139	NONE	CHARITY	CHARITABLE	$4,000
Miami Beach Film Society
1130 Washington Avenue	Miami Beach	FL	331394009	NONE	CHARITY	CHARITABLE	$10,000
The New York Botanical Garden
200th Street and Kazimiroff Bouleva	Bronx	NY	104585126	NONE	CHARITY	CHARITABLE	$30,000
Bass Museum of Art
2121 Park Avenue	Miami Beach	FL	331391756	NONE	CHARITY	CHARITABLE	$5,000
GSLEN
90 Broad Street 2nd Floor	New York	NY	10004	NONE	CHARITY	CHARITABLE	$1,000
Vizcaya Museum and Gardens
3251 South Miami Avenue	Miami	FL	33129	NONE	CHARITY	CHARITABLE	$9,000
Plymouth Congregational Church
3400 Devon Rd	Coconut Grove	FL	33133	NONE	CHARITY	CHARITABLE	$1,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	970950	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
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

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Description	CONTRIBUTIONS RETURNED	Description
Exclusion Code	01	ExclusionCode
Exclusion	$50,000	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$50,000	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	50000	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	ADAM ROSE	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	240 PARK AVENUE SOUTH APT17PH	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	685000	AggregateContributions
Person Contribution Type	X	PersonContributionType

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (3 entries)

Category Or ItemCategoryOrItem	Listed At Cost Or FMVListedAtCostOrFMV	Book ValueBookValue	EOYFMVEOYFMV
DIVERSIFIED ARBITRAGE STRATGS	AT COST	126349	63420
INSTITUTIONAL INVESTMENT FUND	AT COST	548860	370546
NEW VERNON INDIA(CAYMAN)FUNDII	AT COST	500000	383639

Land Etc Schedule2 LandEtcSchedule2

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees (4 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome
KURZMAN EISENBERG CORBIN	$4,030	1000
& LEVER, LLP
360 LEXINGTON AVENUE, 13 FL
NEW YORK , NY 10017

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome
FILING FEES	60	60
BANK CHARGES	151

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks
Contribution Returned -	50000
NYC Police Foundation