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 BFF FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)C/O 1428 36 STREETROOM/SUITE 200Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BROOKLYN, NY11218
A Employer identification number

11-3261912
B Telephone number (see instructions)

(718) 975-5303
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$26,724,400
J 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 19,050 19,050 19,050
4 Dividends and interest from securities...... 424,818 424,818 424,818
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 267,501
b Gross sales price for all assets on line 6a 2,194,531
7 Capital gain net income (from Part IV, line 2)... 267,501
8 Net short-term capital gain......... 43,333
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)....... 105,800 105,800 105,800
12 Total. Add lines 1 through 11........ 817,169 817,169 593,001
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) 15,295      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 43,440 43,440    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 58,735 43,440   0
25 Contributions, gifts, grants paid........ 2,610,312 2,610,312
26 Total expenses and disbursements. Add lines 24 and 25 2,669,047 43,440   2,610,312
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,851,878
b Net investment income (if negative, enter -0-) 773,729
c Adjusted net income (if negative, enter -0-)... 593,001
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...............      
2 Savings and temporary cash investments.......... 5,758,767 2,646,086 2,646,086
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) bullet431,000
Less: allowance for doubtful accounts bullet   625,000 Click to see attachment431,000 431,000
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 839,708 846,298 846,298
b Investments—corporate stock (attach schedule)........ 6,421,737 Click to see attachment9,736,618 9,736,618
c Investments—corporate bonds (attach schedule)........ 8,605,669 Click to see attachment9,435,537 9,435,537
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 7,529,126 Click to see attachment3,628,861 3,628,861
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 29,780,007 26,724,400 26,724,400
Liabilities 17 Accounts payable and accrued expenses.......... 7,539 5,500
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment2,081,532 Click to see attachment71,532
23 Total liabilities (add lines 17 through 22).......... 2,089,071 77,032
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 27,690,936 26,647,368
30 Total net assets or fund balances (see page 17 of the
instructions).................... 27,690,936 26,647,368
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 29,780,007 26,724,400
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 27,690,936
2 Enter amount from Part I, line 27a..................... 2 -1,851,878
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 808,310
4 Add lines 1, 2, and 3.......................... 4 26,647,368
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 26,647,368
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.)
1 a SANFORD BERNSTEIN-SEE ATTACHED P    
b SANFORD BERNSTEIN-SEE ATTACHED P    
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 1,096,005   1,052,672 43,333
b 1,065,215   874,358 190,857
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       43,333
b       190,857
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 2 267,501
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 43,333
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 1,370,355 31,379,961 0.043670
2011 1,475,730 28,130,415 0.052460
2010 1,426,693 29,056,747 0.049100
2009 1,158,044 28,799,817 0.040210
2008 1,384,841 23,570,188 0.058754
2 Total of line 1, column (d) ...................... 2 0.244194
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 0.048839
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 26,786,957
5 Multiply line 4 by line 3....................... 5 1,308,248
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 7,737
7 Add lines 5 and 6......................... 7 1,315,985
8 Enter qualifying distributions from Part XII, line 4.............. 8 2,610,312
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 7,737
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 7,737
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 7,737
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 7,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 7,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 173
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 910
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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    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 addressbulletN/A
    14
    The books are in care ofbulletROTH AND COMPANY Telephone no.bullet (718) 236-1600
    Located atbullet1428 36TH STSUITE 200BROOKLYNNY ZIP+4bullet11218
    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
     
     
    .........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
     
     
    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
    JOSEPH BISTRITZKYClick to see attachment PRESIDENT
    5.00
    0 0 0
    4625 POST AVENUE
    MIAMI BEACH,FL33140
    SHEILA BISTRITZKYClick to see attachment TREASURER
    5.00
    0 0 0
    4625 POST AVENUE
    MIAMI BEACH,FL33140
    YEHUDIS GOLDClick to see attachment SECRETARY
    1.00
    0 0 0
    1078 EAST 26TH STREET
    BROOKLYN,NY11210
    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  
    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.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    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 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see 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
    1,339,348
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    7,737
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    7,737
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,331,611
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,331,611
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    1,331,611
    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 1,331,611
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 1,464,869
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 2,610,312
    a Applied to 2012, but not more than line 2a 1,464,869
    b Applied to undistributed income of prior years
    (Election required—see instructions)......
     
    c Treated as distributions out of corpus (Election
    required—see instructions).........
     
    d Applied to 2013 distributable amount..... 1,145,443
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........
    186,168
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............
     
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    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 of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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
    AGUDATH ISRAEL OF AMERICA
    42 BROADWAY
    NEW YORK,NY10004
      TAX EXEMPT TO FURTHER JEWISH CAUSES 54
    AGUDATH ISRAEL OF MADISON
    2122 AVENUE S
    BROOKLYN,NY11229
      TAX EXEMPT TO FURTHER JEWISH CAUSES 11,000
    AMERICAN FRIENDS OF BEER HATORAH
    8630 FENTON ST
    SILVER SPRING,MD20910
      TAX EXEMPT TO FURTHER JEWISH CAUSES 27,000
    AMERICAN FRIENDS OF CHASDEI LEV
    3512 QUENTIN ROAD
    BROOKLYN,NY11234
      TAX EXEMPT TO FURTHER JEWISH CAUSES 107,000
    AMERICAN FRIENDS OF MAGEN DAVID ADO
    352 7TH AVENUE
    SUITE 400
    NEW YORK,NY10001
      TAX EXEMPT TO FURTHER JEWISH CAUSES 180
    AMERICAN FRIENDS OF TZOHAR
    1274 49TH STREET
    BROOKLYN,NY11219
      TAX EXEMPT TO FURTHER JEWISH CAUSES 100
    AMERICAN SOCIETY FOR YAD VASHEM
    PO BOX 170305
    MILWAUKEE,WI53217
      TAX EXEMPT TO FURTHER JEWISH CAUSES 100
    ARACHIM
    5014 16TH AVE
    PMB 123
    BROOKLYN,NY11204
      TAX EXEMPT TO FURTHER JEWISH CAUSES 50
    THE MESORAH HERITAGE FOUNDATION
    4401 2ND AVE
    BROOKLYN,NY11232
      TAX EXEMPT TO FURTHER JEWISH CAUSES 144,000
    BAIS SHMUEL
    1876 50TH STREET
    BROOKYN,NY11204
      TAX EXEMPT TO FURTHER JEWISH CAUSES 25,000
    BEITAR FOUNDATION INC
    4 LOUIS AVENUE
    MONSEY,NY10952
      TAX EXEMPT TO FURTHER JEWISH CAUSES 200,000
    BONEI OLAM
    1755 46TH STREET
    BROOKLYN,NY11204
      TAX EXEMPT TO FURTHER JEWISH CAUSES 36
    CYS HURRICANE RELIEF FUND
    3832 LYME AVENUE
    BROOKLYN,NY11224
      TAX EXEMPT TO FURTHER JEWISH CAUSES 5,000
    CHABAD OF MIDTOWN
    509 FIFTH AVENUE
    NEW YORK,NY10017
      TAX EXEMPT TO FURTHER JEWISH CAUSES 180
    CHAI LIFELINE
    151 WEST 30TH STREET
    NEW YORK,NY10001
      TAX EXEMPT TO FURTHER JEWISH CAUSES 1,230
    CHASDEI SOUL II SOUL
    1574 CARROLL STREET
    BROOKLYN,NY11213
      TAX EXEMPT TO FURTHER JEWISH CAUSES 180
    CHEVRA NACHLAS JOSHUA
    1301 E 27TH STREET
    BROOKLYN,NY11210
      TAX EXEMPT TO FURTHER JEWISH CAUSES 1,000
    CONGREGATION ATERES SHLOIME
    2905 AVENUE K
    BROOKLYN,NY11210
      TAX EXEMPT TO FURTHER JEWISH CAUSES 7,000
    CONGREGATION BNEI AHARON
    1516 E 24TH STREET
    BROOKLYN,NY11210
      TAX EXEMPT TO FURTHER JEWISH CAUSES 50
    CONGREGATION KIBUD AV
    3512 QUENTIN ROAD
    BROOKLYN,NY11234
      TAX EXEMPT TO FURTHER JEWISH CAUSES 300,000
    CONGREGATION KOLLEL BETH SHMYEL ARO
    2409 AVENUE U
    BROOKLYN,NY11229
      TAX EXEMPT TO FURTHER JEWISH CAUSES 1,000
    CONGREGATION OHAVE SHOLOM
    13 MAURICE ROSE STREET
    POBOX 102
    WOODRIDGE,NY12789
      TAX EXEMPT TO FURTHER JEWISH CAUSES 250
    CONGREGATION OHR CHAIM
    317 WEST 47TH
    MIAMI BEACH,FL33140
      TAX EXEMPT TO FURTHER JEWISH CAUSES 1,100
    CONGREGATION SANZ KLAUZENBERG
    1420 50TH STREET
    BROOKLYN,NY11219
      TAX EXEMPT TO FURTHER JEWISH CAUSES 5,500
    CONGREGATION SHAREI ELIEZER
    1880 NEW YORK AVE
    BROOKLYN,NY11210
      TAX EXEMPT TO FURTHER JEWISH CAUSES 65,000
    CONGREGATION TORAH TEMIMAH
    1529 42ND STREET
    BROOKLYN,NY11219
      TAX EXEMPT TO FURTHER JEWISH CAUSES 500
    CONGREGATION TORAS AISH
    4202 12TH AVENUE
    BROOKLYN,NY11219
      TAX EXEMPT TO FURTHER JEWISH CAUSES 50,000
    CONGREGATION YESODE HATORAH
    620 BEDFORD AVE
    BROOKLYN,NY11249
      TAX EXEMPT TO FURTHER JEWISH CAUSES 33,000
    EZRAS YISROEL
    4415 14TH AVENUE
    BROOKLYN,NY11219
      TAX EXEMPT TO FURTHER JEWISH CAUSES 500
    FEDERATION OF JEWISH COMMUNITIES OF
    580 FIFTH AVENUE
    SUITE 800
    NEW YORK,NY10036
      TAX EXEMPT TO FURTHER JEWISH CAUSES 3,000
    FRIENDS OF UNITED HATZALAH
    208 E 51ST STREET
    NEW YORK,NY10022
      TAX EXEMPT TO FURTHER JEWISH CAUSES 100
    GOMLEI CHESED OF BOYAN
    4404 14TH AVENUE
    BROOKLYN,NY11219
      TAX EXEMPT TO FURTHER JEWISH CAUSES 3,600
    HEBREW DAY SCHOOL OF SULLIVAN COUNT
    4718 STATE ROUTE 42
    KIAMESHA LAKE,NY12751
      TAX EXEMPT TO FURTHER JEWISH CAUSES 500
    HIDEC
    1401 AVENUE I
    BROOKLYN,NY11230
      TAX EXEMPT TO FURTHER JEWISH CAUSES 50
    ISRAEL HUMANITARIAN FOUNDARTION
    2 WEST 46TH STREET
    NEW YORK,NY10036
      TAX EXEMPT TO FURTHER JEWISH CAUSES 500,000
    KEREN ZICHRON MORDECHAI
    24 CARNETTA DR
    LAKEWOOD,NJ08701
      TAX EXEMPT TO FURTHER JEWISH CAUSES 1,500
    KEHILAS MORESHES YAAKOV
    1632 EAST 21ST STREET
    BROOKLYN,NY11210
      TAX EXEMPT TO FURTHER JEWISH CAUSES 1,500
    KEREN HAYELED
    1482 41 ST STREET
    BROOKLYN,NY11218
      TAX EXEMPT TO FURTHER JEWISH CAUSES 50
    KEREN OR
    350 7TH AVENUE
    SUITE 701
    NEW YORK,NY10001
      TAX EXEMPT TO FURTHER JEWISH CAUSES 100
    KIDS OF COURAGE
    1315B BROADWAY
    HEWLETT,NY11557
      TAX EXEMPT TO FURTHER JEWISH CAUSES 180
    KOLEL SHOMRE HACHOMOS REB MEIR BAAL
    18 HEYWARD STREET
    BROOKLYN,NY11211
      TAX EXEMPT TO FURTHER JEWISH CAUSES 150
    LEGACY 21
    1716 CONEY ISLAND AVE
    SUITE 3F
    BROOKLYN,NY11230
      TAX EXEMPT TO FURTHER JEWISH CAUSES 1,000
    LEV L'ACHIM
    1034 E 12TH STREET
    BROOKLYN,NY11230
      TAX EXEMPT TO FURTHER JEWISH CAUSES 200,000
    MAGEN AVROHOM FOUNDATION
    1336 43RD STREET
    BROOKLYN,NY11219
      TAX EXEMPT TO FURTHER JEWISH CAUSES 100
    MAYAN YISROEL
    3307 AVENUE N
    BROOKLYN,NY11234
      TAX EXEMPT TO FURTHER JEWISH CAUSES 150,108
    MESAMCHE LEV
    1364 53RD STREET
    BROOKLYN,NY11219
      TAX EXEMPT TO FURTHER JEWISH CAUSES 36
    MESIVTA TIFERETH ISRAEL OF RIZHIN
    247 E BROADWAY
    NEW YORK,NY10002
      TAX EXEMPT TO FURTHER JEWISH CAUSES 61,000
    MIFAL HASHAS
    4606 16TH AVENUE
    BROOKLYN,NY11204
      TAX EXEMPT TO FURTHER JEWISH CAUSES 1,800
    MISASKIM
    5805 16TH AVE
    BROOKLYN,NY11204
      TAX EXEMPT TO FURTHER JEWISH CAUSES 100
    NAROLAR BETH SHMUEL ARON
    2409 AVENUE U
    BROOKLYN,NY11229
      TAX EXEMPT TO FURTHER JEWISH CAUSES 1,000
    NATIONAL MUSEUM OF AMERICAN JEWISH
    PO BOX 34836
    PHILADELPHIA,PA19101
      TAX EXEMPT TO FURTHER JEWISH CAUSES 50
    OHEL
    2334 W 16TH STREET
    BROOKLYN,NY11223
      TAX EXEMPT TO FURTHER JEWISH CAUSES 150,000
    OTSAR
    2334 W 13TH STREET
    BROOKLYN,NY11223
      TAX EXEMPT TO FURTHER JEWISH CAUSES 250
    P'ER HATORAH
    115-01 85TH AVENUE
    KEW GARDENS,NY11418
      TAX EXEMPT TO FURTHER JEWISH CAUSES 1,000
    PRIORITY ONE
    26 COLUMBIA AVE
    CEDERHURST,NY11516
      TAX EXEMPT TO FURTHER JEWISH CAUSES 500
    PROJECT EXTREME
    335 CENTRAL AVENUE
    LAWRENCE,NY11559
      TAX EXEMPT TO FURTHER JEWISH CAUSES 3,000
    RENEWAL
    5904 13TH AVENUE
    BROOKLYN,NY11219
      TAX EXEMPT TO FURTHER JEWISH CAUSES 1,000
    SATMAR BIKUR CHOLIM
    9 TAYLOR CT 201
    MONROE,NY10950
      TAX EXEMPT TO FURTHER JEWISH CAUSES 36
    SIMCHAT TZION
    1573 41ST STREET
    BROOKLYN,NY11218
      TAX EXEMPT TO FURTHER JEWISH CAUSES 1,800
    SIMON WIESENTHAL CENTER
    1399 SOUTH ROXBURY DRIVE
    LOS ANGELES,CA90035
      TAX EXEMPT TO FURTHER JEWISH CAUSES 50
    TALMUD TORAH CHOCHMAS SHLOMO
    122-25 METROPOLITAN AVE
    KEW GARDENS,NY11415
      TAX EXEMPT TO FURTHER JEWISH CAUSES 384,000
    THE ALEPH INSTITUTE
    9540 COLLINS AVE
    SURFSIDE,FL33154
      TAX EXEMPT TO FURTHER JEWISH CAUSES 1,000
    THE AVNER INSTITUTE
    122 VANDERBILT AVE
    APT 5A
    BROOKLYN,NY11205
      TAX EXEMPT TO FURTHER JEWISH CAUSES 100
    THE CENTER FOR SPECIAL CHILDREN
    1400 PROSPECT ST
    LAKEWOOD,NJ08701
      TAX EXEMPT TO FURTHER JEWISH CAUSES 70,000
    THE JEWISH FOUNDATION FOR THE RIGHT
    305 SEVENTH AVE
    NEW YORK,NY10001
      TAX EXEMPT TO FURTHER JEWISH CAUSES 100
    TOMCHEI SHABBOS
    6225 NEW UTRECHT AVE
    BROOKLYN,NY11219
      TAX EXEMPT TO FURTHER JEWISH CAUSES 250
    TORAH ACADEMY HS OF BROOKLYN
    2066 E 9TH STREET
    BROOKLYN,NY11223
      TAX EXEMPT TO FURTHER JEWISH CAUSES 5,000
    UNITED STATES HOLOCAUST MEMORIAL MU
    100 RAOUL WALLENBERG PL
    WASHINGTON,DC20024
      TAX EXEMPT TO FURTHER JEWISH CAUSES 100
    WORLD JEWISH CONGRESS
    PO BOX 90400
    WASHINGTON,DC20090
      TAX EXEMPT TO FURTHER JEWISH CAUSES 50
    YAD BATYA L'KALLAH
    1256 E 26TH STREET
    BROOKLYN,NY11210
      TAX EXEMPT TO FURTHER JEWISH CAUSES 266
    YESHIVA BETH JOSEPH
    135 ROSS STREET
    BROOKLYN,NY11211
      TAX EXEMPT TO FURTHER JEWISH CAUSES 50,000
    YESHIVA MEOR HATORAH
    1205 37TH STREET
    BROOKLYN,NY11218
      TAX EXEMPT TO FURTHER JEWISH CAUSES 360
    YESHIVA TIFERES YISROEL
    1271 E 35TH STREET
    BROOKLYN,NY11210
      TAX EXEMPT TO FURTHER JEWISH CAUSES 2,500
    YESHIVA ZICHRON MAYIR OF MOUNTAINDA
    PO BOX 140
    MOUNTAINDALE,NY12763
      TAX EXEMPT TO FURTHER JEWISH CAUSES 250
    YESHIVAS BAIS SHMUEL
    1876 50TH STREET
    BROOKLYN,NY11204
      TAX EXEMPT TO FURTHER JEWISH CAUSES 25,000
    MISCELLANEOUS
    BROOKLYN
    BROOKLYN,NY11218
      TAX EXEMPT TO FURTHER JEWISH CAUSES 1,766
    Total .................................bullet 3a 2,610,312
    bApproved for future payment
    Total .................................bullet 3b  
    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
    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 ............
        14 19,050  
    4 Dividends and interest from securities....     14 424,818  
    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 .............
        18 267,501  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aSETTLEMENT INCOME     25 1,956  
    bK-1 INCOME- RENTAL     16 83,326  
    cK-1 ORDINARY INCOME     25 20,518  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   817,169  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13817,169
    (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.)
    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 CompensationExplanation
    Name:
    THE BFF FOUNDATION INC
    EIN: 11-3261912
    Person Name Explanation
    JOSEPH BISTRITZKY  
    SHEILA BISTRITZKY  
    YEHUDIS GOLD  

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    THE BFF FOUNDATION INC
    EIN: 11-3261912
    Name of Bond End of Year Book Value End of Year Fair Market Value
    SANFORD BERNSTEIN 565,755 565,755
    SANFORD BERNSTEIN 8,215,033 8,215,033
    SANFORD BERNSTEIN 654,749 654,749

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    THE BFF FOUNDATION INC
    EIN: 11-3261912
    Name of Stock End of Year Book Value End of Year Fair Market Value
    SANFORD BERNSTEIN 6,521,424 6,521,424
    SANFORD BERNSTEIN 1,750,404 1,750,404
    SANFORD BERNSTEIN 1,464,790 1,464,790

    TY 2013 InvestmentsOtherSchedule2
    Name:
    THE BFF FOUNDATION INC
    EIN: 11-3261912
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    LAKEWOOD REGENCY (PARTNERSHIP) AT COST 1,032,801 1,032,801
    FRIDAY INVESTMENT LLC AT COST 953,571 953,571
    THURSDAY INVESTMENTS, LLC AT COST 1,642,489 1,642,489
    GATEWAY REAL ESTATE AT COST    

    TY 2013 OtherExpensesSchedule
    Name:
    THE BFF FOUNDATION INC
    EIN: 11-3261912
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    BANK CHARGES 341 341    
    INVESTMENT EXPENSES 42,728 42,728    
    LICENSES & FEES 371 371    


    TY 2013 OtherIncomeSchedule2
    Name:
    THE BFF FOUNDATION INC
    EIN: 11-3261912
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    SETTLEMENT INCOME 1,956 1,956 1,956
    K-1 INCOME- RENTAL 83,326 83,326 83,326
    K-1 ORDINARY INCOME 20,518 20,518 20,518


    TY 2013 OtherIncreasesSchedule
    Name:
    THE BFF FOUNDATION INC
    EIN: 11-3261912
    Description Amount
    UNREALIZED GAIN 808,310


    TY 2013 OtherLiabilitiesSchedule
    Name:
    THE BFF FOUNDATION INC
    EIN: 11-3261912
    Description Beginning of Year - Book Value End of Year - Book Value
    QUALIFIED NON INTEREST LOAN 2,081,532 71,532


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

    TY 2013 OtherNotesLoansRcvblLongSch
    Name:
    THE BFF FOUNDATION INC
    EIN: 11-3261912

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    SHAULSON NONE 720,000   2009-07 2010-12 QUARTERLY 2.00 % INVENTORY & A/R INVESTMENT NONE  
    RENEE SCHICK GEMILAS CHESED NONE 50,000   2012-09   ON DEMAND 0 %   CHARITY NONE  
    MY KEREN HASHLUCHIM INC NONE 500,000   2012-12 2013-07 8 MONTHS 0 %   CHARITY NONE  
    AGUDAH ISRAEL OF MADISON NONE 25,000 15,000 2012-11   ON DEMAND 0 %   CHARITY NONE  
    AREM NONE 400,000 416,000 2013-01 2014-01 ONE YEAR 5.00 %   INVESTMENT NONE  

    TY 2013 TaxesSchedule
    Name:
    THE BFF FOUNDATION INC
    EIN: 11-3261912
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAXES 14,545      
    STATE TAXES 750