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
DAVID S STEINER & SYLVIA STEINER CHARITABLE TRUST
 

Number and street (or P.O. box number if mail is not delivered to street address)75 EISENHOWER PARKWAY   Room/suite
City or town, state, and ZIP code
ROSELAND, NJ070681697
A Employer identification number

22-6423709
B Telephone number (see page 10 of the instructions)

(973) 228-5800
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$716,603
J 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) 804,315
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 4,283 4,283  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 58,622
b Gross sales price for all assets on line 6a 914,908
7 Capital gain net income (from Part IV, line 2)... 85,958
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)....... 15 15  
12 Total. Add lines 1 through 11........ 867,235 90,256  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 300 150   150
b Accounting fees (attach schedule)....... 3,000 1,500   1,500
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) 2,391 141   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 8,018 7,888   130
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 13,709 9,679   1,780
25 Contributions, gifts, grants paid........ 983,566 983,566
26 Total expenses and disbursements. Add lines 24 and 25 997,275 9,679   985,346
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -130,040
b Net investment income (if negative, enter -0-) 80,577
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 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............... 86,800 14,955 14,955
2 Savings and temporary cash investments.......... 6,768 2,792 2,792
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........... 5,869 3,619 3,619
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 597,176 Click to see attachment545,204 691,650
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 1,500 Click to see attachment1,500 1,500
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment2,084 Click to see attachment2,087 Click to see attachment2,087
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 700,197 570,157 716,603
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 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 2,349,266 2,349,266
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds -1,649,069 -1,779,109
30 Total net assets or fund balances (see page 17 of the
instructions).................... 700,197 570,157
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 700,197 570,157
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)............... 1 700,197
2 Enter amount from Part I, line 27a...................... 2 -130,040
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 570,157
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 570,157
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.)
1 a 700 BERKSHIRE HATHAWAY INC D 2009-01-01 2010-06-11
b 393 BURLINGTON NORTHERN SANTA FE D 2009-12-22 2010-02-16
c 18705 CORN PRODS INTL D 2010-11-04 2010-11-08
d STATE OF ISRAEL BONDS P 2002-02-01 2010-04-16
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 52,096   13,312 38,784
b 39,391   6,323 33,068
c 818,421   804,315 14,106
d 5,000   5,000 0
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       38,784
b       33,068
c       14,106
d       0
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 85,958
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 1,028,776 983,976 1.045530
2008 1,240,447 1,633,214 0.759513
2007 1,470,246 1,854,768 0.792685
2006 898,733 1,119,822 0.802568
2005 784,867 1,500,565 0.523048
2 Total of line 1, column (d) ...................... 2 3.923344
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 0.784669
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 737,376
5 Multiply line 4 by line 3....................... 5 578,596
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 806
7 Add lines 5 and 6......................... 7 579,402
8 Enter qualifying distributions from Part XII, line 4.............. 8 985,346
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 1 806
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 0
3 Add lines 1 and 2............................ 3 806
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 806
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 3,619
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 3,619
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 2,813
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet2,813 Refunded Bullet 11 0
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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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)bulletNJ
    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
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.Click to see attachment
    10
    Yes
     
    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 ofbulletDAVID STEINER Telephone no.bullet (973) 228-5800
    Located atbullet75 EISENHOWER PARKWAYROSELANDNJ ZIP+4bullet070681697
    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
     
    No
    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
     
    No
    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.) .........
    2b
     
     
    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
    DAVID S STEINER TRUSTEE
    2.00
    0 0 0
    C/O STEINER EQUITIES 75 EISENHOWER
    PKWY
    ROSELAND,NJ070681697
    SYLVIA STEINER TRUSTEE
    2.00
    0 0 0
    C/O STEINER EQUITIES 75 EISENHOWER
    PKWY
    ROSELAND,NJ070681697
    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 0
    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.............bullet0
    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 NOT APPLICABLE 0
    2  
    3  
    4  
    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  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    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
    692,947
    b
    Average of monthly cash balances.......................
    1b
    55,658
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    748,605
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    748,605
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    11,229
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    737,376
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    36,869
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    36,869
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    806
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    806
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    36,063
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4.............................
    5
    36,063
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    36,063
    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
    985,346
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    985,346
    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
    806
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    984,540
    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 36,063
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2010:
    a From 2005....... 716,021
    b From 2006....... 860,698
    c From 2007....... 1,390,710
    d From 2008....... 1,161,486
    e From 2009....... 984,077
    fTotal of lines 3a through e......... 5,112,992
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 985,346
    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)
    0
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...
    0
    d Applied to 2010 distributable amount..... 36,063
    e Remaining amount distributed out of corpus 949,283
    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 6,062,275
    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......
    0
    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) ...........
    0
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............
    716,021
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......
    5,346,254
    10 Analysis of line 9:
    a Excess from 2006.... 860,698
    b Excess from 2007.... 1,390,710
    c Excess from 2008.... 1,161,486
    d Excess from 2009.... 984,077
    e Excess from 2010.... 949,283
    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
     
    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
             
    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).)
    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.
    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:
    DAVID S STEINER
    75 EISENHOWER PARKWAY
    ROSELAND,NJ07068
    (973) 228-5800
    bThe form in which applications should be submitted and information and materials they should include:
    LETTER CONTAINING STATEMENT OF PROGRAM, AMOUNT OF FUNDS REQUESTED AND A BRIEF DESCRIPTION OF ORGANIZATION.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE FOUNDATION DOES NOT PLAN TO MAKE GRANTS TO INDIVIDUALS OR ORGANIZATIONS CONSIDERED TO BE PRIVATE NON-OPERATING FOUNDATIONS.
    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
    92ND STREET Y
    1395 LEXINGTON AVENUE
    NEW YORK,NY10128
        CHARITABLE 36
    92Y
    1395 LEXINGTON AVENUE
    NEW YORK,NY10128
        CHARITABLE 50
    ACADEMY OF CLINICAL AND APPLIED PSYCHOANALYSIS THE
    301 SO LIVINGSTON AVE 2ND FLR
    LIVINGSTON,NJ07039
        CHARITABLE 200
    ACTORS FUND OF AMERICA THE
    729 SEVENTH AVE 10TH FLR
    NEW YORK,NY10019
        CHARITABLE 58,500
    ACTORS TEMPLE THE
    PO BOX 2620
    NEW YORK,NY10108
        CHARITABLE 500
    AIEF
    251 H STREET NW
    WASHINGTON,DC20001
        CHARITABLE 75,000
    ALS ASSOCIATION THE
    42 BROADWAY STE 1724
    NEW YORK,NY10004
        CHARITABLE 300
    ALZHEIMER'S ASSOCIATION
    400 MORRIS AVE STE 251
    DENVILLE,NJ07834
        CHARITABLE 50
    ALZHEIMER'S ASSOCIATION
    1 BEDFORM FARMS DR STE 105
    BEDFORD,NH03110
        CHARITABLE 50
    AMERICAN DIABETES ASSOCIATION
    PO BOX 1834
    MERRIFIELD,VA22116
        CHARITABLE 100
    AMERICAN FRIENDS OF ALYN HOSPITAL
    51 E 42ND STREET STE 308
    NEW YORK,NY10017
        CHARITABLE 250
    AMERICAN FRIENDS OF MAGEN DAVID ADOM
    PO BOX 3098
    NEW YORK,NY10117
        CHARITABLE 100
    AMERICAN HEART ASSOCIATION
    7272 GREENVILLE AVENUE
    DALLAS,TX75231
        CHARITABLE 25
    AMERICAN JEWISH COMMITTEE THE
    165 E 56TH ST RM 600
    NEW YORK,NY10022
        CHARITABLE 21,050
    AMERICAN SONGBOOK PROJECT THE
    66 WEST 88TH ST STE 2D
    NEW YORK,NY10024
        CHARITABLE 1,000
    ARTHRITIS FOUNDATION
    122 EAST 42ND ST 18TH FLR
    NEW YORK,NY10168
        CHARITABLE 2,410
    ARTS UNBOUND
    542/544 FREEMAN STREET
    ORANGE,NJ07050
        CHARITABLE 400
    BOB FRANKS FAMILY FUND
    PO BOX 225
    COLONIA,NJ07067
        CHARITABLE 200
    DR KENNETH BROWNSTEIN RESEARCH & EDUCATION FUND THE
    925 CHESTNUT ST STE 110
    PHILADELPHIA,PA19107
        CHARITABLE 100
    CARMELFIRE-ISRAEL EMERGENCY FUND
    633 THIRD AVE 7TH FLR
    NEW YORK,NY10017
        CHARITABLE 100
    CARNEGIE HALL SOCIETY THE
    881 SEVENTH AVENUE
    NEW YORK,NY10019
        CHARITABLE 150
    CARNEGIE MELLON UNIVERSITY
    SIX PPG PLACE 14TH FLR
    PITTSBURGH,PA15222
        CHARITABLE 270,000
    CARON FOUNDATION
    243 NORTH GALEN HALL ROAD
    WERNERSVILLE,PA19565
        CHARITABLE 250
    CAUSE CELEBRE
    25 WEST 52ND ST 14TH FLR
    NEW YORK,NY10019
        CHARITABLE 2,500
    CHILDREN AT HEART
    675 THIRD AVE STE 3210
    NEW YORK,NY10017
        CHARITABLE 1,000
    CHURCH OF THE PRESENTATION
    271 WEST SADDLE RIVER ROAD
    UPPER SADDLE RIVER,NJ07458
        CHARITABLE 100
    CONGREGATION AHAVAS SHOLOM
    145 BROADWAY
    NEWARK,NJ07104
        CHARITABLE 100
    CONGREGATION B'NAI JESHURUN
    1025 SO ORANGE AVENUE
    SHORT HILLS,NJ07078
        CHARITABLE 14,517
    DRAMA LEAGUE THE
    520 8TH AVE 3RD FLR STE 320
    NEW YORK,NY10018
        CHARITABLE 85
    EAST HAMPTON LIBRARY THE
    159 MAIN STREET
    EAST HAMPTON,NY11937
        CHARITABLE 200
    EMET
    1050 CONNECTICUT AVE NW 10TH FLR
    WASHINGTON,DC20036
        CHARITABLE 250
    ENTREPRENEURAL LEADERSHIP PROGRAM THE
    TUFTS UNIVERSITY - PO BOX 3306
    BOSTON,MA02241
        CHARITABLE 2,500
    FACE TO FACEFAITH TO FAITH
    138 WEST 25TH ST 10TH FLR
    NEW YORK,NY10001
        CHARITABLE 500
    FLEA THEATER THE
    41 WHITE STREET
    NEW YORK,NY10013
        CHARITABLE 25
    FRIARS FOUNDATION
    57 EAST 55TH STREET
    NEW YORK,NY10022
        CHARITABLE 50,000
    GILDA'S CLUB NEW YORK CITY
    195 WEST HOUSTON STREET
    NEW YORK,NY10014
        CHARITABLE 500
    HADASSAH
    50 WEST 58TH STREET
    NEW YORK,NY10019
        CHARITABLE 100
    HEBREW FREE BURIAL ASSOCIATION
    224 WEST 35TH ST RM 300
    NEW YORK,NY10017
        CHARITABLE 100
    HEBREW PASSOVER RELIEF FUND
    PO BOX 1280
    NEWARK,NJ07101
        CHARITABLE 100
    JCC METROWEST
    760 NORTHFIELD AVENUE
    WEST ORANGE,NJ07052
        CHARITABLE 28,750
    JCC METROWEST - FILM FESTIVAL
    760 NORTHFIELD AVENUE
    WEST ORANGE,NJ07052
        CHARITABLE 275
    JEMGLO
    PO BOX 43335
    UPPER MONTCLAIR,NJ07043
        CHARITABLE 100
    JERSEY ANIMAL COALITION SHELTER
    298 WALTON AVENUE
    SOUTH ORANGE,NJ07079
        CHARITABLE 25
    JESPY HOUSE
    102 PROSPECT STREET
    SOUTH ORANGE,NJ07079
        CHARITABLE 250
    JEWISH COMMUNITY FOUNDATION FOR METROWEST NJ
    901 ROUTE 10
    WHIPPANY,NJ07981
        CHARITABLE 2,000
    JEWISH COMMUNITY RELATIONS COUNCIL OF NY
    70 WEST 36TH ST STE 700
    NEW YORK,NY10018
        CHARITABLE 350
    JEWISH FEDERATION OF OCEAN COUNTY
    300 MADISON AVENUE
    LAKEWOOD,NJ08701
        CHARITABLE 50
    JEWISH HISTORICAL SOCIETY OF METROWEST
    901 ROUTE 10
    WHIPPANY,NJ07981
        CHARITABLE 100
    JEWISH VOCATIONAL SERVICE (JVS)
    111 PROSPECT STREET
    EAST ORANGE,NJ07017
        CHARITABLE 280
    JFS OF METRO WEST
    256 COLUMBIA TURNPIKE STE 105
    FLORHAM PARK,NJ07932
        CHARITABLE 2,470
    JOHN LOCONTI FUND
    ST BARNABAS HOSPITAL
    LIVINGSTON,NJ07039
        CHARITABLE 50
    KEVIN T MILLER FUND THE
    40 N MAIN STREET
    DAYTON,OH45423
        CHARITABLE 100
    LANTOS FOUNDATION
    19 PLEASANT ST 2ND FLR
    CONCORD,NH03301
        CHARITABLE 250
    LAUREL CENTER THE
    PO BOX 14
    WINCHESTER,VA22604
        CHARITABLE 750
    LLEWELLYN PARK PRESERVATION FOUNDATION INC THE
    28 OAK BEND
    WEST ORANGE,NJ07052
        CHARITABLE 1,000
    LOWER EAST SIDE TENEMENT MUSEUM
    91 ORCHARD STREET
    NEW YORK,NY10002
        CHARITABLE 90
    LUSTGARTEN FOUNDATION FOR PANCREATIC RESEARCH
    111 STEWART AVENUE
    BETHPAGE,NY11714
        CHARITABLE 50
    LYMPHOMA RESEARCH FOUNDATION THE
    303 GEORGE ST STE G20
    NEW BRUNSWICK,NJ08901
        CHARITABLE 50
    MACCABI USA
    PO BOX 96462
    WASHINGTON,DC20090
        CHARITABLE 200
    MAKE-A-WISH FOUNDATION OF NJ
    1034 SALEM ROAD
    UNION,NJ07083
        CHARITABLE 250
    METROPOLITAN MUSEUM OF ART THE
    1000 FIFTH AVENUE
    NEW YORK,NY10130
        CHARITABLE 195
    MONTCLAIR ART MUSEUM
    3 SO MOUNTAIN AVENUE
    MONTCLAIR,NJ07042
        CHARITABLE 70
    MORRIS MUSEUM
    6 NORMANDY HEIGHTS ROAD
    MORRISTOWN,NJ07960
        CHARITABLE 500
    MOUNT SINAI DEPT OF OBGYN
    ONE GUSTAVE L LEVY PLACE
    NEW YORK,NY10029
        CHARITABLE 50
    MUSEUM OF ARTS AND DESIGN
    2 COLUMBUS CIRCLE
    NEW YORK,NY10102
        CHARITABLE 75
    MUSEUM OF MODERN ART THE
    11 WEST 53RD STREET
    NEW YORK,NY10019
        CHARITABLE 75
    MUSEUM AT ELDRIDGE STREET
    12 ELDRIDGE STREET
    NEW YORK,NY10002
        CHARITABLE 1,100
    NA'AMAT LOS ANGELES CHAPTER
    8339 WEST 3RD STREET
    LOS ANGELES,CA90048
        CHARITABLE 50
    NAMI
    PO BOX 759155
    BALTIMORE,MD21275
        CHARITABLE 100
    NATIONAL COUNCIL OF JEWISH WOMEN (NCJW)
    513 WEST MT PLEASANT AVENUE
    LIVINGSTON,NJ07039
        CHARITABLE 372
    NATIONAL YIDDISH BOOK CENTER
    1021 WEST STREET
    AMHERST,MA01002
        CHARITABLE 255,582
    NATIONAL YIDDISH THEATER - FOLKSBIENE THE
    135 WEST 29TH STREET 504
    NEW YORK,NY10001
        CHARITABLE 17,000
    NEW JERSEY PERFORMING ARTS CENTER (NJPAC)
    ONE CENTER STREET
    NEWARK,NJ07102
        CHARITABLE 25,100
    NEW JERSEY SYMPHONY ORCHESTRA
    60 PARK PLACE 9TH FLOOR
    NEWARK,NJ07102
        CHARITABLE 100
    NEW YORK GILBERT & SULLIVAN PLAYERS
    74 MOUNTAIN AVENUE
    WEST ORANGE,NJ07052
        CHARITABLE 250
    NEW YORK POPS THE
    333 WEST 52ND STREET STE 600
    NEW YORK,NY10019
        CHARITABLE 50
    NEW YORK PUBLIC RADIO
    160 VARICK STREET
    NEW YORK,NY10013
        CHARITABLE 50
    NEW YORK RESTORATION PROJECT
    17-19 MARBLE AVENUE
    PLEASANTVILLE,NY10570
        CHARITABLE 50
    NEW YORK STAGE & FILM INC
    315 WEST 36TH ST STE 1006
    NEW YORK,NY10018
        CHARITABLE 16,900
    NEWARK HISTORY SOCIETY
    31 SYNOTT PLACE
    NEWARK,NJ07106
        CHARITABLE 25
    NEWARK INTERFAITH COALITION FOR HOPE & PEACE
    31 MULBERRY STREET
    NEWARK,NJ07102
        CHARITABLE 100
    NEWARK MUSEUM ASSOCIATION
    49 WASHINGTON STREET
    NEWARK,NJ07102
        CHARITABLE 300
    NEWARK MUSEUM THE
    49 WASHINGTON STREET
    NEWARK,NJ07102
        CHARITABLE 475
    NUTLEY FAMILY SERVICE BUREAU
    155 CHESTNUT STREET
    NUTLEY,NJ07110
        CHARITABLE 25
    PALEY CENTER
    25 WEST 52ND STREET
    NEW YORK,NY10019
        CHARITABLE 3,000
    PAPER MILL PLAYHOUSE
    22 BROOKSIDE DRIVE
    MILLBURN,NJ07041
        CHARITABLE 15,000
    PATRON NETWORK
    450 WEST 33RD STREET
    NEW YORK,NY10001
        CHARITABLE 2,500
    PLANNED PARENTHOOD (PPFA)
    464 WEST 33RD STREET
    NEW YORK,NY10001
        CHARITABLE 35
    PLAY FOR PINK
    60 EAST 56TH ST 8TH FLR
    NEW YORK,NY10022
        CHARITABLE 50
    PLAYWRIGHTS THEATER
    PO BOX 1295
    MADISON,NJ07940
        CHARITABLE 100
    POLICE UNITY TOUR CHAPTER 37 INC
    PO BOX 2043
    MILLER PLACE,NY11764
        CHARITABLE 100
    PORT AUTHORITY POLICE WIDOWS' & CHILDREN'S FUND
    611 PALISADE AVENUE
    ENGLEWOOD CLIFFS,NJ07632
        CHARITABLE 300
    PROJECT KESHER
    2144 ASHLAND AVE STE 3
    EVANSTON,IL60201
        CHARITABLE 100
    RACHEL COALITION THE
    256 COLUMBIA TURNPIKE STE 105
    FLORHAM PARK,NJ07932
        CHARITABLE 720
    ROBERT MCGUINNESS MEMORIAL SCHOLARSHIP FUND
    144 GRAND STREET
    JERSEY CITY,NJ07302
        CHARITABLE 50
    ROTARY FOUNDATION THE
    14280 COLLECTIONS CENTER DRIVE
    CHICAGO,IL60693
        CHARITABLE 50
    RUTGERS HILLEL
    93 COLLEGE AVENUE
    NEW BRUNSWICK,NJ08901
        CHARITABLE 100
    SAINT BARNABAS HOSPICE & PALLIATIVE CARE CTR
    95 OLD SHORT HILLS ROAD
    WEST ORANGE,NJ07052
        CHARITABLE 100
    SAINT BARNABAS MED CTR FOUNDATION
    95 OLD SHORT HILLS ROAD
    LIVINGSTON,NJ07039
        CHARITABLE 50
    SETON HALL LAW SCHOOL
    ONE NEWARK CENTER
    NEWARK,NJ07102
        CHARITABLE 500
    SISTER ROSE THERING ENDOWMENT
    400 SO ORANGE AVENUE
    SO ORANGE,NJ07079
        CHARITABLE 100
    SOLOMON GUGGENHEIM FOUNDATION
    1071 5TH AVENUE
    NEW YORK,NY10128
        CHARITABLE 75
    SOPAC
    ONE SOPAC WAY
    SO ORANGE,NJ07079
        CHARITABLE 50
    SPECIAL OLYMPICS NJ
    PO BOX 6036
    LAWRENCEVILLE,NJ08648
        CHARITABLE 15
    STATUE OF LIBERTY-ELLIS ISLAND FOUNDATION
    PO BOX 5202
    NEW YORK,NY10164
        CHARITABLE 50
    SURFLIGHT THEATRE
    PO BOX 1155
    BEACH HAVEN,NJ08008
        CHARITABLE 500
    TBJ MITZVAH DAY
    1025 SO ORANGE AVENUE
    SHORT HILLS,NJ07078
        CHARITABLE 50
    TEMPLE BETH-EL
    67 ROUTE 206
    HILLSBOROUGH,NJ08844
        CHARITABLE 100
    TEMPLE B'NAI JESHURUN (CONGREGATION B'NAI JESHURUN)
    1025 SO ORANGE AVENUE
    SHORT HILLS,NJ07078
        CHARITABLE 2,200
    THEATRE DEVELOPMENT FUND (TDF)
    520 8TH AVENUE RM 801
    NEW YORK,NY10036
        CHARITABLE 100
    UJA OF METROWEST NJ (UJC)
    901 ROUTE 10
    WHIPPANY,NJ07981
        CHARITABLE 85,072
    UJC METROWEST
    901 ROUTE 10
    WHIPPANY,NJ07981
        CHARITABLE 3,392
    UNITED STATES HOLOCAUST MEMORIAL MUSEUM
    PO BOX 90988
    WASHINGTON,DC20090
        CHARITABLE 200
    UNIVERSITY OF VERMONT
    411 MAIN STREET
    BURLINGTON,VT05401
        CHARITABLE 5,000
    UNITED SERVICE ORGANIZATIONS INC
    USO
    NEW YORK,NY10018
        CHARITABLE 1,000
    VALERIE FUND THE
    2101 MILLBURN AVENUE
    MAPLEWOOD,NJ07040
        CHARITABLE 50
    WASHINGTON INSTITUTE THE
    1828 L STREET NW STE 1050
    WASHINGTON,DC20036
        CHARITABLE 1,000
    WEST ORANGE COMMUNITY HOUSE
    242 MAIN STREET
    WEST ORANGE,NJ07052
        CHARITABLE 50
    WEST ORANGE FIRST AID SQUAD
    25 MT PLEASANT PLACE
    WEST ORANGE,NJ07052
        CHARITABLE 100
    WEST ORANGE PAL
    216 MAIN STREET
    WEST ORANGE,NJ07052
        CHARITABLE 25
    WEST ORANGE PBA LOCAL # 25
    PO BOX 392
    WEST ORANGE,NJ07052
        CHARITABLE 50
    WEST ORANGE SCHOLARSHIP FUND THE
    15 KOEWING PLACE
    WEST ORANGE,NJ07052
        CHARITABLE 1,000
    WHITNEY MUSEUM OF AMERICAN ART
    945 MADISON AVENUE
    NEW YORK,NJ10031
        CHARITABLE 75
    WHS ALUMNI ASSOCIATION
    PO BOX 494
    NEWARK,NJ07101
        CHARITABLE 750
    WILLIAMSTOWN THEATRE FESTIVAL
    PO BOX 517
    WILLIAMSTOWN,MA01267
        CHARITABLE 100
    WOMEN'S ASSOCIATION OF NJPAC
    ONE CENTER STREET
    NEWARK,NJ07102
        CHARITABLE 75
    WORKMEN'S CIRCLEARBETER RING THE
    PO BOX 354
    NEW YORK,NY10116
        CHARITABLE 100
    YOUTH RENEWAL FUND
    250 WEST 57TH ST STE 632
    NEW YORK,NY10107
        CHARITABLE 100
    Total .................................bullet 3a 983,566
    bApproved for future payment
    Total ..................................bullet 3b 0
    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          
    4 Dividends and interest from securities....     14 4,283  
    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.....     14 15  
    8Gain or (loss) from sales of assets other than inventory     18 58,622  
    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).. 0 62,920 0
    13Total. Add line 12, columns (b), (d), and (e)...................
    1362,920
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    DAVID S STEINER & SYLVIA STEINER CHARITABLE TRUST
     
    Employer identification number

    22-6423709
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    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—
    Special Rules
    ......................... 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)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    DAVID S STEINER & SYLVIA STEINER CHARITABLE TRUST
     
    Employer identification number

    22-6423709
    Part I
    Contributors (see Instructions)
         
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
    1
     
     

    DAVID SYLVIA STEINER    
    C/O STEINER EQUITIES 75 EISENHOWER
       
    ROSELAND, NJ   07068

    $804,315




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    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 II
    Name of organization
    DAVID S STEINER & SYLVIA STEINER CHARITABLE TRUST
     
    Employer identification number

    22-6423709
    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
    1
    18,705 SHARES OF CORN PRODUCTS INTL INC   $804,315 2010-11-04
    (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
    DAVID S STEINER & SYLVIA STEINER CHARITABLE TRUST
     
    Employer identification number

    22-6423709
    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
    (c)
    Use 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
    (c)
    Use 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
    (c)
    Use 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
    (c)
    Use 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:  

    TY 2010 AccountingFeesSchedule
    Name:
    DAVID S STEINER & SYLVIA STEINER CHARITABLE TRUST
    EIN: 22-6423709
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 3,000 1,500   1,500

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    DAVID S STEINER & SYLVIA STEINER CHARITABLE TRUST
    EIN: 22-6423709
    Name of Stock End of Year Book Value End of Year Fair Market Value
    1,100.000 SHS LEUCADIA NATIONAL CORPORATION 2,394 32,098
    110.000 SHS BERKSHIRE HATHAWAY CL B 2,091 8,812
    3,000.000 SHS ONEX CORP SUB VTC 40,349 90,870
    600.000 SHS AMERICAN EXPRESS 20,511 25,752
    1,200.000 SHS BROOKFIELD ASSET MGMT INC NEW 5,838 39,948
    200.000 SHS JOHNSON & JOHNSON 12,764 12,370
    BURLINGTON NORTHERN SANTE FE 0 0
    4.000 SHS BERKSHIRE HATHAWAY CL A 461,257 481,800

    TY 2010 InvestmentsOtherSchedule2
    Name:
    DAVID S STEINER & SYLVIA STEINER CHARITABLE TRUST
    EIN: 22-6423709
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    STATE OF ISRAEL BOND AT COST 1,500 1,500

    TY 2010 LegalFeesSchedule
    Name:
    DAVID S STEINER & SYLVIA STEINER CHARITABLE TRUST
    EIN: 22-6423709
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 300 150   150


    TY 2010 OtherAssetsSchedule
    Name:
    DAVID S STEINER & SYLVIA STEINER CHARITABLE TRUST
    EIN: 22-6423709
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    CABBIE PRODUCTIONS LLC 2,000 2,000 2,000
    OID - STATE OF ISRAEL BONDS 84 87 87


    TY 2010 OtherExpensesSchedule
    Name:
    DAVID S STEINER & SYLVIA STEINER CHARITABLE TRUST
    EIN: 22-6423709
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 7,888 7,888   0
    NJ FILING FEE 30 0   30
    INSURANCE 100 0   100


    TY 2010 OtherIncomeSchedule2
    Name:
    DAVID S STEINER & SYLVIA STEINER CHARITABLE TRUST
    EIN: 22-6423709
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS INCOME 15 15 15


    TY 2010 SubstantialContributorsSch
    Name:
    DAVID S STEINER & SYLVIA STEINER CHARITABLE TRUST
    EIN: 22-6423709
    Name Address
    DAVID S STEINER 75 EISENHOWER PARKWAY
    ROSELAND,NJ07068


    TY 2010 TaxesSchedule
    Name:
    DAVID S STEINER & SYLVIA STEINER CHARITABLE TRUST
    EIN: 22-6423709
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX WITHHELD 141 141   0
    TAXES 2,250 0   0