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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
SAMUEL J & ETHEL LEFRAK CHARITABLE TRUST
 

Number and street (or P.O. box number if mail is not delivered to street address)1007 N ORANGE ST STE 210   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WILMINGTON, DE19801
A Employer identification number

13-3378881
B Telephone number (see instructions)

(302) 656-2390
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$12,224,683
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
Sch. B ...............
3 Interest on savings and temporary cash investments 795 795  
4 Dividends and interest from securities...... 275,790 275,790  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 534,561
b Gross sales price for all assets on line 6a 5,489,737
7 Capital gain net income (from Part IV, line 2)... 534,561
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)....... 61 0  
12 Total. Add lines 1 through 11........ 811,207 811,146  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 106,800 53,400   53,400
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 4,516 2,258   2,258
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 33,028 33,028   0
17 Interest............... 4,610 0   0
18 Taxes (attach schedule) (see instructions)... 16,364 3,364   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 348 174   174
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 15,386 14,928   458
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 181,052 107,152   56,290
25 Contributions, gifts, grants paid........ 1,549,981 1,528,580
26 Total expenses and disbursements. Add lines 24 and 25 1,731,033 107,152   1,584,870
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -919,826
b Net investment income (if negative, enter -0-) 703,994
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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............... 505,811 746,652 746,652
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)........ 4,052,049 Click to see attachment4,425,049 5,410,749
c Investments—corporate bonds (attach schedule)........ 2,640,904 Click to see attachment2,329,370 2,375,425
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 3,950,317 Click to see attachment3,727,226 3,684,132
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment6,767 Click to see attachment7,725 Click to see attachment7,725
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,155,848 11,236,022 12,224,683
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment1,000,000
23 Total liabilities (add lines 17 through 22).......... 0 1,000,000
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......... 101 101
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 11,155,747 10,235,921
30 Total net assets or fund balances (see instructions)...... 11,155,848 10,236,022
31 Total liabilities and net assets/fund balances (see instructions).. 11,155,848 11,236,022
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 11,155,848
2 Enter amount from Part I, line 27a..................... 2 -919,826
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 10,236,022
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 10,236,022
Form 990-PF (2014)
Form 990-PF (2014)
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 JP MORGAN A54673 - PUBLICLY TRADED SECURITIES P   2014-12-31
b JP MORGAN A54673 - PUBLICLY TRADED SECURITIES P   2014-12-31
c JP MORGAN A54673 - PUBLICLY TRADED SECURITIES P   2014-12-31
d JP MORGAN A54673 - PUBLICLY TRADED SECURITIES P   2014-12-31
e JP MORGAN A54673 - PUBLICLY TRADED SECURITIES P   2014-12-31
HIGHBRIDGE CAPITAL CORP P   2014-12-31
JP MORGAN LEVERAGED LOANS P   2014-12-31
GLOBAL ACCESS OFFSHORE P   2014-12-31
HB MULTI STRATEGY HOLDINGS P   2014-12-31
JP MORGAN US REAL ESTATE INCOME & GROWTH DOMESTIC, LP - LTCG P   2014-12-31
CAPITAL GAINS DIVIDENDS P    
(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 1,514,676   1,525,215 -10,539
b 206,515   242,792 -36,277
c 1,061,190   1,057,697 3,493
d 924,678   800,478 124,200
e 80,714   100,000 -19,286
640,277   500,000 140,277
337,131   239,573 97,558
569,599   482,383 87,216
7,849   7,038 811
6     6
147,102     147,102
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       -10,539
b       -36,277
c       3,493
d       124,200
e       -19,286
      140,277
      97,558
      87,216
      811
      6
      147,102
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 2 534,561
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 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))
2013 518,554 11,266,018 0.046028
2012 985,508 8,170,874 0.120612
2011 531,096 8,717,427 0.060923
2010 520,666 8,602,958 0.060522
2009 498,251 7,054,047 0.070633
2 Total of line 1, column (d) ...................... 2 0.358718
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 0.071744
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 12,395,397
5 Multiply line 4 by line 3....................... 5 889,295
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 7,040
7 Add lines 5 and 6......................... 7 896,335
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,584,870
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 (2014)
Form 990-PF (2014)
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 7,040
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 7,040
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 7,040
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 6,171
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 3,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 9,171
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 23
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 2,108
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet2,108 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see 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
    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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 ofbulletTHE LEFRAK TRUST COMPANY Telephone no.bullet (302) 656-2390
    Located atbullet1007 N ORANGE STREET STE 210WILMINGTONDE ZIP+4bullet19801
    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 2014, 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?
    16Yes  
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bulletCJ
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (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 (2014)
    Form 990-PF (2014)
    Page 7
    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
    FRANCINE LEFRAK TRUSTEE
    15.00
    94,800 0 0
    50 W 57TH STREET 7TH FLOOR
    NEW YORK,NY10019
    DENISE LEFRAK TRUSTEE
    5.00
    0 0 0
    820 PARK AVENUE
    NEW YORK,NY10021
    JACQUELINE LEFRAK TRUSTEE
    5.00
    0 0 0
    966 ARAPAHO TRAIL
    FRANKLIN LAKES,NJ07417
    THE LEFRAK TRUST COMPANY ADMINISTRATIVE TRUSTEE
    5.00
    12,000 0 0
    1007 N ORANGE STREET SUITE 210
    WILMINGTON,DE19801
    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
     
    2  
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    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  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    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
    12,079,699
    b
    Average of monthly cash balances.......................
    1b
    504,460
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    12,584,159
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    12,584,159
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    188,762
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    12,395,397
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    619,770
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    619,770
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    7,040
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    7,040
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    612,730
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    612,730
    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
    612,730
    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
    1,584,870
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,584,870
    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
    7,040
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,577,830
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2013
    (c)
    2013
    (d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 612,730
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009....... 146,791
    b From 2010....... 91,945
    c From 2011....... 102,331
    d From 2012....... 584,606
    e From 2013....... 518,554
    fTotal of lines 3a through e......... 1,444,227
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 1,584,870
    a Applied to 2013, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    Click to see attachment0
    c Treated as distributions out of corpus (Election
    required—see instructions).........
    0
    d Applied to 2014 distributable amount..... 612,730
    e Remaining amount distributed out of corpus 972,140
    5 Excess distributions carryover applied to 2014. 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 2,416,367
    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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...
    146,791
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......
    2,269,576
    10 Analysis of line 9:
    a Excess from 2010.... 91,945
    b Excess from 2011.... 102,331
    c Excess from 2012.... 584,606
    d Excess from 2013.... 518,554
    e Excess from 2014.... 972,140
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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 email address 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 (2014)
    Form 990-PF (2014)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    92ND STREET Y
    1395 LEXINGTON AVENUE
    NEW YORK,NY10128
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 400
    92ND STREET Y
    1395 LEXINGTON AVENUE
    NEW YORK,NY10128
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    ACE FOUNDATION INC
    114 GREENE STREET 5TH FLOOR
    NEW YORK,NY10012
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 10,000
    ACE FOUNDATION INC
    114 GREENE STREET 5TH FLOOR
    NEW YORK,NY10012
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    AIDS COMMUNITY RESEARCH INITIATIVE (ACRIA)
    575 EIGHTH AVENUE SUITE 502
    NEW YORK,NY10018
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 250
    ALBERT EINSTEIN COLLEGE OF MEDICINE
    1300 MORRIS PARK AVENUE BLOCK
    BUILDING ROOM 744
    BRONX,NY10461
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    ALBERT EINSTEIN COLLEGE OF MEDICINE OF YESHIVA UNIVERSITY
    1300 MORRIS PARK AVENUE BLOCK
    BUILDING ROOM 744
    BRONX,NY10461
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    ALBERT EINSTEIN COLLEGE OF MEDICINE OF YESHIVA UNIVERSITY
    1300 MORRIS PARK AVENUE BLOCK
    BUILDING ROOM 744
    BRONX,NY10018
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    ALZHEIMER'S ASSOCIATION
    BENEFIT OFFICE 141 BROADWAY FIFTH
    FLOOR
    NEW YORK,NY10018
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 3,750
    ALZHEIMER'S ASSOCIATION
    1441 BROADWAY FIFTH FLOOR
    NEW YORK,NY10018
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,250
    AMERICAN ACADEMY IN ROME
    7 EAST 60TH STREET
    NEW YORK,NY100221001
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 200
    AMERICAN ACADEMY OF ACHIEVEMENT
    1222 16TH STREET NW
    WASHINGTON,DC10036
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 12,500
    AMERICAN BLACK AND TAN COONHOUND RESCUE INC
    2102 45TH STREET NE
    CANTON,OH44705
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    AMERICAN CANCER SOCIETY
    132 WEST 32ND STREET
    NEW YORK,NY10001
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    AMERICAN CANCER SOCIETY
    132 WEST 32ND STREET
    NEW YORK,NY10001
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    AMERICAN FRIENDS OF THE ISRAEL MUSEUM
    500 FIFTH AVENUE SUITE 2540
    NEW YORK,NY10110
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    AMERICAN FRIENDS OF THE ISRAEL MUSEUM
    500 FIFTH AVENUE SUITE 2540
    NEW YORK,NY10110
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    AMERICAN FRIENDS OF THE LOUVRE
    305 EAST 47TH STREET 10TH FLOOR
    NEW YORK,NY10017
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    AMERICAN MUSEUM OF NATURAL HISTORY
    CENTRAL PARK WEST 79TH STREET
    NEW YORK,NY10024
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,750
    ARTWORK NYC
    C/O MADELINE BRINE 975 PARK AVENUE
    NEW YORK,NY10028
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 175
    ASIA SOCIETY
    725 PARK AVENUE
    NEW YORK,NY100215088
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    ASPCA
    520 EIGHTH AVENUE 7TH FLOOR
    NEW YORK,NY10018
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    ASPCA
    520 EIGHTH AVENUE 7TH FLOOR
    NEW YORK,NY10018
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    ASPCA
    520 EIGHTH AVENUE 7TH FLOOR
    NEW YORK,NY10018
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    BAILEY HOUSE
    145 W 45TH STREET SUITE 300
    NEW YORK,NY10036
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 200
    BROADWAY EDUCATION ALLIANCE
    226 W 47TH STREET SUITE 902
    NEW YORK,NY10036
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    BRONX CHARTER SCHOOL FOR EXCELLENCE
    1960 BENEDICT AVENUE
    BRONX,NY10462
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 375
    CANCER RESEARCH & TREATMENT FUND
    500 EAST 77TH STREET SUITE 1001
    NEW YORK,NY10162
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    CANTOR FITZGERALD RELIEF FUND'S SUMMER BENEFIT
    199 WATER STREET 23RD FLOOR
    NEW YORK,NY10038
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 150
    CAREER TRANSITION FOR DANCERS
    MCEVOY ASSOCIATES 32 UNION SQUARE
    EAST SUITE 406
    NEW YORK,NY10003
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,400
    CARON TREATMENT CENTERS
    17-19 MARBLE AVENUE 2ND FLOOR
    PLEASANTVILLE,NY10570
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,200
    CARON TREATMENT CENTERS
    17-19 MARBLE AVENUE 2ND FLOOR
    PLEASANTVILLE,NY10570
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 10,000
    CARON TREATMENT CENTERS
    17-19 MARBLE AVENUE 2ND FLOOR
    PLEASANTVILLE,NY10570
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 10,000
    CARON TREATMENT CENTERS
    17-19 MARBLE AVENUE 2ND FLOOR
    PLEASANTVILLE,NY10570
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 12,500
    CENTRAL PARK CONSERVANCY
    14 EAST 60TH STREET
    NEW YORK,NY10022
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    CHABAD JEWISH CENTER OF NAPLES
    1789 MANDARIN ROAD
    NAPLES,FL341025004
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,200
    CHARLEY'S FUND
    635 MAIN STREET SUITE 3
    GREAT BARRINGTON,MA01230
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 100
    CHEMOTHERAPY FOUNDATION INC
    183 MADISON AVENUE SUITE 403
    NEW YORK,NY10016
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 100
    CHILD MIND INSTITUTE
    445 PARK AVENUE
    NEW YORK,NY10022
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 100
    CHRISTOPHER AND DANA REEVE FOUNDATION
    C/O CMI EVENTS 1325 SIXTH AVENUE
    27TH FLOOR
    NEW YORK,NY10019
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    CITY OF HOPE
    1608 WALNUT STREET SUITE 1702
    PHILADELPHIA,PA19103
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 250
    CONCERN WORLDWIDE INC
    355 LEXINGTON AVENUE 19TH FLOOR
    NEW YORK,NY10017
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 250
    CONGREGATION EMANU-EL
    1 EAST 65TH STREET
    NEW YORK,NY100656501
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 3,020
    CONGREGATION EMANU-EL
    ONE EAST SIXTY-FIFTH STREET
    NEW YORK,NY10065
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 6,040
    CONGREGATION EMANU-EL
    ONE EAST SIXTY-FIFTH STREET
    NEW YORK,NY10065
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    CONGREGATION EMANU-EL-EL
    ONE EAST SIXTY-FIFTH STREET
    NEW YORK,NY10065
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 90
    CROHN'S & COLITIS FOUNDATION OF AMERICA
    215 PARK AVENUE SOUTH STE 2014
    NEW YORK,NY10003
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    DAVID SHELDRICK WILDLIFE TRUST
    201 NORTH ILLINOIS STREET SUITE
    1600 SOUTH TOWER
    INDIANAPOLIS,IN46204
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 40,000
    DYSAUTONOMIA FOUNDATION INC
    315 WEST 39TH STREET SUITE 701
    NEW YORK,NY10018
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,000
    EASTERN US TAOIST ASSOCIATION
    16 SPRING STREET
    NEW YORK,NY100120024
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 26,000
    ENTERTAINMENT INDUSTRY FOUNDATION
    1900 AVENUE OF THE STARS SUITE 1400
    LOS ANGELES,CA90067
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    ESTHER'S AID FOR NEEDY & ABANDON CHILDREN INC
    271 NORTH AVENUE SUITE 205
    NEW ROCHELLE,NY10801
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    EXPLORING THE ARTS INC
    C/O EVENTS ASSOCIATES 162 WEST 56TH
    STREET SUITE 405
    NEW YORK,NY10019
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 3,000
    FINCH COLLEGE ALUMNI ASSOCIATION FOUNDATION TRUST
    954 LEXINGTON AVENUE 18
    NEW YORK,NY10021
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    FIT FOUNDATION INC
    SPECIAL EVENTS OFFICE 236 WEST 27TH
    STREET A-100 STOREFRONT
    NEW YORK,NY100015992
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,500
    FOOD ALLERGY RESEARCH & EDUCATION
    515 MADISON AVENUE SUITE 1912
    NEW YORK,NY100225403
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    FOOD BANK NYC
    39 BROADWAY 10TH FLOOR
    NEW YORK,NY10006
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 150
    FORESTDALE INC
    CULTURE FOR ONE 747 THIRD AVENUE
    20TH FLOOR NEW YORK NY 10017
    NEW YORK,NY10017
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    FORESTDALE INC
    747 THIRD AVENUE 20TH FLOOR
    NEW YORK,NY10017
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 10,000
    FORESTDALE INC
    747 THIRD AVENUE 20TH FLOOR
    NEW YORK,NY10017
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    FOUNTAIN HOUSE INC
    11 RIVERSIDE DRIVE SUITE 3AW
    NEW YORK,NY10023
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 375
    FOUR FREEDOMS PARK CONSERVANCY INC
    1110 2ND AVENUE SUITE 301
    NEW YORK,NY10022
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 150
    FRENCH AMERICAN CULTURAL EXCHANGE
    972 FIFTH AVENUE
    NEW YORK,NY10075
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 3,000
    FRIENDS OF THE ITALIAN CULTURAL INSTITUTE OF NY
    40 CENTRAL PARK SOUTH SUITE 3-I
    NEW YORK,NY10019
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    FRIENDS OF WWB USA INC
    8 WEST 40TH STREET 9TH FLOOR
    NEW YORK,NY10018
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    GABRIELLE'S ANGEL FOUNDATION FOR CANCER RESEARCH INC
    C/O TRACEY DOOLIN INEZ WEINSTEIN
    SPECIAL EVENTS 215 PARK AVENUE SOUT
    NEW YORK,NY10003
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,500
    GABRIELLE'S ANGEL FOUNDATION FOR CANCER RESEARCH INC
    C/O TRACEY DOOLIN INEZ WEINSTEIN
    SPECIAL EVENTS 215 PARK AVENUE SOUT
    NEW YORK,NY10003
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 3,000
    GOD'S LOVE WE DELIVER
    630 FLUSHING AVENUE 7TH FLOOR
    BROOKLYN,NY11206
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    HAPPY HEARTS FUND INC
    P O BOX 725
    NEW YORK,NY10014
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 6,000
    HARLEM RBI INCORPORATED
    OFFICE AT FIELD OF DREAMS 333 E 100
    STREET
    NEW YORK,NY10029
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 250
    HARVARD UNIVERSITY
    124 MT AUBURN STREET
    CAMBRIDGE,MA02138
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 20,000
    HEREDITARY DISEASE FOUNDATION
    3960 BROADWAY 6TH FLOOR
    NEW YORK,NY10032
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    HONORARY FIRE OFFICER'S ASSOCIATION
    1480 THIERIOT AVENUE APARTMENT 6L
    BRONX,NY10460
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    HOPE FOR DEPRESSION RESEARCH FOUNDATION
    40 W 57TH STREET SUITE 1440
    NEW YORK,NY10019
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    HOPE FOR DEPRESSION RESEARCH FOUNDATION
    40 W 57TH STREET SUITE 1440
    NEW YORK,NY10019
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    HUNTER COLLEGE FOUNDATION
    695 PARK AVENUE
    NEW YORK,NY10065
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    INSTITUTE OF NAUTICAL ARCHEOLOGY
    P O DRAWER HG
    COLLEGE STATION,TX778415137
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    INTERNATIONAL CENTER OF PHOTOGRAPHY
    1114 AVENUE OF THE AMERICAS
    NEW YORK,NY10036
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 250
    INTERNATIONAL CENTER OF PHOTOGRAPHY
    1114 AVENUE OF THE AMERICAS
    NEW YORK,NY10036
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    INTERNATIONAL CRISIS GROUP
    708 3RD AVENUE SUITE 1705
    NEW YORK,NY10017
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,000
    INTERNATIONAL TAI CHI INSTITUTE
    3242 IRWIN AVENUE
    BRONX,NY104633705
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 3,000
    JDRF
    432 PARK AVENUE SOUTH 15TH FLOOR
    NEW YORK,NY10016
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 275
    JDRF
    NEW YORK CHAPTER 432 PARK AVENUE
    SOUTH 15TH FLOOR
    NEW YORK,NY10016
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 100
    JEWISH COMMUNAL FUND
    575 MADISON AVENUE SUITE 703
    NEW YORK,NY10022
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 250
    JEWISH HOME LIFECARE
    162 W 56TH STREET SUITE 405
    NEW YORK,NY10019
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 100
    JEWISH HOME LIFECARE
    162 W 56TH STREET SUITE 405
    NEW YORK,NY10019
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,500
    JEWISH WOMEN'S FOUNDATION OF NEW YORK
    1115 BROADWAY SUITE 1019
    NEW YORK,NY10010
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    LEONARDO DICAPRIO FOUNDATION
    COMMUNITY INITIATIVES FUND 221 S
    FIGUEROA STREET 400
    LOS ANGELES,CA90012
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 8,081
    LEUKEMIA & LYMPHOMA SOCIETY
    475 PARK AVENUE SOUTH 8TH FLOOR
    NEW YORK,NY10016
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    LIGHTHOUSE INTERNATIONAL
    THE SOL AND LILLIAN GOLDMAN
    BUILDING 111 E 59TH STREET 8TH FLOO
    NEW YORK,NY100221202
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 800
    LIGHTHOUSE INTERNATIONAL
    THE SOL AND LILLIAN GOLDMAN
    BUILDING 111 E 59TH STREET 8TH FLOO
    NEW YORK,NY100221202
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,700
    LITTLE CITY FOUNDATION
    1760 W ALGONQUIN ROAD
    PALATINE,IL60067
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    MAKE A WISH FOUNDATION OF NEW JERSEY
    1347 PERRINEVILLE ROAD
    MONROE TOWNSHIP,NJ08831
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    MOTHERS AGAINST DRUNK DRIVERS
    790 WATERVLIET SHAKER ROAD 6
    LATHAM,NY12110
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 150
    MOUNT SINAI MEDICAL CENTER DUBLIN BREAST CENTER
    1 GUSTAVE L LEVY PLACE 1049
    NEW YORK,NY100296574
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    MS FOUNDATION FOR WOMEN
    12 METROTECH CENTER 26TH FLOOR
    NEW YORK,NY11201
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,250
    MUSEUM OF MODERN ART
    11 WEST 53RD STREET
    NEW YORK,NY100195497
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    NANCY DAVIS FOUNDATION FOR MS
    1875 CENTURY PARK EAST SUITE 980
    LOS ANGELES,CA90067
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    NATIONAL COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE INC
    217 BROADWAY SUITE 712
    NEW YORK,NY10007
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,050
    NATIONAL MENINGITIS ASSOCIATION
    440 KENT AVENUE SUITE 6E
    BROOKLYN,NY11249
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    NATIONAL OSTEOPOROSIS FOUNDATION
    1150 17TH STREET NY 850
    WASHINGTON,DC20036
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    NATURAL RESOURCES DEFENSE COUNCIL INC NRDC
    40 WEST 20TH STREET
    NEW YORK,NY10011
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 20,000
    NEW YORK PHILHARMONIC
    AVERY FISHER HALL 10 LINCOLN CENTER
    PLAZA
    NEW YORK,NY10023
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 250
    NEW YORK PHILHARMONIC
    AVERY FISHER HALL 10 LINCOLN CENTER
    PLAZA
    NEW YORK,NY10023
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 3,500
    NEW YORK PRESBYTERIAN FUND INC
    525 EAST 68TH STREET BOX 123
    NEW YORK,NY10065
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    NOMI NETWORK
    P O BOX 533
    NEW YORK,NY10116
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 200
    NY PRESBYTERIAN FUND INC
    OFFICE OF DEVELOPMENT 525 EAST 6TH
    STREET BOX 123
    NEW YORK,NY10021
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 25,000
    NYRR TEAM FOR KIDS
    156 WEST 56TH STREET 3RD FLOOR
    NEW YORK,NY10019
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 250
    OPEN FUTURE INSTITUTE
    301 WEST 57TH STREET APARTMENT 45A
    NEW YORK,NY10019
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    OVARIAN CANCER RESEARCH FUND
    14 PENN PLAZA SUITE 1710
    NEW YORK,NY10122
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 200
    OXALOSIS & HYPEROXALURIA FOUNDATION
    1056 5TH AVENUE 10D
    NEW YORK,NY10128
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 150
    POLICE ATHLETIC LEAGUE
    C/O SPECIAL EVENTS ADMINISTRATION
    34 1/2 EAST 12TH STREET
    NEW YORK,NY10003
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    PROSPECT PARK ALLIANCE
    95 PROSPECT PARK WEST
    BROOKLYN,NY11215
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000,000
    RIVERDALE COUNTRY SCHOOL
    5250 FIELDSTONE ROAD
    BRONX,NY10471
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    RIVERDALE COUNTRY SCHOOL
    5250 FIELDSTONE ROAD
    BRONX,NY10471
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    RIVERKEEPER INC
    162 WEST 56TH STREET SUITE 405
    NEW YORK,NY10019
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    ROBIN HOOD FOUNDATION
    826 BROADWAY 9TH FLOOR
    NEW YORK,NY10013
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 10,000
    ROUNDABOUT THEATRE COMPANY
    231 WEST 39TH STREET SUITE 1200
    NEW YORK,NY10018
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,500
    SAM & ESTHER MINSKOFF CULTURAL CENTER PARK EAST DAY SCHOOL INC
    164 E 68TH STREET
    NEW YORK,NY100655956
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    SEEDS OF PEACE
    370 LEXINGTON AVENUE SUITE 1201
    NEW YORK,NY10017
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 175
    SHINNECOCK INDIAN NATION
    P O BOX 5006
    SOUTHAMPTON,NY11969
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 100
    SILVER HILL HOSPITAL
    C/O INEZ WEINSTEIN SPECIAL EVENTS
    INC 215 PARK AVENUE SOUTH SUITE 201
    NEW YORK,NY10003
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    SILVER HILL HOSPITAL
    1395 LEXINGTON AVENUE
    NEW YORK,NY10128
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 100
    SILVER SHIELD FOUNDATION
    870 UNITED NATIONS PLAZA 1ST FLOOR
    NEW YORK,NY10017
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    SOCIAL TEES ANIMAL RESCUE FOUNDATION
    124 EAST 4TH STREET
    NEW YORK,NY100030706
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,235
    SOLOMON R GUGGENHEIM MUSEUM
    1071 FIFTH AVENUE
    NEW YORK,NY10128
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 15,000
    SYRACUSE UNIVERSITY
    C/O RUTH KAPLAN LUBIN HOUSE 11 E
    61ST STREET
    NEW YORK,NY10065
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 10,000
    TABLE 4 WRITERS FOUNDATION
    1650 BROADWAY SUITE 405
    NEW YORK,NY10017
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 600
    THE ACTORS FUND
    232 MADISON AVENUE SUITE 1107
    NEW YORK,NY10016
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    THE ALLEN-STEVENSON SCHOOL
    132 EAST 78TH STREET
    NEW YORK,NY101310743
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    THE ALLIANCE OF GUARDIAN ANGELS INC
    1501 BROADWAY SUITE 1805
    NEW YORK,NY10036
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    THE ALS ASSOCIATION
    GIFT PROCESSING CENTER P O BOX 6051
    ALBERT LEA,MN56007
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 300
    THE AMERICAN HOSPITAL OF PARIS FOUNDATION
    150 EAST 58TH STREET 24TH FLOOR
    NEW YORK,NY10155
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,000
    THE BOWERY MISSION
    132 MADISON AVENUE
    NEW YORK,NY10016
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,000
    THE BOWERY MISSION
    132 MADISON AVENUE
    NEW YORK,NY10016
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    THE BREAST CANCER RESEARCH FOUNDATION
    60 E 56TH STREET 8TH FLOOR
    NEW YORK,NY10022
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    THE BREAST CANCER RESEARCH FOUNDATION
    60 E 56TH STREET 8TH FLOOR
    NEW YORK,NY10022
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    THE CHEMOTHERAPY FOUNDATION
    183 MADISON AVENUE SUITE 403
    NEW YORK,NY10016
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 100
    THE FIELD (HOUSE OF SPEAKEASY)
    117 EAST 19TH STREET
    NEW YORK,NY10003
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    THE LIGHTHOUSE GUILD INTERNATIONAL INC
    C/O ROBERT HOAK LIGHTHOUSE GUILD
    111 EAST 59TH STREET
    NEW YORK,NY10022
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    THE MILKEN INSTITUTE
    1250 FOURTH STREET
    SANTA MONICA,CA90401
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 17,000
    THE MOUNT SINAI CHILDREN'S CENTER FOUNDATION INC
    DEPARTMENT OF PEDIATRICS 1 GUSTAVE
    L LEVY PLACE BOX 1198
    NEW YORK,NY10029
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    THE MS FOUNDATION FOR WOMEN
    12 METROTECH CENTER 26TH FLOOR
    NEW YORK,NY11201
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    THE SCHOOL FOR ETHICS AND GLOBAL LEADERSHIP
    1528 18TH STREET NW
    WASHINGTON,DC20036
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    THE SPENCE SCHOOL
    22 EAST 91ST STREET
    NEW YORK,NY10128
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,000
    THE SPENCE SCHOOL PARENTS ASSOCIATION
    22 EAST 91ST STREET
    NEW YORK,NY10128
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 100
    TOM GOLD DANCE
    51 WEST 81ST STREET
    NEW YORK,NY10024
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 250
    TRADITIONS ACUPUNCTURE CLINIC
    369 MONTFORD AVENUE
    ASHEVILLE,NC288011051
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    TREVOR DAY SCHOOL
    TRICIA PARK 566 COLUMBUS AVENUE
    NEW YORK,NY10024
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 20,000
    TREVOR DAY SCHOOL
    TRICIA PARK 566 COLUMBUS AVENUE
    NEW YORK,NY10024
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA SCHOLARSHIP FUND
    3451 WALNUT STREET
    PHILADELPHIA,PA191046285
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    UJA FEDERATION OF NEW YORK
    130 EAST 59TH STREET
    NEW YORK,NY10022
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 180
    UNITED CEREBRAL PALSY OF NY
    225 WEST 106TH STREET SUITE 15M
    NEW YORK,NY10025
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    UNIVERSITY OF MARYLAND
    OFFICE OF UNDERGRADUATE ADMIN
    MITCHELL BUILDING
    COLLEGE PARK,MD20742
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    US FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST
    201 NORTH ILLINOIS STREET SUITE
    1600 SOUTH TOWER
    INDIANAPOLIS,IN46204
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 100
    WEIL CORNELL MEDICAL COLLEGE (NY PRESBYTERIAN HOSPITAL)
    1300 YORK AVENUE BOX 314
    NEW YORK,NY10065
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 60
    WEIL FOUNDATION
    P O BOX 13006
    TUCSON,AZ85732
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 750
    WHITNEY MUSEUM OF AMERICAN ART
    99 GANSEVOORT STREET
    NEW YORK,NY10014
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 10,000
    WHITNEY MUSEUM OF AMERICAN ART
    99 GANSEVOORT STREET
    NEW YORK,NY10014
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 10,000
    WILD HORSES IN NEED
    P O BOX 208
    OJAI,CA93024
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    WILDLIFE SOS
    406 E 300 S 302
    SALT LAKE CITY,UT84111
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 9,000
    WILDLIFE SOS
    406 E 300 S 302
    SALT LAKE CITY,UT84111
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 8,900
    WILDLIFE SOS
    406 E 300 S 302
    SALT LAKE CITY,UT84111
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    WILDLIFE SOS
    406 E 300 S 302
    SALT LAKE CITY,UT84111
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 19,300
    WOMEN'S CAMPAIGN INTERNATIONAL
    3701 CHESTNUT STREET 6TH FLOOR
    PHILADELPHIA,PA19104
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,000
    WOMEN'S MEDIA CENTER
    C/O GARWOOD EVENTS 225 WEST 106TH
    STREET 15M
    NEW YORK,NY10025
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    WOMEN'S PROJECT & PRODUCTIONS INC
    55 WEST END AVENUE
    NEW YORK,NY10023
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    WORLD WILDLIFE FUND
    1250 24TH STREET NW
    WASHINGTON,DC20037
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    WOUNDED WARRIOR PROJECT
    BEDNAREK-COSBY 146 W 57TH STREET
    NEW YORK,NY10019
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,000
    YOUNG CONCERT ARTISTS INC
    250 W 57TH STREET SUITE 1222
    NEW YORK,NY10107
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    YOUNG WOMEN'S LEADERSHIP NETWORK
    C/O ASTIC PRODUCTIONS 850 SEVENTH
    AVENUE
    NEW YORK,NY10019
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    YOUTH AMERICA GRAND PRIX
    167 PARK STREET 1ST FLOOR
    NEW CANAAN,CT06840
    NONE   RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    Total .................................bullet 3a 1,549,981
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    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 ............
        14 795  
    4 Dividends and interest from securities....     14 275,790  
    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.....     14 61  
    8
    Gain or (loss) from sales of assets other than inventory .............
        18 534,561  
    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).. 0 811,207 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13811,207
    (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 (2014)
    Form 990-PF (2014)
    Page 13
    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) 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 (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2014 AppliedToPriorYearElection
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE TRUST
    EIN: 13-3378881
    Election:
    THE TAXPAYER, HEREBY, ELECTS TO APPLY A PORTION OF THE CURRENT YEAR EXCESS QUALIFYING DISTRIBUTION TO PRIOR YEARS UNDISTRIBUTED INCOME. FURTHERMORE, THE TAXPAYER ELECTS TO APPLY $32 TOWARD THE UNDISTRIBUTED INCOME IN 2002 AND $12 TOWARD THE UNDISTRIBUTED IN 2003.

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE TRUST
    EIN: 13-3378881
    Name of Bond End of Year Book Value End of Year Fair Market Value
    JP MORGAN - 54673 2,329,370 2,375,425

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE TRUST
    EIN: 13-3378881
    Name of Stock End of Year Book Value End of Year Fair Market Value
    JP MORGAN - 54673 4,425,049 5,410,749

    TY 2014 InvestmentsOtherSchedule2
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE TRUST
    EIN: 13-3378881
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    JP MORGAN - 95005 AT COST 571,880 582,795
    JP MORGAN - 54673 AT COST 3,155,346 3,101,337

    TY 2014 LegalFeesSchedule
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE TRUST
    EIN: 13-3378881
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 4,516 2,258   2,258


    TY 2014 OtherAssetsSchedule
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE TRUST
    EIN: 13-3378881
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIVIDENDS RECEIVABLE 6,767 5,960 5,960
    SALES PROCEEDS RECEIVABLE   1,765 1,765


    TY 2014 OtherExpensesSchedule
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE TRUST
    EIN: 13-3378881
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    JP MORGAN US R/E INCOME & GROWTH DOM LP 8,227 8,227   0
    KKR NORTH AMERICA XI PRIVATE - FEES 6,242 6,242   0
    SUPPLIES 917 459   458


    TY 2014 OtherIncomeSchedule2
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE TRUST
    EIN: 13-3378881
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    EXCISE TAX REFUND 61 0 61


    TY 2014 OtherLiabilitiesSchedule
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE TRUST
    EIN: 13-3378881
    Description Beginning of Year - Book Value End of Year - Book Value
    LOAN PAYABLE 0 1,000,000


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE TRUST
    EIN: 13-3378881
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES JP MORGAN 54673 33,028 33,028   0


    TY 2014 TaxesSchedule
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE TRUST
    EIN: 13-3378881
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 13,000 0   0
    FOREIGN TAXES 3,364 3,364   0