TY 2013 Form 990PF

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
Part II		Balance Sheets		(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............
	2	Savings and temporary cash investments..........		574,633	447,851	447,851
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........		10,048	8,238	8,238
	10a	Investments—U.S. and state government obligations (attach schedule)		1,893,142	1,852,223	1,939,227
	b	Investments—corporate stock (attach schedule)........		1,600,528	1,542,033	2,486,889
	c	Investments—corporate bonds (attach schedule)........		832,979	836,015	877,973
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........		235,385	385,990	519,747
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )		583,683	576,995	1,144,381
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)		5,730,398	5,649,345	7,424,306
		17	Accounts payable and accrued expenses..........
18		Grants payable...................		63,000	154,000
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 )
23		Total liabilities (add lines 17 through 22)..........		63,000	154,000
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................		5,667,398	5,495,345
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds
	30	Total net assets or fund balances (see page 17 of the
		instructions)....................		5,667,398	5,495,345
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................		5,730,398	5,649,345

Part III	Analysis of Changes in Net Assets or Fund Balances
1	Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
	with end-of-year figure reported on prior year’s return)...............	1	5,667,398
2	Enter amount from Part I, line 27a.....................	2	-291,457
3	Other increases not included in line 2 (itemize)	3	135,260
4	Add lines 1, 2, and 3..........................	4	5,511,201
5	Decreases not included in line 2 (itemize)	5	15,856
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	5,495,345

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	58,362
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 . . . . . . . . . . . . . . . .	3

1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
2012	372,699	5,791,190	0.064356
2011	439,762	6,248,806	0.070375
2010	421,131	275,603	1.528035
2009	446,317	5,999,984	0.074386
2008	346,036	7,337,726	0.047158

2	Total of line 1, column (d) ......................	2	1.784310
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	0.356862
4	Enter the net value of noncharitable-use assets for 2013 from Part X, line 5.....	4	5,671,891
5	Multiply line 4 by line 3.......................	5	2,024,082
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	1,852
7	Add lines 5 and 6.........................	7	2,025,934
8	Enter qualifying distributions from Part XII, line 4..............	8	326,652
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.

1a	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	3,704
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2............................	3	3,704
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	3,704
6	Credits/Payments:

a	2013 estimated tax payments and 2012 overpayment credited to 2013	6a	3,871
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)	6c	500
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............	7	4,371
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.	8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	667
11	Enter the amount of line 10 to be: Credited to 2014 estimated tax667	Refunded	11	0

1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
VIVIAN HOLZER	PRES 15.00	0	0	0
25 ROCKWOOD PLACE ENGLEWOOD,NJ07631
ROBERT HOLZER	VP-TREAS 5.00	0	0	0
25 ROCKWOOD PLACE ENGLEWOOD,NJ07631
EVA HOLZER	MANAGER 5.00	0	0	0
25 ROCKWOOD PLACE ENGLEWOOD,NJ07631
ROBIN GREENBAUM	SECRETARY 5.00	0	0	0
25 ROCKWOOD PLACE ENGLEWOOD,NJ07631

		(a) Corpus	(b) Years prior to 2012	(c) 2012	(d) 2013
1 Distributable amount for 2013 from Part XI, line 7					279,891
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.......
b From 2009.......	151,062
c From 2010.......	410,437
d From 2011.......	131,251
e From 2012.......	89,637
fTotal of lines 3a through e.........		782,387
4Qualifying distributions for 2013 from Part
XII, line 4: $ 326,652
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.....					279,891
e Remaining amount distributed out of corpus		46,761
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		829,148
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) ...		0
9Excess distributions carryover to 2014. Subtract lines 7 and 8 from line 6a ......		829,148
10 Analysis of line 9:
a Excess from 2009....	151,062
b Excess from 2010....	410,437
c Excess from 2011....	131,251
d Excess from 2012....	89,637
e Excess from 2013....	46,761

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ADLER APHASIA CENTER 60 W HUNTER AVE MAYWOOD,NJ07607	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD HOLZER	1,750
AMERICAN BALLET THEATRE 890 BROADWAY NEW YORK,NY10003	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	5,000
ARNOLD P GOLD FOUNDATION 619 PALISADES AVE ENGLEWOOD CLIFFS,NJ07632	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	5,000
ART SCHOOL AT OLD CHURCH 561 PIERMONT RD DEMAREST,NJ07627	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
ARTS HORIZON 1 GRAND AVE STE 7 ENGLEWOOD,NJ07631	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
BERGEN PAC 30 NORTH VAN BRUNT STREET ENGLEWOOD,NJ07631	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
BIG APPLE CIRCUS 505 8TH AVE NEW YORK,NY10018	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
CANTORS ASSEMBLY FND 3080 BROADWAY NEW YORK,NY10027	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	2,000
CARLOS OTIS STRATTON MOUNTAIN CLINIC PO BOX 617 STRATTON MOUNTAIN,VT05155	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
CARNEGIE HALL 881 SEVENTH AVE NEW YORK,NY10019	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	15,000
CHILDREN'S THERAPY CENTER 29-01 BERKSHIRE ROAD FAIR LAWN,NJ07410	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
CLASSNOTES INC CO EVAN GOLDFINE DIRECTOR 350 E 77TH ST APT 2A NEW YORK,NY10075	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	500
CLEVELAND ORCHESTRA 1101 EUCLID AVE CLEVELAND,OH44106	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	2,500
COLUMBIA UNIVERSITY 622 WEST 113TH ST NEW YORK,NY10025	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	3,000
COMMUNITY FOOD BANK OF NEW JERSEY 31 EVANS TERMINAL RD HILLSIDE,NJ07205	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,750
CORNELL UNIVERSITY 130 E SENECA ST STE 400 ITHACA,NY14850	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	5,000
DEMAREST PUBLIC LIBRARY 90 HARDENBURGH AVE DEMAREST,NJ07627	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
DREAMS ON HORSEBACK 1416 REYNOLDSBURG-NEW ALBANY RD BLACKLICK,OH43004	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	500
DWIGHT ENGLEWOOD SCHOOL 315 E PALISADE AVE ENGLEWOOD,NJ07631	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	5,000
ENACTUS 1959 E KERR ST SPRINGFIELD,MO65803	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD HOLZER	250
ENGLEWOOD HOSPITAL & MEDICAL CENTER 350 ENGLE STREET ENGLEWOOD,NJ07631	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	5,000
GEORGETOWN UNIVERSITY BOX 571253 WASHINGTON,DC20057	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
GILDA'S CLUB NORTHERN NEW JERSEY 575 MAIN STREET HACKENSACK,NJ07601	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	5,000
JCC THURNAUER SCHOOL OF MUSIC 411 E CLINTON AVE TENAFLY,NJ07670	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	40,000
JEWISH ASSN FOR DEVELOPMENTAL DISABILITIES 190 MOORE ST HACKENSACK,NJ07601	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,500
JEWISH FED OF PALM BEACH COUNTY 4601 COMMUNITY DR W PALM BEACH,FL33417	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	5,000
JEWISH HOME FOUNDATION 10 LINK DR ROCKLEIGH,NJ07647	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	15,000
JEWISH MUSEUM 1109 FIFTH AVE NEW YORK,NY10128	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	5,000
JEWISH THEOLOGICAL SEMINARY 3080 BROADWAY NEW YORK,NY10027	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	26,000
KAPLEN JCC ON THE PALISADES 411 E CLINTON AVE TENAFLY,NJ07670	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	3,500
LEO BAECK INSTITUTE 15 WEST 16TH ST NEW YORK,NY10011	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
LINCOLN CENTER FOR THE PERFORMING ARTS 70 LINCOLN CENTER PLAZA NEW YORK,NY10023	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	15,000
MATHCOUNTS 1420 KING ST ALEXANDRIA,VA22314	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD HOLZER	500
MEDINA GENERAL HOSPITAL 1000 E WASHINGTON ST MEDINA,OH44256	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	2,500
METROPOLITAN MUSEUM OF ART 1000 FIFTH AVE NEW YORK,NY10028	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	10,000
METROPOLITAN OPERA LINCOLN CENTER NEW YORK,NY10023	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	50,000
MUSEUM OF JEWISH HERITAGE 36 BATTERY PLACE NEW YORK,NY10280	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	5,000
MUSEUM OF MODERN ART 11 W 53RD ST NEW YORK,NY10019	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	2,500
NATIONAL BRAIN TUMOR FDN 22 BATTERY STREET STE 612 SAN FRANCISCO,CA94111	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
NEW YORK CITY BALLET 20 LINCOLN STREET NEW YORK,NY10133	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,500
NEW YORK PRESBYTERIAN HOSPITAL 654 WEST 170TH ST NEW YORK,NY10032	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	2,000
NJ SYMPHONY ORCHESTRA 2 CENTRAL AVE NEWARK,NJ07102	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	4,000
NY TIMES NEEDIEST CASES FUND 230 W 41ST ST NEW YORK,NY10036	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
PAPER MILL PLAYHOUSE BROOKSIDE DRIVE MILLBURN,NJ07041	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
PEF ISRAEL ENDOWMENT FUND 317 MADISON AVE STE 607 NEW YORK,NY10017	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	2,000
PHILADELPHIA ORCHESTRA 260 S BROAD ST PHILADELPHIA,PA19102	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	7,500
PUBLIC THEATRE 425 LAFAYETTE ST NEW YORK,NY10003	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	5,000
SAVE A SATO PO BOX 37694 SAN JUAN,PR00937	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD HOLZER	500
SOLOMON SCHECHTER DAY SCHOOL 275 MCKINLEY AVE NEW MILFORD,NJ07646	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	15,000
SOUTHEAST SENIOR CENTER FOR INDEPENDENT LIVING 228 GRAND AVE ENGLEWOOD,NJ07631	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	2,000
SPANISH REPERTORY THEATRE 138 EAST 27TH ST NEW YORK,NY10016	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,500
TEMPLE EMANU-EL 180 PIERMONT RD CLOSTER,NJ07624	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	4,000
THIRTEEN ASSOCIATES 450 W 33RD ST NEW YORK,NY10001	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,500
UNITED NEGRO COLLEGE FUND 8260 WILLOW OAKS CORP DRIVE FAIRFAX,VA22031	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
UNIV OF MICHIGAN-PRISON CREATIVE ARTS PROJECT 1801 E QUADRANGLE ANN ARBOR,MI48109	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD HOLZER	500
UNIVERSITY OF VERMONT 411 MAIN ST BURLINGTON,VT05401	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	20,000
US HOLOCAUST MUSEUM 100 RAOUL WALLENBURG PLACE SW WASHINGTON,DC20024	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
WESTON PLAYHOUSE THEATRE 703 MAIN STREET WESTON,VT05161	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
Total ................................. 3a				320,750

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check
3	Interest on savings and temporary cash investments	17,275		17,275
4	Dividends and interest from securities......	110,976		110,976
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		58,362
b	Gross sales price for all assets on line 6a 183,692
7	Capital gain net income (from Part IV, line 2)...			58,362
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).......		58,890	58,890
12	Total. Add lines 1 through 11........	245,503		245,503
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).........
b	Accounting fees (attach schedule).......		6,506	3,253	3,253
c	Other professional fees (attach schedule)....		52,203	51,804	399
17	Interest...............
18	Taxes (attach schedule) (see instructions)		5,441	5,251	190
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		2,060	0	2,060
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	66,210		60,308	5,902
25	Contributions, gifts, grants paid........	470,750			320,750
26	Total expenses and disbursements. Add lines 24 and 25	536,960		60,308	326,652
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-291,457
b	Net investment income (if negative, enter -0-)			185,195
c	Adjusted net income (if negative, enter -0-)...

(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	100,000 US TREAS TIPS	P	2003-07-09	2013-07-15
b	CAPITAL GAINS DIVIDENDS	P
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	126,708	125,330	1,378
b	56,984		56,984
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			1,378
b			56,984
c
d
e

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...................				0

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	372,699	5,791,190	0.064356
2011	439,762	6,248,806	0.070375
2010	421,131	275,603	1.528035
2009	446,317	5,999,984	0.074386
2008	346,036	7,337,726	0.047158

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
VIVIAN HOLZER	PRES 15.00	0	0	0
25 ROCKWOOD PLACE ENGLEWOOD,NJ07631	PRES 15.00	0	0	0
ROBERT HOLZER	VP-TREAS 5.00	0	0	0
25 ROCKWOOD PLACE ENGLEWOOD,NJ07631	VP-TREAS 5.00	0	0	0
EVA HOLZER	MANAGER 5.00	0	0	0
25 ROCKWOOD PLACE ENGLEWOOD,NJ07631	MANAGER 5.00	0	0	0
ROBIN GREENBAUM	SECRETARY 5.00	0	0	0
25 ROCKWOOD PLACE ENGLEWOOD,NJ07631	SECRETARY 5.00	0	0	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
HOLZER & COMPANY INC	INVESTMENT MANAGEMENT	51,804
263 CENTER AVENUE WESTWOOD,NJ07675	INVESTMENT MANAGEMENT	51,804

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

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	(e) Total

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

bApproved for future payment
METROPOLITAN OPERA LINCOLN CENTER NEW YORK,NY10023	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	150,000
Total ................................. 3b				150,000

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	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ............					17,275
4 Dividends and interest from securities....					110,976
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.....	211110	58,890
8 Gain or (loss) from sales of assets other than inventory .............					58,362
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)..		58,890		0	186,613

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
12	ALL INCOME IS FROM INVESTED CAPITAL AND IS USED FOR CHARITABLE PURPOSE

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
PARTNERSHIP INVESTMENTS	83,683	76,995	632,755
LIONSTONE	500,000	500,000	511,626

Software ID:
Software Version:

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
DUES & SUBSCRIPTIONS	725	0		725
OFFICE SUPPLIES	1,335	0		1,335

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
PARTNERSHIP INCOME-MAP2000	8,643	8,643	8,643
PARTNERSHIP INCOME-MAP1999	17,241	17,241	17,241
PARTNERSHIP INCOME-MAP2001	24,098	24,098	24,098
PARTNERSHIP INCOME-MAP2003	8,908	8,908	8,908

Description	Amount
SECURITIES ADJUSTMENTS	76,260
CASH CONTRIBUTIONS APPLIED TO LIABILITIES	59,000

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES	51,804	51,804		0
OTHER PROFESSIONAL FEES	399	0		399

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
DELAWARE FRANCHISE TAX	190	0	190
TAX ON INVESTMENTS	3,700	3,700	0
FOREIGN TAX	1,551	1,551	0