Form990-PF

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
G
Check all that apply:
Name of foundation
FANNY & STEPHEN ROSENAK FOUNDATION
C/O RHODA WEISKOPF COHEN

Number and street (or P.O. box number if mail is not delivered to street address)945 FIFTH AVENUEROOM/SUITE 11CRoom/suite
City or town, state, and ZIP code
NEW YORK, NY10021
A Employer identification number

13-3563950
B Telephone number (see page 10 of the instructions)

(212) 472-0212
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,793,345J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I 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)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 16,089 16,089 16,089
4 Dividends and interest from securities...... 38,991 38,991 38,991
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 780
b Gross sales price for all assets on line 6a 500,780
7 Capital gain net income (from Part IV, line 2)... 780
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).......      
12 Total. Add lines 1 through 11........ 55,860 55,860 55,080
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 12,000 1,200    
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 657      
19 Depreciation (attach schedule) and depletion... Click to see attachment 2,608    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 11,892 1,784    
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 36,959 3,695    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 64,116 6,679   0
25 Contributions, gifts, grants paid........ 312,032 312,032
26 Total expenses and disbursements. Add lines 24 and 25 376,148 6,679   312,032
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -320,288
b Net investment income (if negative, enter -0-) 49,181
c Adjusted net income (if negative, enter -0-)... 55,080
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 Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 505,704 1,112,929 1,112,929
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 2,359 1,866 1,866
10a Investments—U.S. and state government obligations (attach schedule) 3,060,455 Click to see attachment2,094,766 2,094,791
b Investments—corporate stock (attach schedule)........ 1,673,373 Click to see attachment1,707,694 1,456,628
c Investments—corporate bonds (attach schedule)........ 101,336 Click to see attachment105,968 114,881
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet24,655
Less: accumulated depreciation (attach schedule) bullet19,563 7,701 Click to see attachment5,092 12,250
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,350,928 5,028,315 4,793,345
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 5,350,928 5,028,315
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
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).................... 5,350,928 5,028,315
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 5,350,928 5,028,315
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 5,350,928
2 Enter amount from Part I, line 27a...................... 2 -320,288
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 5,030,640
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 2,325
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 5,028,315
Form 990-PF (2010)
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 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(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) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 780
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 . . . . . . . . . . . . . 		Bracket 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?
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 443,990 4,940,373 0.089870
2008 333,443 5,540,270 0.060185
2007 337,416 5,964,530 0.056570
2006 289,261 5,930,913 0.048772
2005 266,993 5,770,918 0.046265
2 Total of line 1, column (d) ...................... 2 0.301662
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 0.060332
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 4,694,015
5 Multiply line 4 by line 3....................... 5 283,199
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 492
7 Add lines 5 and 6......................... 7 283,691
8 Enter qualifying distributions from Part XII, line 4.............. 8 312,032
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)
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 Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 492
hereBulletand 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............................ 3 492
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- ..... 5 492
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 2,359
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 2,359
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,867
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet1,867 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
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.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
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$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
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....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
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?................
    6
    Yes
     
    7
    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.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletDE, NY
    b
    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 .
    8b
    Yes
     
    9
    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...........................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    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) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletRHODA COHEN Telephone no.bullet (212) 472-0212
    Located atbullet945 FIFTH AVE 11CNEW YORKNY ZIP+4bullet10021
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    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? .................
    16
     
     
    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)
    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
    No
    1a
    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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?.................
    (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.).........
    b
    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)?...
    1b
     
     
    .........bullet
    c
    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?.............
    1c
     
     
    2
    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)):
    a
    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?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    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.) Click to see attachment.........
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    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.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    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?
    4b
     
    No
    5a
    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))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (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)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    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)?
    5b
     
     
    .........bullet
    c
    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?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    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
    RHODA COHEN-TRUSTEEClick to see attachment PRESIDENT
    40.00     		0 0 0
    945 FIFTH AVE APT 11C
    NEW YORK,NY10021
    MARK COHEN ESQ-TRUSTEEClick to see attachment TRUSTEE
    1.00     		0 0 0
    4433 LOWELL ST NW
    WASHINGTON,DC20016
    MCHENRY HAMILTON CPA-TRUSTEEClick to see attachment TREASURER
    1.00     		0 0 0
    9485 SUNSET DRIVE STE A-280
    MIAMI,FL33173
    ALICE KNAPP-TRUSTEEClick to see attachment TRUSTEE
    1.00     		0 0 0
    1010 5TH AVENUE
    NEW YORK,NY10028
    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
    NONE
    Total number of other employees paid over $50,000...................bullet  
    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
    NONE
    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 NEW YORK-PRESBYTERIAN HOSPITAL THE UNIVERSITY HOSPITALS OF COLUMBIA AND CORNELL FOR THE RHODA & HERBERT G. COHEN NEUROLOGY RESIDENT EDUCATION FUND. SUPPORT FOR SPECIAL FUND FOR RESEARCH IN NEUROLOGICAL SURGERY, COLUMBIA CAMPUS. 50,000
    2 MOUNT SINAI MEDICAL CENTER, CARDIOVASCULAR INSTITUTE UNDER VALENTIN FUSTER, M.D. PHD. CHIEF FOR RESEARCH AND FELLOWSHIPS PROGRAM IN CARDIOVASCULAR DISEASES UNDER VALENTIN FUSTER M.D. PHD. 40,000
    3 COLUMBIA UNIVERSITY, ANNUAL SUPPORT OF THE ROSENAK/COHEN FELLOW GIFT. 40,000
    4 NEW YORK-PRESBYTERIAN HOSPITAL IN SUPPORT OF THE ELECTROPHYSIOLOGY RESEARCH PROGRAM. 25,000
    Form 990-PF (2010)
    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 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    3,566,983
    b
    Average of monthly cash balances.......................
    1b
    1,182,775
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    15,739
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,765,497
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d..........................
    3
    4,765,497
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    71,482
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,694,015
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    234,701
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
     
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
     
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
     
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    312,032
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    312,032
    5
    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)............
    5
    492
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    311,540
    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)
    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  
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$  
    a Applied to 2009, but not more than line 2a  
    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.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2010.    
    (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  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    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 ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		 
    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) .............     		 
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010....  
    Form 990-PF (2010)
    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
    1990-05-05
    b Check box to indicate whether the organization is a private operating foundation described in section or
    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
    55,080 72,306 236,145 206,203 569,734
    b 85% of line 2a ......... 46,818 61,460 200,723 175,273 484,274
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		312,032 444,627 335,696 339,364 1,431,719
    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 ....     		312,032 444,627 335,696 339,364 1,431,719
    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...     		156,467 164,679 184,676 198,818 704,640
    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).)
    NA
    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.
    NA
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    RHODA WEISKOPF COHEN
    945 FIFTH AVENUE APT 11C
    NEW YORK,NY10021
    (212) 472-0212
    bThe form in which applications should be submitted and information and materials they should include:
    BUDGET FOR ORGANIZATION, FOR THE PROJECT, THE GRANTSEEKER'S 501(C)3 IRS TAX EXEMPTION LETTER, AND THE ORGANIZATION'S MOST RECENTLY AUDITED FINANCIAL STATEMENT.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    AREAS OF SPECIAL INTEREST 1. VOLUNTARY HOSPITALS AND SEMI-VOLUNTARY TEACHING HOSPITALS AND MEDICAL CENTERS, PARTICULARLY THOSE CONNECTED TO UNIVERSITIES WITH STRONG RESEARCH AND TRAINING PROGRAMS (RESEARCH & RESIDENT/FELLOW TRAINING PROGRAMS). 2. SOCIAL WELFARE PROGRAMS THAT HELP STRENGTHEN COMMUNITIES WITH EMPHASIS ON THE ELDERLY AND DISADVANTAGED. 3. CHILDREN - ESPECIALLY IN EDUCATION, MUSIC, AND THE ARTS. 4. PROGRAMS THAT EXTEND THE BENEFIT OF THE ARTS THROUGH ESTABLISHED AND MEANINGFUL EDUCATIONAL PROGRAMS, ESPECIALLY FOR CHILDREN. 5. ANIMAL WELFARE & CONSERVATION - INCLUDING EDUCATIONAL PROGRAMS FOR CHILDREN FROM PRIMARY THROUGH SECONDARY SCHOOL. WORLD VETINARY PROGRAMS TO SAVE AND RESCUE ENDANGERED WILDLIFE SPECIES. PLEASE NOTE: THE FOUNDATION, AS A GENERAL RULE, DOES NOT FUND BRICKS AND MORTAR, NOR THE PURCHASE OF CAPITAL EQUIPMENT.REQUEST FOR GRANT MUST BE ACCOMPANIED BY A COPY OF THE LATEST 990 AND IRS FORM GRANTING TAX EXEMPT STATUS
    Form 990-PF (2010)
    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)
    aPaid during the year
    COLUMBIA UNIVERSITY
    COLUMBIA UNIVERSITY
    622 WEST 113 ST
    622 WEST 113 ST
    NEW YORK,NY10025     		  501(C)(3) GIFT FOR STROKE RESEARCH 1,810
    NEUROLOGICAL INSTITUTE
    COLUMBIA UNIVERSITY-NEUROLOGICAL INSTITUTE
    622 WEST 113 ST
    622 WEST 113 ST
    NEW YORK,NY10025     		  501(C)(3) FELLOWSHIP EDUCATION PROGRAMS 40,000
    LIGHTHOUSE INTERNATIONAL
    LIGHTHOUSE INTERNATIONAL
    111 EAST 59 ST
    111 EAST 59 ST
    NEW YORK,NY10022     		  501(C)(3) SERVING THE VISUALLY IMPAIRED 5,200
    MT SINAI MEDICAL CENTER
    MT SINAI MEDICAL CENTER-CARDIOVASCULAR INSTITUTE
    ONE GUSTAVE LEVY PLACE
    ONE GUSTAVE LEVY PLACE
    NEW YORK,NY10029     		  501(C)(3) SUPPORT CARDIAC RESEARCH 40,000
    NY BOTANICAL GARDENS
    NEW YORK BOTANICAL GARDENS
    BRONX RIVER PARKWAY
    BRONX RIVER PARKWAY
    BRONX,NY10458     		  501(C)(3) HORTICULTURE, PLANT SCIENCE & EDUCAT 1,400
    NY CITY MEALS-ON-WHEELS
    NY CITY MEALS-ON-WHEELS
    355 LEXINGTON AVE
    355 LEXINGTON AVE
    NEW YORK,NY10017     		  501(C)(3) DELIVER HOT MEALS TO HOMEBOUND 15,000
    COLUMBIA PRESBY HOSPITAL
    COLUMBIA PRESBYTERIAN HEALTH SCIENCE ADVISORY COUN
    654 WEST 170 ST
    654 WEST 170 ST
    NEW YORK,NY10032     		  501(C)(3) SUPPORT OF THE 21ST CENTURY FUND 5,000
    WILDLIFE CONSERVATION SOC
    WILDLIFE CONSERVATION SOCIETY
    2300 SOUTHERN BLVD
    2300 SOUTHERN BLVD
    BRONX,NY10460     		  501(C)(3) GLOBAL HEALTH,MAINTENANCE WILDLIFE 13,819
    THE PHILLIPS COLLECTION
    THE PHILLIPS COLLECTION
    1600 21 STREET NW
    1600 21 STREET NW
    WASHINGTON,DC20009     		  501(C)(3) EXHIBITS/CULTURAL&EDUCATION PROGRAMS 5,000
    NY PRESBYTERIAN UNIV HOSP
    NY PRESBYTERIAN HOSPITAL
    654 WEST 170 STREET
    654 WEST 170 STREET
    NEW YORK,NY10032     		  501(C)(3) ELECTROPHYSIOLOGY GIFT 25,000
    ASPCA
    ASPCA
    520 8 AVE 7 FLOOR
    520 8 AVE 7 FLOOR
    NEW YORK,NY10018     		  501(C)(3) PREVENT CRUELTY TO ANIMALS, ADOPTION 6,500
    CORCORAN GALLERY OF ART
    CORCORAN GALLERY OF ART
    500 17 ST NW
    500 17 ST NW
    WASHINGTON,DC20006     		  501(C)(3) EDUCATIONAL OUTREACH PROGRAMS 1,000
    NY PHILHARMONIC ORCHESTRA
    NY PHILHARMONIC ORCHESTRA
    10 LINCOLN CENTER PLAZA
    10 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		  501(C)(3) EDUCATIONAL PROGRAMS/BERSTEIN CIRCLE 31,696
    NY THEATRE BALLET
    NY THEATRE BALLET
    30 EAST 31 ST
    30 EAST 31 ST
    NEW YORK,NY10016     		  501(C)(3) SUPPORT"LIFT"TALENTED BALLET STUDENT 12,500
    CITY DANCE ENSEMBLE INC
    CITY DANCE ENSEMBLE INC
    1111 16 ST NW SUITE 300
    1111 16 ST NW SUITE 300
    WASHINGTON,DC20036     		  501(C)(3) PROVIDE SCHOLARSHIPS, FREE CLASSES 3,400
    AMER MUSEUM NATURAL HIST
    AMERICAN MUSEUM OF NATURAL HISTORY
    CENTRAL PARK WEST 79 ST
    CENTRAL PARK WEST 79 ST
    NEW YORK,NY10024     		  501(C)(3) SCIENTIFIC RESEARCH/CULTURE EXHIBITS 1,645
    CENTRAL PARK CONSERVANCY
    CENTRAL PARK CONSERVANCY
    14 EAST 60 ST
    14 EAST 60 ST
    NEW YORK,NY10022     		  501(C)(3) UPKEEP OF PARK 500
    FOOD BANK FOR NY CITY
    FOOD BANK FOR NEW YORK CITY
    39 BROADWAY 10 FLOOR
    39 BROADWAY 10 FLOOR
    NEW YORK,NY10006     		  501(C)(3) EMERGENCY FEEDING PROGRAMS 2,500
    AMERICAN RED CROSS
    AMERICAN RED CROSS
    2025 E ST NW
    2025 E ST NW
    WASHINGTON,DC20006     		  501(C)(3) ASSISTANCE TO SURVIVORS IN HAITI 500
    CONGREGATION EMANU-EL
    CONGREGATION EMANU-EL OF THE CITY OF NEW YORK
    1 EAST 65 ST
    1 EAST 65 ST
    NEW YORK,NY10065     		  501(C)(3) ECUMENICAL PROGRAMS IN TEMPLE 9,000
    METROPOLITAN OPERA GUILD
    METROPOLITAN OPERA GUILD
    70 LINCOLN CENTER PLAZA
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		  501(C)(3) PERFORMANCE FOR EDUCATION PURPOSES 4,855
    CORPUS CHRISTI
    CORPUS CHRISIT CHURCH AND SCHOOL
    535 WEST 121 ST
    535 WEST 121 ST
    NEW YORK,NY10027     		  501(C)(3) CATHOLIC CHILDREN'S SCHOOL 5,000
    JEWISH FOUNDATION
    JEWISH FOUNDATION FOR THE RIGHTEOUS
    305 SEVENTH AVE 19 FLOOR
    305 SEVENTH AVE 19 FLOOR
    NEW YORK,NY10001     		  501(C)(3) HONORING WWII SAVIOR JEWISH CHILDREN 3,500
    MORGAN LIBRARY MUSEUM
    MORGAN LIBRARY MUSEUM
    225 MADISON AVE
    225 MADISON AVE
    NEW YORK,NY10016     		  501(C)(3) PRESERVATION/EDUCATION PROGRAMS 955
    INNER-CITY SCHOLARSHIP
    INNER-CITY SCHOLARSHIP FUND
    1011 FIRST AVE SUITE 1400
    1011 FIRST AVE SUITE 1400
    NEW YORK,NY10022     		  501(C)(3) TUITION SCHOLARSHIP/CATHOLIC CHILD 2,700
    NEW YORK THEATRE BALLET
    NEW YORK THEATRE BALLET
    30 EAST 31 ST
    30 EAST 31 ST
    NEW YORK,NY10016     		  501(C)(3) BONUSES FOR COMPANY DANCERS 1,300
    WNET 13-PBS
    WNET 13-PBS
    450 WEST 33 ST
    450 WEST 33 ST
    NEW YORK,NY10001     		  501(C)(3) TO SUPPORT NEW HOUR PUBLIC TV 1,315
    ANIMAL MEDICAL CENTER
    ANIMAL MEDICAL CENTER
    510 EAST 62 ST
    PO BOX 596
    NEW YORK,NY10065     		  501(C)(3) VETERINARY HOSPITAL/RESEARCH 1,000
    THE MUSEUM OF MODERN ART
    THE MUSEUM OF MODERN ART
    11 WEST 53 ST
    11 WEST 53 ST
    NEW YORK,NY10019     		  501(C)(3) SUPPORT EXHIBITIONS/CONSERVATION 2,088
    BUILDING BRIDGES ACROSS T
    BUILDING BRIDGES ACROSS THE RIVER(T/A THEARC)
    1901 MISSISSIPPI AVE SE
    1901 MISSISSIPPI AVE SE
    WASHINGTON,DC20020     		  501(C)(3) SERVICES TO UNDERSERVED CHILDREN 1,800
    METROPOLITAN MUSEUM ART
    METROPOLITAN MUSEUM OF ART
    1000 FIFTH AVE
    1000 FIFTH AVE
    NEW YORK,NY10028     		  501(C)(3) ART EDUCATION FOR CHILDREN 1,800
    AMERICAN BALLET THEATER
    AMERICAN BALLET THEATER
    LINCOLN CENTER
    LINCOLN CENTER
    NEW YORK,NY10023     		  501(C)(3) PROGRAM/TICKET NEEDY CHILDREN/ADULTS 3,299
    NY PRESBYTERIAN
    NY PRESYTERIAN OFFICE OF DEVELOPMENT
    654 WEST 170 STREET
    654 WEST 170 STREET
    NEW YORK,NY10032     		  501(C)(3) NEUROLOGY RESIDENT EDUCATION FUND 50,000
    THE WASHINGTON BALLET
    THE WASHINGTON BALLET
    3515 WISCONSIN AVENUE NW
    3515 WISCONSIN AVENUE NW
    WASHINGTON,DC20016     		  501(C)(3) PROGRAMS FOR D.C. PUBLIC SCHOOLS 2,700
    WASHINGTON HUMANE SOCIETY
    WASHINGTON HUMANE SOCIETY
    7319 GEORGIA AVE NW
    7319 GEORGIA AVE NW
    WASHINGTON,DC20012     		  501(C)(3) PROGAMS SERVING ANIMALS 500
    CATHEDRAL OF ST JOHN
    CATHEDRAL CHURCH OF ST JOHN THE DIVINE
    1047 AMSTERDAM AVE
    1047 AMSTERDAM AVE
    NEW YORK,NY10025     		  501(C)(3) OFFERING PRAYER & HELP TO THE NEEDY 500
    MARTIN LUTHER KING JR PRO
    MARTIN LUTHER KING JR NAT'L MEMORIAL PROJECT
    401 F STREET NW
    401 F STREET NW
    WASHINGTON,DC20001     		  501(C)(3) TO SUPPORT BUILDING A MEMORIAL 500
    COLUMBIA UNIVERSITY
    COLUMBIA UNIVERSITY
    622 WEST 113 ST
    622 WEST 113 ST
    NEW YORK,NY10025     		  501(C)(3) DR.H.G.COHEN LECTURE IN NEUROETHICS 3,500
    BOWERY MISSION
    BOWERY MISSION
    132 MADISON AVE
    132 MADISON AVE
    NEW YORK,NY10016     		  501(C)(3) PROVIDE HELP HOMELESS/POOR NY CITY 250
    JOHN F KENNEDY CENTER
    JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
    2700 F STREET NW
    2700 F STREET NW
    WASHINGTON,DC20566     		  501(C)(3) ORCHESTRA/EDUCATION,ARTISTIC PROGRAM 3,000
    Total .................................bullet 3a 312,032
    bApproved for future payment
    Total ..................................bullet 3b  
    Form 990-PF (2010)
    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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments         16,089
    4 Dividends and interest from securities....         38,991
    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         780
    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)..     55,860
    13Total. Add line 12, columns (b), (d), and (e)...................
    1355,860
    (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.
    DownArrow     		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.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    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
    2a
    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?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    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.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2010 AccountingFeesSchedule
    Name:
    FANNY & STEPHEN ROSENAK FOUNDATION
    C/O RHODA WEISKOPF COHEN
    EIN: 13-3563950
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 12,000 1,200    

    TY 2010 CompensationExplanation
    Name:
    FANNY & STEPHEN ROSENAK FOUNDATION
    C/O RHODA WEISKOPF COHEN
    EIN: 13-3563950
    Person Name Explanation
    RHODA COHEN-TRUSTEE  
    MARK COHEN ESQ-TRUSTEE  
    MCHENRY HAMILTON CPA-TRUSTEE  
    ALICE KNAPP-TRUSTEE  

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

    TY 2010 DepreciationSchedule
    Name:
    FANNY & STEPHEN ROSENAK FOUNDATION
    C/O RHODA WEISKOPF COHEN
    EIN: 13-3563950
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    COMPUTER ENHANCEMENTS & SOFTWARE 2004-03-05 1,440 1,440 S/L 5.0000        
    2002 LINCOLN TOWN CAR 2006-04-18 18,000 12,385 200DB 5.0000 1,775      
    COMPUTER 2009-03-25 1,678 1,007 200DB 5.0000 268      
    COMPUTER 2009-07-16 1,676 1,005 200DB 5.0000 268      
    COMPUTER 2009-12-28 1,861 1,117 200DB 5.0000 297      

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

    TY 2010 GainLossSaleOtherAssetsSch
    Name:
    FANNY & STEPHEN ROSENAK FOUNDATION
    C/O RHODA WEISKOPF COHEN
    EIN: 13-3563950
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    US TSY NOTE 2002-03 PURCHASE 2010-08   500,000 500,000        

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    FANNY & STEPHEN ROSENAK FOUNDATION
    C/O RHODA WEISKOPF COHEN
    EIN: 13-3563950
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BLACKROCK INFLAT PROT BOND C 105,968 114,881

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    FANNY & STEPHEN ROSENAK FOUNDATION
    C/O RHODA WEISKOPF COHEN
    EIN: 13-3563950
    Name of Stock End of Year Book Value End of Year Fair Market Value
    LUCENT 6,861 1,154
    ASCENT MEDIA CORP SER A COM   581
    AT&T 24,585 29,380
    BERKSHIRE HATHAWAY INC CLASS B 34,095 60,083
    BERSHIRE HATHAWAY INC CLASS A 138,375 120,450
    CISCO SYS INC 27,418 10,115
    COCA-COLA CO 72,391 98,655
    DISCOVERY COMMUNICATIONS INC COM A   6,505
    DISCOVERY COMMUNICATIONS INC COM C   5,724
    EXXON MOBIL 101,694 190,112
    FAIRPOINT COMMUNICATIONS INC 126  
    FRONTIER COMMUNICATIONS CORP 1,940 1,168
    GENERAL ELECTRIC 168,998 103,339
    HOME DEPOT 77,277 52,590
    INTEL CORP 148,768 58,884
    JOHNSON & JOHNSON 57,977 98,960
    ELI LILLY & CO 22,415 17,520
    MERCK & CO INC 88,158 50,564
    MICROSOFT CORP 95,108 55,820
    MOTOROLA INC DE 122,005 24,489
    NOKIA CORP SPONSORED ADR 51,779 10,320
    NOVARTIS AG ADR 10,914 11,790
    PEPSICO 56,621 97,995
    PFIZER INC 118,218 92,453
    PROCTER & GAMBLE CO 57,120 94,050
    SCHLUMBERGER LTD 10,878 33,400
    STRYKER CORP 11,563 10,740
    TEXAS INSTRUMENTS INC 46,970 25,968
    VERIZON COMMUNICATIONS 28,790 17,890
    VIACOM INC CL B 57,157 19,805
    WAL-MART STORES 37,367 37,751
    XL CAPITAL LTD-CL A 20,282 7,637
    ZIMMER HLDGSI INC 11,844 10,736
    SCHERING-PLOUGH    

    TY 2010 InvestmentsGovtObligationsSch
    Name:
    FANNY & STEPHEN ROSENAK FOUNDATION
    C/O RHODA WEISKOPF COHEN
    EIN: 13-3563950
    US Government Securities - End of Year Book Value:

    2,094,766
    US Government Securities - End of Year Fair Market Value:

    2,094,791
    State & Local Government Securities - End of Year Book Value:


     
    State & Local Government Securities - End of Year Fair Market Value:


     


    TY 2010 LandEtcSchedule2
    Name:
    FANNY & STEPHEN ROSENAK FOUNDATION
    C/O RHODA WEISKOPF COHEN
    EIN: 13-3563950
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTER ENHANCEMENTS & SOFTWARE 1,440 1,440    
    2002 LINCOLN TOWN CAR 18,000 14,160 3,840 10,000
    COMPUTER 1,678 1,275 403 750
    COMPUTER 1,676 1,274 402 750
    COMPUTER 1,861 1,414 447 750


    TY 2010 OtherDecreasesSchedule
    Name:
    FANNY & STEPHEN ROSENAK FOUNDATION
    C/O RHODA WEISKOPF COHEN
    EIN: 13-3563950
    Description Amount
    2010 FORM 990PF TAXES 492
    NON-DEDUCTIBLE CONTRIBUTIONS 1,833


    TY 2010 OtherExpensesSchedule
    Name:
    FANNY & STEPHEN ROSENAK FOUNDATION
    C/O RHODA WEISKOPF COHEN
    EIN: 13-3563950
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    AUTOMOBILE EXPENSE 4,577 457    
    INSURANCE - COMMERCIAL PACKAG 13,348 1,335    
    BANK FEES 248 25    
    OFFICE-INDEPENDENT CONTRACTOR 14,373 1,437    
    COURIER SERVICE 633 63    
    OFFICE SUPPLIES 881 88    
    MISCELLANEOUS 153 15    
    GIFTS 1,670 167    
    DUES & SUBSCRIPTIONS 1,076 108    


    TY 2010 TaxesSchedule
    Name:
    FANNY & STEPHEN ROSENAK FOUNDATION
    C/O RHODA WEISKOPF COHEN
    EIN: 13-3563950
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES-DELAWARE FRANCHISE TAX & O 270      
    TAXES-STATE 250      
    TAXES-FOREIGN 137