TY 2010 Form 990PF

- TIN:

Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation

Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.

OMB No. 1545-0052

2010

For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010

Check all that apply:Initial returnInitial return of a former public charityFinal return

Amended returnAddress changeName change

Name of foundation
THE BIKUBENFOUNDATION NEW YORK INC

Number and street (or P.O. box number if mail is not delivered to street address)36 West 74th Street Room/suite

City or town, state, and ZIP code
NEW YORK, NY10023

A Employer identification number

58-2680849

B Telephone number (see page 10 of the instructions)

(917) 655-5362

C If exemption application is pending, check here bullet

D 1. Foreign organizations, check here . bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation 2. Foreign organizations meeting the 85% test,
check here and attach computation bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$19,252,141J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

E If private foundation status was terminated
under section 507(b)(1)(A), check here bullet

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here bullet

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	252,870
2	Check
3	Interest on savings and temporary cash investments	52			52
4	Dividends and interest from securities......
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		-16,190
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......		69,334		69,334
12	Total. Add lines 1 through 11........	306,066		0	69,386
13	Compensation of officers, directors, trustees, etc.	47,207			47,207
14	Other employee salaries and wages......	5,588			5,588
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........		8,047	0	8,047	0
b	Accounting fees (attach schedule).......		19,470	0	19,470	0
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see page 14 of the instructions)		21,102		21,102
19	Depreciation (attach schedule) and depletion...		506,778		506,778
20	Occupancy..............	43,926			43,926
21	Travel, conferences, and meetings.......	2,457			2,457
22	Printing and publications..........
23	Other expenses (attach schedule).......		-51,893		-51,893
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	602,682		0	602,682	0
25	Contributions, gifts, grants paid........	203,066				203,066
26	Total expenses and disbursements. Add lines 24 and 25	805,748		0	602,682	203,066
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-499,682
b	Net investment income (if negative, enter -0-)			0
c	Adjusted net income (if negative, enter -0-)...

For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.

Cat. No. 11289X Form 990-PF (2010)

Form 990-PF (2010)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............	28,498	-339	-339
	2	Savings and temporary cash investments..........	0
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see page 15 of the
		instructions)....................
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........		711	711
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule)........
	c	Investments—corporate bonds (attach schedule)........
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........
	14	Land, buildings, and equipment: basis 20,911,902
		Less: accumulated depreciation (attach schedule) 1,660,133	19,771,290	19,251,769	19,251,769
	15	Other assets (describe )	910
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	19,800,698	19,252,141	19,252,141
	17	Accounts payable and accrued expenses..........
	18	Grants payable...................
	19	Deferred revenue..................
	20	Loans from officers, directors, trustees, and other disqualified persons	19,178,788	19,178,788
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )	41,635	-7,240
	23	Total liabilities (add lines 17 through 22)..........	19,220,423	19,171,548
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................	580,275	80,593
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds
	30	Total net assets or fund balances (see page 17 of the
		instructions)....................	580,275	80,593
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................	19,800,698	19,252,141

Part III	Analysis of Changes in Net Assets or Fund Balances
1	Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
	with end-of-year figure reported on prior year’s return)...............	1	580,275
2	Enter amount from Part I, line 27a......................	2	-499,682
3	Other increases not included in line 2 (itemize)	3
4	Add lines 1, 2, and 3..........................	4	80,593
5	Decreases not included in line 2 (itemize)	5
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30..	6	80,593

Form 990-PF (2010)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1a
b
c
d
e

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a
b
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions). If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . .		3

Part V

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Yes No

If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.

1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2009	697,171	0	0.0
2008	858,616	0	0.0
2007	2,375,828	0	0.0
2006	5,246,040	0	0.0
2005	10,799,502	0	0.0

2	Total of line 1, column (d) ......................	2	0.0
3	Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years. . .	3	0.0
4	Enter the net value of noncharitable-use assets for 2010 from Part X, line 5.....	4	0
5	Multiply line 4 by line 3.......................	5	0
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	0
7	Add lines 5 and 6.........................	7	0
8	Enter qualifying distributions from Part XII, line 4..............	8	211,203
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions on page 18.

Form 990-PF (2010)

Page 4

Part VI

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A” on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	0
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2
3	Add lines 1 and 2............................	3	0
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-).	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	0
6	Credits/Payments:

a	2010 estimated tax payments and 2009 overpayment credited to 2010	6a
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	0
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	0
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2011 estimated tax	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of

the instructions for definition)?.............................

If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ (2) On foundation managers. bullet

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If “Yes,” attach a detailed description of the activities.

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If “Yes,” has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If “Yes,” attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument?................

Yes

Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.

Yes

Enter the states to which the foundation reports or with which it is registered (see page 19 of the

instructions) bullet

DE, NY

If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on

page 27)? If “Yes,” complete Part XIV...........................

Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......

Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

www.bikubenfonden.dk

The books are in care of bullet

IRENE KRARUP Telephone no. bullet

(917) 655-5362

Located at bullet

36 WEST 74TH STREETNEW YORKNY ZIP+4 bullet

10023

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over

a bank, securities, or other financial account in a foreign country? .................

See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet

Form 990-PF (2010)

Page 5

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.

Yes

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?.........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)?.................YesNo

(6) Agree to pay money or property to a government official? (Exception. Check “No”

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.).........YesNo

If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...

Organizations relying on a current notice regarding disaster assistance check here......... bullet

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2010?.............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2010, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2010?...............YesNo

If “Yes,” list the years bullet

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business

enterprise at any time during the year?.....................YesNo

If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2010.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?

During the year did the foundation pay or incur any amount to:

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?

Organizations relying on a current notice regarding disaster assistance check here......... bullet

If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant?............YesNo

If “Yes,” attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay

premiums on a personal benefit contract?....................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If “Yes” to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Form 990-PF (2010)

Page 6

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
HENNING SKOVLUND PEDERSEN	DIRECTOR / SECRETARY / TREAS 1.0	0	0	0
TOFTAGER 1A ST VALBY ROSKILDE 4000 DA	DIRECTOR / SECRETARY / TREAS 1.0	0	0	0
MICHAEL METZ MORCH	DIRECTOR AND PRESIDENT 1.0	0	0	0
ROSENGAARDEN 8 COPENHAGEN K 1174 DA	DIRECTOR AND PRESIDENT 1.0	0	0	0
IRENE KRARUP	vice president 10.0	47,207	0	0
36 West 74th Street NEW YORK,NY10023	vice president 10.0	47,207	0	0

2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions). If none, enter “NONE.”
(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances










Total number of other employees paid over $50,000...................

3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.		Expenses
1


2


3


4

Form 990-PF (2010)

Page 7

Part IX-B

Summary of Program-Related Investments (see page 23 of the instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.		Amount
1	ACADEMIC GUEST HOUSE - ASSET REPLACEMENT, HOWEVER, THE COST OF ASSETS REPLACED WAS $27,728.	8,137
2


All other program-related investments. See page 24 of the instructions.
3

Total. Add lines 1 through 3........................... bullet

8,137

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
see page 24 of the instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

Average of monthly cash balances.......................

Fair market value of all other assets (see page 24 of the instructions)............

Total (add lines 1a, b, and c).........................

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) ..............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d..........................

Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25

of the instructions) ............................

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

Minimum investment return. Enter 5% of line 5...................

Part XI

Distributable Amount (see page 25 of the instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

Tax on investment income for 2010 from Part VI, line 5......

Income tax for 2010. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4.............................

Deduction from distributable amount (see page 25 of the instructions)...........

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,

line 1.................................

Part XII

Qualifying Distributions (see page 25 of the instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

203,066

Program-related investments—total from Part IX-B..................

8,137

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes................................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

211,203

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............

Adjusted qualifying distributions. Subtract line 5 from line 4...............

211,203

Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.

Form 990-PF (2010)

Page 8

Part XIII

Undistributed Income (see page 26 of the instructions)

		(a) Corpus	(b) Years prior to 2009	(c) 2009	(d) 2010
1 Distributable amount for 2010 from Part XI, line 7					0
2 Undistributed income, if any, as of the end of 2010:
a Enter amount for 2009 only.......				0
b Total for prior years:2008, 2007, 2006			0
3 Excess distributions carryover, if any, to 2010:
a From 2005.......	10,799,502
b From 2006.......	5,246,040
c From 2007.......	2,375,828
d From 2008.......	858,616
e From 2009.......	697,171
fTotal of lines 3a through e.........		19,977,157
4Qualifying distributions for 2010 from Part
XII, line 4: $ 211,203
a Applied to 2009, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see page 26 of the instructions)
c Treated as distributions out of corpus (Election required—see page 26 of the instructions)...
d Applied to 2010 distributable amount.....					0
e Remaining amount distributed out of corpus		211,203
5 Excess distributions carryover applied to 2010.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		20,188,360
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount—see page 27 of the instructions ...			0
e Undistributed income for 2009. Subtract line 4a from line 2a. Taxable amount—see page 27 of the instructions ...........				0
f Undistributed income for 2010. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2011 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (see page 27 of the instructions) ...........
8Excess distributions carryover from 2005 not applied on line 5 or line 7 (see page 27 of the instructions) .............		10,799,502
9Excess distributions carryover to 2011. Subtract lines 7 and 8 from line 6a ......		9,388,858
10 Analysis of line 9:
a Excess from 2006....	5,246,040
b Excess from 2007....	2,375,828
c Excess from 2008....	858,616
d Excess from 2009....	697,171
e Excess from 2010....	211,203

Form 990-PF (2010)

Page 9

Part XIV

Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2010, enter the date of the ruling....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2010	(b) 2009	(c) 2008	(d) 2007	(e) Total

b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ....
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets” alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment” alternative test— enter 2⁄3 of minimum investment return shown in Part X, line 6 for each year listed...
c “Support” alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Part XV

Supplementary Information (Complete this part only if the organization had $5,000 or more in
assets at any time during the year—see page 27 of the instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

NONE

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

NONE

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see page 28 of the instructions) to individuals or organizations
under other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number of the person to whom applications should be addressed:

ELENA Z ANDERSEN
C/O BIKUBENFONDEN FIOLSTRAEDE 44
COPENHAGEN,NONE1171
DA
(453) 377-9385

bThe form in which applications should be submitted and information and materials they should include:

ARTIST IN RESIDENCE PROGRAM: THE APPLICATION DEADLINE AND GUIDELINES ARE ADVERTISED ONCE ANNUALLY IN FIVE-SIX LARGER NEWSPAPERS. APPLICATION IS BY WRITTEN REQUEST, INCLUDING A REASON FOR THE USE OF THE NEW YORK APARTMENT, A DESCRIPTION OF THE INDIVIDUAL'S ARTISTIC OR ACADEMIC COMPETENCE AND ASPIRATIONS AND HOW THE USE OF THE APARTMENT WILL FURTHER THE INDIVIDUAL'S TALENTS OR WORKS IN PROGRESS. WITH EFFECT FROM 1/1/2011 THE ARTIST IN RESIDENCE PROGRAM HAS BEEN CANCELLED. ************************************** ACADEMIC GUEST HOUSE - BIKUBEN SCHOLAR PROGRAM: THE APPLICATION DEADLINE AND GUIDELINES ARE ADVERTISED ONCE ANNUALLY IN THREE OR FOUR LARGER NEWSPAPERS AND STUDENT PUBLICATIONS. THE APPLICANTS FILL OUT A LENGTHY APPLICATION FORM WITH INFORMATION ON CURRENT STUDIES AND GRADES, AFFILIATION WITH US EDUCATIONAL INSTITUTION, VISA SITUATION, BUDGET FOR THE STAY IN NEW YORK, AND FUTURE ACADEMIC PLANS. THE APPLICANTS ARE REQUESTED TO ATTACH A LETTER OF ACCEPTANCE FROM THE RECEIVING INSTITU

cAny submission deadlines:

ARTIST IN RESIDENCE PROGRAM (CANCELLED WEF 1/1/2011): FOR 2010 THE DEADLINE WAS OCTOBER 1, 2009 ACAD

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

ARTIST IN RESIDENCE PROGRAM (CANCELLED WEF 1/1/2011): THE APARTMENT CANNOT BE USED FOR MORE THAN 3 MONTHS. THE APARTMENT IS TO BE USED ONLY BY THE GRANTEE, WITH PROVISIONS FOR THE GRANTEE'S IMMEDIATE FAMILY. NO OTHER INDIVIDUALS ARE PERMITTED TO USE THE APARTMENT. THE GRANTEES ARE REQUIRED TO PAY FOR UTILITIES AND SIMILAR EXPENSES. GRANTEES ARE ALSO REQUIRED TO CLEAN THE APARTMENT AS NO NO SUCH HOTEL-TYPE SERVICES ARE PROVIDED. NO CASH PAYMENTS OR OTHER TYPES OF GRANTS ARE MADE TO THE GRANTEES EXCEPT IN-KIND RENT-FREE USE OF THE APARTMENT. ACADEMIC GUEST HOUSE - BIKUBEN SCHOLAR PROGRAM: THE STUDENT RESIDENTS ARE PROVIDED WITH A COMBINED BEDROOM / WORK ROOM WITH ACCESS TO COMMON KITCHEN AND BATH. THEY CANNOT STAY AT THE ACADEMIC GUEST HOUSE MORE THAN 2 SEMESTERS. THE ACADEMIC GUEST HOUSE HAS A STRICT GUEST POLICY THAT ONLY ALLOWS SHORT TERM VISITS BY GRANTEE'S PARTNERS OR SPOUSES. A LIST OF MANDATORY HOUSE RULES IS SET FORTH TO LIMIT NON-ACADEMIC ACTIVITIES. GRANTEES ARE OBLIGATED TO AT

Form 990-PF (2010)

Page 10

Part XV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
TSARP - Nanna land Fabricius AND Eske Kath C/O BIKUBENFONDEN FIOLSTRAEDE 44 COPENHAGEN 1171 DA	GRANTEE	COMPLETED JAN 31 201	Fabricius Sing song writer and Performer TO PLAN us DEBUT / Eske Kath, Visual artist TO WORK WITH NY GALLERY - EDUCATIONAL PURPOSES STAY AT THOMPSON STREET ARTIST IN RESIDENCE PROGRAM	3,828
TSARP - Morten Brask C/O BIKUBENFONDEN FIOLSTRAEDE 44 COPENHAGEN 1171 DA	GRANTEE	COMPLETED 3/30/2010	author, film writer, historian - EDUCATIONAL PURPOSES STAY AT THOMPSON STREET ARTIST IN RESIDENCE PROGRAM to write novel on William James Sidis (1898-1944), who lived most of his life in NY	3,828
TSARP - Ole Oehlenschlaeger Madsen C/O BIKUBENFONDEN FIOLSTRAEDE 44 COPENHAGEN 1171 DA	GRANTEE	COMPLETED 5/27/2010	Professor, Economist to do research related to a paper on Endowment Funds at North American Universities - EDUCATIONAL PURPOSES STAY AT THOMPSON STREET ARTIST IN RESIDENCE PROGRAM	7,657
TSARP - Morten Sabroe C/O BIKUBENFONDEN FIOLSTRAEDE 44 COPENHAGEN 1171 DA	GRANTEE	COMPLETED 6/28/2010	journalist and author to write on his next novel. New York has been the setting for one of his earlier Scandinavian best sellers - EDUCATIONAL PURPOSES STAY AT THOMPSON STREET ARTIST IN RESIDENCE PROGRAM	3,828
TSARP - Jytte Scharling C/O BIKUBENFONDEN FIOLSTRAEDE 44 COPENHAGEN 1171 DA	GRANTEE	COMPLETED 7/31/2010	Supreme Court Justice here to do research at Columbia University - EDUCATIONAL PURPOSES STAY AT THOMPSON STREET ARTIST IN RESIDENCE PROGRAM	3,828
TSARP - Lars Hulgaard C/O BIKUBENFONDEN FIOLSTRAEDE 44 COPENHAGEN 1171 DA	GRANTEE	COMPLETED 9/28/2010	Professor to do research related to his next book "Social Entrepreneurship - International Perspective on People and Policies" EDUCATIONAL PURPOSES STAY AT THOMPSON STREET ARTIST IN RESIDENCE PROGRAM	7,657
TSARP - Maria Fabricius Hansen C/O BIKUBENFONDEN FIOLSTRAEDE 44 COPENHAGEN 1171 DA	GRANTEE	COMPLETED 9/28/2010	Professor to do research on Italian fine arts from 1500 at The Metropolitan Museum of Art and Institute of Fine Arts - EDUCATIONAL PURPOSES STAY AT THOMPSON STREET ARTIST IN RESIDENCE PROGRAM	3,828
TSARP - Mikael Olrik C/O BIKUBENFONDEN FIOLSTRAEDE 44 COPENHAGEN 1171 DA	GRANTEE	COMPLETED 12/29/2010	architect and visual artist. Here to get inspiration on urban landscapes. EDUCATIONAL PURPOSES STAY AT THOMPSON STREET ARTIST IN RESIDENCE PROGRAM	3,828
Andreas Noack Jensen STORE KANNIKESTRAEDE 2 COPENHAGEN K 1357 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee completes Ph.D. research as a Visiting Scholar at New York University's Department of Economics.	5,225
Marie Moelgaard Laustsen BORUPS ALLE 27 2 TV COPENHAGEN N 5225 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at Columbia University's Department of Slavic Languages and Literatures.	5,225
Morten Bang LILLE FARIMAGSGADE 6 2 TV COPENHAGEN O 2100 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at New York University's School of Law.	6,600
Rie Thiesson C/O BIKUBENFONDEN FIOLSTRAEDE 44 COPENHAGEN 1171 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes private master classes in the oboe.	6,000
Helga Just Christoffersen FORCHHAMMERSVEJ 33 ST GARDEN FREDERIKSBERG C 1920 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes a course of study at Bard College Curatorial Program.	2,700
Mai Due Brinch C/O S B POULSEN KIKKEBJERVEJ 19 FANOE 6270 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes internship training at Formavision.	4,950
Elisabeth Ida Ginsberg INGERSVEJ 3 CHARLOTTENLUND 2920 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at the New School for Social Studies.	5,500
Gitte Yding Michaelsen ROLFSVEJ 8 1 FREDERIKSBERG 2000 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at New York University's Department of Economics.	5,500
Martin Klint Hansen VESTERBROGADE 30B ST AARHUS C 8000 DA	GRANTEE	COMPLETED 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes Ph.D. studies at New York University's Stern School of Business	7,550
Jens Christian Bo Jorgensen OESTERBROGADE 106 3 TV COPENHAGEN O 2100 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at New York University's Courant Institute of Mathematical Science.	4,950
Niels Henriksen OLE JORGENSENS GASE 11 1 TV COPENHAGEN N 2200 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes classes at Whitney Museum's Independent Study Program.	4,500
Tine Thomasen C/O H THOMASEN GYVELVEJ 3 HJOERRING 9800 DA	GRANTEE	COMPLETED 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at New York University's Tisch School of the Arts.	1,984
Johanne Hesseldahl Larsen SADOVINSGADE 54 ODENSE 5230 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies in journalism at The New School.	5,500
Annemarie Olsen HIORT LORENZENSGADE 2 APP 5 TH COPENHAGEN N 2200 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at New York Obesity Research Center.	5,500
Stig Tackmann c/o LRasmussen Store Torvegade 87 ROENNE 3700 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at Columbia University's School of International Affairs.	4,950
Jakob Aastrup Jorgensen C/O JOERGENSEN Roeglevaenget 62 Alleroed 3450 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at Mount Sinai School of Medicine.	4,950
Theresa Himmer NJALSGATA 64 REYKJAVIK 101 IC	GRANTEED	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at New York School of Visual Arts.	7,150
Albert Bendix C/O Lauritzen RANTZAUSMINDEVEJ 136 Svendborg 5700 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at TVI Actors Studio.	8,550
Asger Moll Wingender Amagerbrogade 22 3th COPENHAGEN S 2300 DA	GRANTEE	COMPLETED 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee completes Ph.D. research as a Visiting Scholar at Columbia University's Department of Economics.	3,600
Louise Valentin Hansen Rolfs Plads 11 st th Frederiksberg 2000 DA	GRANTEE	COMPLETED 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee completes PhD. Research as a visiting scholar at Rockefeller University.	3,800
Line Elvstroem Ekner David Balfoursgade 4 3tv COPENHAGEN K 1402 DA	GRANTEE	COMPLETED 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee completes Ph.D. research as a visiting Scholar at Columbia University's Department of Economics.	3,800
Sigge Winther Nielsen Halmtorvet 34 4tv COPENHAGEN V 1700 DA	GRANTEE	COMPLETED 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes Ph. D. research at Columbia University's Department of Political Science.	4,800
Jacob Gerner Hariri Noerre Landevej 2 Sydals 6470 DA	GRANTEE	COMPLETED 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes Ph. D. research at New York University's Department of Political Science.	3,200
Gertrud Linkis Ellesoepark 46 Vedbaek 2950 DA	GRANTEE	COMPLETED 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee Bettina Schrewe Literary Scouting Agency.	3,200
Marie-Louise Christiane Holle C/O NIELSEN Maglemosevej 4 2tv Charlottenlund 2920 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee completes Ph.D. research as a visiting Scholar at Columbia University's School of Law.	3,600
Julie Hassing Nielsen C/O BACH Kystvejen 224 Dokkedal Storvorde 9280 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee completes Ph.D. research as a visiting Scholar at New York University's Graduate School of Art and Design.	3,800
Julie Pallesen Klintevej 7 Roskilde 4000 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes research in Sculpture and Creative Writing at the Pratt Institute .	3,600
Claudia Bruyant-Langer Ved Volden 1 2th COPENHAGEN K 1425 DA	GRANTEE	COMPLETED 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes a Master's degree in Political Science at Columbia University.	3,600
Jazper Lindenhoff Nordgade 5 V.Skerninge 5762 DA	GRANTEE	COMPLETED 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at the New School for Jazz and Contemporary Music.	3,600
Josefine Sommer C/O KJELDSEN Laaddenhoej 55 Roskilde 4000 DA	GRANTEE	COMPLETED 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at New York University's School of Law.	3,700
Christiane Mossin C/O MOSSIN Vodroffslund 7 3 tv Frederiksberg C 1914 DA	GRANTEE	COMPLETED 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee completes Ph.D. research as a visiting Scholar at Columbia University's School of Law.	5,000
Kenny Aaberg Larsen Norrebred 117 Vallensbaek 2625 DA	GRANTEE	COMPLETED 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at the Manhattan School of Music.	4,000
Frederik Lyngsaa Lang Sortedam Dosering 53C lejl 8 COPENHAGEN 2100 DA	GRANTEE	COMPLETED 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee completes a Master's degree at Columbia University.	4,000
Cecilie Mouritz-Andersen Mellemgaden 8 Nordby, Fanoe 6720 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes Master's degree research at Columbia University's Business School.	4,000
Anne Kirstine Hermann Hannerupgrdsvej 5 Odense M 5230 DA	GRANTEE	COMPLETED 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes Master's degree research at the New School for Social Research' Department of Anthropology.	3,600
Lasse Kent Jensen Sverrigsgade 1B 2th COPENHAGEN S 2300 DA	GRANTEE	COMPLETED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes Master's degree research at Columbia University's School of Architecture. in the foundation's Academic Guest House whilst grantee undertakes Master's degree research at Columbia University's School of Architecture.	2,600
Total ................................. 3a				203,066

bApproved for future payment
Asger Moll Wingender Amagerbrogade 22 3th COPENHAGEN S 2300 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee completes Ph.D. research as a Visiting Scholar at Columbia University's Department of Economics.	8,550
Louise Valentin Hansen Rolfs Plads 11 st th Frederiksberg 2000 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee completes PhD. Research as a visiting scholar at Rockefeller University.	9,025
Line Elvstroem Ekner David Balfoursgade 4 3tv COPENHAGEN K 1402 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee completes Ph.D. research as a visiting Scholar at Columbia University's Department of Economics.	9,025
Sigge Winther Nielsen Halmtorvet 34 4tv COPENHAGEN K 1700 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes Ph. D. research at Columbia University's Department of Political Science.	8,400
Jacob Gerner Hariri Noerre Landevej 2 Sydals 6470 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes Ph. D. research at New York University's Department of Political Science.	5,076
Gertrud Linkis Ellesoepark 46 Vedbaek 2950 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee Bettina Schrewe Literary Scouting Agency.	5,076
Marie-Louise Christiane Holle C/O NIELSEN Maglemosevej 4 2tv Charlottenlund 2920 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee completes Ph.D. research as a visiting Scholar at Columbia University's School of Law.	3,600
Rie Thiesson C/O BIKUBENFONDEN FIOLSTRAEDE 44 COPENHAGEN 1171 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes private master classes in the oboe.	6,000
Martin Klint Hansen VESTERBROGADE 30B ST AARHUS C 8000 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes Ph.D. studies at New York University's Stern School of Business	5,750
ALBERT BENDIX C/O Lauritzen RANTZAUSMINDEVEJ 136 Svendborg 5700 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at TVI Actors Studio.	4,950
Julie Hassing Nielsen C/O NIELSEN Maglemosevej 4 2tv Storvorde 9280 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee completes Ph.D. research as a visiting Scholar at New York University's Graduate School of Art and Design.	3,800
Julie Pallesen Klintevej 7 Roskilde 4000 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes research in Sculpture and Creative Writing at the Pratt Institute.	3,600
Claudia Bruyant-Langer Ved Volden 1 2th COPENHAGEN K 1425 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes a Master's degree in Political Science at Columbia University.	9,100
Jazper Lindenhoff Nordgade 5 V.Skerninge 5762 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at the New School for Jazz and Contemporary Music.	8,550
Josefine Sommer C/O KJELDSEN Laaddenhoej 55 Roskilde 4000 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at New York University's School of Law.	9,200
Christiane Mossin C/O MOSSIN Vodroffslund 7 3 tv Frederiksberg C 1914 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee completes Ph.D. research as a visiting Scholar at Columbia University's School of Law.	6,800
Kenny Aaberg Larsen Norrebred 117 Vallensbaek 2625 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at the Manhattan School of Music.	9,410
Frederik Lyngsaa Lang Sortedam Dosering 53C lejl 8 COPENHAGEN 2100 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee completes a Master's degree at Columbia University.	9,500
Cecilie Mouritz-Andersen Mellemgaden 8 Nordby, Fanoe 6720 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes Master's degree research at Columbia University's Business School.	4,000
Anne Kirstine Hermann Hannerupgrdsvej 5 Odense M 5230 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes Master's degree research at the New School for Social Research' Department of Anthropology.	9,100
Lasse Kent Jensen Sverrigsgade 1B 2th COPENHAGEN S 2300 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes Master's degree research at Columbia University's School of Architecture.	2,600
Caecilie Varslev-Pedersen Kongshojgade 2 4th COPENHAGEN V 1675 DA	GRANTEE	AWARDED FOR 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at the New School for Social Research's Department of Philosophy.	4,950
Line Oestergaard Jeppesen Skovbakken 47 Farum 3520 DA	GRANTEE	AWARDED FOR 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee attends acting classes at the William Esper Studio.	4,050
Naja Helmer Kronprinsessegade 44 st th COPENHAGEN K 1306 DA	GRANTEE	AWARDED FOR 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes master classes with Ettore Causa at Yale University.	7,150
Nanna Lindgaard Jochumsen Faaborggade 1 2tv Aarhus C 8000 DA	GRANTEE	AWARDED FOR 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at New York University's Department of Sociology.	4,950
Mikkel Krause Frantzen C/O Jochumsen Faaborggade 1 2tv Aarhus C 8000 DA	GRANTEE	AWARDED FOR 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at the New School for Social Research's Master's Program in Liberal Studies.	4,950
Sonja Martine Swift 3698 Clark Valley Road Los Osos,CA93402	GRANTEE	AWARDED FOR 2011	To provide accommodation in the foundation's Academic Guest House whilst grantee is a fellow at Confluence Philanthropy.	3,125
Tine Thomasen c/o Thomasen Gyvelvej 3 Hjoerring 9800 DA	GRANTEE	AWARDED	To provide accommodation in the foundation's Academic Guest House whilst grantee undertakes studies at New York University's Tisch School of the Arts.	4,000
Total .................................. 3b				174,287

Form 990-PF (2010)

Page 11

Part XVI-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See page 28 of the instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount
aTS ARTIST IN RESIDENCE PROGRAM					10,335
bAGH BIKUBEN SCHOLAR PROGRAM					57,455
cREIMBURSEMENT OF MISCELLANEOUS EXPENSES					1,544
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3Interest on savings and temporary cash investments			14		52
4 Dividends and interest from securities....
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6Net rental income or (loss) from personal property
7 Other investment income.....
8Gain or (loss) from sales of assets other than inventory			18		-16,190
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..					53,196

13Total. Add line 12, columns (b), (d), and (e)...................

1353,196

(See worksheet in line 13 instructions on page 28 to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See page 28 of the instructions.)
1a	GRANTEES ARE REQUIRED TO REIMBURSE THE FOUNDATION FOR THE VALUE OF UTILITIES USED BY THEM. THIS CONFORMS WITH THE AIMS OF THE FOUNDATION. HE FOUNDATION PROVIDES GRANTS THROUGH THE PROVISION OF ACCOMMODATION AT ITS ACADEMIC GUEST HOUSE AND ARTISTS IN RESIDENCE PROGRAMS, HOWEVER, THE GRANTEES ARE REQUIRED TO REIMBURSE THE FOUNDATION FOR UTILITIES.
3	NO MATERIAL SAVINGS INCOME.
8	THE FOUNDATION KEEPS THE ACADEMIC GUEST HOUSE IN GOOD WORKING ORDER BY REPLACING ASSETS AT THE END OF THEIR USEFUL LIFE CREATED BY WEAR AND TEAR. AS THE GRANTEES ARE STUDENTS, THE WEAR AND TEAR FACTOR IS VERY HIGH. MANY OF THE GRANTEES ONLY USE THE AGH FOR PART OF A YEAR, AFTER WHICH THE FACILITIES HAVE TO BE BROUGHT UP TO ACCEPTABLE STANDARDS.

Form 990-PF (2010)

Page 12

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section

Yes

501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash....................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements............................

1b(4)

(5) Loans or loan guarantees..............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........YesNo

If “Yes,” complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.

	Signature of officer or trustee	Date	Title

Preparer's Signature	Date	Check if self- employed	PTIN
Firm's name Firm's address		Firm's EIN
		Phone no.

Form 990-PF (2010)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2010

Name of organization

THE BIKUBENFOUNDATION NEW YORK INC

Employer identification number

58-2680849

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ, that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, aggregate contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not aggregate to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization THE BIKUBENFOUNDATION NEW YORK INC
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part I
Part I	Contributors (see Instructions)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
1	BIKUBENFONDEN FIOLSTRAEDE 443 COPENHAGEN K, 1171 DA	$252,870	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization THE BIKUBENFOUNDATION NEW YORK INC
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part II
Part II	Noncash Property (see Instructions)
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Page 1 of 1 of Part III

Name of organization
THE BIKUBENFOUNDATION NEW YORK INC

Employer identification number

58-2680849

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data

Software ID:
Software Version:

- TIN:

TY 2010 AccountingFeesSchedule

Name:

THE BIKUBENFOUNDATION NEW YORK INC

EIN: 58-2680849

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
MCDOWELL CPA PC	19,470		19,470

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2010 DepreciationSchedule

Name:

THE BIKUBENFOUNDATION NEW YORK INC

EIN: 58-2680849

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
THOMPSON STREET 65	2004-07-01	1,585,106	217,938	SL	40	39,625
TS ART MORTENSEN	2004-07-01	4,837		L
TS ART PETERSEN	2004-07-01	799		L
TS BOOKS	2004-07-01	3,110	1,425	SL	12	259
TS FURN F HASEN	2004-07-01	26,744	14,707	SL	10	2,674
TS CHAIR F HANSEN	2004-07-01	695	385	SL	10	70
TS DAN CONSUL	2004-08-05	41,450	22,452	SL	10	4,145
TS DAN CONSUL	2004-07-01	1,629	841	SL	10	153
THOMPSON STREET 65	2004-07-01	59,623	8,200	SL	40	1,491
AGH LAND/BUILDING	2008-01-01	0	0	SL	40
TS PATIO CONSTR	2006-11-20	19,310	1,489	SL	40	483
AGH CONSTRUCTION C	2008-01-01	3,812,001	190,600	SL	40	95,300
AGH LEGAL COSTS	2006-01-01	119,617	11,960	SL	40	2,990
AGH ARTICHTECT FEE	2008-01-01	447,044	22,352	SL	40	11,176
AGH CONSTRUCT CONS	2008-01-01	323,053	16,152	SL	40	8,076
AGH LEGAL FEES	2008-01-01	5,671	284	SL	40	142
AGH PROF FEES	2008-01-01	63,377	3,168	SL	40	1,584
AGH MISC ASSETS	2008-01-01	24,738	4,124	SL	12	2,062
AGH OTHER	2008-01-01	3,268	544	SL	12	272
TS MISC ASSETS	2006-12-08	3,430	882	SL	12	286
AGH FURNITURE	2007-12-26	5,971	1,194	SL	10	597
AGH CONST 2007	2008-01-01	1,554,388	77,720	SL	40	38,860
AGH ARCH FEES 2007	2008-01-01	133,056	6,652	SL	40	3,326
AGH CONS CONSUL 07	2008-01-01	200,225	10,012	SL	40	5,006
AGH FURN & FIXT 07	2008-01-01	115,831	5,792	SL	40	2,896
AGH H&K 2226 07	2008-01-01	43,690	2,184	SL	40	1,092
AGH H&K 2258 07	2008-01-01	4,074	204	SL	40	102
AGH H&K 2259 07	2008-01-01	788	40	SL	40	20
AGH H&K 2307 07	2008-01-01	2,978	148	SL	40	74
AGH H&K 2334 07	2008-01-01	1,794	90	SL	40	45
AGH PLANTS TERR 07	2008-01-01	217	22	SL	20	11
AGH TELEPHONES 07	2008-01-01	2,114	422	SL	10	211
AGH KEYS 07	2008-01-01	11	2	SL	10	1
AGH KEYS 07	2008-01-01	40	8	SL	10	4
AGH SHELVING 07	2008-01-01	785	158	SL	10	79
AGH WIRE SHELV 07	2008-01-01	556	112	SL	10	56
AGH BB&B HOOKS 07	2008-01-01	130	26	SL	10	13
AGH KITCH EQUIP 07	2008-01-01	195	40	SL	10	20
AGH BD/BTH EQUIP07	2008-01-01	549	110	SL	10	55
AGH KCHBTH EQUIP07	2008-01-01	440	88	SL	10	44
AGH BATH EQUIP 07	2008-01-01	704	140	SL	10	70
AGH BATH EQUIP 07	2008-01-01	722	144	SL	10	72
AGH BD/BTH EQUIP07	2008-01-01	3,783	756	SL	10	378
AGH TELEVISIONS 07	2008-01-01	3,600	720	SL	10	360
AGH TELEVISIONS 07	2008-01-01	4,122	824	SL	10	412
AGH BED SUPPLIES07	2008-01-01	1,070	214	SL	10	107
AGH COMM EQUIP 07	2008-01-01	1,953	390	SL	10	195
AGH STOR EQUIP 07	2008-01-01	991	198	SL	10	99
AGH COFFEE MACH 07	2008-01-01	141	28	SL	10	14
AGH KITCH EQUIP 07	2008-01-01	1,997	400	SL	10	200
AGH CHINA GLASS 07	2008-01-01	8,670	1,734	SL	10	867
AGH CHINA GLASS 07	2008-01-01	7,443	1,488	SL	10	744
AGH KITCH EQUIP 07	2008-01-01	521	104	SL	10	52
AGH HOUSE ITEMS 07	2008-01-01	1,009	202	SL	10	101
AGH KITCH EQUIP 07	2008-01-01	1,255	252	SL	10	126
AGH CAMERA 07	2008-01-01	170	34	SL	10	17
AGH VACUU BAGS 07	2008-01-01	3,862	772	SL	10	386
AGH KITCH EQUIP 07	2008-01-01	57	12	SL	10	6
AGH DIRT, TERR 07	2008-01-01	49	4	SL	20	2
AGH KITCH UNITS 07	2008-01-01	985	198	SL	10	99
AGH ART J SAUL 07	2008-01-01	41,410		L
AGH SPRINKLERS 07	2008-01-01	1,500	300	SL	10	150
AGH LIB BOOKS 07	2008-01-01	1,792	358	SL	10	179
AGH HARDWOOD 07	2008-01-01	6,195	310	SL	40	155
AGH HANDLES 07	2008-01-01	1,142	228	SL	10	114
AGH FURNASSEMBLY07	2008-01-01	580	116	SL	10	58
AGH CONST CLEAN 07	2008-01-01	5,000	250	SL	40	125
AGH CONST SUPERV07	2008-01-01	3,000	150	SL	40	75
AGH KEYS 07	2008-01-01	1,089	218	SL	10	109
AGH CONSTCONSUL 07	2008-01-01	500	26	SL	40	13
AGH FURN STORGE 07	2008-01-01	567	114	SL	10	57
AGH FURN COSTS 07	2008-01-01	41,177	8,236	SL	10	4,118
AGH CONST CLEAN 07	2008-01-01	2,900	146	SL	40	73
AGH ELEV INSPCT 07	2008-01-01	195	10	SL	40	5
AGH MISC REIMB 07	2008-01-01	1,349	270	SL	10	135
AGH FLOWERS 07	2008-01-01	32	4	SL	20	2
AGH GARDEN 07	2008-01-01	307	30	SL	20	15
AGH GARDEN 07	2008-01-01	35	4	SL	20	2
AGH STORAGE 07	2008-01-01	975	196	SL	10	98
AGH FIRE INSPCT 07	2008-01-01	630	32	SL	40	16
AGH FIRE PROTEC 07	2008-01-01	368	18	SL	40	9
AGH INTERCOM 07	2008-01-01	375	18	SL	40	9
AGH STORAGE 07	2008-01-01	2,764	552	SL	10	276
AGH WARDROBE 07	2008-01-01	189	38	SL	10	19
AGH DELIVERY 07	2008-01-01	355	72	SL	10	36
TS INVENTORY 07	2007-12-26	5,971	1,194	SL	10	597
AGH ARCHITECT FEES	2008-01-26	2,063	99	SL	40	52
AGH ARCHITECT FEES	2008-01-26	17		SL	40
AGH ARCHITECT FEE	2008-02-24	49	2	SL	40	1
AGH ARCHITECT FEES	2008-02-24	2,250	103	SL	40	56
AGH ARCHITECT FEES	2008-06-01	2,850	113	SL	40	71
AGH ARCHITECT FEES	2008-06-01	1,011	40	SL	40	25
AGH ARCHITECT FEES	2008-06-01	1,297	51	SL	40	32
AGH ARCHITECT FEES	2008-06-01	44	2	SL	40	1
AGH ARCHITECT FEES	2008-07-08	10,631	399	SL	40	266
AGH ARCHITECT FEES	2008-11-25	621	17	SL	40	16
AGH ARCHITECT FEES	2008-12-08	4,548	123	SL	40	114
AGH BUILDING CONS	2008-01-18	700	34	SL	40	18
AGH FIR ALARM SYST	2008-01-26	368	17	SL	40	9
AGH FIRE ALARM SYS	2008-01-20	506	25	SL	40	13
AGH DOB CONSULT	2008-01-26	1,725	83	SL	40	43
AGH OWNERS REP CON	2008-06-01	3,333	132	SL	40	83
AGH OWNERS REP CON	2008-06-01	2,709	108	SL	40	68
AGH OWNER REP CONS	2008-06-01	4,425	176	SL	40	111
AGH TCO RENEWAL	2008-06-01	2,325	92	SL	40	58
AGH PERMIT ASSIST	2008-07-10	3,173	119	SL	40	79
AGH LIGHT REPLACE	2008-08-19	3,500	117	SL	40	88
AGH SECURIT SYS	2008-08-19	2,859	381	SL	10	286
AGH PERMIT REPAIRS	2008-09-03	390	13	SL	40	10
AGH OWNERS REP SER	2008-10-26	4,853	141	SL	40	121
AGH ELEVATOR REPS	2008-10-26	1,043	30	SL	40	26
AGH FIRE SYSTEM	2008-11-26	412	11	SL	40	10
AGH FIRE SYS	2008-11-26	412	11	SL	40	10
ACH CERT OF OCCUP	2008-12-08	2,775	75	SL	40	69
AGH OWNERS REP	2008-12-08	3,604	98	SL	40	90
AGH CONSUMABLE ASS	2008-02-24	1,467	269	SL	10	147
AGH PIEN HEIN SOFA	2008-04-30	0	0	SL	10
AGH FURN FOR APTS	2008-08-29	11,709	1,561	SL	10	1,171
AGH SECUR MONIT	2008-09-15	2,199	293	SL	10	220
AGH WALL GLASSBOAR	2008-12-23	1,192	119	SL	10	119
AGH FH FURNITURE	2008-12-31	1,576	158	SL	10	158
AGH GUBI DESKS	2008-12-31	4,700	470	SL	10	470
AGH RADIATOR INSTA	2008-11-07	16,568	1,933	SL	10	1,657
AGH PAINTING	2008-02-24	48	2	SL	40	1
AGH KARUP	2008-06-19	3,077	115	SL	40	77
AGH ALT CYLINDERS	2008-11-26	2,493	67	SL	40	62
AGH CK CEILING REP	2008-06-25	22,100	829	SL	40	553
AGH CK2535 CEILING	2008-06-25	40,000	1,500	SL	40	1,000
AGH CK1193 CONSTRU	2008-07-10	17,148	643	SL	40	429
AGH CK1194 CONSTR.	2008-07-10	107,440	4,029	SL	40	2,686
AGH CK2548 CEILING	2008-08-04	56,779	2,010	SL	40	1,419
AGH CK2551 CEILING	2008-08-26	77,668	2,589	SL	40	1,942
AGH CK2596 CEILING	2008-09-26	79,128	2,473	SL	40	1,978
AGH CK2645 CEULING	2008-12-08	2,450	66	SL	40	61
AGH CK2660 3B WALL	2008-12-24	8,000	200	SL	40	200
AGH CK2590 BKSK	2008-09-03	1,959	65	SL	40	49
AGH CK2667 BKSK	2008-12-23	600	15	SL	40	15
AGH CK2410 LEVIEN	2008-01-18	5,412	259	SL	40	135
AGH CK2435 BENDIX	2008-02-06	590	29	SL	40	15
AGH CK 2466 LEVIEN	2008-02-24	2,763	127	SL	40	69
AGH CK247 AABC PLU	2008-04-09	125	5	SL	40	3
AGH CK2538 LEVIEN	2008-07-01	3,175	119	SL	40	79
AGH CK1192 LEVIEN	2008-07-10	8,282	311	SL	40	207
AGH CK2657 BODAK	2008-12-08	1,969	53	SL	40	49
AGH CK2656 LEVIEN	2008-12-08	825	23	SL	40	21
AGH CK2441 CONSUMA	2008-02-24	1,467	1,467	SL	1
AGH CK2528 POULSEN	2008-07-08	4,676	702	SL	10	468
AGH CK2429 LEGAL	2008-01-26	2,015	96	SL	40	50
AGH CK2428 LEGAL	2008-01-26	1,540	74	SL	40	39
AGH CK2486 LEGAL	2008-04-18	19,376	807	SL	40	484
AGH CK2547 LEGAL	2008-07-10	416	15	SL	40	10
AGH CK2578 LEGAL	2008-09-03	48,990	1,633	SL	40	1,225
AGH CK2605 LEGAL	2008-10-26	1,155	34	SL	40	29
AGH CK2606 LEGAL	2008-10-26	3,513	103	SL	40	88
AGH CK2661 LEGAL	2008-12-31	18,713	468	SL	40	468
AGH CK2617 NEXUS R	2008-11-07	24,257	707	SL	40	606
AGH CK2422 SOFIA	2008-01-26	195	9	SL	40	5
AGH CK2447 SOFIA	2008-02-24	195	9	SL	40	5
AGH CK2621 KRARUP	2008-11-10	0	0	SL	40
AGH CK2507 NYC	2008-06-01	30	1	SL	40	1
AGH CK2577 NYC	2008-09-03	735	24	SL	40	18
AGH CK2588 HRF PRO	2008-09-03	3,964	132	SL	40	99
AGH CK2615 HRF PRO	2008-12-26	412	10	SL	40	10
AGH CK2646 ENDSCAP	2008-12-08	6,580	179	SL	40	165
AGH CK2647 HRF PRO	2008-12-08	546	15	SL	40	14
AGH CK2652 STORAGE	2008-12-08	249	7	SL	40	6
AGH 2443 SMALLWARE	2008-02-24	3,531	3,531	SL	1
AGH CK2408 TRNS	2008-01-17	329	63	SL	10	33
AGH CK2409 TRNS	2008-01-18	150	29	SL	10	15
AGH CK2440 TRNSP	2008-02-24	507	93	SL	10	51
AGH DHL	2008-04-09	402	70	SL	10	40
AGH CK2482 TRNS	2008-04-18	849	142	SL	10	85
AGH CK2582 TRNSP	2008-09-03	400	53	SL	10	40
AGH CK2654 TCO	2008-12-08	2,250	61	SL	40	56
AGH 07 CONS ASSETS	2008-01-01	55,567	9,262	SL	12	4,631
AGH CONSUM ASSETS	2008-02-24	0	0	SL	12
AGH BUILDING	2008-01-01	8,023,502	401,176	SL	40	200,588
AGH LAND	2008-01-01	2,700,000		L
AGH ENDSCAPE 3B WA	2009-02-13	15,980	366	SL	40	400
AGH AMC ELECTRIC	2009-03-31	31,630	593	SL	40	791
AGH PROELEVATOR	2009-03-31	3,000	56	SL	40	75
AGH D-LINE	2009-03-31	2,043	38	SL	40	51
AGH OLEK LEJBZON	2009-03-31	22,000	413	SL	40	550
AGH TRITECH	2009-03-31	6,200	116	SL	40	155
AGH WASCO SKYLIGHT	2009-03-31	4,267	80	SL	40	107
AGH FORT CICA ROOF	2009-03-31	17,000	319	SL	40	425
AGH ELIOU SCOPELI	2009-03-31	1,500	28	SL	40	38
AGH AMETCO FENCE	2009-03-31	15,555	292	SL	40	389
AGH PLANT SPECALIS	2009-03-31	2,046	38	SL	40	51
AGH INSBRUCH INT	2009-04-10	2,045	38	SL	40	51
AGH CAERONE CONCRE	2009-07-16	7,725	80	SL	40	193
AGH ENDSCAPE	2009-07-16	8,670	90	SL	40	217
AGH ENDSCAPE	2009-08-08	8,870	92	SL	40	222
AGH INNBRUCK AC DO	2009-12-29	350		SL	40	9
AGH LEVIAN	2009-02-22	963	20	SL	40	24
AGH LEVIAN	2009-12-31	1,237		SL	40	31
AGH FF 3B	2009-02-13	1,199	110	SL	10	120
AGH LP LIGHTING	2009-02-13	930	85	SL	10	93
AGH HHALL FIX	2009-07-08	1,090	55	SL	10	109
AGH GUBI	2009-10-15	6,124	153	SL	10	612
AGH SOFAS IK	2009-12-31	4,057		SL	10	406
AGH LEGAL ABS	2009-02-22	1,606	33	SL	40	40
AGH LEGAL ABS	2009-02-22	3,022	63	SL	40	76
AGH LEGAL ABS	2009-02-22	2,599	54	SL	40	65
AGH LEGAL ABS	2009-03-24	3,459	65	SL	40	86
AGH LEGAL ABS	2009-05-10	3,272	55	SL	40	82
AGH LEGAL ABS	2009-06-23	19,943	249	SL	40	499
AGH LEGAL ABS	2009-07-16	17,043	178	SL	40	426
AGH PEAK COOLING	2009-09-27	484	3	SL	40	12
AGH PEAK COOLING	2009-12-03	2,434	5	SL	40	61
AGH PEAK COOLING	2009-12-30	876		SL	40	22
AGH STORAGE	2009-02-07	518	12	SL	40	13
AGH STORAGE	2009-03-23	2,490	47	SL	40	62
AGH AUTO RENTAL	2009-03-23	134	3	SL	40	3
AGH LEMAN FREIGHT	2009-03-24	835	16	SL	40	21
AGH LOCKS	2009-10-09	2,022	13	SL	40	51
AGH PROJECTOR	2009-10-09	1,254	31	SL	10	125
AGH DVD	2009-12-01	376	3	SL	10	38
AGH INNSBRUCK INTE	2009-12-29	7,350		SL	40	184
AGH INNSBROCK INTE	2009-12-29	1,550		SL	40	39
AGH STORAGE	2009-12-31	1,280		SL	40	32
AGH KIM PHILLIPS	2009-03-16	300	6	SL	40	8
AGH LASZIO BODAK	2009-05-10	408	7	SL	40	10
AGH ENDSCAPE	2009-06-23	8,790	110	SL	40	220
AGH L HANSEN	2009-12-31	3,000		SL	40	75
AGH SMALLWARE	2009-02-13	1,128	1,034	SL	1	94
AGH SMALLWARE	2009-05-25	1,097	640	SL	1	457
AGH SMALLWARE	2009-06-23	1,500	750	SL	1	750
AGH SMALLWARE	2009-07-15	491	246	SL	1	245
AGH SMALLWARE	2009-07-15	1,017	509	SL	1	508
AGH SMALLWARE	2009-10-09	236	59	SL	1	177
AGH SMALLWARE	2009-10-09	309	77	SL	1	232
AGH SMALLWARE	2009-12-31	1,945		SL	1	1,945
AGH SMALLWARE	2005-03-04	3,405		SL	1
AGH TRANS FURN	2009-04-10	2,770	208	SL	10	277
AGH TRANS FURN	2009-05-13	150	10	SL	10	15
AGH LEGAL STARTUP	2009-02-22	2,735	57	SL	40	68
AGH LEGAL SETUP	2009-03-24	5,377	101	SL	40	134
AGH ACT TX STARTUP	2009-04-10	3,320	62	SL	40	83
AGH ACT TX STARTUP	2009-05-10	2,506	42	SL	40	63
AGH LEG TX STARTUP	2009-06-22	14,281	179	SL	40	357
AGH LEG TX STARTUP	2009-11-23	20,169	42	SL	40	504
AGH LEG TX STARTUP	2009-12-30	20,169		SL	40	504
AGH ACT TX STARTUP	2009-07-16	8,150	85	SL	40	204
AGH MEMBER REIMBUR	2008-12-23	23,903	598	SL	40	598
AGH F AND FIXT 06	2008-01-01	22,941	4,588	SL	10	2,294
AGH F AND FIXT 06	2008-01-01	290,300	58,060	SL	10	29,030
AGH TOOLS 07	2008-01-01	98	20	SL	10	10
AGH TOOLS 07 NET	2008-01-01	4,690	938	SL	10	469
AGH BOOKSHELVES 10	2010-02-13	1,279		SL	10	117
FRIDGE 1A 2010	2010-12-23	1,349		SL	10
GUBI FREIGHT 10	2010-02-08	819		SL	10	75

- TIN:

TY 2010 GeneralExplanationAttachment

Name:

THE BIKUBENFOUNDATION NEW YORK INC

EIN: 58-2680849

Identifier	Return Reference	Explanation
CONTRIBUTIONS	SCHEDULE B AND PAGE 1 LINE 1	THE FOUNDATIONS RECEIVES ALL ITS CONTRIBUTIONS FROM ITS SOLE MEMBER, BIKUBENFONDEN, A DANISH FOUNDATION. THE CASH IS TRANSFERRED AT VARIOUS TIMES DURING THE YEAR AS TEMPORARY ADVANCES, THE FINAL NET AMOUNT IS THE TRANSFERS LESS THE AMOUNT LOANED ON A PROMISSORY NOTE WHICH IS REPAYABLE, WHEN AND IF THE FOUNDATIONS SELLS ITS REAL ESTATE. THE INDIVIDUAL TRANSFERS HAVE BEEN SHOWN ON SCHEDULE B AS HAS THE NEGATIVE AMOUNT RECORDED AS A NOTE. THE FOUNDATION BORROWED A TOTAL OF $19,178,788 FROM ITS SOLE MEMBER BIKUBENFONDEN, A DANISH TAX EXEMPT - NONE PROFIT FOUNDATION. THERE IS NO INTEREST PAYABLE ON THE NOTES UNLESS THE FOUNDATION SELLS THE ACADEMIC GUEST HOUSE OR A NOTE IS IN DEFAULT; IN WHICH CASE THE LOANS BECOME IMMEDIATELY REPAYABLE AND INTEREST IS PAYABLE AT 8% PER ANNUM. DEFAULT INCLUDES INSOLVENCY, FILING FOR BANKRUPTCY AND APPOINTMENT OF A TRUSTEE, CUSTODIAN, RECEIVER OR LIQUIDATOR. THE FOUNDATION RECEIVES ALL ITS CONTRIBUTIONS FROM ITS SOLE MEMBER, HOWEVER THE GRANTEES ARE REQUIRED TO REIMBURSE THE FOUNDATION FOR UTILITIES CONSUMED. FOR THE ACHADEMIC GUEST HOUSE THE TOTAL SUCH REIMBURSEMENTS WERE $47,455 AND FOR THE THOMPSON STREET ARTISTS IN RESIDENCE PROGRAM WERE $10,335. THE GRANTEES ARE USUALLY ALL IN THE USA ON TEMPORARY STUDENT, TRAINEE OR SIMILAR VISAS AND ARE THEREFORE, FROM A TAX ASPECT, CONSIDERED NOT TO BE IN THE USA.
PART XV LINES 3 A AND B	GRANTEE ADDRESSES	THE ADDRESSES OF GRANTEES - THOMPSON STREET ARTIST IN RESIDENCE PROGRAM. THE ADDRESS FOR THESE GRANTEES HAS BEEN SHOW AS THE FOUNDATION'S SOLE MEMBER BIKUBENFONDEN FIOLSTRAEDE 44,3, COPENHAGEN, DK-1171, DENMARK. MOST OF THESE GRANTEES ARE WELL KNOWN ARTISTS OR SCHOLARS IN THEIR HOME COUNTRY, SO MAKING PUBLIC THEIR HOME ADDRESSES COULD CAUSE SECURITY PROBLEMS. THE ADDRESSES ARE AVAILABLE TO THE APPROPRIATE AUTHORITIES EITHER AT THE OFFICES OF THE SOLE MEMBER OR THE FOUNDATION.
GRANTS PAID	PART I LINE 25	NO CASH GRANTS ARE PAID. THE VALUE OF THE GRANTS PAID ARE BASED ON THE ESTIMATED FAIR MARKET RENTAL VALUE FOR THE TIME UTILIZED BY THE GRANTEES. BECAUSE OF THE UNUSUAL TYPE OF ACCOMMODATION PROVIDED AND THE RESTRICTIONS RELATED THERETO, IT IS DIFFICULT TO ESTIMATE FAIR MARKET VALUES OR FIND COMPARATIVE EXAMPLES ON WHICH TO BASE SUCH VALUES.
DEPRECIATION	PART I LINE 19	THE FOUNDATION HAS ELECTED TO USE THE ALTERNATIVE DEPRECIATION SYSTEM UNDER SECTION IRC SEC. 168 (G) (7); STRAIGHT LINE DEPRECIATION. THE ACADEMIC GUEST HOUSE - FOR THE BIKUBEN SCHOLAR PROGRAM WAS PUT INTO SERVICE 1/1/2008.

- TIN:

TY 2010 LandEtcSchedule2

Name:

THE BIKUBENFOUNDATION NEW YORK INC

EIN: 58-2680849

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
THOMPSON STREET 65	1,585,106	257,563	1,327,543
TS ART MORTENSEN	4,837		4,837
TS ART PETERSEN	799		799
TS BOOKS	3,110	1,684	1,426
TS FURN F HASEN	26,744	17,381	9,363
TS CHAIR F HANSEN	695	455	240
TS DAN CONSUL	41,450	26,597	14,853
TS DAN CONSUL	1,629	994	635
THOMPSON STREET 65	59,623	9,691	49,932
AGH LAND/BUILDING	0	0	0
TS PATIO CONSTR	19,310	1,972	17,338
AGH CONSTRUCTION C	3,812,001	285,900	3,526,101
AGH LEGAL COSTS	119,617	14,950	104,667
AGH ARTICHTECT FEE	447,044	33,528	413,516
AGH CONSTRUCT CONS	323,053	24,228	298,825
AGH LEGAL FEES	5,671	426	5,245
AGH PROF FEES	63,377	4,752	58,625
AGH MISC ASSETS	24,738	6,186	18,552
AGH OTHER	3,268	816	2,452
TS MISC ASSETS	3,430	1,168	2,262
AGH FURNITURE	5,971	1,791	4,180
AGH CONST 2007	1,554,388	116,580	1,437,808
AGH ARCH FEES 2007	133,056	9,978	123,078
AGH CONS CONSUL 07	200,225	15,018	185,207
AGH FURN & FIXT 07	115,831	8,688	107,143
AGH H&K 2226 07	43,690	3,276	40,414
AGH H&K 2258 07	4,074	306	3,768
AGH H&K 2259 07	788	60	728
AGH H&K 2307 07	2,978	222	2,756
AGH H&K 2334 07	1,794	135	1,659
AGH PLANTS TERR 07	217	33	184
AGH TELEPHONES 07	2,114	633	1,481
AGH KEYS 07	11	3	8
AGH KEYS 07	40	12	28
AGH SHELVING 07	785	237	548
AGH WIRE SHELV 07	556	168	388
AGH BB&B HOOKS 07	130	39	91
AGH KITCH EQUIP 07	195	60	135
AGH BD/BTH EQUIP07	549	165	384
AGH KCHBTH EQUIP07	440	132	308
AGH BATH EQUIP 07	704	210	494
AGH BATH EQUIP 07	722	216	506
AGH BD/BTH EQUIP07	3,783	1,134	2,649
AGH TELEVISIONS 07	3,600	1,080	2,520
AGH TELEVISIONS 07	4,122	1,236	2,886
AGH BED SUPPLIES07	1,070	321	749
AGH COMM EQUIP 07	1,953	585	1,368
AGH STOR EQUIP 07	991	297	694
AGH COFFEE MACH 07	141	42	99
AGH KITCH EQUIP 07	1,997	600	1,397
AGH CHINA GLASS 07	8,670	2,601	6,069
AGH CHINA GLASS 07	7,443	2,232	5,211
AGH KITCH EQUIP 07	521	156	365
AGH HOUSE ITEMS 07	1,009	303	706
AGH KITCH EQUIP 07	1,255	378	877
AGH CAMERA 07	170	51	119
AGH VACUU BAGS 07	3,862	1,158	2,704
AGH KITCH EQUIP 07	57	18	39
AGH DIRT, TERR 07	49	6	43
AGH KITCH UNITS 07	985	297	688
AGH ART J SAUL 07	41,410		41,410
AGH SPRINKLERS 07	1,500	450	1,050
AGH LIB BOOKS 07	1,792	537	1,255
AGH HARDWOOD 07	6,195	465	5,730
AGH HANDLES 07	1,142	342	800
AGH FURNASSEMBLY07	580	174	406
AGH CONST CLEAN 07	5,000	375	4,625
AGH CONST SUPERV07	3,000	225	2,775
AGH KEYS 07	1,089	327	762
AGH CONSTCONSUL 07	500	39	461
AGH FURN STORGE 07	567	171	396
AGH FURN COSTS 07	41,177	12,354	28,823
AGH CONST CLEAN 07	2,900	219	2,681
AGH ELEV INSPCT 07	195	15	180
AGH MISC REIMB 07	1,349	405	944
AGH FLOWERS 07	32	6	26
AGH GARDEN 07	307	45	262
AGH GARDEN 07	35	6	29
AGH STORAGE 07	975	294	681
AGH FIRE INSPCT 07	630	48	582
AGH FIRE PROTEC 07	368	27	341
AGH INTERCOM 07	375	27	348
AGH STORAGE 07	2,764	828	1,936
AGH WARDROBE 07	189	57	132
AGH DELIVERY 07	355	108	247
TS INVENTORY 07	5,971	1,791	4,180
AGH ARCHITECT FEES	2,063	151	1,912
AGH ARCHITECT FEES	17		17
AGH ARCHITECT FEE	49	3	46
AGH ARCHITECT FEES	2,250	159	2,091
AGH ARCHITECT FEES	2,850	184	2,666
AGH ARCHITECT FEES	1,011	65	946
AGH ARCHITECT FEES	1,297	83	1,214
AGH ARCHITECT FEES	44	3	41
AGH ARCHITECT FEES	10,631	665	9,966
AGH ARCHITECT FEES	621	33	588
AGH ARCHITECT FEES	4,548	237	4,311
AGH BUILDING CONS	700	52	648
AGH FIR ALARM SYST	368	26	342
AGH FIRE ALARM SYS	506	38	468
AGH DOB CONSULT	1,725	126	1,599
AGH OWNERS REP CON	3,333	215	3,118
AGH OWNERS REP CON	2,709	176	2,533
AGH OWNER REP CONS	4,425	287	4,138
AGH TCO RENEWAL	2,325	150	2,175
AGH PERMIT ASSIST	3,173	198	2,975
AGH LIGHT REPLACE	3,500	205	3,295
AGH SECURIT SYS	2,859	667	2,192
AGH PERMIT REPAIRS	390	23	367
AGH OWNERS REP SER	4,853	262	4,591
AGH ELEVATOR REPS	1,043	56	987
AGH FIRE SYSTEM	412	21	391
AGH FIRE SYS	412	21	391
ACH CERT OF OCCUP	2,775	144	2,631
AGH OWNERS REP	3,604	188	3,416
AGH CONSUMABLE ASS	1,467	416	1,051
AGH PIEN HEIN SOFA	0	0	0
AGH FURN FOR APTS	11,709	2,732	8,977
AGH SECUR MONIT	2,199	513	1,686
AGH WALL GLASSBOAR	1,192	238	954
AGH FH FURNITURE	1,576	316	1,260
AGH GUBI DESKS	4,700	940	3,760
AGH RADIATOR INSTA	16,568	3,590	12,978
AGH PAINTING	48	3	45
AGH KARUP	3,077	192	2,885
AGH ALT CYLINDERS	2,493	129	2,364
AGH CK CEILING REP	22,100	1,382	20,718
AGH CK2535 CEILING	40,000	2,500	37,500
AGH CK1193 CONSTRU	17,148	1,072	16,076
AGH CK1194 CONSTR.	107,440	6,715	100,725
AGH CK2548 CEILING	56,779	3,429	53,350
AGH CK2551 CEILING	77,668	4,531	73,137
AGH CK2596 CEILING	79,128	4,451	74,677
AGH CK2645 CEULING	2,450	127	2,323
AGH CK2660 3B WALL	8,000	400	7,600
AGH CK2590 BKSK	1,959	114	1,845
AGH CK2667 BKSK	600	30	570
AGH CK2410 LEVIEN	5,412	394	5,018
AGH CK2435 BENDIX	590	44	546
AGH CK 2466 LEVIEN	2,763	196	2,567
AGH CK247 AABC PLU	125	8	117
AGH CK2538 LEVIEN	3,175	198	2,977
AGH CK1192 LEVIEN	8,282	518	7,764
AGH CK2657 BODAK	1,969	102	1,867
AGH CK2656 LEVIEN	825	44	781
AGH CK2441 CONSUMA	1,467	1,467
AGH CK2528 POULSEN	4,676	1,170	3,506
AGH CK2429 LEGAL	2,015	146	1,869
AGH CK2428 LEGAL	1,540	113	1,427
AGH CK2486 LEGAL	19,376	1,291	18,085
AGH CK2547 LEGAL	416	25	391
AGH CK2578 LEGAL	48,990	2,858	46,132
AGH CK2605 LEGAL	1,155	63	1,092
AGH CK2606 LEGAL	3,513	191	3,322
AGH CK2661 LEGAL	18,713	936	17,777
AGH CK2617 NEXUS R	24,257	1,313	22,944
AGH CK2422 SOFIA	195	14	181
AGH CK2447 SOFIA	195	14	181
AGH CK2621 KRARUP	0	0	0
AGH CK2507 NYC	30	2	28
AGH CK2577 NYC	735	42	693
AGH CK2588 HRF PRO	3,964	231	3,733
AGH CK2615 HRF PRO	412	20	392
AGH CK2646 ENDSCAP	6,580	344	6,236
AGH CK2647 HRF PRO	546	29	517
AGH CK2652 STORAGE	249	13	236
AGH 2443 SMALLWARE	3,531	3,531
AGH CK2408 TRNS	329	96	233
AGH CK2409 TRNS	150	44	106
AGH CK2440 TRNSP	507	144	363
AGH DHL	402	110	292
AGH CK2482 TRNS	849	227	622
AGH CK2582 TRNSP	400	93	307
AGH CK2654 TCO	2,250	117	2,133
AGH 07 CONS ASSETS	55,567	13,893	41,674
AGH CONSUM ASSETS	0	0	0
AGH BUILDING	8,023,502	601,764	7,421,738
AGH LAND	2,700,000		2,700,000
AGH ENDSCAPE 3B WA	15,980	766	15,214
AGH AMC ELECTRIC	31,630	1,384	30,246
AGH PROELEVATOR	3,000	131	2,869
AGH D-LINE	2,043	89	1,954
AGH OLEK LEJBZON	22,000	963	21,037
AGH TRITECH	6,200	271	5,929
AGH WASCO SKYLIGHT	4,267	187	4,080
AGH FORT CICA ROOF	17,000	744	16,256
AGH ELIOU SCOPELI	1,500	66	1,434
AGH AMETCO FENCE	15,555	681	14,874
AGH PLANT SPECALIS	2,046	89	1,957
AGH INSBRUCH INT	2,045	89	1,956
AGH CAERONE CONCRE	7,725	273	7,452
AGH ENDSCAPE	8,670	307	8,363
AGH ENDSCAPE	8,870	314	8,556
AGH INNBRUCK AC DO	350	9	341
AGH LEVIAN	963	44	919
AGH LEVIAN	1,237	31	1,206
AGH FF 3B	1,199	230	969
AGH LP LIGHTING	930	178	752
AGH HHALL FIX	1,090	164	926
AGH GUBI	6,124	765	5,359
AGH SOFAS IK	4,057	406	3,651
AGH LEGAL ABS	1,606	73	1,533
AGH LEGAL ABS	3,022	139	2,883
AGH LEGAL ABS	2,599	119	2,480
AGH LEGAL ABS	3,459	151	3,308
AGH LEGAL ABS	3,272	137	3,135
AGH LEGAL ABS	19,943	748	19,195
AGH LEGAL ABS	17,043	604	16,439
AGH PEAK COOLING	484	15	469
AGH PEAK COOLING	2,434	66	2,368
AGH PEAK COOLING	876	22	854
AGH STORAGE	518	25	493
AGH STORAGE	2,490	109	2,381
AGH AUTO RENTAL	134	6	128
AGH LEMAN FREIGHT	835	37	798
AGH LOCKS	2,022	64	1,958
AGH PROJECTOR	1,254	156	1,098
AGH DVD	376	41	335
AGH INNSBRUCK INTE	7,350	184	7,166
AGH INNSBROCK INTE	1,550	39	1,511
AGH STORAGE	1,280	32	1,248
AGH KIM PHILLIPS	300	14	286
AGH LASZIO BODAK	408	17	391
AGH ENDSCAPE	8,790	330	8,460
AGH L HANSEN	3,000	75	2,925
AGH SMALLWARE	1,128	1,128
AGH SMALLWARE	1,097	1,097
AGH SMALLWARE	1,500	1,500
AGH SMALLWARE	491	491
AGH SMALLWARE	1,017	1,017
AGH SMALLWARE	236	236
AGH SMALLWARE	309	309
AGH SMALLWARE	1,945	1,945
AGH SMALLWARE	3,405		3,405
AGH TRANS FURN	2,770	485	2,285
AGH TRANS FURN	150	25	125
AGH LEGAL STARTUP	2,735	125	2,610
AGH LEGAL SETUP	5,377	235	5,142
AGH ACT TX STARTUP	3,320	145	3,175
AGH ACT TX STARTUP	2,506	105	2,401
AGH LEG TX STARTUP	14,281	536	13,745
AGH LEG TX STARTUP	20,169	546	19,623
AGH LEG TX STARTUP	20,169	504	19,665
AGH ACT TX STARTUP	8,150	289	7,861
AGH MEMBER REIMBUR	23,903	1,196	22,707
AGH F AND FIXT 06
AGH F AND FIXT 06	290,300	87,090	203,210
AGH TOOLS 07
AGH TOOLS 07 NET	4,690	1,407	3,283
AGH BOOKSHELVES 10	1,279	117	1,162
FRIDGE 1A 2010	1,349		1,349
GUBI FREIGHT 10	819	75	744

- TIN:

TY 2010 LegalFeesSchedule

Name:

THE BIKUBENFOUNDATION NEW YORK INC

EIN: 58-2680849

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
HOLLAND AND KNIGHT	8,047		8,047

- TIN:

TY 2010 OtherAssetsSchedule

Name:

THE BIKUBENFOUNDATION NEW YORK INC

EIN: 58-2680849

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
PAYROLL TAXES	61
ROUNDING
SALARY PREPAYMENTS	369
DUE FROM GRANTEES	480

- TIN:

TY 2010 OtherExpensesSchedule

Name:

THE BIKUBENFOUNDATION NEW YORK INC

EIN: 58-2680849

Description	Revenue and Expenses per Books	Adjusted Net Income
CLEANING	4,642	4,642
ENTERTAINMENT	3,229	3,229
PAYROLL SERVICE CHARGE	1,722	1,722
BANK CHARGES	682	682
POSTAGE	571	571
SUPPLIES AND MATERIALS	2,929	2,929
CONDIMINIUM EXPENSES	13,005	13,005
REPAIRS AND MAINTENANCE	37,386	37,386
WITHHOLDING TAX PENALTIES	3,814	3,814
MISCELLANEOUS	5,873	5,873
INSURANCE	36,232	36,232
PROGRAMMING COSTS	6,536	6,536
SHIPPING FREIGHT AND DELIVERY	1,424	1,424
SERVICES INC COMMUNICATION	22,902	22,902
FIRE PROTECTION	2,369	2,369
SMALLWARES ADDITIONAL COSTS	6,781	6,781
FURNITURE & FIX. REPLACEMENT	1,076	1,076
LESS: COST ALLOCATED TO
GRANTEES	-203,066	-203,066

- TIN:

TY 2010 OtherIncomeSchedule2

Name:

THE BIKUBENFOUNDATION NEW YORK INC

EIN: 58-2680849

Description	Revenue And Expenses Per Books	Adjusted Net Income
CONTRIBUTION TOWARDS USE OF UTILITIES
ARTISTS IN RESIDENCE PROGRAM	10,335	10,335
AGH BIKUBEN SCHOLAR PROGRAM	57,455	57,455
REIMBURSEMENT OF MISCELLANEOUS EXPENSES	1,544	1,544

- TIN:

TY 2010 OtherLiabilitiesSchedule

Name:

THE BIKUBENFOUNDATION NEW YORK INC

EIN: 58-2680849

Description	Beginning of Year - Book Value	End of Year - Book Value
ROUNDING
GRANTEE WITHHOLDINGS DUE TO IRS	38,140	-10,305
DUE TO GRANTEES	3,495	3,495
PAYROLL TAXES		-61
SALARY PAYABLE		-369

- TIN:

TY 2010 TaxesSchedule

Name:

THE BIKUBENFOUNDATION NEW YORK INC

EIN: 58-2680849

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
PAYROLL TAXES	4,587		4,587
REAL ESTATE TAXES	16,515		16,515