TY 2015 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Information about Form 990-PF and its instructions is at www.irs.gov/form990pf.

OMB No. 1545-0052

2015

Open to Public Inspection

For calendar year 2015, or tax year beginning 08-01-2015 , and ending 07-31-2016

Name of foundation
THE EDUCATIONAL CHARITABLE TRUST AKA
THE THEMIAN CHARITABLE CENTER

Number and street (or P.O. box number if mail is not delivered to street address)KAREN KLINE 100 MERIDIAN CTR NO 310
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
ROCHESTER, NY14618

A Employer identification number

23-2111548

B Telephone number (see instructions)

(585) 271-2300

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$1,725,465J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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)


1	Contributions, gifts, grants, etc., received (attach schedule)	23,118
2	Check Sch. B .............
3	Interest on savings and temporary cash investments	7		7
4	Dividends and interest from securities...	54,339		54,339
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		-14,141
b	Gross sales price for all assets on line 6a 622,475
7	Capital gain net income (from Part IV, line 2)...			0
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......		11,104	0	0
12	Total. Add lines 1 through 11........	74,427		54,346	0
13	Compensation of officers, directors, trustees, etc.	0		0	0	0
14	Other employee salaries and wages......	7,643		0	0	7,643
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......
c	Other professional fees (attach schedule)....		22,953	10,395	0	0
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		23,351	445	0	22,906
19	Depreciation (attach schedule) and depletion...		4,871	0	0
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		8,946	0	0	8,946
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	67,764		10,840	0	39,495
25	Contributions, gifts, grants paid.......	1,101,750				1,101,750
26	Total expenses and disbursements. Add lines 24 and 25	1,169,514		10,840	0	1,141,245
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-1,095,087
b	Net investment income (if negative, enter -0-)			43,506
c	Adjusted net income (if negative, enter -0-)...				0

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2015)

Form 990-PF (2015)

Page 2

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.............
	2	Savings and temporary cash investments.........	166,432	61,756	61,756
	3	Accounts receivable
		Less: allowance for doubtful accounts	27,514
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	1,293,731	1,344,570	1,473,737
	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)..........	286,388	259,654	189,972
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)	560,277	0	0
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	2,334,342	1,665,980	1,725,465
	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	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........	2,334,342	2,761,067
	28	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	29	Retained earnings, accumulated income, endowment, or other funds	0	-1,095,087
	30	Total net assets or fund balances (see instructions).....	2,334,342	1,665,980
	31	Total liabilities and net assets/fund balances (see instructions).	2,334,342	1,665,980

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

2,334,342

Enter amount from Part I, line 27a .....................

-1,095,087

Other increases not included in line 2 (itemize) bullet

426,725

Add lines 1, 2, and 3 ..........................

1,665,980

Decreases not included in line 2 (itemize) bullet

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .

1,665,980

Form 990-PF (2015)

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	200 SHS APPLE INC	P	2013-03-04	2015-08-24
b	100 SHS FLOWERS FOOD INC	P	2013-12-17	2015-08-17
c	200 SHS FLOWERS FOOD INC	P	2014-01-31	2015-08-17
d	500 SHS DIAMOND FOODS INC	P	2015-02-11	2015-09-28
e	250 SHS DIAMOND FOODS INC	P	2015-02-11	2015-09-28
	250 SHS DIAMOND FOODS INC	P	2015-02-23	2015-09-28
	500 SHS DIAMOND FOODS INC	P	2015-03-03	2015-09-28
	500 SHS JP MORGAN	P	2014-10-01	2015-09-03
	1000 SHS SUNEDISON INC	P	2015-09-02	2015-09-28
	800 SHS CABLEVISION SYSTEMS	P	2014-08-05	2015-09-17
	200 SHS FLOWERS FOOD INC	P	2014-01-31	2015-09-16
	54 SHS TARGA RESOURCES CORP	P	2015-03-05	2015-10-20
	100 SHS FLOWERS FOOD INC	P	2014-01-31	2015-10-09
	200 SHS FLOWERS FOOD INC	P	2014-01-31	2015-10-21
	200 SHS FLOWERS FOOD INC	P	2014-01-31	2015-10-22
	1000 SHS MEDICAL PROPERTIES TRUST	P	2015-01-05	2015-11-23
	1000 SHS POTASH CORP OF SASKATCHEWAN INC	P	2015-04-08	2015-11-20
	300 SHS POTASH CORP OF SASKATCHEWAN INC	P	2015-04-10	2015-11-20
	200 SHS POTASH CORP OF SASKATCHEWAN INC	P	2015-04-13	2015-11-20
	500 SHS RITE AID CORPORATION	P	2015-06-18	2015-11-30
	500 SHS WENDYS CO	P	2015-10-08	2015-11-19
	500 SHS WEYERHAEUSER CO	P	2015-09-15	2015-11-25
	1000 SHS RITE AID CORPORATION	P	2014-05-27	2015-11-19
	500 SHS RITE AID CORPORATION	P	2014-06-05	2015-11-30
	100 SHS WD-40 COMPANY COMMON	P	2011-07-18	2015-11-16
	200 SHS YAHOO INC	P	2014-01-31	2015-11-19
	500 SHS KINDER MORGAN INC	P	2015-08-19	2015-12-02
	500 SHS KINDER MORGAN INC	P	2015-10-20	2015-12-03
	0.1 SHS RMR GROUP INC	P	2015-12-15	2015-12-15
	500 SHS USA COMPRESSION PARTNERS	P	2013-11-13	2015-12-04
	500 SHS USA COMPRESSION PARTNERS	P	2013-11-13	2015-12-10
	100 SHS YAHOO INC	P	2014-01-31	2015-12-02
	60 SHS FERRARI NEW	P	2016-01-07	2016-01-13
	600 SHS FIAT CHRYSLER AUTOMOBILES	P	2014-04-15	2016-01-27
	300 SHS CARLYLE GROUP LP	P	2016-02-11	2016-02-19
	200 SHS CARLYLE GROUP LP	P	2016-02-11	2016-02-22
	500 SHS CARLYLE GROUP LP	P	2016-02-11	2016-02-22
	11 SHS RMR GROUP INC	P	2015-12-15	2016-02-09
	1000 SHS CHESAPEAKE LODGING TRUST	P	2015-11-23	2016-03-03
	1000 SHS MEDICAL PROPERTIES TRUST	P	2015-05-12	2016-03-14
	1000 SHS UNDER ARMOUR INC	P	2016-04-11	2016-04-22
	500 SHS VANGUARD FTSE	P	2015-04-20	2016-04-05
	1000 SHS WEIGHT WATCHERS INTL INC	P	2016-03-15	2016-04-13
	1000 SHS XEROX CORP	P	2015-11-24	2016-04-19
	1000 SHS XEROX CORP	P	2015-11-30	2016-04-19
	300 SHS ST JUDE MEDICAL INC	P	2014-12-03	2016-04-28
	500 SHS SYMANTEC CORP	P	2014-11-12	2016-04-28
	1000 SHS CISCO SYSTEMS INC	P	2016-04-29	2016-05-25
	1000 SHS FITBIT INC	P	2015-12-30	2016-05-06
	100 SHS ST JUDE MEDICAL INC	P	2014-12-03	2016-05-11
	100 SHS ST JUDE MEDICAL INC	P	2014-12-03	2016-05-13
	400 SHS AFLAC INC	P	2015-06-23	2016-06-13
	100 SHS AFLAC INC	P	2015-06-12	2016-06-13
	500 SHS CISCO SYSTEMS INC	P	2016-06-27	2016-07-19
	500 SHS WEYERHAEUSER CO	P	2015-11-09	2016-07-18
	1000 SHS XEROX CORP	P	2016-04-25	2016-07-26
	300 SHS DAVIDE CAMPARI-MILANO	P	2013-11-04	2016-07-26
	700 SHS DAVIDE CAMPARI-MILANO	P	2013-11-04	2016-07-27
	100 SHS YAHOO INC	P	2014-01-31	2016-07-26

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	19,808	12,081	7,727
b	2,436	2,158	278
c	4,871	4,186	685
d	15,876	13,351	2,525
e	7,938	6,675	1,263
	7,938	6,514	1,424
	15,876	13,337	2,539
	13,200	12,793	407
	7,111	10,623	-3,512
	26,427	14,526	11,901
	4,860	4,186	674
	3,430	5,323	-1,893
	2,612	2,093	519
	5,230	4,186	1,044
	5,272	4,186	1,086
	11,658	14,363	-2,705
	20,231	33,210	-12,979
	6,069	9,805	-3,736
	4,046	6,568	-2,522
	3,935	4,318	-383
	5,150	4,559	591
	16,090	13,661	2,429
	7,690	8,290	-600
	3,935	3,914	21
	9,587	4,584	5,003
	6,582	7,181	-599
	10,326	16,730	-6,404
	10,101	15,943	-5,842
	1	1	0
	6,716	12,412	-5,696
	6,164	12,412	-6,248
	3,554	3,591	-37
	2,535		2,535
	4,465	6,920	-2,455
	4,514	3,427	1,087
	3,066	2,285	781
	7,666	6,250	1,416
	238	131	107
	26,035	26,684	-649
	12,390	13,541	-1,151
	46,368	40,992	5,376
	23,667	27,883	-4,216
	15,253	13,685	1,568
	11,254	10,549	705
	11,254	10,596	658
	23,594	20,727	2,867
	8,552	12,549	-3,997
	28,938	27,306	1,632
	13,413	29,567	-16,154
	7,563	6,909	654
	7,572	6,909	663
	27,595	25,154	2,441
	6,899	6,272	627
	14,931	13,641	1,290
	16,084	14,760	1,324
	9,945	9,774	171
	3,015	2,626	389
	7,072	6,128	944
	3,877	3,591	286

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			7,727
b			278
c			685
d			2,525
e			1,263
			1,424
			2,539
			407
			-3,512
			11,901
			674
			-1,893
			519
			1,044
			1,086
			-2,705
			-12,979
			-3,736
			-2,522
			-383
			591
			2,429
			-600
			21
			5,003
			-599
			-6,404
			-5,842
			0
			-5,696
			-6,248
			-37
			2,535
			-2,455
			1,087
			781
			1,416
			107
			-649
			-1,151
			5,376
			-4,216
			1,568
			705
			658
			2,867
			-3,997
			1,632
			-16,154
			654
			663
			2,441
			627
			1,290
			1,324
			171
			389
			944
			286

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	-14,141
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

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? Yes No

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))
2014	114,999	1,688,188	0.068120
2013	143,951	1,486,463	0.096841
2012	175,729	1,209,598	0.145279
2011	99,282	1,130,747	0.087802
2010	72,248	1,177,046	0.061381

Total of line 1, column (d) .....................

20.459423

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 . . .

0.091885

Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....

1,595,556

Multiply line 4 by line 3......................

146,608

Enter 1% of net investment income (1% of Part I, line 27b)...........

435

Add lines 5 and 6........................

147,043

Enter qualifying distributions from Part XII, line 4.............

1,141,245

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 (2015)

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	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	435
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	435
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	435
6	Credits/Payments:

a	2015 estimated tax payments and 2014 overpayment credited to 2015	6a	950
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	950
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	515
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax515	Refunded	11	0

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions

for definition)?.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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?................

Yes

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?

If "Yes," complete Part XIV.............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. Click to see attachment

...............................

Yes

Form 990-PF (2015)

Page 5

Part VII-A

Statements Regarding Activities (continued)

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) .............

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).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

KAREN KLINE Telephone no. bullet

(585) 271-2300

Located at bullet

100 MERIDIAN CENTRE SUITE 310ROCHESTERNY ZIP+4 bullet

14618

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here....... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo

a bank, securities, or other financial account in a foreign country?

16 No

See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet

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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?......................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?...............YesNo

(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.).......YesNo

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)? ........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

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 2015?.............

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)):

At the end of tax year 2015, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2015?.............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?......................YesNo

If "Yes," did it have excess business holdings in 2015 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 2015.)..................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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 2015?

Form 990-PF (2015)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required (Continued)

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))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?.............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? (see instructions)................YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?.....YesNo

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)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?..........YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?.....................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Form 990-PF (2015)

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
JACK HIMMELSTEIN	TRUSTEE 5.00	0	0	0
400 RIVERSIDE DR 3D NEW YORK,NY10025	TRUSTEE 5.00	0	0	0
LAUREN FRIEDMAN	TRUSTEE 1.00	0	0	0
400 RIVERSIDE DR 3D NEW YORK,NY10025	TRUSTEE 1.00	0	0	0

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				0

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1


2


3


4

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......................... bullet

Form 990-PF (2015)

Page 8

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

1,547,139

Average of monthly cash balances.......................

72,715

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

1,619,854

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

1,619,854

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

24,298

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

1,595,556

Minimum investment return. Enter 5% of line 5..................

79,778

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

79,778

Tax on investment income for 2015 from Part VI, line 5......

435

Income tax for 2015. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

435

Distributable amount before adjustments. Subtract line 2c from line 1............

79,343

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

79,343

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

79,343

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

1,141,245

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

1,141,245

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).................

435

Adjusted qualifying distributions. Subtract line 5 from line 4..............

1,140,810

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 (2015)

Page 9

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2014	(c) 2014	(d) 2015
1 Distributable amount for 2015 from Part XI, line 7					79,343
2 Undistributed income, if any, as of the end of 2015:
a Enter amount for 2014 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2015:
a From 2010......	15,168
b From 2011......	43,441
c From 2012......	116,633
d From 2013......	70,483
e From 2014......	31,515
fTotal of lines 3a through e........		277,240
4Qualifying distributions for 2015 from Part
XII, line 4: $ 1,141,245
a Applied to 2014, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2015 distributable amount.....					79,343
e Remaining amount distributed out of corpus		1,061,902
5 Excess distributions carryover applied to 2015.		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		1,339,142
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 2014. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
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) .......		0
8Excess distributions carryover from 2010 not applied on line 5 or line 7 (see instructions) ...		15,168
9Excess distributions carryover to 2016. Subtract lines 7 and 8 from line 6a ......		1,323,974
10 Analysis of line 9:
a Excess from 2011....	43,441
b Excess from 2012....	116,633
c Excess from 2013....	70,483
d Excess from 2014....	31,515
e Excess from 2015....	1,061,902

Form 990-PF (2015)

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 2015, enter the date of the ruling....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

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

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).)

JACK HIMMELSTEIN

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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

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 (2015)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
JDC PO BOX 4124 NEW YORK,NY10163	NONE	EXEMPT	CHARITABLE	3,000
CONGREGATION B'NAI JESHURUN 257 W 88TH ST NEW YORK,NY10024	NONE	EXEMPT	CHARITABLE	1,000
NEW YORK CITY RESCUE MISSION 90 LAFAYETTE ST NEW YORK,NY10013	NONE	EXEMPT	CHARITABLE	1,500
FRIENDS WITHOUT A BORDER 1123 BROADWAY SUITE 1210 NEW YORK,NY10010	NONE	EXEMPT	CHARITABLE	2,500
UNITED STATES HOLOCAUST MEMORIAL MUSEUM 100 RAOUL WALLENBERG PI SW WASHINGTON,DC20024	NONE	EXEMPT	CHARITABLE	1,000
DOCTORS WITHOUT BORDERS 333 7TH AVENUE NEW YORK,NY10001	NONE	EXEMPT	CHARITABLE	2,500
BANNER ALZHEIMER'S FUND 2901 N CENTRAL AVENUE SUITE 160 PHEONIX,AZ85012	NONE	EXEMPT	CHARITABLE	5,000
RIOULT 246 W 38TH ST NEW YORK,NY10018	NONE	EXEMPT	CHARITABLE	250
SCION NATURAL SCIENCE ASSOCIATION PO BOX 457 RONKONKOMA,NY11779	NONE	EXEMPT	CHARITABLE	5,000
CENTER FOR POPULAR DEMOCRACY INC 449 TROUTMAN STREET SUITE A BROOKLYN,NY11237	NONE	EXEMPT	CHARITABLE	1,080,000
Total ................................. 3a				1,101,750

bApproved for future payment

Total ................................. 3b				0

Form 990-PF (2015)

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	(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 ...........			14	7
4 Dividends and interest from securities....			14	54,339
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory ............			18	-14,141
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: aINCOME FROM USE OF PROPERTY	713990	11,104
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		11,104		40,205	0

13Total. Add line 12, columns (b), (d), and (e)..................

1351,309

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)

Form 990-PF (2015)

Page 13

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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 organizations?

Yes

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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?...........YesNo

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.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

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.

Form 990-PF (2015)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Name of the organization

THE EDUCATIONAL CHARITABLE TRUST AKA
THE THEMIAN CHARITABLE CENTER

Employer identification number

23-2111548

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2

Name of organization THE EDUCATIONAL CHARITABLE TRUST AKA THE THEMIAN CHARITABLE CENTER

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	CENTER FOR LAW AND HUMAN VALUES INC 23 BARNES ROAD OSSINING, NY10562	$ 20,033	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	CENTER FOR MEDIATION AND TRAINING 111 W 90TH ST NEW YORK, NY10024	$ 3,085	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)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 3

Name of organization THE EDUCATIONAL CHARITABLE TRUST AKA THE THEMIAN CHARITABLE CENTER		Employer identification number 23-2111548

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)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 4


Name of organization THE EDUCATIONAL CHARITABLE TRUST AKA THE THEMIAN CHARITABLE CENTER			Employer identification number 23-2111548
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.

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

TY 2015 InvestmentsCorpStockSchedule

Name:

THE EDUCATIONAL CHARITABLE TRUST AKA

THE THEMIAN CHARITABLE CENTER

EIN:

23-2111548

Name of Stock	End of Year Book Value	End of Year Fair Market Value
100 SHS EXXON MOBIL	9,628	8,895
100 SHS RAYTHEON	9,395	13,953
1000 SHS ALCOA	10,654	10,620
1000 SHS DAVIDE CAMPARI-MILANO	0	0
1000 SHS FLOWERS FOODS	0	0
1000 SHS GOLUB CAP BDC	16,776	19,040
1000 SHS IRIDIUM COMMUNICATIONS	8,468	8,980
1000 SHS MICROSOFT	28,521	45,344
1000 SHS SNYDERS-LANCE	23,055	34,260
1000 SHS USA COMPRESSION PARTNERS LP	0	0
1500 SHS RITE AID	0	0
200 SHS CELANESE	9,573	12,684
200 SHS COCA COLA	8,060	8,726
400 SHS ENTERPRISE PRODUCTS PARTNERS	8,611	11,388
200 SHS JM SMUCKER	20,138	30,832
200 SHS NATIONAL OILWELL VARCO	14,076	6,470
2000 SHS CRAFT BREW ALLIANCE	22,387	23,480
2000 SHS ING GROEP NV	14,215	11,210
2500 SHS FORD MOTOR	42,561	31,650
400 SHS MACQUARIE INFRASTRUCTURE	10,850	15,330
500 SHS AT&T	16,279	21,645
500 SHS BROADRIDGE FINANCIAL SOLUTIONS	11,541	33,840
500 SHS DIAMOND OFFSHORE DRILLING	26,694	11,360
300 SHS INTERNATIONAL BUSINESS MACHINES	48,180	48,186
500 SHS NESTLE SA ADR	35,795	40,115
500 SHS PFIZER	16,245	18,445
400 SHS YAHOO	0	0
500 SHS WD-40	27,603	57,490
600 SHS APPLE	31,832	52,105
700 SHS RPM INTERNATIONAL	16,225	37,982
800 SHS GENERAL ELECTRIC CO	16,767	24,912
500 SHS ABBVIE INC	29,385	33,115
500 SHS AFLAC INC	0	0
500 SHS ALCOA INC	8,123	5,310
100 SHS ALIBABA GRP HOLDING ADR	10,450	8,248
500 SHS AT&T	16,779	21,645
500 SHS BANK NEW YORK MELLON CORP	21,242	19,700
3000 SHS BELMOND LTD	37,841	34,470
800 SHS CABLEVISION SYSTEMS NY GROUP	0	0
500 SHS CBS CORP	26,787	26,110
500 SHS CITIGROUP INC	26,324	21,905
300 SHS COMCAST CORP	15,665	20,175
1500 SHS COVANTA HOLDING CORP	32,463	24,030
1500 SHS DIAMOND FOODS INC	0	0
600 SHS ENTERPRISE PRODUCTS PARTNERS	21,676	17,082
100 SHS HOME DEPOT INC	11,234	13,824
1000 SHS LKQ CORPORATION	24,207	34,390
2000 SHS MEDICAL PROPERTIES TRUST INC	0	0
672 SHS OUTFRONT MEDIA INC	20,385	15,637
1000 SHS PAYPAL HOLDINGS INC	38,283	37,240
500 SHS PFIZER INC	14,449	18,445
1500 SHS POTASH CORP OF SASKATCHEWAN INC	0	0
500 SHS RITE AID CORPORATION	0	0
1500 SHS SAFEGUARD SCIENTIFIC INC	27,249	19,380
1000 SHS SENIOR HOUSING PROP TR	21,664	22,210
500 SHS ST JUDE MEDICAL INC	0	0
500 SHS SYMANTEC CORP	0	0
54 SHS TARGA RESOURCES CORP	0	0
500 SHS VANGUARD FTSE ET EUROPEAN	0	0
400 SHS WILLIAMS COMPANIES INC	20,368	9,588
500 SHS JP MORGAN PFD	0	0
600 SHS FIAT CHRYSLER AUTOMOBILES NV	0	0
1500 SHS ALCOA INC	10,351	15,930
200 SHS ALIBABA GRP HOLDING ADR	15,864	16,496
4000 SHS ANNALY CAPITAL MANAGEMENT INC	42,278	43,920
200 SHS BOEING CO	23,208	26,732
2000 SHS CHESAPEAKE LODGING TRUST	47,547	50,540
500 SHS COMPASS MINERALS INTERNATIONAL INC	40,831	34,795
200 SHS DISNEY WALT COMPANY	22,139	19,190
1000 SHS FIRST DATA CORP	11,002	12,400
1000 SHS IRIDIUM COMMUNICATIONS	9,188	8,980
1500 LIONS GATE ENTMT GROUP	32,712	29,985
200 SHS MICROSOFT CORP	9,963	11,336
2000 SHS RITE AID CORPORATION	13,892	14,000
500 SHS TWITTER INC	14,854	8,320
500 SHS VERIZON COMMUNICATIONS COM	26,073	27,705
500 SHS VIACOM INC	21,911	22,735
1500 SHS WENDYS INC	13,723	14,490
2100 SHS WILLIAMS COMPANIES INC	39,997	50,337
500 SHS KINDER MORGAN	20,334	24,400

- TIN:

TY 2015 InvestmentsOtherSchedule2

Name:

THE EDUCATIONAL CHARITABLE TRUST AKA

THE THEMIAN CHARITABLE CENTER

EIN:

23-2111548

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
GNMA #184522 8% DUE 3/15/17	FMV	1,428	67
GNMA #201973 7.5% DUE 6/15/17	FMV	0	0
GNMA #319062 8% DUE 5/15/22	FMV	1,572	45
GNMA #321843 7% DUE 6/15/23	FMV	755	187
GNMA #328597 7% DUE 9/15/22	FMV	2,835	600
GNMA #330555 7.5% DUE 12/15/22	FMV	847	96
GNMA #342555 8% DUE 3/15/22	FMV	1,565	275
GNMA #345068 7.5% DUE 10/15/23	FMV	327	116
GNMA #345967 6.5% DUE 11/15/23	FMV	2,104	447
GNMA #351408 6.5% DUE 1/15/24	FMV	1,490	401
GNMA #352045 6.5% DUE 10/15/23	FMV	1,238	480
GNMA #352137 6.5% DUE 7/15/23	FMV	642	133
GNMA #372090 7% DUE 5/15/24	FMV	803	109
GNMA #374684 6.5% DUE 4/15/24	FMV	1,213	1,060
GNMA #375893 7.5% DUE 6/15/24	FMV	459	269
GNMA #376343 7.5% DUE 3/15/24	FMV	929	269
GNMA #376439 7.5% DUE 3/15/24	FMV	2,756	1,088
GNMA #385903 8% DUE 9/15/24	FMV	937	42
GNMA #392239 8% DUE 5/15/24	FMV	1,626	1,370
GNMA #398717 7.5% DUE 6/15/26	FMV	987	329
GNMA #405144 7.5% DUE 9/15/25	FMV	3,289	3,066
GNMA #405603 7% DUE 4/15/26	FMV	979	294
GNMA #412177 7% DUE 9/15/25	FMV	0	0
GNMA #412221 6.5% DUE 2/15/26	FMV	1,142	592
GNMA #412487 7% DUE 9/15/25	FMV	680	203
GNMA #422650 6.5% DUE 4/15/26	FMV	1,111	315
GNMA #422833 7.5% DUE 5/15/26	FMV	2,843	316
GNMA #429083 7% DUE 3/15/26	FMV	3,607	1,510
GNMA #521291 6.5% DUE 4/15/35	FMV	5,848	3,217
GNMA #538299 6% DUE 1/15/32	FMV	1,409	967
GNMA #552313 6% DUE 1/15/32	FMV	3,502	2,304
GNMA #564603 6.5% DUE 8/15/31	FMV	3,394	2,453
GNMA #568295 6% DUE 5/15/32	FMV	16,427	16,755
GNMA #584426 6% DUE 5/15/32	FMV	7,889	6,491
GNMA #586539 7% DUE 3/15/32	FMV	3,208	3,152
GNMA #586974 6% DUE 3/15/32	FMV	2,529	1,420
GNMA #587472 6.5% DUE 4/15/32	FMV	1,244	566
GNMA #590365 6% DUE 7/15/32	FMV	2,162	534
GNMA #596620 6% DUE 10/15/32	FMV	3,467	1,542
GNMA #605592 6% DUE 12/15/34	FMV	14,453	12,521
GNMA #617213 6% DUE 9/15/36	FMV	12,451	10,982
GNMA #622566 6% DUE 10/15/33	FMV	5,719	5,829
GNMA #647715 7% DUE 6/15/35	FMV	2,819	1,519
GNMA #651712 6% DUE 2/15/36	FMV	20,917	18,316
GNMA #669026 6% DUE 5/15/37	FMV	3,200	1,900
GNMA #706008 6% DUE 1/15/39	FMV	5,496	3,685
GNMA #780912 6.5% DUE 11/15/28	FMV	1,512	652
GNMA #781226 6.5% DUE 12/15/30	FMV	3,663	2,872
GNMA II #1188 11% DUE 5/20/19	FMV	3,025	9
GNMA II #2602 6% DUE 6/20/28	FMV	3,573	3,114
GNMA II #3095 6.5% DUE 6/20/31	FMV	2,216	510
GNMA II #3557 6% DUE 8/20/34	FMV	6,062	5,262
GNMA II #3865 6% DUE 6/20/36	FMV	22,576	17,274
GNMA II #3975 5.5% DUE 4/20/37	FMV	26,129	20,939
GNMA II #4006 6% DUE 8/20/34	FMV	11,374	8,187
GNMA II #4470 5.5% DUE 6/20/39	FMV	5,791	5,361
GNMA II #631831 5.5% DUE 6/20/24	FMV	3,846	3,437
GNMA II #779 7.5% DUE 6/20/17	FMV	1,009	11
GNMA #341673, 7% DUE 1/15/23	FMV	148	147
GNMA #347713, 6.5% DUE 1/15/24	FMV	1,492	1,481
GNMA #3521025, 6.5% DUE 4/15/23	FMV	1,811	1,793
GNMA #356987, 7% DUE 7/15/23	FMV	278	278
GNMA #359938, 6.5% 7.5% DUE 11/15/23	FMV	798	795
GNMA #374552, 6% DUE 1/15/24	FMV	649	651
GNMA #453080, 7% DUE 7/15/29	FMV	1,687	1,686
GNMA #463064, 6.5% DUE 12/15/27	FMV	792	790
GNMA #587721, 7% DUE 1/15/32	FMV	556	560
GNMA #603392, 6% DUE 1/15/33	FMV	1,454	1,441
GNMA #608310, 6% DUE 10/15/33	FMV	1,364	1,357
GNMA #781277, 7% DUE 12/15/28	FMV	1,076	1,061
GNMA #781235, 6% DUE 5/15/29	FMV	2,475	2,472

- TIN:

TY 2015 OtherExpensesSchedule

Name:

THE EDUCATIONAL CHARITABLE TRUST AKA

THE THEMIAN CHARITABLE CENTER

EIN:

23-2111548

Description	Revenue and Expenses per Books	Disbursements for Charitable Purposes
SUPPLIES EXPENSE	237	237
LIABILITY INSURANCE	4,017	4,017
WORKERS COMPENSATION	1,253	1,253
SNOW PLOWING	450	450
EQUIPMENT REPAIRS	255	255
ELECTRIC EXPENSE	353	353
FUEL EXPENSE	1,167	1,167
PROPANE EXPENSE	22	22
WATER EXPENSE	216	216
TELEPHONE EXPENSE	62	62
PAYROLL PROCESSING FEES	914	914

- TIN:

TY 2015 OtherIncomeSchedule2

Name:

THE EDUCATIONAL CHARITABLE TRUST AKA

THE THEMIAN CHARITABLE CENTER

EIN:

23-2111548

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
INCOME FROM USE OF PROPERTY	11,104	0	0

- TIN:

TY 2015 OtherIncreasesSchedule

Name:

THE EDUCATIONAL CHARITABLE TRUST AKA

THE THEMIAN CHARITABLE CENTER

EIN:

23-2111548

Description	Amount
DISPOSAL OF PROPERTY ADJUSMENT	426,725

- TIN:

TY 2015 OtherProfessionalFeesSchedule

Name:

THE EDUCATIONAL CHARITABLE TRUST AKA

THE THEMIAN CHARITABLE CENTER

EIN:

23-2111548

Category	Amount	Net Investment Income
CAPITAL MANAGEMENT ASSOCIATES - INVESTMENT ADVISORY FEES	10,395	10,395
FOX ROTHSCHILD LLP - ATTORNEY FEES	4,429	0
HARLAND CLARKE - ATTORNEY FEES	9	0
FREED MAXICK CPAS - ACCOUNTANT FEES	8,120	0

- TIN:

TY 2015 SubstantialContributorsSch

Name:

THE EDUCATIONAL CHARITABLE TRUST AKA

THE THEMIAN CHARITABLE CENTER

EIN:

23-2111548

Name	Address
CENTER FOR LAW AND HUMAN VALUES INC	23 BARNES ROAD OSSINING,NY10562
BAILEY FARMS	23 BARNES ROAD OSSINING,NY10562

- TIN:

TY 2015 TaxesSchedule

Name:

THE EDUCATIONAL CHARITABLE TRUST AKA

THE THEMIAN CHARITABLE CENTER

EIN:

23-2111548

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
RECEIVER OF TAXES - REAL ESTATE TAXES	19,716	0	19,716
FOREIGN TAX WITHHELD	445	445	0
UNITED STATES TREASURY - EXCISE TAXES	975	0	975
PAYROLL TAXES	2,215	0	2,215