| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 135,052 | 0 | 0 | 135,052 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
THE JUSTIN GIMELSTROB CHILDREN'S FUND |
103 EISENHOWER PARKWAY ROSELAND,NJ07068 |
2013-01-22 | 10,000 | THE GRANT WAS USED TO PROMOTE AND DEVELOP RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL WORK OR RESEARCH IN THOSE FIELDS. | ANY DIVERSION BY GRANTEE - TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.ALTHOUGH NO INDEPENDENT VERIFICATION OF THE GRANTEE'S REPORTS WAS REQUIRED UNDER REG.53.4945-5(C), THE CHARLES EVANS FOUNDATION DID RECEIVE WRITTEN VERIFICATION FROM THE JUSTIN GIMELSTROB CHILDREN'S FUND THAT VERIFICATION DISCLOSED THAT THE GRANTEE HAD COMPLIED WITH THE TERMS OF THE GRANT. |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF, PART I LINE 1 AND LINE 25 | EFFECTIVE DECMEBER 30, 2013, THE CHARLES EVANS REVOCABLE TRUST, TRANSFERRED ITS' INVESTMENT IN GREENBRIAR DEVELOPMENT DRILLING PARTNERS 1976 - 6.864989% INTEREST LIMITED PARTNERSHIP, DIRECTLY TO THE NEW YORK PRESBYTERIAN FUND,INC. ON BEHALF OF THE CHARLES EVANS FOUNDATION AS A CHARITABLE CONTRIBUTION. AS OF THE DATE OF THIS TRANSFER, THE VALUE OF THIS INVESTMENT WAS UNKNOWN. AS A RESULT, THE CONTRIBUTION TO THE CHARLES EVANS FOUNDATION FROM THE CHARLES EVANS REVOVABLE TRUST, AS WELL AS THE ASSOCIATED CONTRIBUTION OF THIS INVESTMENT TO THE NEW YORK PRESBYTERIAN FUND, INC. HAVE NOT BEEN INCLUDED ON THIS EXEMPT ORGANIZATION RETURN. THE ITEM IS NOT INCLUDED IN PART B DUE TO SOFTWARE ISSUES REGARDING ELECTRONIC FILING. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 319,200 | 0 | 0 | 319,200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MISCELLANEOUS RECEIVABLES | 250,000 | 246 | 246 |
| SECURITY DEPOSIT | 1,800 | 1,800 | 1,800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NYS FILING FEE | 1,000 | 0 | 0 | 1,000 |
| HOSPITALIZATION AND MEDICAL | 4,061 | 2,031 | 0 | 2,030 |
| INSURANCE - OFFICERS & DIRECTORS LIABILITY | 1,410 | 705 | 0 | 705 |
| OFFICE EXPENSES | 5,189 | 2,594 | 0 | 2,595 |
| BANK SERVICE CHARGES | 20 | 20 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SECURITIES LITIGATION | 2 | 2 | 2 |
| Description | Amount |
|---|---|
| RETURN OF ST.FRANCIS MEDICAL CENTER GRANT FUNDS | 100,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL AND OTHER TAXES PAYABLE | 341 | 0 |
| Name | Address |
|---|---|
|
ESTATE OF CHARLES EVANS |
C/O JOE SCIORTINO 30 CENTRAL DRIVE PLANDOME,NY11030 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 10,125 | 5,063 | 0 | 5,062 |