TY 2015 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	40,708	18,613	18,613
	2	Savings and temporary cash investments.........
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule) 28,068
		Less: allowance for doubtful accounts	28,068	28,068	28,068
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	2,522,904	2,543,903	2,543,903
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	2,591,680	2,590,584	2,590,584
	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 )
	23	Total liabilities (add lines 17 through 22).........		0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted..................
	25	Temporarily restricted...............
	26	Permanently restricted...............
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds........
	28	Paid-in or capital surplus, or land, bldg., and equipment fund	1,684,202	1,684,202
	29	Retained earnings, accumulated income, endowment, or other funds	907,478	906,382
	30	Total net assets or fund balances (see instructions).....	2,591,680	2,590,584
	31	Total liabilities and net assets/fund balances (see instructions).	2,591,680	2,590,584

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................	3

(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))
2014	2,372,028	2,557,188	0.92759
2013	2,908,197	2,612,253	1.11329
2012	5,910,220	2,514,226	2.35071
2011	3,995,100	2,513,041	1.58975
2010	6,536,310	2,023,577	3.23008

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	407
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2
3	Add lines 1 and 2...........................	3	407
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	407
6	Credits/Payments:

a	2015 estimated tax payments and 2014 overpayment credited to 2015	6a
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............	7
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.	8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9	407
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax	Refunded	11

(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
Daniel Rose	President 3.00	0
375 Passaic Avenue Suite 200 Fairfield,NJ07004

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
Academy of Political Science 202 S 36th Street Philadelphia,PA19104	None	501(c)(3)	Exempt purposes	75
Adakum Educational Foundation Inc 525 West 141St Street New York,NY10031	None	501(c)(3)	Exempt purposes	10,000
All Souls 1157 Lexington Ave New York,NY10075		PC	Exclusively charitable, religious, educational, literary and scientific purposes	5,000
American Academy of Arts Sciences 135 Irving St Cambridge Cambridge,MA02138		PC	Exclusively charitable, religious, educational, literary and scientific purposes	300
American Agora Foundation 33 Irving Pl 8 New York,NY10003		PC	Exclusively charitable, religious, educational, literary and scientific purposes	1,000
American Friends of Beit Issie Shap 25 West 45th Street Suite 1405 New York,NY10036		PC	Exclusively charitable, religious, educational, literary and scientific purposes	3,600
American Friends of St Hilda Colleg 12 Rutland St Cambridge,MA02138		PC	Exclusively charitable, religious, educational, literary and scientific purposes	50,000
American Friends of the Jewish Muse 36 Battery Place New York,NY10280		PC	Exclusively charitable, religious, educational, literary and scientific purposes	250
American Museum of Natural History 79th St Central Park New York,NY10024		PC	Exclusively charitable, religious, educational, literary and scientific purposes	100,950
Berkely College Fellows Fund PO Box 209128 New Haven,CT06511		PC	Exclusively charitable, religious, educational, literary and scientific purposes	10,000
Bryn Mawr College 101 N Merion Ave Bryn Mawr,PA19010		PC	Exclusively charitable, religious, educational, literary and scientific purposes	50,000
Central Park Conservancy 14 E 60th St 8th Floor New York,NY10022		PC	Exclusively charitable, religious, educational, literary and scientific purposes	5,700
City Parks Foundation 830 5th Ave New York,NY10021		PC	Exclusively charitable, religious, educational, literary and scientific purposes	500
Cold Spring Harbor Laboratory 1 Bungtown Road Cold Spring Harbor,NY11724		PC	Exclusively charitable, religious, educational, literary and scientific purposes	10,000
Committee for Economic Development 2000 L St NW Ste 700 Washington,DC20008		PC	Exclusively charitable, religious, educational, literary and scientific purposes	50,000
Common Good 767 Lexington Ave Suite 602 New York,NY10065		PC	Exclusively charitable, religious, educational, literary and scientific purposes	500
Council on Foreign Relations 58 E 68th St New York,NY10065		PC	Exclusively charitable, religious, educational, literary and scientific purposes	3,680
Dysautonomia International 6151 Executive Blvd Rockville,MD20852		PC	Exclusively charitable, religious, educational, literary and scientific purposes	250
East Side House Settlement 337 Alexander Ave Bronx,NY10454		PC	Exclusively charitable, religious, educational, literary and scientific purposes	2,000
American Jewish History Museum 101South Independence Mall East Philadelphia,PA19106		PC	Exclusively charitable, religious, educational, literary and scientific purposes	1,800
English Speaking Union 144E 39th Street New York,NY10016		PC	Exclusively charitable, religious, educational, literary and scientific purposes	300
F C Harlem 441 Manhattan Ave New York,NY10026		PC	Exclusively charitable, religious, educational, literary and scientific purposes	32,500
Foreign Policy Association 470 Park Avenue South New York,NY10016		PC	Exclusively charitable, religious, educational, literary and scientific purposes	2,500
Friends of the Smithsonian PO Box 37012 MRC 712 Washington,DC20013		PC	Exclusively charitable, religious, educational, literary and scientific purposes	100
General Society of Mechanics 20 W 44th Street New York,NY10036		PC	Exclusively charitable, religious, educational, literary and scientific purposes	1,000
GFH Global Foundation 455 Longboat Club Road Unit 303 Longboat Key,FL34228		PC	Exclusively charitable, religious, educational, literary and scientific purposes	8,000
Guild Hall of East hampton 158 Main Street East Hampton,NY11937		PC	Exclusively charitable, religious, educational, literary and scientific purposes	20,000
GVSHP 232 E 11th Street New York,NY10003		PC	Exclusively charitable, religious, educational, literary and scientific purposes	1,000
HEAF 2090 Adam Clayton Powell Jr Blvd New York,NY10027		PC	Exclusively charitable, religious, educational, literary and scientific purposes	12,000
Helping Africa Foundation 488 Madison Ave Floor 10 Bloomington,NY10022		PC	Exclusively charitable, religious, educational, literary and scientific purposes	50,000
Historicana 1200Edgehill Dr Burlingame,CA94010		PC	Exclusively charitable, religious, educational, literary and scientific purposes	18,000
Jazz at Lincoln Center 33 W 60th Street New York,NY10023		PC	Exclusively charitable, religious, educational, literary and scientific purposes	765
Jewish Review of Books 165 E 56th Street 4 New York,NY10022		PC	Exclusively charitable, religious, educational, literary and scientific purposes	720
JLM Support Services 525W 141st Street Ground Floor New York,NY10031		PC	Exclusively charitable, religious, educational, literary and scientific purposes	14,000
Lapham's Quarterly 33 Irving Pl 8 New York,NY10003		PC	Exclusively charitable, religious, educational, literary and scientific purposes	4,000
Learning Leaders 75 Maiden Ln Floor 8 New York,NY10038		PC	Exclusively charitable, religious, educational, literary and scientific purposes	15,000
MOMA 11 West 53 Street New York,NY10019		PC	Exclusively charitable, religious, educational, literary and scientific purposes	3,085
Morgan Library Museum 225 Madison Avenue at 36th Street New York,NY10016		PC	Exclusively charitable, religious, educational, literary and scientific purposes	3,500
National League of Cities Institute 140 S Dearborn Street Chicago,IL60603		PC	Exclusively charitable, religious, educational, literary and scientific purposes	202,000
National Trust for Historic Preserv 2600 Virginia Ave NW Suite 1100 Washington,DC20037		PC	Exclusively charitable, religious, educational, literary and scientific purposes	60
NCAFP 1303 Annapolis Drive Raleigh,NC27608		PC	Exclusively charitable, religious, educational, literary and scientific purposes	150
New York Society Library 53 E 79th St New York,NY10075		PC	Exclusively charitable, religious, educational, literary and scientific purposes	250
New York Historical Society 170 Central Park West New York,NY10024		PC	Exclusively charitable, religious, educational, literary and scientific purposes	5,000
NYAS 250 Greenwich Street 40th Floor New York,NY10007		PC	Exclusively charitable, religious, educational, literary and scientific purposes	108
Partners for Livable Communities 1429 21st St NW Washington,DC20036		PC	Exclusively charitable, religious, educational, literary and scientific purposes	2,500
Poets Writers 90 Broad Street Suite 2100 New York,NY10004		PC	Exclusively charitable, religious, educational, literary and scientific purposes	100
Police Athletic League 34 1/2 East 12th Street New York,NY10003		PC	Exclusively charitable, religious, educational, literary and scientific purposes	8,250
Police Benevolent Association 125 Broad Street 11th Floor New York,NY10004		PC	Exclusively charitable, religious, educational, literary and scientific purposes	500
Realty Foundation of NY 551 5th Ave Rm 415 New York,NY10176		PC	Exclusively charitable, religious, educational, literary and scientific purposes	6,000
Row New York 10-27 46th Ave Ste 101 Long Island,NY11101		PC	Exclusively charitable, religious, educational, literary and scientific purposes	750
Temple Israel of the City of NY 112E 75th St New York,NY10021		PC	Exclusively charitable, religious, educational, literary and scientific purposes	31,000
The Architectural League 457 Madison Ave New York,NY10022		PC	Exclusively charitable, religious, educational, literary and scientific purposes	100
The Economic Club of NY 350 5th Ave Suite 4910 New York,NY10118		PC	Exclusively charitable, religious, educational, literary and scientific purposes	600
The Forum Institute for Urban Desig 29-10 Thomson Avenue Long Island City,NY11101		PC	Exclusively charitable, religious, educational, literary and scientific purposes	25,000
The Frick Collection 1 E 70th Street New York,NY10021		PC	Exclusively charitable, religious, educational, literary and scientific purposes	120
The Jewish Center of the Hamptons 44 Woods Ln East Hampton,NY11937		PC	Exclusively charitable, religious, educational, literary and scientific purposes	1,287
The Library of America 14 E 60th Street New York,NY10022		PC	Exclusively charitable, religious, educational, literary and scientific purposes	2,000
The Morgan Library Museum 5 Madison Ave New York,NY10016		PC	Exclusively charitable, religious, educational, literary and scientific purposes	6,000
The Philanthrophy Roundtable 1120 20th Street NW Suite 550 South Washington,DC20036		PC	Exclusively charitable, religious, educational, literary and scientific purposes	1,000
The Public Theatre 425 Lafayette St New York,NY10003		PC	Exclusively charitable, religious, educational, literary and scientific purposes	7,920
The Trinity Forum 2011 Pennsylvania Avenue NW Suite 2 Washington,DC20006		PC	Exclusively charitable, religious, educational, literary and scientific purposes	100
The Trustee of Columbia University 154 Haven Ave New York,NY10032		PC	Exclusively charitable, religious, educational, literary and scientific purposes	25,000
The Trustees fo the U Penn 3451 Walnut Street Suite 305 Philadelphia,PA19104		PC	Exclusively charitable, religious, educational, literary and scientific purposes	10,000
The Whitney Museum of Art 945 Madison Avenue at 75th Street New York City,NY10021		PC	Exclusively charitable, religious, educational, literary and scientific purposes	250
United Jewish Appeal 111 8th Ave New York,NY10016		PC	Exclusively charitable, religious, educational, literary and scientific purposes	2,500
Villanova University 800 Lancaster Avenue Villanova,PA19085		PC	Exclusively charitable, religious, educational, literary and scientific purposes	500
William F Buckely Program at Yale 111Whitney Ave New Haven,CT06521		PC	Exclusively charitable, religious, educational, literary and scientific purposes	100
Yale Development Office PO Box 208215 New Haven,CT06520		PC	Exclusively charitable, religious, educational, literary and scientific purposes	25,000
Yale University PO Box 2038 New Haven,CT06521		PC	Exclusively charitable, religious, educational, literary and scientific purposes	1,100
The Nation 520 Eight Avenue New York,NY10018		PC	Exclusively charitable, religious, educational, literary and scientific purposes	100
American Technion Society 55 E 59th St New York,NY10022		PC	Exclusively charitable, religious, educational, literary and scientific purposes	35
CHIP US Steel Tower 600 Grant St Pittsburgh,PA15219		PC	Exclusively charitable, religious, educational, literary and scientific purposes	350
Macaulay Honors College Foundation 35 W 67th St New York,NY10023		PC	Exclusively charitable, religious, educational, literary and scientific purposes	100
Marsh Hawk Press PO Bos 206 East Rockaway,NY11518		PC	Exclusively charitable, religious, educational, literary and scientific purposes	10,000
National Association of Scholars 8 W 38th St Suite 503 New York,NY10018		PC	Exclusively charitable, religious, educational, literary and scientific purposes	250
New York Public Library 5th Ave at 42nd St New York,NY10018		PC	Exclusively charitable, religious, educational, literary and scientific purposes	1,600
The Paideia Institute 540 President St 3rd Floor Brooklyn,NY11215		PC	Exclusively charitable, religious, educational, literary and scientific purposes	10,000
Park Avenue Armory 643 Park Ave New York,NY10065		PC	Exclusively charitable, religious, educational, literary and scientific purposes	1,500
Roundabout Theatre Company 231 West 39th Street Suite 1200 New York,NY10018		PC	Exclusively charitable, religious, educational, literary and scientific purposes	8,910
The Metropolitan Opera 1915 Broadway New York,NY10023		PC	Exclusively charitable, religious, educational, literary and scientific purposes	5,000
Lower East Side Girls Club 101 Avenue D Apt 12e New York,NY10009		PC	Exclusively charitable, religious, educational, literary and scientific purposes	100
YMWREA Grand Central Station PO Box 4380 New York,NY10163		PC	Exclusively charitable, religious, educational, literary and scientific purposes	195
Total ................................. 3a				895,460

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	970,000
2	Check Sch. B .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	14		14
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...
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).......		20,999	20,999
12	Total. Add lines 1 through 11........	991,013		21,013
13	Compensation of officers, directors, trustees, etc.
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........		77,995
b	Accounting fees (attach schedule).......		17,265
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		659	659
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	95,919		659	0
25	Contributions, gifts, grants paid.......	895,460			895,460
26	Total expenses and disbursements. Add lines 24 and 25	991,379		659	895,460
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-366
b	Net investment income (if negative, enter -0-)			20,354
c	Adjusted net income (if negative, enter -0-)...

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1a
b
c
d
e

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a
b
c
d
e

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


(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...................

		(a) Corpus	(d) 2015
1 Distributable amount for 2015 from Part XI, line 7			128,356
2 Undistributed income, if any, as of the end of 2015:
a Enter amount for 2014 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2015:
a From 2010......
b From 2011......	2,021,089
c From 2012......	5,785,353
d From 2013......	2,778,220
e From 2014......	2,244,903
fTotal of lines 3a through e........		12,829,565
4Qualifying distributions for 2015 from Part
XII, line 4: $ 895,460
a Applied to 2014, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2015 distributable amount.....			128,356
e Remaining amount distributed out of corpus		767,104
5 Excess distributions carryover applied to 2015.
(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		13,596,669
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 2014. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2016. 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) .......		970,000
8Excess distributions carryover from 2010 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2016. Subtract lines 7 and 8 from line 6a ......		12,626,669
10 Analysis of line 9:
a Excess from 2011....	1,051,089
b Excess from 2012....	5,785,353
c Excess from 2013....	2,778,220
d Excess from 2014....	2,244,903
e Excess from 2015....	767,104

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) 2015	(b) 2014	(c) 2013	(d) 2012	(e) Total

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

bApproved for future payment

Total ................................. 3b

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ...........
4 Dividends and interest from securities....			14	14
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory ............
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..				21,013

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

Name of organization Daniel and Joanna S Rose Fund Inc

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	Daniel Rose 375 Passaic Avenue Fairfield, NJ07004	$ 970,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Name of organization Daniel and Joanna S Rose Fund Inc		Employer identification number 13-3484179

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)


Name of organization Daniel and Joanna S Rose Fund Inc			Employer identification number 13-3484179
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
20 East 35th Street	FMV	48,469	48,469
State of Israel Bonds	FMV	50,000	50,000
Goodhue House Company	FMV	304,562	304,562
Cosmos Education Outreach	FMV	2,140,872	2,140,872

Software ID:	15000324
Software Version:	2015v2.0