Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
THE BIKUBENFOUNDATION NEW YORK INC
 

Number and street (or P.O. box number if mail is not delivered to street address)36 WEST 74TH STREET   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10023
A Employer identification number

58-2680849
B Telephone number (see instructions)

(212) 866-0132
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$17,592,717J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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 627   627
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
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)....... Click to see attachment 60,546 0 60,546
12 Total. Add lines 1 through 11........ 61,173 0 61,173
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 10,000 0 0 0
14 Other employee salaries and wages...... 47,675 0 0 0
15 Pension plans, employee benefits....... 4,617 0 0 0
16a Legal fees (attach schedule)......... Click to see attachment 3,000 0 0 0
b Accounting fees (attach schedule)....... Click to see attachment 24,449 0 0 0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 4,813 0 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 450,382 0 450,382
20 Occupancy..............        
21 Travel, conferences, and meetings....... 14,548 0 0 0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 55,135 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 614,619 0 450,382 0
25 Contributions, gifts, grants paid........ 175,050 175,050
26 Total expenses and disbursements. Add lines 24 and 25 789,669 0 450,382 175,050
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -728,496
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
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............... 1,388,323 1,122,980 1,122,980
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 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...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet19,121,830
Less: accumulated depreciation (attach schedule) bullet2,664,046 16,920,937 Click to see attachment16,457,784 16,457,784
15 Other assets (describe bullet) Click to see attachment11,953 Click to see attachment11,953 Click to see attachment11,953
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 18,321,213 17,592,717 17,592,717
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons 19,178,788 Click to see attachment19,178,788
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 19,178,788 19,178,788
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... -857,575 -1,586,071
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).................... -857,575 -1,586,071
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 18,321,213 17,592,717
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 -857,575
2 Enter amount from Part I, line 27a..................... 2 -728,496
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 -1,586,071
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 -1,586,071
Form 990-PF (2013)
Form 990-PF (2013)
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  
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 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))
2012 171,675 0 0.000000
2011 169,219    
2010 211,203    
2009 697,171    
2008 858,616    
2 Total of line 1, column (d) ...................... 2 0.000000
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 0.000000
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5 0
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 0
7 Add lines 5 and 6......................... 7 0
8 Enter qualifying distributions from Part XII, line 4.............. 8 180,208
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.
Form 990-PF (2013)
Form 990-PF (2013)
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 0
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 0
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 0
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. 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 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 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$ 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 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 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    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.
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.BIKUBENFONDEN.DK
    14
    The books are in care ofbulletIRENE KRARUP Telephone no.bullet (212) 866-0132
    Located atbullet36 WEST 74TH STREETNEW YORKNY ZIP+4bullet10023
    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 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See 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 (2013)
    Form 990-PF (2013)
    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
    Yes
     
    .........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 2013?.............
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    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 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 2013 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 2013.)....................
    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 2013?
    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 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 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 (2013)
    Form 990-PF (2013)
    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 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
    IRENE KRARUP VP/DIR - TREAS WEF 11/9/20
    5.00     		10,000 0 0
    36 WEST 74TH STREET
    NEW YORK,NY10023
    SOEREN KAARE-ANDERSEN DIRECTOR / PRES WEF 11/9/2
    1.00     		0 0 0
    OTTO MONSTED GADE 5
    COPENHAGEN V   1571
    DA
    PETER HOEJLAND DIR/SEC WEF 11/9/2011
    1.00     		0 0 0
    OTTO MONSTED GADE 5
    COPENHAGEN V   1571
    DA
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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 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 THE FOUNDATION'S SOLE ACTIVITY IS TO OWN AND OPERATE ANACADEMIC GUEST HOUSE MAINLY FOR GRADUATE STUDENTS FROMDENMARK INCLUDING ACCOMODATION IN NEW YORK. 776,898
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 ACADEMIC GUEST HOUSE - ASSET REPLACEMENT EXPENSED 5,158
    2 ACADEMIC GUEST HOUSE - ASSET ADDITIONS 0
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet5,158
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see 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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    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
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    0
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    0
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    0
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    0
    Part XII
    Qualifying Distributions (see 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
     
    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
     
    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 instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 858,616
    b From 2009....... 697,171
    c From 2010....... 211,203
    d From 2011....... 169,219
    e From 2012....... 171,675
    fTotal of lines 3a through e......... 2,107,884
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 180,208
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 0
    e Remaining amount distributed out of corpus 180,208
    5 Excess distributions carryover applied to 2013. 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 2,288,092
    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 instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		858,616
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		1,429,476
    10 Analysis of line 9:
    a Excess from 2009.... 697,171
    b Excess from 2010.... 211,203
    c Excess from 2011.... 169,219
    d Excess from 2012.... 171,675
    e Excess from 2013.... 180,208
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see 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 2013, 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) 2013 (b) 2012 (c) 2011 (d) 2010
             
    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 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 or e-mail address of the person to whom applications should be addressed:
    MATTI BEKKEVOLD
    C/O BIKUBENFONDEN FIOLSTRAEDE 44
    COPENHAGEN   1171
    DA
    (453) 377-9385
    bThe form in which applications should be submitted and information and materials they should include:
    THE APPLICATION DEADLINE AND GUIDELINES ARE ADVERTISED ONCE ANNUALLY IN THREE OR FOUR LARGER NEWSPAPERS AND STUDENT PUBLICATIONS. THE APPLICANTS FILL OUT A LENGTHY APPLICATION FORM WITH INFORMATION ON CURRENT STUDIES AND GRADES, AFFILIATION WITH US EDUCATIONAL INSTITUTION, VISA SITUATION, BUDGET FOR THE STAY IN NEW YORK, AND FUTURE ACADEMIC PLANS. THE APPLICANTS ARE REQUESTED TO ATTACH A LETTER OF ACCEPTANCE FROM THE RECEIVING INSTITUTION IN NEW YORK PLUS TWO LETTERS OF RECOMMENDATION. THE APPLICATIONS ARE EVALUATED BY A SELECTION COMMITTEE OVER TWO DAYS BASED ON THEIR ACADEMIC MERITS AND QUALITIES.
    cAny submission deadlines:
    FOR 2013 THE DEADLINE WAS JUNE 15,2012 & JUNE 15,2013 FOR THE SPRING AND FALL SEMESTER RESPECTIVELY
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE STUDENT RESIDENTS ARE PROVIDED WITH A COMBINED BEDROOM/WORK ROOM WITH ACCESS TO COMMON KITCHEN AND BATH. THEY CANNOT STAY AT THE ACADEMIC GUEST HOUSE MORE THAN 2 TO 3 SEMESTERS. THE ACADEMIC GUESTHOUSE HAS A STRICT GUEST POLICY THAT ONLY ALLOWS SHORT TERM VISIT BY GRANTEE'S PARTNERS OR SPOUSES. A LIST OF MANDATORY HOUSE RULES IS SET FORTH TO LIMIT NON-ACADEMIC ACTIVITIES. GRANTEES ARE OBLIGATED TO ATTEND ALL COMMON ACADEMIC PROGRAMMING AND COMMUNITY OUTREACH ACTIVITIES. THEY ALSO HAVE TO MAKE THEMSELVES AVAILABLE FOR COMMON PRACTICAL TASKS CONNECTED WITH THE DAILY LIFE IN THE HOUSE.
    Form 990-PF (2013)
    Form 990-PF (2013)
    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
    ALBERTE NILAUSEN
    HEGNET 15
    DA     		GRANTEE COMPLETED 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE RECEIVES PROFESSIONAL TRAINING AT THE ALVIN AILEY SCHOOL. 7,550
    ANNA GAARDE
    GAMMELKONGEVEJ 132 3 SAL
    FREDERIKSBERG C   1850
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES IN HUMAN RIGHTS AT COLUMBIA UNIVERSITY. 5,500
    ANNA REUMERT
    HEGNSVEJ 151
    NAERUM   2850
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES MASTER'S STUDIES AT NEW YORK UNIVERSITY'S DEPARTMENT OF NEAR EASTERN STUDIES. 4,000
    CHARLOTTE HOLDT
    HOLGER DANSKES VEJ 2 4 TH
    FREDSBERG   2000
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT COLUMBIA'S UNIVERSITY'S SCHOOL OF CONTINUING EDUCATION. 3,600
    CHRISTIAN BILLESBOLLE
    NORREDAMSVEJ 128
    FREDENSBORG   3480
    DA     		GRANTEE COMPLETED 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT COLUMBIA UNIVERSITY'S DEPARTMENT OF PSYCHOLOGY, COLLEGE OF PHYSICIANS AND SURGEONS. 3,800
    DITTE-MARIE JACOBSEN
    ROSENVAENGETS ALLE 38 2 SAL
    COPENHAGEN O   2100
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES IN DOCUMENTARY MEDIA STUDIES AT THE NEW SCHOOL. 6,600
    ELDINA JAGANJAC
    FORTUNA ALLE 51
    ESBJERG O   6705
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE TAKES MASTER'S CLASSES IN FILM PRODUCTION AT NEW YORK UNIVERSITY. 4,950
    EMILIE LUNDSTROM
    1035 MANHATTAN AVE 3R
    BROOKLYN,NY11222     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT THE INTERNATIONAL CENTER FOR PHOTOGRAPHY. 4,000
    FREDERIK MOLLER
    GRONNEVEJ 249 5 SAL
    VIRUM   2830
    DA     		GRANTEE COMPLETED 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE INTERNS AT THE LITTLEFIELD PERFORMANCE AND ART VENUE. 2,600
    HJALTE LOKDAM
    AARHUSGADE 84 ST TH
    COPENHAGEN O   2100
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES MASTER'S STUDIES AT THE NEW SCHOOL FOR SOCIAL RESEARCH. 6,400
    IDA BIERING
    JAKOBS TORG 1 BOX 161 19
    SW     		GRANTEE COMPLETED 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES IN THEATER AT COLUMBIA UNIVERSITY. 2,600
    IDA VILLUMSEN
    FJAELDEVAENGET 128 2 TH
    AARHUS V   8210
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT THE POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY. 4,950
    ILJA SABAJ-KJAER
    LEMMINGVEJ 101
    HASSELAGER   8361
    DA     		GRANTEE COMPLETED 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES RESEARCH AND FIELD WORK WHILE AFFILIATED WITH THE CITY UNIVERSITY OF NEW YORK'S JOHN JAY COLLEGE OF CRIMINAL JUSTICE. 4,800
    JEPPE MULICH
    OERESTADS BLVD 55A 703
    COPENHAGEN S   2300
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE COMPLETES COURSEWORK TOWARDS A PHD. IN HISTORY AT NEW YORK UNIVERSITY. 4,950
    JON RAHBEK-CLEMMENSEN
    150 HOLLAND ROAD
    LONDON   W14BE
    UK     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AS A VISITING SCHOLAR AT COLUMBIA UNIVERSITY'S DEPARTMENT OF POLITICAL SCIENCE. 5,500
    KATHRINE MADSEN
    LEDREBORG ALLE 20 1 SAL
    GENTOFTE   2820
    DA     		GRANTEE COMPLETED 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES IN THE SOCIOLOGY DEPARTMENT AT COLUMBIA UNIVERSITY. 4,000
    KATRINE THAMDRUP
    WORSAAESVEJ 7 1TH
    FREDERIKSBERG   1972
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE RECEIVES MARKETING AND BRAND-MANAGEMENT TRAINING AS PART OF A MASTER'S DEGREE PROGRAM IN BUSINESS COMMUNICATION. 5,225
    LARS EMIL LAMM NIELSEN
    BROBYVEJ 15
    ODENSE N   5270
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT COLUMBIA UNIVERSITY'S SCHOOL OF ENGINEERING AND APPLIED SCIENCE. 4,950
    LILY NGUYEN
    MANDOVAENGET 6
    TILST   8381
    DA     		GRANTEE COMPLETED 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT THE NEW SCHOOL FOR SOCIAL RESEARCH. 3,600
    LISA KRISTENSEN
    FJORDGLIMT 11
    VEJLE   7100
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT THE NEW SCHOOL FOR PUBLIC ENGAGEMENT. 3,325
    MADS JEPPE HANSEN
    STENTEN 1
    FREDERICIA   7000
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES MASTER'S COURSEWORK AT THE PRATT INSTITUTE'S DEPARTMENT OF INDUSTRIAL DESIGN. 5,500
    MALENE DAM
    VELLING KIRKEBY 32
    RINGKOBING   6950
    DA     		GRANTEE COMPLETED 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT THE CENTER FOR CURATORIAL STUDIES AT BARD COLLEGE. 3,600
    MARIE RAFFN
    ANTOINETTEVEJ 5
    VALBY   2500
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT COOPER UNION SCHOOL OF ART. 4,950
    MARIE SIHM
    RAGNAGADE 9 1-4
    COPENHAGEN O   2100
    DA     		GRANTEE COMPLETED 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT THE NEW SCHOOL FOR SOCIAL RESEARCH. 3,600
    MIA SULZBRUCK
    WEBERSGADE 1 3 TV
    COPENHAGEN O   2100
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE INTERNS AT THE EUROPEAN UNION'S DELEGATION TO THE UNITED NATIONS. 4,000
    NYNNE JUST CHRISTOFFERSEN
    988 BERGEN ST APT 3D
    BROOKLYN,NY12126     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES MASTER'S STUDIES AT THE BARD GRADUATE CENTER. 5,500
    RIKKE KUHN RIEGELS
    RAVNSBORGGADE 19 3 TH
    COPENHAGEN N   2200
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES MASTER'S STUDIES AT THE NEW SCHOOL FOR SOCIAL RESEARCH. 6,875
    SARA ANDERSEN
    BRANDTSGADE 5A
    NAESTVED   4700
    DA     		GRANTEE COMPLETED 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES PH.D. RESEARCH WHILE AFFILIATED WITH FORDHAM UNIVERSITY'S SCHOOL OF LAW. 4,000
    SARA KRISTIANSEN
    ABRINKEN 267
    VIRUM   2830
    DA     		GRANTEE COMPLETED 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES IN THE LIBERAL STUDIES PROGRAM AT THE NEW SCHOOL. 2,600
    SARA MARIE GLANOWSKI
    SADOLINSGADE 53
    ODENSE M   5230
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT COLUMBIA UNIVERSITY'S SCHOOL OF JOURNALISM. 7,150
    SIGNE LARSEN
    HAUCHSVEJ 20 4TH
    FREDERIKSBERG C   1825
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES MASTER'S STUDIES AT THE NEW SCHOOL FOR SOCIAL RESEARCH. 6,400
    SIGRID VEBER
    HF KALVEBOD 50
    COPENHAGEN SV   2450
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT NEW YORK UNIVERSITY'S STEINHARDT SCHOOL OF CULTURE, EDUCATION AND HUMAN DEVELOPMENT. 3,200
    THEIS MORKOV
    LELLINGE ALLE 22
    HVIDOVRE   2650
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES IN THE SCHOOL OF CONTINUING EDUCATION AT COLUMBIA UNIVERSITY. 3,200
    THERESE HJORTH
    RIDEFOGEDVEJ 3
    DA     		GRANTEE COMPLETED 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES IN HISTORY AT COLUMBIA UNIVERSITY. 3,600
    TINE TOMASEN
    GYVELVE 3
    HJORRING   9800
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT NEW YORK UNIVERSITY'S TISCH SCHOOL OF THE ARTS. 5,550
    TOBIAS FRIHED
    OREBOVEJ 6
    STENLILLE   4295
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE COMPLETES PH.D. RESEARCH AS A VISITING SCHOLAR AT NEW YORK UNIVERSITY'S DEPARTMENT OF CHEMISTRY 3,325
    TRINE BERG HANSEN
    RADALSGAARD STRANDPARK 23
    JYLLINGE   4040
    DA     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT THE NEW SCHOOL'S DEPARTMENT OF MEDIA STUDIES. 5,500
    TRINE WOODCOCK
    ALVIKSVAGAN 111 LGH 0901
    BROMMA   16762
    SW     		GRANTEE COMPLETED 2013 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES A FULL-TIME, UNPAID INTERNSHIP AT THE METROPOLITAN MUSEUM OF ART. 3,600
    Total .................................bullet 3a 175,050
    bApproved for future payment
    ALBERTE NILAUSEN
    HEGNET 15
    HOLBAEK   4300
    DA     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE RECEIVES PROFESSIONAL TRAINING AT THE ALVIN AILEY SCHOOL. 3,575
    ANDRE VIKING ANDERSEN
    ISAFJORDSGADE 7 1 TH
    COPENHAGEN S   2300
    DA     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT THE INTERNATIONAL CENTER FOR PHOTOGRAPHY. 4,050
    ANNA REUMERT
    HEGNSVEJ 151
    NAERUM   2850
    DA     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES MASTER'S STUDIES AT NEW YORK UNIVERSITY'S DEPARTMENT OF NEAR EASTERN STUDIES. 5,500
    CHRISTIAN BILLESBOLLE
    NORREDAMSVEJ 128
    FREDENSBORG   3480
    DA     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT COLUMBIA UNIVERSITY'S DEPARTMENT OF PSYCHOLOGY, COLLEGE OF PHYSICIANS AND SURGEONS. 5,225
    FILIP HANSEN
    FREDERIKSVEJ 36 4TH
    FREDERIKSBERG   2000
    DA     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT COLUMBIA'S UNIVERSITY'S SCHOOL OF CONTINUING EDUCATION. 4,950
    FREDERIK MOLLER
    GRONNEVEJ 249 5 SAL
    VIRUM   2830
    DA     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE INTERNS AT THE LITTLEFIELD PERFORMANCE AND ART VENUE. 3,575
    IDA BIERING
    JAKOBS TORG 1 BOX 161 19
    STOCKHOLM   S-10323
    SW     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES IN THEATER AT COLUMBIA UNIVERSITY. 3,575
    ILJA SABAJ-KJAER
    LEMMINGVEJ 101
    HASSELAGER   8361
    DA     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES RESEARCH AND FIELD WORK WHILE AFFILIATED WITH THE CITY UNIVERSITY OF NEW YORK'S JOHN JAY COLLEGE OF CRIMINAL JUSTICE. 6,600
    JOHAN EMIL RASMUSSEN
    MAMRELUND 1
    BORKOP   7080
    DA     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT COLUMBIA'S UNIVERSITY'S SCHOOL OF CONTINUING EDUCATION. 4,950
    KATHRINE NISTRUP MADSEN
    LEDREBORG ALLE 20 1 SAL
    GENTOFTE   2820
    DA     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES IN THE SOCIOLOGY DEPARTMENT AT COLUMBIA UNIVERSITY. 5,500
    KLAUS CARSTEN RAVNHOLT PEDERSEN
    STORE KONGENSGADE 79A 2 SAL
    DA     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT COLUMBIA'S UNIVERSITY'S SCHOOL OF CONTINUING EDUCATION. 5,500
    LILY NGUYEN
    MANDOVAENGET 6
    TILST   8381
    DA     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT THE NEW SCHOOL FOR SOCIAL RESEARCH. 4,950
    LINE FLY PEDERSEN
    VESTRE ALLE 6
    VAERLOSE   3500
    DA     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT COLUMBIA'S UNIVERSITY'S SCHOOL OF CONTINUING EDUCATION. 5,500
    MALENE DAM
    VELLING KIRKEBY 32
    RINGKOBING   6950
    DA     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT THE CENTER FOR CURATORIAL STUDIES AT BARD COLLEGE. 4,950
    MARC SCHACK
    BALDERSVEJ 29
    DA     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE COMPLETES PH.D. RESEARCH AT COLUMBIA UNIVERSITY'S SCHOOL OF LAW. 5,225
    MARIE SIHM
    RAGNAGADE 9 1-4
    COPENHAGEN O   2100
    DA     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT THE NEW SCHOOL FOR SOCIAL RESEARCH. 5,500
    PHILIP DITHMER
    GERNERSGADE 9 5
    COPENHAGEN K   1319
    DA     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES AT COLUMBIA'S UNIVERSITY'S SCHOOL OF CONTINUING EDUCATION. 4,950
    SARA ANDERSEN
    BRANDTSGADE 5A
    NAESTVED   4700
    DA     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES PH.D. RESEARCH WHILE AFFILIATED WITH FORDHAM UNIVERSITY'S SCHOOL OF LAW. 8,800
    SARA KRISTIANSEN
    ABRINKEN 267
    VIRUM   2830
    DA     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES IN THE LIBERAL STUDIES PROGRAM AT THE NEW SCHOOL. 3,575
    THERESE HJORTH
    RIDEFOGEDVEJ 3
    AALBORG   9000
    DA     		GRANTEE APPROVED FOR 2014 TO PROVIDE ACCOMMODATION IN THE FOUNDATION'S ACADEMIC GUEST HOUSE WHILST GRANTEE UNDERTAKES STUDIES IN HISTORY AT COLUMBIA UNIVERSITY. 5,500
    Total .................................bullet 3b 101,950
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aCONTRIBUTION TOWARDS USE OF UTILITIES AGH BIKUBEN SCHOLAR PROGRAM         60,546
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14   627
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		         
    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 0 61,173
    13Total. Add line 12, columns (b), (d), and (e)..................
    1361,173
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A GRANTEES ARE REQUIRED TO REIMBURSE THE FOUNDATION FOR THE VALUE OF THE UTILITIES USED BY THEM. THIS CONFORMS WITH THE AIMS OF THE FOUNDATION. THE FOUNDATION PROVIDES GRANTS THROUGH THE PROVISION OF ACCOMODATION AT ITS ACADEMIC GUEST HOUSE. THE ONLY COST TO GRANTEES IS THE REIMBURSEMENT OF THE COST OF UTILITIES.
    3 THE FOUNDATION KEEPS ITS SURPLUS FUNDS IN BANK SAVINGS ACCOUNT AS IT DOES NOT HAVE EXPERTIZE TO INVEST FUNDS IN ALTERNATIVE OTHER FORMS OF INVESTMENTS
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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
    Sign Here
    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
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    THE BIKUBENFOUNDATION NEW YORK INC
    EIN: 58-2680849
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MCDOWELL CPA PC 11,880 0 0 0
    DEMASCO SENA & JAHELKA LLP 12,569 0 0 0

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

    TY 2013 DepreciationSchedule
    Name:
    THE BIKUBENFOUNDATION NEW YORK INC
    EIN: 58-2680849
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    TS ART PETERSEN 2004-07-01 799   L   0 0 0  
    TS BOOKS 2004-07-01 3,110 2,202 SL 12.000000000000 259 0 259  
    AGH CONSTRUCTION C 2008-01-01 3,812,001 476,500 SL 40.000000000000 95,300 0 95,300  
    AGH LEGAL COSTS 2006-01-01 119,617 20,930 SL 40.000000000000 2,990 0 2,990  
    AGH ARTICHTECT FEE 2008-01-01 447,044 55,880 SL 40.000000000000 11,176 0 11,176  
    AGH CONSTRUCT CONS 2008-01-01 323,053 40,380 SL 40.000000000000 8,076 0 8,076  
    AGH LEGAL FEES 2008-01-01 5,671 710 SL 40.000000000000 142 0 142  
    AGH PROF FEES 2008-01-01 63,377 7,920 SL 40.000000000000 1,584 0 1,584  
    AGH MISC ASSETS 2008-01-01 24,738 10,310 SL 12.000000000000 2,062 0 2,062  
    AGH OTHER 2008-01-01 3,268 1,360 SL 12.000000000000 272 0 272  
    AGH FURNITURE 2007-12-26 5,971 2,985 SL 10.000000000000 597 0 597  
    AGH CONST 2007 2008-01-01 1,554,388 194,300 SL 40.000000000000 38,860 0 38,860  
    AGH ARCH FEES 2007 2008-01-01 133,056 16,630 SL 40.000000000000 3,326 0 3,326  
    AGH CONS CONSUL 07 2008-01-01 200,225 25,030 SL 40.000000000000 5,006 0 5,006  
    AGH FURN & FIXT 07 2008-01-01 115,831 14,480 SL 40.000000000000 2,896 0 2,896  
    AGH H&K 2226 07 2008-01-01 43,690 5,460 SL 40.000000000000 1,092 0 1,092  
    AGH H&K 2258 07 2008-01-01 4,074 510 SL 40.000000000000 102 0 102  
    AGH H&K 2259 07 2008-01-01 788 100 SL 40.000000000000 20 0 20  
    AGH H&K 2307 07 2008-01-01 2,978 370 SL 40.000000000000 74 0 74  
    AGH H&K 2334 07 2008-01-01 1,794 225 SL 40.000000000000 45 0 45  
    AGH PLANTS TERR 07 2008-01-01 217 55 SL 20.000000000000 11 0 11  
    AGH TELEPHONES 07 2008-01-01 2,114 1,055 SL 10.000000000000 211 0 211  
    AGH KEYS 07 2008-01-01 11 5 SL 10.000000000000 1 0 1  
    AGH KEYS 07 2008-01-01 40 20 SL 10.000000000000 4 0 4  
    AGH SHELVING 07 2008-01-01 785 395 SL 10.000000000000 79 0 79  
    AGH WIRE SHELV 07 2008-01-01 556 280 SL 10.000000000000 56 0 56  
    AGH BB&B HOOKS 07 2008-01-01 130 65 SL 10.000000000000 13 0 13  
    AGH KITCH EQUIP 07 2008-01-01 195 100 SL 10.000000000000 20 0 20  
    AGH BD/BTH EQUIP07 2008-01-01 549 275 SL 10.000000000000 55 0 55  
    AGH KCHBTH EQUIP07 2008-01-01 440 220 SL 10.000000000000 44 0 44  
    AGH BATH EQUIP 07 2008-01-01 704 350 SL 10.000000000000 70 0 70  
    AGH BATH EQUIP 07 2008-01-01 722 360 SL 10.000000000000 72 0 72  
    AGH BD/BTH EQUIP07 2008-01-01 3,783 1,890 SL 10.000000000000 378 0 378  
    AGH TELEVISIONS 07 2008-01-01 3,600 1,800 SL 10.000000000000 360 0 360  
    AGH TELEVISIONS 07 2008-01-01 4,122 2,060 SL 10.000000000000 412 0 412  
    AGH BED SUPPLIES07 2008-01-01 1,070 535 SL 10.000000000000 107 0 107  
    AGH COMM EQUIP 07 2008-01-01 1,953 975 SL 10.000000000000 195 0 195  
    AGH STOR EQUIP 07 2008-01-01 991 495 SL 10.000000000000 99 0 99  
    AGH COFFEE MACH 07 2008-01-01 141 70 SL 10.000000000000 14 0 14  
    AGH KITCH EQUIP 07 2008-01-01 1,997 1,000 SL 10.000000000000 200 0 200  
    AGH CHINA GLASS 07 2008-01-01 8,670 4,335 SL 10.000000000000 867 0 867  
    AGH CHINA GLASS 07 2008-01-01 7,443 3,720 SL 10.000000000000 744 0 744  
    AGH KITCH EQUIP 07 2008-01-01 521 260 SL 10.000000000000 52 0 52  
    AGH HOUSE ITEMS 07 2008-01-01 1,009 505 SL 10.000000000000 101 0 101  
    AGH KITCH EQUIP 07 2008-01-01 1,255 630 SL 10.000000000000 126 0 126  
    AGH CAMERA 07 2008-01-01 170 85 SL 10.000000000000 17 0 17  
    AGH VACUU BAGS 07 2008-01-01 3,862 1,930 SL 10.000000000000 386 0 386  
    AGH KITCH EQUIP 07 2008-01-01 57 30 SL 10.000000000000 6 0 6  
    AGH DIRT, TERR 07 2008-01-01 49 10 SL 20.000000000000 2 0 2  
    AGH KITCH UNITS 07 2008-01-01 985 495 SL 10.000000000000 99 0 99  
    AGH ART J SAUL 07 2008-01-01 41,410   L   0 0 0  
    AGH SPRINKLERS 07 2008-01-01 1,500 750 SL 10.000000000000 150 0 150  
    AGH LIB BOOKS 07 2008-01-01 1,792 895 SL 10.000000000000 179 0 179  
    AGH HARDWOOD 07 2008-01-01 6,195 775 SL 40.000000000000 155 0 155  
    AGH HANDLES 07 2008-01-01 1,142 570 SL 10.000000000000 114 0 114  
    AGH FURNASSEMBLY07 2008-01-01 580 290 SL 10.000000000000 58 0 58  
    AGH CONST CLEAN 07 2008-01-01 5,000 625 SL 40.000000000000 125 0 125  
    AGH CONST SUPERV07 2008-01-01 3,000 375 SL 40.000000000000 75 0 75  
    AGH KEYS 07 2008-01-01 1,089 545 SL 10.000000000000 109 0 109  
    AGH CONSTCONSUL 07 2008-01-01 500 65 SL 40.000000000000 13 0 13  
    AGH FURN STORGE 07 2008-01-01 567 285 SL 10.000000000000 57 0 57  
    AGH FURN COSTS 07 2008-01-01 41,177 20,590 SL 10.000000000000 4,118 0 4,118  
    AGH CONST CLEAN 07 2008-01-01 2,900 365 SL 40.000000000000 73 0 73  
    AGH ELEV INSPCT 07 2008-01-01 195 25 SL 40.000000000000 5 0 5  
    AGH MISC REIMB 07 2008-01-01 1,349 675 SL 10.000000000000 135 0 135  
    AGH FLOWERS 07 2008-01-01 32 10 SL 20.000000000000 2 0 2  
    AGH GARDEN 07 2008-01-01 307 75 SL 20.000000000000 15 0 15  
    AGH GARDEN 07 2008-01-01 35 10 SL 20.000000000000 2 0 2  
    AGH STORAGE 07 2008-01-01 975 490 SL 10.000000000000 98 0 98  
    AGH FIRE INSPCT 07 2008-01-01 630 80 SL 40.000000000000 16 0 16  
    AGH FIRE PROTEC 07 2008-01-01 368 45 SL 40.000000000000 9 0 9  
    AGH INTERCOM 07 2008-01-01 375 45 SL 40.000000000000 9 0 9  
    AGH STORAGE 07 2008-01-01 2,764 1,380 SL 10.000000000000 276 0 276  
    AGH WARDROBE 07 2008-01-01 189 95 SL 10.000000000000 19 0 19  
    AGH DELIVERY 07 2008-01-01 355 180 SL 10.000000000000 36 0 36  
    AGH ARCHITECT FEES 2008-01-26 2,063 255 SL 40.000000000000 52 0 52  
    AGH ARCHITECT FEES 2008-01-26 17   SL 40.000000000000 0 0 0  
    AGH ARCHITECT FEE 2008-02-24 49 5 SL 40.000000000000 1 0 1  
    AGH ARCHITECT FEES 2008-02-24 2,250 271 SL 40.000000000000 56 0 56  
    AGH ARCHITECT FEES 2008-06-01 2,850 326 SL 40.000000000000 71 0 71  
    AGH ARCHITECT FEES 2008-06-01 1,011 115 SL 40.000000000000 25 0 25  
    AGH ARCHITECT FEES 2008-06-01 1,297 147 SL 40.000000000000 32 0 32  
    AGH ARCHITECT FEES 2008-06-01 44 5 SL 40.000000000000 1 0 1  
    AGH ARCHITECT FEES 2008-07-08 10,631 1,197 SL 40.000000000000 266 0 266  
    AGH ARCHITECT FEES 2008-11-25 621 65 SL 40.000000000000 16 0 16  
    AGH ARCHITECT FEES 2008-12-08 4,548 465 SL 40.000000000000 114 0 114  
    AGH BUILDING CONS 2008-01-18 700 88 SL 40.000000000000 18 0 18  
    AGH FIR ALARM SYST 2008-01-26 368 44 SL 40.000000000000 9 0 9  
    AGH FIRE ALARM SYS 2008-01-20 506 64 SL 40.000000000000 13 0 13  
    AGH DOB CONSULT 2008-01-26 1,725 212 SL 40.000000000000 43 0 43  
    AGH OWNERS REP CON 2008-06-01 3,333 381 SL 40.000000000000 83 0 83  
    AGH OWNERS REP CON 2008-06-01 2,709 312 SL 40.000000000000 68 0 68  
    AGH OWNER REP CONS 2008-06-01 4,425 509 SL 40.000000000000 111 0 111  
    AGH TCO RENEWAL 2008-06-01 2,325 266 SL 40.000000000000 58 0 58  
    AGH PERMIT ASSIST 2008-07-10 3,173 356 SL 40.000000000000 79 0 79  
    AGH LIGHT REPLACE 2008-08-19 3,500 381 SL 40.000000000000 88 0 88  
    AGH SECURIT SYS 2008-08-19 2,859 1,239 SL 10.000000000000 286 0 286  
    AGH PERMIT REPAIRS 2008-09-03 390 43 SL 40.000000000000 10 0 10  
    AGH OWNERS REP SER 2008-10-26 4,853 504 SL 40.000000000000 121 0 121  
    AGH ELEVATOR REPS 2008-10-26 1,043 108 SL 40.000000000000 26 0 26  
    AGH FIRE SYSTEM 2008-11-26 412 41 SL 40.000000000000 10 0 10  
    AGH FIRE SYS 2008-11-26 412 41 SL 40.000000000000 10 0 10  
    ACH CERT OF OCCUP 2008-12-08 2,775 282 SL 40.000000000000 69 0 69  
    AGH OWNERS REP 2008-12-08 3,604 368 SL 40.000000000000 90 0 90  
    AGH CONSUMABLE ASS 2008-02-24 1,467 710 SL 10.000000000000 147 0 147  
    AGH FURN FOR APTS 2008-08-29 11,709 5,074 SL 10.000000000000 1,171 0 1,171  
    AGH SECUR MONIT 2008-09-15 2,199 953 SL 10.000000000000 220 0 220  
    AGH WALL GLASSBOAR 2008-12-23 1,192 476 SL 10.000000000000 119 0 119  
    AGH FH FURNITURE 2008-12-31 1,576 632 SL 10.000000000000 158 0 158  
    AGH GUBI DESKS 2008-12-31 4,700 1,880 SL 10.000000000000 470 0 470  
    AGH RADIATOR INSTA 2008-11-07 16,568 6,904 SL 10.000000000000 1,657 0 1,657  
    AGH PAINTING 2008-02-24 48 5 SL 40.000000000000 1 0 1  
    AGH KARUP 2008-06-19 3,077 346 SL 40.000000000000 77 0 77  
    AGH ALT CYLINDERS 2008-11-26 2,493 253 SL 40.000000000000 62 0 62  
    AGH CK CEILING REP 2008-06-25 22,100 2,488 SL 40.000000000000 553 0 553  
    AGH CK2535 CEILING 2008-06-25 40,000 4,500 SL 40.000000000000 1,000 0 1,000  
    AGH CK1193 CONSTRU 2008-07-10 17,148 1,930 SL 40.000000000000 429 0 429  
    AGH CK1194 CONSTR. 2008-07-10 107,440 12,087 SL 40.000000000000 2,686 0 2,686  
    AGH CK2548 CEILING 2008-08-04 56,779 6,267 SL 40.000000000000 1,419 0 1,419  
    AGH CK2551 CEILING 2008-08-26 77,668 8,415 SL 40.000000000000 1,942 0 1,942  
    AGH CK2596 CEILING 2008-09-26 79,128 8,407 SL 40.000000000000 1,978 0 1,978  
    AGH CK2645 CEULING 2008-12-08 2,450 249 SL 40.000000000000 61 0 61  
    AGH CK2660 3B WALL 2008-12-24 8,000 800 SL 40.000000000000 200 0 200  
    AGH CK2590 BKSK 2008-09-03 1,959 212 SL 40.000000000000 49 0 49  
    AGH CK2667 BKSK 2008-12-23 600 60 SL 40.000000000000 15 0 15  
    AGH CK2410 LEVIEN 2008-01-18 5,412 664 SL 40.000000000000 135 0 135  
    AGH CK2435 BENDIX 2008-02-06 590 74 SL 40.000000000000 15 0 15  
    AGH CK 2466 LEVIEN 2008-02-24 2,763 334 SL 40.000000000000 69 0 69  
    AGH CK247 AABC PLU 2008-04-09 125 14 SL 40.000000000000 3 0 3  
    AGH CK2538 LEVIEN 2008-07-01 3,175 356 SL 40.000000000000 79 0 79  
    AGH CK1192 LEVIEN 2008-07-10 8,282 932 SL 40.000000000000 207 0 207  
    AGH CK2657 BODAK 2008-12-08 1,969 200 SL 40.000000000000 49 0 49  
    AGH CK2656 LEVIEN 2008-12-08 825 86 SL 40.000000000000 21 0 21  
    AGH CK2441 CONSUMA 2008-02-24 1,467 1,467 SL 1.000000000000 0 0 0  
    AGH CK2528 POULSEN 2008-07-08 4,676 2,106 SL 10.000000000000 468 0 468  
    AGH CK2429 LEGAL 2008-01-26 2,015 246 SL 40.000000000000 50 0 50  
    AGH CK2428 LEGAL 2008-01-26 1,540 191 SL 40.000000000000 39 0 39  
    AGH CK2486 LEGAL 2008-04-18 19,376 2,259 SL 40.000000000000 484 0 484  
    AGH CK2547 LEGAL 2008-07-10 416 45 SL 40.000000000000 10 0 10  
    AGH CK2578 LEGAL 2008-09-03 48,990 5,308 SL 40.000000000000 1,225 0 1,225  
    AGH CK2605 LEGAL 2008-10-26 1,155 121 SL 40.000000000000 29 0 29  
    AGH CK2606 LEGAL 2008-10-26 3,513 367 SL 40.000000000000 88 0 88  
    AGH CK2661 LEGAL 2008-12-31 18,713 1,872 SL 40.000000000000 468 0 468  
    AGH CK2617 NEXUS R 2008-11-07 24,257 2,525 SL 40.000000000000 606 0 606  
    AGH CK2422 SOFIA 2008-01-26 195 24 SL 40.000000000000 5 0 5  
    AGH CK2447 SOFIA 2008-02-24 195 24 SL 40.000000000000 5 0 5  
    AGH CK2507 NYC 2008-06-01 30 4 SL 40.000000000000 1 0 1  
    AGH CK2577 NYC 2008-09-03 735 78 SL 40.000000000000 18 0 18  
    AGH CK2588 HRF PRO 2008-09-03 3,964 429 SL 40.000000000000 99 0 99  
    AGH CK2615 HRF PRO 2008-12-26 412 40 SL 40.000000000000 10 0 10  
    AGH CK2646 ENDSCAP 2008-12-08 6,580 674 SL 40.000000000000 165 0 165  
    AGH CK2647 HRF PRO 2008-12-08 546 57 SL 40.000000000000 14 0 14  
    AGH CK2652 STORAGE 2008-12-08 249 25 SL 40.000000000000 6 0 6  
    AGH 2443 SMALLWARE 2008-02-24 3,531 3,531 SL 1.000000000000 0 0 0  
    AGH CK2408 TRNS 2008-01-17 329 162 SL 10.000000000000 33 0 33  
    AGH CK2409 TRNS 2008-01-18 150 74 SL 10.000000000000 15 0 15  
    AGH CK2440 TRNSP 2008-02-24 507 246 SL 10.000000000000 51 0 51  
    AGH DHL 2008-04-09 402 190 SL 10.000000000000 40 0 40  
    AGH CK2482 TRNS 2008-04-18 849 397 SL 10.000000000000 85 0 85  
    AGH CK2582 TRNSP 2008-09-03 400 173 SL 10.000000000000 40 0 40  
    AGH CK2654 TCO 2008-12-08 2,250 229 SL 40.000000000000 56 0 56  
    AGH 07 CONS ASSETS 2008-01-01 55,567 23,155 SL 12.000000000000 4,631 0 4,631  
    AGH BUILDING 2008-01-01 8,023,502 1,002,940 SL 40.000000000000 200,588 0 200,588  
    AGH LAND 2008-01-01 2,700,000   L   0 0 0  
    AGH ENDSCAPE 3B WA 2009-02-13 15,980 1,566 SL 40.000000000000 400 0 400  
    AGH AMC ELECTRIC 2009-03-31 31,630 2,966 SL 40.000000000000 791 0 791  
    AGH PROELEVATOR 2009-03-31 3,000 281 SL 40.000000000000 75 0 75  
    AGH D-LINE 2009-03-31 2,043 191 SL 40.000000000000 51 0 51  
    AGH OLEK LEJBZON 2009-03-31 22,000 2,063 SL 40.000000000000 550 0 550  
    AGH TRITECH 2009-03-31 6,200 581 SL 40.000000000000 155 0 155  
    AGH WASCO SKYLIGHT 2009-03-31 4,267 401 SL 40.000000000000 107 0 107  
    AGH FORT CICA ROOF 2009-03-31 17,000 1,594 SL 40.000000000000 425 0 425  
    AGH ELIOU SCOPELI 2009-03-31 1,500 142 SL 40.000000000000 38 0 38  
    AGH AMETCO FENCE 2009-03-31 15,555 1,459 SL 40.000000000000 389 0 389  
    AGH PLANT SPECALIS 2009-03-31 2,046 191 SL 40.000000000000 51 0 51  
    AGH INSBRUCH INT 2009-04-10 2,045 191 SL 40.000000000000 51 0 51  
    AGH CAERONE CONCRE 2009-07-16 7,725 659 SL 40.000000000000 193 0 193  
    AGH ENDSCAPE 2009-07-16 8,670 741 SL 40.000000000000 217 0 217  
    AGH ENDSCAPE 2009-08-08 8,870 758 SL 40.000000000000 222 0 222  
    AGH INNBRUCK AC DO 2009-12-29 350 27 SL 40.000000000000 9 0 9  
    AGH LEVIAN 2009-02-22 963 92 SL 40.000000000000 24 0 24  
    AGH LEVIAN 2009-12-31 1,237 93 SL 40.000000000000 31 0 31  
    AGH FF 3B 2009-02-13 1,199 470 SL 10.000000000000 120 0 120  
    AGH LP LIGHTING 2009-02-13 930 364 SL 10.000000000000 93 0 93  
    AGH HHALL FIX 2009-07-08 1,090 382 SL 10.000000000000 109 0 109  
    AGH GUBI 2009-10-15 6,124 1,989 SL 10.000000000000 612 0 612  
    AGH SOFAS IK 2009-12-31 4,057 1,218 SL 10.000000000000 406 0 406  
    AGH LEGAL ABS 2009-02-22 1,606 153 SL 40.000000000000 40 0 40  
    AGH LEGAL ABS 2009-02-22 3,022 291 SL 40.000000000000 76 0 76  
    AGH LEGAL ABS 2009-02-22 2,599 249 SL 40.000000000000 65 0 65  
    AGH LEGAL ABS 2009-03-24 3,459 323 SL 40.000000000000 86 0 86  
    AGH LEGAL ABS 2009-05-10 3,272 301 SL 40.000000000000 82 0 82  
    AGH LEGAL ABS 2009-06-23 19,943 1,746 SL 40.000000000000 499 0 499  
    AGH LEGAL ABS 2009-07-16 17,043 1,456 SL 40.000000000000 426 0 426  
    AGH PEAK COOLING 2009-09-27 484 39 SL 40.000000000000 12 0 12  
    AGH PEAK COOLING 2009-12-03 2,434 188 SL 40.000000000000 61 0 61  
    AGH PEAK COOLING 2009-12-30 876 66 SL 40.000000000000 22 0 22  
    AGH STORAGE 2009-02-07 518 51 SL 40.000000000000 13 0 13  
    AGH STORAGE 2009-03-23 2,490 233 SL 40.000000000000 62 0 62  
    AGH AUTO RENTAL 2009-03-23 134 12 SL 40.000000000000 3 0 3  
    AGH LEMAN FREIGHT 2009-03-24 835 79 SL 40.000000000000 21 0 21  
    AGH LOCKS 2009-10-09 2,022 166 SL 40.000000000000 51 0 51  
    AGH PROJECTOR 2009-10-09 1,254 406 SL 10.000000000000 125 0 125  
    AGH DVD 2009-12-01 376 117 SL 10.000000000000 38 0 38  
    AGH INNSBRUCK INTE 2009-12-29 7,350 552 SL 40.000000000000 184 0 184  
    AGH INNSBROCK INTE 2009-12-29 1,550 117 SL 40.000000000000 39 0 39  
    AGH STORAGE 2009-12-31 1,280 96 SL 40.000000000000 32 0 32  
    AGH KIM PHILLIPS 2009-03-16 300 30 SL 40.000000000000 8 0 8  
    AGH LASZIO BODAK 2009-05-10 408 37 SL 40.000000000000 10 0 10  
    AGH ENDSCAPE 2009-06-23 8,790 770 SL 40.000000000000 220 0 220  
    AGH L HANSEN 2009-12-31 3,000 225 SL 40.000000000000 75 0 75  
    AGH SMALLWARE 2009-02-13 1,128 1,128 SL 1.000000000000 0 0 0  
    AGH SMALLWARE 2009-05-25 1,097 1,097 SL 1.000000000000 0 0 0  
    AGH SMALLWARE 2009-06-23 1,500 1,500 SL 1.000000000000 0 0 0  
    AGH SMALLWARE 2009-07-15 491 491 SL 1.000000000000 0 0 0  
    AGH SMALLWARE 2009-07-15 1,017 1,017 SL 1.000000000000 0 0 0  
    AGH SMALLWARE 2009-10-09 236 236 SL 1.000000000000 0 0 0  
    AGH SMALLWARE 2009-10-09 309 309 SL 1.000000000000 0 0 0  
    AGH SMALLWARE 2009-12-31 1,945 1,945 SL 1.000000000000 0 0 0  
    AGH SMALLWARE 2005-03-04 3,405   SL 1.000000000000 0 0 0  
    AGH TRANS FURN 2009-04-10 2,770 1,039 SL 10.000000000000 277 0 277  
    AGH TRANS FURN 2009-05-13 150 55 SL 10.000000000000 15 0 15  
    AGH LEGAL STARTUP 2009-02-22 2,735 261 SL 40.000000000000 68 0 68  
    AGH LEGAL SETUP 2009-03-24 5,377 503 SL 40.000000000000 134 0 134  
    AGH ACT TX STARTUP 2009-04-10 3,320 311 SL 40.000000000000 83 0 83  
    AGH ACT TX STARTUP 2009-05-10 2,506 231 SL 40.000000000000 63 0 63  
    AGH LEG TX STARTUP 2009-06-22 14,281 1,250 SL 40.000000000000 357 0 357  
    AGH LEG TX STARTUP 2009-11-23 20,169 1,554 SL 40.000000000000 504 0 504  
    AGH LEG TX STARTUP 2009-12-30 20,169 1,512 SL 40.000000000000 504 0 504  
    AGH ACT TX STARTUP 2009-07-16 8,150 697 SL 40.000000000000 204 0 204  
    AGH MEMBER REIMBUR 2008-12-23 23,903 2,392 SL 40.000000000000 598 0 598  
    AGH TOOLS 07 NET 2008-01-01 4,690 2,345 SL 10.000000000000 469 0 469  
    AGH BOOKSHELVES 10 2010-02-13 1,279 373 SL 10.000000000000 128 0 128  
    FRIDGE 1A 2010 2010-12-23 1,349 270 SL 10.000000000000 135 0 135  
    GUBI FREIGHT 10 2010-02-08 819 239 SL 10.000000000000 82 0 82  
    CIRCULATOR PUMP 1B 2012-12-11 5,018 125 SL 10.000000000000 502 0 502  
    CIR PUMP INST 1B 2012-12-17 1,950 49 SL 10.000000000000 195 0 195  
    AGH F AND FIXT 06 2008-01-01 280,195 140,098 SL 10.000000000000 28,020 0 28,020  

    TY 2013 LandEtcSchedule2
    Name:
    THE BIKUBENFOUNDATION NEW YORK INC
    EIN: 58-2680849
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    TS ART PETERSEN 799 0 799  
    TS BOOKS 3,110 2,461 649  
    AGH CONSTRUCTION C 3,812,001 571,800 3,240,201  
    AGH LEGAL COSTS 119,617 23,920 95,697  
    AGH ARTICHTECT FEE 447,044 67,056 379,988  
    AGH CONSTRUCT CONS 323,053 48,456 274,597  
    AGH LEGAL FEES 5,671 852 4,819  
    AGH PROF FEES 63,377 9,504 53,873  
    AGH MISC ASSETS 24,738 12,372 12,366  
    AGH OTHER 3,268 1,632 1,636  
    AGH FURNITURE 5,971 3,582 2,389  
    AGH CONST 2007 1,554,388 233,160 1,321,228  
    AGH ARCH FEES 2007 133,056 19,956 113,100  
    AGH CONS CONSUL 07 200,225 30,036 170,189  
    AGH FURN & FIXT 07 115,831 17,376 98,455  
    AGH H&K 2226 07 43,690 6,552 37,138  
    AGH H&K 2258 07 4,074 612 3,462  
    AGH H&K 2259 07 788 120 668  
    AGH H&K 2307 07 2,978 444 2,534  
    AGH H&K 2334 07 1,794 270 1,524  
    AGH TELEPHONES 07 2,114 1,266 848  
    AGH BD/BTH EQUIP07 3,783 2,268 1,515  
    AGH TELEVISIONS 07 3,600 2,160 1,440  
    AGH TELEVISIONS 07 4,122 2,472 1,650  
    AGH COMM EQUIP 07 1,953 1,170 783  
    AGH STOR EQUIP 07 991 594 397  
    AGH KITCH EQUIP 07 1,997 1,200 797  
    AGH CHINA GLASS 07 8,670 5,202 3,468  
    AGH CHINA GLASS 07 7,443 4,464 2,979  
    AGH ART J SAUL 07 41,410 0 41,410  
    AGH SPRINKLERS 07 1,500 900 600  
    AGH LIB BOOKS 07 1,792 1,074 718  
    AGH HARDWOOD 07 6,195 930 5,265  
    AGH HANDLES 07 1,142 684 458  
    AGH CONST CLEAN 07 5,000 750 4,250  
    AGH CONST SUPERV07 3,000 450 2,550  
    AGH CONSTCONSUL 07 500 78 422  
    AGH FURN COSTS 07 41,177 24,708 16,469  
    AGH CONST CLEAN 07 2,900 438 2,462  
    AGH ELEV INSPCT 07 195 30 165  
    AGH MISC REIMB 07 1,349 810 539  
    AGH FIRE INSPCT 07 630 96 534  
    AGH FIRE PROTEC 07 368 54 314  
    AGH INTERCOM 07 375 54 321  
    AGH STORAGE 07 2,764 1,656 1,108  
    AGH ARCHITECT FEES 2,063 307 1,756  
    AGH ARCHITECT FEES 17 0 17  
    AGH ARCHITECT FEE 49 6 43  
    AGH ARCHITECT FEES 2,250 327 1,923  
    AGH ARCHITECT FEES 2,850 397 2,453  
    AGH ARCHITECT FEES 1,011 140 871  
    AGH ARCHITECT FEES 1,297 179 1,118  
    AGH ARCHITECT FEES 44 6 38  
    AGH ARCHITECT FEES 10,631 1,463 9,168  
    AGH ARCHITECT FEES 621 81 540  
    AGH ARCHITECT FEES 4,548 579 3,969  
    AGH BUILDING CONS 700 106 594  
    AGH FIR ALARM SYST 368 53 315  
    AGH FIRE ALARM SYS 506 77 429  
    AGH DOB CONSULT 1,725 255 1,470  
    AGH OWNERS REP CON 3,333 464 2,869  
    AGH OWNERS REP CON 2,709 380 2,329  
    AGH OWNER REP CONS 4,425 620 3,805  
    AGH TCO RENEWAL 2,325 324 2,001  
    AGH PERMIT ASSIST 3,173 435 2,738  
    AGH LIGHT REPLACE 3,500 469 3,031  
    AGH SECURIT SYS 2,859 1,525 1,334  
    AGH PERMIT REPAIRS 390 53 337  
    AGH OWNERS REP SER 4,853 625 4,228  
    AGH ELEVATOR REPS 1,043 134 909  
    AGH FIRE SYSTEM 412 51 361  
    AGH FIRE SYS 412 51 361  
    ACH CERT OF OCCUP 2,775 351 2,424  
    AGH OWNERS REP 3,604 458 3,146  
    AGH CONSUMABLE ASS 1,467 857 610  
    AGH FURN FOR APTS 11,709 6,245 5,464  
    AGH SECUR MONIT 2,199 1,173 1,026  
    AGH WALL GLASSBOAR 1,192 595 597  
    AGH FH FURNITURE 1,576 790 786  
    AGH GUBI DESKS 4,700 2,350 2,350  
    AGH RADIATOR INSTA 16,568 8,561 8,007  
    AGH PAINTING 48 6 42  
    AGH KARUP 3,077 423 2,654  
    AGH ALT CYLINDERS 2,493 315 2,178  
    AGH CK CEILING REP 22,100 3,041 19,059  
    AGH CK2535 CEILING 40,000 5,500 34,500  
    AGH CK1193 CONSTRU 17,148 2,359 14,789  
    AGH CK1194 CONSTR. 107,440 14,773 92,667  
    AGH CK2548 CEILING 56,779 7,686 49,093  
    AGH CK2551 CEILING 77,668 10,357 67,311  
    AGH CK2596 CEILING 79,128 10,385 68,743  
    AGH CK2645 CEULING 2,450 310 2,140  
    AGH CK2660 3B WALL 8,000 1,000 7,000  
    AGH CK2590 BKSK 1,959 261 1,698  
    AGH CK2667 BKSK 600 75 525  
    AGH CK2410 LEVIEN 5,412 799 4,613  
    AGH CK2435 BENDIX 590 89 501  
    AGH CK 2466 LEVIEN 2,763 403 2,360  
    AGH CK247 AABC PLU 125 17 108  
    AGH CK2538 LEVIEN 3,175 435 2,740  
    AGH CK1192 LEVIEN 8,282 1,139 7,143  
    AGH CK2657 BODAK 1,969 249 1,720  
    AGH CK2656 LEVIEN 825 107 718  
    AGH CK2528 POULSEN 4,676 2,574 2,102  
    AGH CK2429 LEGAL 2,015 296 1,719  
    AGH CK2428 LEGAL 1,540 230 1,310  
    AGH CK2486 LEGAL 19,376 2,743 16,633  
    AGH CK2547 LEGAL 416 55 361  
    AGH CK2578 LEGAL 48,990 6,533 42,457  
    AGH CK2605 LEGAL 1,155 150 1,005  
    AGH CK2606 LEGAL 3,513 455 3,058  
    AGH CK2661 LEGAL 18,713 2,340 16,373  
    AGH CK2617 NEXUS R 24,257 3,131 21,126  
    AGH CK2422 SOFIA 195 29 166  
    AGH CK2447 SOFIA 195 29 166  
    AGH CK2507 NYC 30 5 25  
    AGH CK2577 NYC 735 96 639  
    AGH CK2588 HRF PRO 3,964 528 3,436  
    AGH CK2615 HRF PRO 412 50 362  
    AGH CK2646 ENDSCAP 6,580 839 5,741  
    AGH CK2647 HRF PRO 546 71 475  
    AGH CK2652 STORAGE 249 31 218  
    AGH CK2654 TCO 2,250 285 1,965  
    AGH 07 CONS ASSETS 55,567 27,786 27,781  
    AGH BUILDING 8,023,502 1,203,528 6,819,974  
    AGH LAND 2,700,000 0 2,700,000  
    AGH ENDSCAPE 3B WA 15,980 1,966 14,014  
    AGH AMC ELECTRIC 31,630 3,757 27,873  
    AGH PROELEVATOR 3,000 356 2,644  
    AGH D-LINE 2,043 242 1,801  
    AGH OLEK LEJBZON 22,000 2,613 19,387  
    AGH TRITECH 6,200 736 5,464  
    AGH WASCO SKYLIGHT 4,267 508 3,759  
    AGH FORT CICA ROOF 17,000 2,019 14,981  
    AGH ELIOU SCOPELI 1,500 180 1,320  
    AGH AMETCO FENCE 15,555 1,848 13,707  
    AGH PLANT SPECALIS 2,046 242 1,804  
    AGH INSBRUCH INT 2,045 242 1,803  
    AGH CAERONE CONCRE 7,725 852 6,873  
    AGH ENDSCAPE 8,670 958 7,712  
    AGH ENDSCAPE 8,870 980 7,890  
    AGH INNBRUCK AC DO 350 36 314  
    AGH LEVIAN 963 116 847  
    AGH LEVIAN 1,237 124 1,113  
    AGH FF 3B 1,199 590 609  
    AGH LP LIGHTING 930 457 473  
    AGH HHALL FIX 1,090 491 599  
    AGH GUBI 6,124 2,601 3,523  
    AGH SOFAS IK 4,057 1,624 2,433  
    AGH LEGAL ABS 1,606 193 1,413  
    AGH LEGAL ABS 3,022 367 2,655  
    AGH LEGAL ABS 2,599 314 2,285  
    AGH LEGAL ABS 3,459 409 3,050  
    AGH LEGAL ABS 3,272 383 2,889  
    AGH LEGAL ABS 19,943 2,245 17,698  
    AGH LEGAL ABS 17,043 1,882 15,161  
    AGH PEAK COOLING 484 51 433  
    AGH PEAK COOLING 2,434 249 2,185  
    AGH PEAK COOLING 876 88 788  
    AGH STORAGE 518 64 454  
    AGH STORAGE 2,490 295 2,195  
    AGH AUTO RENTAL 134 15 119  
    AGH LEMAN FREIGHT 835 100 735  
    AGH LOCKS 2,022 217 1,805  
    AGH INNSBRUCK INTE 7,350 736 6,614  
    AGH INNSBROCK INTE 1,550 156 1,394  
    AGH STORAGE 1,280 128 1,152  
    AGH KIM PHILLIPS 300 38 262  
    AGH LASZIO BODAK 408 47 361  
    AGH ENDSCAPE 8,790 990 7,800  
    AGH L HANSEN 3,000 300 2,700  
    AGH TRANS FURN 2,770 1,316 1,454  
    AGH LEGAL STARTUP 2,735 329 2,406  
    AGH LEGAL SETUP 5,377 637 4,740  
    AGH ACT TX STARTUP 3,320 394 2,926  
    AGH ACT TX STARTUP 2,506 294 2,212  
    AGH LEG TX STARTUP 14,281 1,607 12,674  
    AGH LEG TX STARTUP 20,169 2,058 18,111  
    AGH LEG TX STARTUP 20,169 2,016 18,153  
    AGH ACT TX STARTUP 8,150 901 7,249  
    AGH MEMBER REIMBUR 23,903 2,990 20,913  
    AGH TOOLS 07 NET 4,690 2,814 1,876  
    AGH BOOKSHELVES 10 1,279 501 778  
    FRIDGE 1A 2010 1,349 405 944  
    GUBI FREIGHT 10 819 321 498  
    CIRCULATOR PUMP 1B 5,018 627 4,391  
    CIR PUMP INST 1B 1,950 244 1,706  
    AGH F AND FIXT 06 280,195 168,118 112,077  


    TY 2013 LegalFeesSchedule
    Name:
    THE BIKUBENFOUNDATION NEW YORK INC
    EIN: 58-2680849
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PATTERSON BELKNAP, WEBB & TYLER 3,000 0 0 0


    TY 2013 LoansFromOfficersSchedule
    Name:
    THE BIKUBENFOUNDATION NEW YORK INC
    EIN: 58-2680849

    Item No. 1
    Lender's Name BIKUBENFONDEN SOLE MEMBER OF CORPOR
    Lender's Title  
    Original Amount of Loan 10171567
    Balance Due  
    Date of Note 2005-09
    Maturity Date  
    Repayment Terms SALE/DISPOSITION PROPERTY; INSOLVENCY; BANKRUPTCY
    Interest Rate  
    Security Provided by Borrower NONE
    Purpose of Loan FUND PURCHASE/RENOVATION ACADEMIC GUEST HOUSE
    Description of Lender Consideration CASH
    Consideration FMV  

    Item No. 2
    Lender's Name BIKUBENFONDEN SOLE MEMBER OF CORPOR
    Lender's Title  
    Original Amount of Loan 5090100
    Balance Due  
    Date of Note 2006-12
    Maturity Date  
    Repayment Terms SALE/DISPOSITION PROPERTY; INSOLVENCY; BANKRUPTCY
    Interest Rate  
    Security Provided by Borrower NONE
    Purpose of Loan FUND PURCHASE/RENOVATION ACADEMIC GUEST HOUSE
    Description of Lender Consideration CASH
    Consideration FMV  

    Item No. 3
    Lender's Name BIKUBENFONDEN SOLE MEMBER OF CORPOR
    Lender's Title  
    Original Amount of Loan 2288185
    Balance Due  
    Date of Note 2007-12
    Maturity Date  
    Repayment Terms SALE/DISPOSITION PROPERTY; INSOLVENCY; BANKRUPTCY
    Interest Rate  
    Security Provided by Borrower NONE
    Purpose of Loan FUND PURCHASE/RENOVATION ACADEMIC GUEST HOUSE
    Description of Lender Consideration CASH
    Consideration FMV  

    Item No. 4
    Lender's Name BIKUBENFONDEN SOLE MEMBER OF CORPOR
    Lender's Title  
    Original Amount of Loan 727557
    Balance Due  
    Date of Note 2008-12
    Maturity Date  
    Repayment Terms SALE/DISPOSITION PROPERTY; INSOLVENCY; BANKRUPTCY
    Interest Rate  
    Security Provided by Borrower NONE
    Purpose of Loan FUND PURCHASE/RENOVATION ACADEMIC GUEST HOUSE
    Description of Lender Consideration CASH
    Consideration FMV  

    Item No. 5
    Lender's Name BIKUBENFONDEN SOLE MEMBER OF CORPOR
    Lender's Title  
    Original Amount of Loan 901379
    Balance Due  
    Date of Note 2009-12
    Maturity Date  
    Repayment Terms SALE/DISPOSITION PROPERTY; INSOLVENCY; BANKRUPTCY
    Interest Rate  
    Security Provided by Borrower NONE
    Purpose of Loan FUND PURCHASE/RENOVATION ACADEMIC GUEST HOUSE
    Description of Lender Consideration CASH
    Consideration FMV  


    TY 2013 OtherAssetsSchedule
    Name:
    THE BIKUBENFOUNDATION NEW YORK INC
    EIN: 58-2680849
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    WITHHOLDING DUE FROM IRS 11,953 11,953 11,953


    TY 2013 OtherExpensesSchedule
    Name:
    THE BIKUBENFOUNDATION NEW YORK INC
    EIN: 58-2680849
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CLEANING 1,515 0 0 0
    ENTERTAINMENT 2,493 0 0 0
    PAYROLL SERVICE CHARGE 2,631 0 0 0
    UTILITIES 34,661 0 0 0
    BANK CHARGES 313 0 0 0
    MISCELLANEOUS 406 0 0 0
    POSTAGE 1,929 0 0 0
    SUPPLIES AND MATERIALS 16,891 0 0 0
    REPAIRS 28,945 0 0 0
    MAINTENANCE 23,727 0 0 0
    INSURANCE 35,519 0 0 0
    FIRE PROTECTION 15,195 0 0 0
    FURNITURE & FIX. REPLACEMENT 5,158 0 0 0
    GRANTEES -175,050 0 0 0
    PROGRAMMING 8,476 0 0 0
    SERVICES INC COMMUNICATION 24,098 0 0 0
    STORAGE 2,293 0 0 0
    WITHHOLDING TAX PENALTIES 1,104 0 0 0
    REGISTRATION FEE 189 0 0 0
    SUBSCRITPIONS 11,871 0 0 0
    ASSET DISPOSAL 12,771 0 0 0


    TY 2013 OtherIncomeSchedule2
    Name:
    THE BIKUBENFOUNDATION NEW YORK INC
    EIN: 58-2680849
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CONTRIBUTION TOWARDS USE OF UTILITIES AGH BIKUBEN SCHOLAR PROGRAM 60,546   60,546


    TY 2013 TaxesSchedule
    Name:
    THE BIKUBENFOUNDATION NEW YORK INC
    EIN: 58-2680849
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 4,813 0 0 0