Form990-PF
Click to see attachment

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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
TIGER BARON FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)233 BROADWAY SUITE 2200
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10279
A Employer identification number

75-2979875
B Telephone number (see instructions)

(212) 273-3719
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$94,240,304
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 20,000,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,752,182 1,752,182  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 11,983,525
b Gross sales price for all assets on line 6a 37,567,689
7 Capital gain net income (from Part IV, line 2)... 11,983,525
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)....... 175,352 58,879 0
12 Total. Add lines 1 through 11........ 33,911,059 13,794,586 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 110,000 0 0 110,000
14 Other employee salaries and wages...... 73,000 0 0 73,000
15 Pension plans, employee benefits....... 26,402 0 0 26,402
16a Legal fees (attach schedule)......... 5,016 0 0 5,016
b Accounting fees (attach schedule)....... 95,317 10,000 0 85,317
c Other professional fees (attach schedule).... 667,619 664,619 0 3,000
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 301,944 40,352 0 0
19 Depreciation (attach schedule) and depletion... 115,466 0 0
20 Occupancy.............. 167,794 0 0 167,794
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 62,706 0 0 62,706
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,625,264 714,971 0 533,235
25 Contributions, gifts, grants paid....... 5,520,305 5,520,305
26 Total expenses and disbursements. Add lines 24 and 25 7,145,569 714,971 0 6,053,540
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 26,765,490
b Net investment income (if negative, enter -0-) 13,079,615
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 150,699 490,593 490,593
2 Savings and temporary cash investments......... 1,874,682 2,695,123 2,695,123
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..........   27,902 27,902
10a Investments—U.S. and state government obligations (attach schedule) 1,387,547 Click to see attachment8,714,257 8,714,257
b Investments—corporate stock (attach schedule)....... 57,150,581 Click to see attachment52,654,328 52,654,328
c Investments—corporate bonds (attach schedule)....... 5,828,630 Click to see attachment9,145,864 9,145,864
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 17,870,484 Click to see attachment17,021,742 17,021,742
14 Land, buildings, and equipment: basis bullet4,719,262
Less: accumulated depreciation (attach schedule) bullet1,263,881 3,570,848 Click to see attachment3,455,381 3,455,381
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment35,114 Click to see attachment35,114
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 87,833,471 94,240,304 94,240,304
Liabilities 17 Accounts payable and accrued expenses.......... 85,506  
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)    
23 Total liabilities (add lines 17 through 22)......... 85,506 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 87,747,965 94,240,304
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 87,747,965 94,240,304
31 Total liabilities and net assets/fund balances (see instructions). 87,833,471 94,240,304
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
87,747,965
2
Enter amount from Part I, line 27a .....................
2
26,765,490
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
114,513,455
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
20,273,151
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
94,240,304
Form 990-PF (2018)
Form 990-PF (2018)
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 CITIBANK XX2284-COVERED      
b CITIBANK XX2284-COVERED      
c CITIBANK XX2284-WASH SALE ADJ      
d CITIBANK XX2284-NONCOVERED      
e CITIBANK XX2284-NONCOVERED      
CITIBANK XX2284-NONCOVERED      
CITIBANK XX2284-CASH IN LIEU      
JANNEY XX9505-NONCOVERED      
JANNEY XX9505-NONCOVERED      
JANNEY XX9505-NONCOVERED      
STATE STREET XX8605-COVERED      
STATE STREET XX8605-COVERED      
STATE STREET XX8605-NONCOVERED      
STATE STREET XX8605-NONCOVERED      
MERRILL LYNCH XX5311-COVERED      
MERRILL LYNCH XX5298-COVERED      
MERRILL LYNCH XX5298-COVERED      
BESSEMER XX2137-NONCOVERED      
BESSEMER XX2137-WASH SALE ADJ      
BESSEMER XX2135-NONCOVERED      
APOLLO GLOBAL MANAGEMENT LLC      
APOLLO GLOBAL MANAGEMENT LLC      
THE BLACKSTONE GROUP LP      
THE BLACKSTONE GROUP LP      
THE BLACKSTONE GROUP LP      
THE BLACKSTONE GROUP LP      
THE BLACKSTONE GROUP LP      
THE BLACKSTONE GROUP LP-PTP ADJ      
THE BLACKSTONE GROUP LP-PTP ADJ      
OAKTREE CAPITAL GROUP LLC      
OAKTREE CAPITAL GROUP LLC      
ENTERPRISE PRODUCTS PARTNERS LP      
ENTERPRISE PRODUCTS PARTNERS LP-PTP ADJ      
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 1,237,992   1,173,738 64,254
b 453,615   349,595 104,020
c 719     719
d 275,000   275,000 0
e 19,275   5,318 13,957
130     130
11     11
8,625,716   8,490,797 134,919
10,668,475   5,350,406 5,318,069
106,079     106,079
2,719,495   2,896,263 -176,768
3,099,074   1,935,295 1,163,779
348,794   348,789 5
5,184,773   909,215 4,275,558
495,807   496,968 -1,161
729,956   688,600 41,356
835,207   274,646 560,561
753,955   772,981 -19,026
3,890     3,890
1,594,073   1,594,522 -449
18     18
    17,363 -17,363
428     428
    4 -4
12,649     12,649
9,881     9,881
334     334
5,313     5,313
    2,835 -2,835
907     907
5,350     5,350
    1,829 -1,829
24,520     24,520
356,253     356,253
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       64,254
b       104,020
c       719
d       0
e       13,957
      130
      11
      134,919
      5,318,069
      106,079
      -176,768
      1,163,779
      5
      4,275,558
      -1,161
      41,356
      560,561
      -19,026
      3,890
      -449
      18
      -17,363
      428
      -4
      12,649
      9,881
      334
      5,313
      -2,835
      907
      5,350
      -1,829
      24,520
      356,253
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 11,983,525
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))
2017 29,223,723 54,012,576 0.541054
2016 2,454,754 46,012,586 0.053350
2015 4,717,846 38,076,652 0.123904
2014 2,795,738 38,382,776 0.072838
2013 1,922,213 36,712,134 0.052359
2
Total of line 1, column (d) .....................
2
0.843505
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.168701
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
91,209,410
5
Multiply line 4 by line 3......................
5
15,387,119
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
130,796
7
Add lines 5 and 6........................
7
15,517,915
8
Enter qualifying distributions from Part XII, line 4,.............
8
6,053,540
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
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 1 261,592
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........................... 3 261,592
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- ..... 5 261,592
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 289,494
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 150,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 439,494
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
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 10 177,902
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet177,902 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, NJ
    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 .Click to see attachment
    8b
     
    No
    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 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 ofbulletALEX VOLCKHAUSEN Telephone no.bullet (212) 273-3719

    Located atbullet233 BROADWAY SUITE 2200NEW YORKNY ZIP+4bullet10279
    15
    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
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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
    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
     
    No
    ........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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    ALEXANDER LOUIS VOLCKHAUSEN PRESIDENT
    20.00
    110,000 13,191 0
    165 WEST 66 STREET
    NEW YORK,NY10023
    SHARON LYU-VOLCKHAUSEN VICE PRESIDENT/TREASURER
    10.00
    0 0 0
    467 HENRY STREET
    BROOKLYN,NY11231
    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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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
    JANNEY MONTGOMMERY SCOTT INVESMENT ADVISORS 268,582
    1001 FRANKLIN AVENUE STE 202
    GARDEN CITY,NY11530
    BECK MACK AND OLIVER LLC INVESTMENT ADVISORS 174,879
    360 MADISON AVE
    NEW YORK,NY10017
    CITI BANK INVESTMENT ADVISORS 153,847
    153 EAST 53RD STREET 24TH FLOOR
    NEW YORK,NY10022
    BASS AND LEMER LLP ACCOUNTANTS 95,317
    836 HEMPSTEAD AVENUE
    WEST HEMPSTEAD,NY11552
    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 THE FOUNDATION OPERATES AND MAINTAINS A COMMUNITY CENTER WHERE COMMUNITY-BASED CULTURAL, EDUCATIONAL AND HUMAN SERVICE ORGANIZATIONS ARE ABLE TO OFFER PROGRAMS TO THE COMMUNITY. 255,322
    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.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    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
    88,252,118
    b
    Average of monthly cash balances.......................
    1b
    4,346,268
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    92,598,386
    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
    92,598,386
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,388,976
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    91,209,410
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,560,471
    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.)
    1
    Minimum investment return from Part X, line 6....................
    1
    4,560,471
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    261,592
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    261,592
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,298,879
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,298,879
    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
    4,298,879
    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
    6,053,540
    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
    6,053,540
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    6,053,540
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2017
    (c)
    2017
    (d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 4,298,879
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 143,448
    b From 2014...... 918,455
    c From 2015...... 2,858,605
    d From 2016...... 193,448
    e From 2017...... 26,784,870
    fTotal of lines 3a through e........ 30,898,826
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 6,053,540
    a Applied to 2017, 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 2018 distributable amount..... 4,298,879
    e Remaining amount distributed out of corpus 1,754,661
    5 Excess distributions carryover applied to 2018. 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 32,653,487
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........
    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
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...
    143,448
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......
    32,510,039
    10 Analysis of line 9:
    a Excess from 2014.... 918,455
    b Excess from 2015.... 2,858,605
    c Excess from 2016.... 193,448
    d Excess from 2017.... 26,784,870
    e Excess from 2018.... 1,754,661
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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 e-mail address of the person to whom applications should be addressed:
    ALEXANDER VOLCKHAUSEN
    233 BROADWAY SUITE 2200
    NEW YORK,NY10279
    (212) 273-3719
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATIONS SHOULD INCLUDE A COPY OF THE ORGANIZATION'S 501(C)(3) APPROVAL,A PHONE NUMBER WITH A CONTACT NAME, A DESCRIPTION OF EXEMPT PUPOSE, THE ANTICIPATED USE OF FUNDS AND AN OPERATING BUDGET.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    52ND ST PROJECT
    789 10TH AVENUE
    NEW YORK,NY10019
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    ACR HEALTH
    627 W GENESEE STREET
    SYRACUSE,NY13204
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,023
    ACT BLUE
    PO BOX 441146
    SOMMERVILLE,MA02144
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2,650
    AIDS PROJECT LOS ANGELES
    307 WEST 38TH STREET
    NEW YORK,NY10018
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,000
    ALI FORNEY CENTER
    224 WEST 35TH STREET 15TH FLOOR
    NEW YORK,NY10001
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 6,000
    ALLIANCE FOR GLOBAL JUSTICE
    225 E26TH STREET SUITE 1
    TUCSON,AZ85713
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2,000
    ALVIN AILEY DANCE THEATER
    405 WEST 55TH STREET
    NEW YORK,NY10019
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    ALZHEIMERS ASSOCIATION
    225 N MICHIGAN AVENUE FLOOR 17
    CHICAGO,IL60601
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 100
    AMERICA SCORES
    520 8TH AVE 1100B
    NEW YORK,NY10018
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2,000
    AMERICAN FRIENDS OF KENYA
    150 YANTIC STREET 142
    NORWICH,CT06360
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 3,800
    AMERICAN MUSEUM OF NATURAL HISTORY
    CENTRAL PARK WEST 79TH STREET
    NEW YORK,NY100245192
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 18,500
    AMERICAN SHORT FICTION
    PO BOX 4152
    AUSTIN,TX78765
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    AMNESTY INTERNATIONAL
    5 PENN PLAZA 16TH FLOOR
    NEW YORK,NY10001
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 3,000
    APICHA
    400 BROADWAY
    NEW YORK,NY10013
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    ARS NOVA
    511 WEST 54TH STREET
    NEW YORK,NY10019
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    ASIAN AMERICAN FEDERATION
    120 WALL STREET 3RD FLOOR
    NEW YORK,NY10005
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    ASIAN AMERICAN WRITERS WORKSHOP
    112 WEST 27TH STREET 600
    NEW YORK,NY10001
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    ASIAN AMERICANS EQUALITY
    2 ALLEN STREET 7FL
    NEW YORK,NY10002
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    ATLANTIC THEATRE CO
    76 9TH AVENUE 537
    NEW YORK,NY10011
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 30,000
    AUDUBON NEW YORK
    225 VARICK STREET
    NEW YORK,NY10014
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 500
    AUTISM SPEAKS
    ONE EAST 33RD STREET 4TH FLOOR
    NEW YORK,NY10016
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 500
    BALLET TECH FOUNDATION INC
    890 BROADWAY
    NEW YORK,NY10003
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    BIG APPLE PERFORMING ARTS
    561 WEST 7TH AVENUE SUITE 701
    NEW YORK,NY10018
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    BRIC ARTS
    647 FULTON STREET
    BROOKLYN,NY11217
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    BRIDGES OUTREACH
    PO BOX 1444
    SUMMIT,NJ07901
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2,000
    BROADWAY CARES
    165 W 46TH STREET SUITE 1300
    NEW YORK,NY10036
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 44,753
    BROADWAY MALL ASSOCIATION
    2095 BROADWAY 403
    NEW YORK,NY10023
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 40,000
    BROOKLYN ACADEMY OF MUSIC (BAM)
    30 LAFAYETTE AVENUE
    BROOKLYN,NY11217
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 50,000
    BROOKLYN ARTS COUNCIL
    20 JAY STREET 616
    BROOKLN,NY11201
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 15,000
    BROOKLYN BOTANICAL GARDENS
    1000 WASHINGTON AVENUE
    BROOKLYN,NY11225
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 62,500
    BROOKLYN BRIDGE PARK CONSERVANCY
    334 FURMAN STREET
    BROOKLYN,NY11201
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 52,400
    BROOKLYN CHILDREN'S MUSEUM
    145 BROOKLYN AVENUE
    BROOKLYN,NY11213
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 45,000
    BROOKLYN CHINESE AMERICAN ASSOCIATIONS
    5000 8TH AVE
    BROOKLYN,NY11220
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,000
    BROOKLYN CONSERVATORY OF MUSIC
    58 SEVENTH AVENUE
    BROOKLYN,NY11217
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,000
    BROOKLYN HISTORICAL SOCIETY
    128 PIERREPONT STREET
    BROOKLYN,NY11201
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 200,000
    BROOKLYN KINDERGARTEN SOCIETY
    25 CHAPEL STREET SUITE 900
    BROOKLN,NY11201
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,000
    BROOKLYN LEGAL SERVICES CORP
    260 BROADWAY SUITE 2
    BROOKLYN,NY11211
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 20,000
    BROOKLYN MUSEUM
    200 EASTERN PKWY
    BROOKLN,NY11238
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2,000
    BROOKLYN PUBLIC LIBRARY FOUNDATION
    GRAND ARMY PLAZA
    BROOKLYN,NY11238
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    BROOKLYN YOUTH CHORUS ACADEMY
    179 PACIFIC STREET
    BROOKLYN,NY112016213
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 30,000
    CAMP HEART AND HANDS
    680 WEST BEACH STREET
    WATSONVILLE,CA95076
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    CARNEGIE HALL
    881 7TH AVENUE AT 57TH STREET
    NEW YORK,NY10019
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 25,000
    CASCADE AIDS PROJECT INC
    520 NW DAVIS STREET SUITE 215
    PORTLAND,OR97209
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 771
    CENTER FOR ARTS EDUCATION
    266 WEST 37TH STREET 9TH FLOOR
    NEW YORK,NY10018
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2,500
    CENTER FOR MUSIC BY PEOPLE WITH DISABILITIES
    415 W CENTERAL AVENUE
    MISSOULA,MT59801
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 6,000
    CENTRAL PARK CONSERVANCY
    14 E 60TH ST
    NEW YORK,NY10022
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    CENTRAL QUEENS ACADEMY
    55-30 JUNCTION BLVD
    ELMHURST,NY11373
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 15,000
    CHAMBER MUSIC SOCIETY OF LINCOLN CENTER
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 25,000
    CHINESE AMERICAN PLANNING COUNCIL
    150 ELIZABETH STREET
    NEW YORK,NY10012
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    CITIZENS UNION
    299 BROADWAY SUITE 700
    NEW YORK,NY10007
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 27,000
    CITY ARTS
    525 BROADWAY 602
    NEW YORK,NY10012
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    CITY BAR JUSTICE CENTER
    42 WEST 44TH STREET
    NEW YORK,NY10036
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    CITY HARVEST
    6 EAST 32ND STREET 5TH FLOOR
    NEW YORK,NY10016
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    CITY MEALS ON WHEELS
    355 LEXINGTON AVE
    NEW YORK,NY10017
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    CITY TECH FOUNDATION
    16 COURT STREET 600
    BROOKLYN,NY11241
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    CLIMATE CENTRAL
    ONE PALMER SQUARE SUITE 330
    PRINCETON,NJ08542
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 20,000
    COALITION FOR ASIAN AMERICAN CHILDREN AND FAMILIES (CACF)
    50 BROAD STREET 1837
    NEW YORK,NY10004
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    CONNECTOPOD
    18738 KESWICK STREET
    RESEDA,CA91335
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2,500
    CORA DANCE
    72 VAN DYKE ST
    BROOKLN,NY11231
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2,500
    CORTLAND REPERTORY THEATRE
    37 FRANKLIN STREET
    CORTLAND,NY13045
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 3,000
    COUNCIL OF KOREAN AMERICANS
    1126 16TH STREET 450
    WASHINGTON,DC20036
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 7,000
    CYPRESS HILLS LOCAL DEVELOPMENT
    2836 FULTON ST
    BROOKLN,NY11207
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    DEFENDERS OF WILDLIFE
    1130 17TH STREET NW
    WASHINGTON,DC20036
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,000
    DOCTORS WITHOUT BORDERS
    PO BOX 5030
    HAGERSTOWN,MD21741
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 3,000
    EARTHJUSTICE
    48 WALL STREET 19TH FLOOR
    NEW YORK,NY10005
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 100,000
    ENOB
    43-01 21ST STREET SUITE 339
    LONG ISLAND CITY,NY11101
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    ENVIROMENTAL DEFENSE FUND
    1875 CONNECTICUT AVENUE NW SUITE
    600
    WASHINGTON,DC20009
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2,500
    EPISCOPAL ACTORS GUILD OF AMERICA
    1 EAST 29TH STREET
    NEW YORK,NY10016
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,000
    FILM LAB INC
    20 JAY STREET 740
    BROOKLN,NY11201
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    FOOD BANK OF NYC
    39 BROADWAY 10TH FLOOR
    NEW YORK,NY10006
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    FOUNTAIN HOUSE INC
    425 WEST 47TH STREET
    NEW YORK,NY10036
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,000
    FRACTURED ATLAS
    248 WEST 35TH STREET 10TH FLOOR
    NEW YORK,NY10001
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 7,500
    FRIENDS OF GREEN CHIMNEYS
    400 DOANSBURG RD
    BREWSTER,NY10509
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    FRIENDS OF HUDSON RIVER PARK
    305 7TH AVE
    NEW YORK,NY10001
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    FRIENDS OF THE HIGH LINE
    820 WASHINGTON STREET
    NEW YORK,NY10014
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 50,000
    GMHC
    307 WEST 38TH STREET
    NEW YORK,NY10018
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    GOD'S LOVE WE DELIVER
    166 6TH AVE
    NEW YORK,NY10013
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    HEALTH FOR YOUTHS
    PO BOX 36-20440
    NEW YORK,NY10129
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    HABITAT FOR HUMANITY
    111 JOHN ST
    NEW YORK,NY10038
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2,500
    HOLY APOSTLES SOUP KITCHEN
    296 9TH AVENUE
    NEW YORK,NY10001
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,000
    HOPE PROGRAM
    ONE SMITH STREET 4TH FLOOR
    BROOKLYN,NY11201
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,000
    HORTICULTURE SOCIETY OF NEW YORK
    148 W 37TH STREET FL 13
    NEW YORK,NY10018
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 25,000
    HUMAN RIGHTS CAMPAIGN
    1640 RHODE ISLAND AVENUE NW
    WASHINGTON,DC20036
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,000
    HUMANS RIGHT WATCH
    350 FIFTH AVENUE 34TH FLOOR
    NEW YORK,NY10118
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2,000
    HUNDRED YEAR ASSOCIATION
    20 WEST 44TH STREET 710
    NEW YORK,NY10036
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2,500
    I HAVE A DREAM FOUNDATION
    330 7TH AVENUE 20TH FLOOR
    NEW YORK,NY10001
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 11,500
    INDIA CENTER
    244 FIFTH AVE
    NEW YORK,NY10001
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 7,500
    JCRC
    126 HIGH STREET
    BOSTON,MA02110
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2,000
    JERSEY BATTERED WOMEN'S SHELTER
    10 COURT ST
    MORRISTOWN,NJ07960
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2,000
    KOREAN AMERICAN COMMUNITY FOUNDATION
    501 5TH AVENUE 3RD FLOOR
    NEW YORK,NY10017
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    KOREAN COMMUNITY SERVICE OF METRO NY
    35-56 159TH STREET
    FLUSHING,NY11358
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    KOREAN LANGUAGE FOUNDATION
    680 WILSHIRE PLACE 416
    LOS ANGELES,CA90005
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    LEAGUE OF WOMEN VOTERS
    PO BOX 10306
    FORT SMITH,AR72917
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 150
    LESBIAN AND GAY BIG APPLE CORPS
    511 6TH AVENUE K48
    NEW YORK,NY10011
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    LINCOLN CENTER FOR PERFORMING ARTS
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 8,363
    LINCOLN CENTER THEATRE
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 20,000
    LITTLE ORCHESTRA SOCIETY
    330 W 42ND STREET 12TH FLOOR
    NEW YORK,NY100366902
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 40,000
    LITTLE SHELTER
    33 WARNER RD
    HUNTINGTON,NY11743
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,000
    LOWER MANHATTAN CULTURAL COUNCIL
    125 MAIDEN LANE
    NEW YORK,NY10038
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    MANHATTAN THEATRE CLUB
    311 WEST 43RD STREET 9
    NEW YORK,NY10036
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 15,000
    MASS AUDOBON
    71 WEST 23RD STREET 1523
    NEW YORK,NY10010
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    MATTHEW SHEPARD FOUNDATION
    800 18TH STREET SUITE 301
    DENVER,CO80202
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    MCC THEATER
    231 WEST 29TH STREET SUITE 303
    NEW YORK,NY10001
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 20,000
    MERCY CORPS
    45 SW ANKENY STREET
    PORTLAND,OR97204
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    METROPOLITAN OPERA GUILD
    70 LINCOLN CENTER PLAZA 6TH FLOOR
    NEW YORK,NY10023
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 19,173
    MILAN PUSKAR HEALTH PROJECT
    341 SPRUCE STREET
    MORGANTOWN,WV26505
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2,500
    MIN KWON CENTER FOR COMMUNITY ACTION
    136- 19 41ST AVENUE 3RD FLOOR
    FLUSHING,NY11355
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    MOSTLY MOZART FESTIVAL
    10 LINCOLN CENTER PLAZA
    NEW YORK,NY10023
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    MUSEUM OF MODERN ART
    11 WEST 53RD STREET
    NEW YORK,NY10019
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 47,880
    NATIONAL LGBTQ TASK FORCE
    1325 MASSACHUSETTS AVENUE NW SUITE
    600
    WASHINGTON,DC20005
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    NATURAL RESOURCES DEFENSE COUNCIL (NRDC)
    40 W 20TH STREET
    NEW YORK,NY10011
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 71,500
    NETWORK FOR GOOD
    1140 CONNECTICUT AVENUE NW SUITE
    700
    WASHINGTON,DC20036
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,100
    NEW ENGLAND AMATEUR SKATING FOUNDATION
    PO BOX 6881
    PROVIDENCE,RI02940
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 30,000
    NEW YORK CITY CENTER
    130 WEST 56TH STREET
    NEW YORK,NY10019
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 637
    NEW YORK CITY RESCUE MISSION
    90 LAFAYETTE STREET
    NEW YORK,NY10013
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    NEW YORK HISTORICAL SOCIETY
    170 CENTRAL PARK WEST
    NEW YORK,NY10024
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    NEW YORK IMMIGRATION COALITION
    137-139 W 25TH STREET 12TH FLOOR
    NEW YORK,NY10001
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,000
    NEW YORK PHILHARMONIC
    10 LINCOLN CENTER PLAZA
    NEW YORK,NY10023
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 81,770
    NEW YORK PUBLIC RADIO (WNYCWQXR)
    160 VARRICK STREET
    NEW YORK,NY10013
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 150,000
    NEW YORK RESTORATION PROJECT
    254 WEST 31ST STREET
    NEW YORK,NY10001
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 50,000
    NEW YORK THEATRE WORKSHOP
    79 EAST 4TH STREET
    NEW YORK,NY10003
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 7,500
    NEW YORK TRANSIT MUSEUM
    130 LIVINGSTON STREET 10TH FLOOR
    BROOKLN,NY11201
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    NEW YORK WRITER'S COALITION
    80 HANSON PLACE
    BROOKLN,NY11217
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    NORTH CAROLINA STAGE COMPANY
    35 HAYWOOD STREET 209
    ASHVILLE,NC28801
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,545
    NQAPIA (NATIONAL QUEER ASIAN PACIFIC ISLANDER ALL)
    233 FIFTH AVENUE 4A
    NEW YORK,NY10016
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,000
    NYC BALLET
    20 LINCOLN CENTER PLAZA
    NEW YORK,NY10023
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 45,000
    NYU FRIENDS OF BOBST LIBRARY
    700 WASHINGTON SQUARE SOUTH
    NEW YORK,NY10012
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    ONE BEAD PROJECT
    30 HIGH STREET
    HUDSON,OH44236
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,000
    ORCHKIDS
    1212 CATHEDRAK STRET
    BALTIMORE,MD21201
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    OUTWARD BOUND
    910 JACKSON STREETSUITE 140
    GOLDEN,CO80401
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2,000
    PAGE 73 PRODUCTIONS
    80 HANSON PLACE SUITE 305
    BROOKLN,NY11217
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    PAPERBAG PLAYERS
    131 VARICK STREET SUITE 1001
    NEW YORK,NY10013
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 3,000
    PARTNERSHIP FOR THE HOMELESS
    100 PENNSLYVANIA AVE 2
    BROOKLN,NY11207
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 7,500
    PIPELINE THEATRE COMPANY
    502 WEST 53RD STREET
    NEW YORK,NY10019
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2,500
    PLANNED PARENTHOOD FEDERATION OF AMERICA
    434 W 33RD STREET
    NEW YORK,NY10001
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,500
    PLAYWRIGHTS HORIZON
    416 W 42ND STREET
    NEW YORK,NY10036
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 45,000
    PRIDE CENTER OF STATEN ISLAND
    25 VICTORY BOULEVARD 3RD FLOOR
    STATEN ISLAND,NY10301
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    PRINCETON BLAIRSTOWN CENTER
    350 ALEXANDER STREET
    PRINCETON,NJ08540
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    PRINCETON IN ASIA
    194 NASSAU STREET SUITE 212
    PRINCETON,NJ08540
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 401,155
    PRINCETON UNIVERSITY
    NASSAU HALL
    PRINCETON,NJ08544
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 59,185
    PRINCTON TRIANGLE CLUB
    MCCARTER THEATRE 91 UNIVERSITY
    PLACE
    PRINCETON,NJ08540
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 12,500
    PROJECT HOPE CHARITIES
    170-20 140TH AVENUE
    ROCHDALE,NY11434
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    PROPUBLICA
    155 AVENUE OF AMERICAS 13TH FLOOR
    NEW YORK,NY10013
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    PROSPECT PARK ALLIANCE
    95 PROSPECT PARK WEST
    BROOKLYN,NY11215
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 125,500
    PUBLIC THEATRE OF NEW YORK
    425 LAFAYETTE STREET
    NEW YORK,NY10003
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 626,000
    RIVERKEEPER INC
    231 MAIN STREET
    HACKENSACK,NJ07601
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 6,000
    RIVERSIDE PARK CONSERVANCY
    475 RIVERSIDE DRIVE 455
    NEW YORK,NY10115
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    RUBIN MUSEUM OF ART
    150 WEST 17TH STREET
    NEW YORK,NY10011
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 100
    SAVE THE REDWOODS LEAGUE
    111 SUTTER STREET 11TH FLOOR
    SAN FRANCISCO,CA94104
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    SECOND STAGE THEATRE
    307 WEST 43RD STREET
    NEW YORK,NY10036
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 20,000
    SHANDELEE MUSIC FESTIVIAL
    36 E 74TH STREET
    NEW YORK,NY10021
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    SIERRA CLUB FOUNDATION
    2101 WEBSTER ST SUITE 1250
    OAKLAND,CA94612
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    SIGNATURE THEATRE CO
    636 9TH AVENUE SUITE 1106
    NEW YORK,NY10036
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    SKATING CLUB OF NEW YORK
    CHELSEA PIERS PIER 59 ROOM 592
    NEW YORK,NY10011
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2,000
    SLICE LITERARY INC
    PO BOX 659 VILLAGE STATION
    NEW YORK,NY10014
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,000
    SMILE TRAIN
    41 MADISON AVENUE 28TH FLOOR
    NEW YORK,NY10010
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    SMITH STREET STAGE
    125 OCEAN PARKWAY 4E
    BROOKLN,NY11218
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    SOUTHERN POVERTY LAW CENTER
    400 WASHINGTON AVE
    MONTGOMERY,AL36104
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 3,000
    ST ANN'S SCHOOL
    129 PIERREPONT STREET
    BROOKLYN,NY11201
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    ST JOSEPH'S INDIAN SCHOOL
    1301 NORTH MAIN STREET
    CHAMBERLAIN,SD57325
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,000
    ST PAULS CENTER OF NEW YORK
    120 BROADWAY
    NEW YORK,NY10271
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    SUNSET PARK HEALTH COUNCIL FHC
    5610 2ND AVENUE
    BROOKLN,NY11220
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    SWIM ACROSS AMERICA
    11600 N COMMUNITY HOUSE ROAD SUITE
    100
    CHARLOTTE,NC28277
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 250
    TADA YOUTH THEATRE
    15 WEST 28TH STREET
    NEW YORK,NY10001
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    TECTONIC THEATRE PROJECT
    520 8TH AVE 313
    NEW YORK,NY10018
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    TEMPLE THEATRE
    120 CARTHAGE STREET
    SANFORD,NC27330
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 6,000
    THIRD STREET MUSIC SCHOOL SETTLEMENT
    235 EAST 11TH STREET
    NEW YORK,NY10003
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 20,000
    TRANSPORTATION ALTERNATIVES
    111 JOHN ST SUITE 260
    NEW YORK,NY10038
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,000
    TRINITY PLACE SHELTER
    164 W 100TH STREET
    NEW YORK,NY10025
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    TRUST FOR PUBLIC LAND
    116 NEW MONTGOMERY STREET 4TH FLOOR
    SAN FRANCISCO,CA94105
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 75,000
    VERMONT COMMUNITY FOUNDATION
    3 COURT STREET
    MIDDLEBURY,VT05753
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,500,000
    VILLAGE HEALTH FOUNDATION
    4077 W PICO BLVD
    LOS ANGELES,CA90019
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1,000
    VINEYARD THEATER
    105 E 15TH STREET
    NEW YORK,NY10003
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    VISITING NURSE SERVICE OF NY
    1250 BROADWAY
    NEW YORK,NY10001
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    WHITNEY MUSEUM OF ART
    99 GANSEVORT STREET
    NEW YORK,NY10014
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5,000
    WILDLIFE CONSRVATION SOCIETY
    2300 SOUTHERN BLVD
    BRONX,NY10460
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10,000
    WILLIAMSTOWN THEATRE FESTIVAL
    PO BOX 517
    WILLIAMSTOWN,MA02167
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 370,000
    WNETTHIREEN
    825 EIGHT AVE 14TH FLOOR
    NEW YORK,NY10019
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 85,000
    YMCA OF QUEENS
    4207 PARSONS BLVD
    FLUSHING,NY11355
    NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 20,000
    Total .................................bullet 3a 5,520,305
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    aRENTAL INCOME   0   0 30,200
    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 1,752,182  
    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.....     14 145,152  
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 11,983,525  
    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 13,880,859 30,200
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    13,911,059
    (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.)
    1A RENTAL INCOME FROM CHARITABLE ORGANIZATIONS UTILIZING THE SPACE IN THE COMMUNITY CENTER OPERATED BY THE FOUNDATION.
    Form 990-PF (2018)
    Form 990-PF (2018)
    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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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 name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    TIGER BARON FOUNDATION INC
     
    Employer identification number

    75-2979875
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    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
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    TIGER BARON FOUNDATION INC
     
    Employer identification number
    75-2979875
    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
    ESTATE OF ELAINE DOOMAN
     
    189 GLEN ROAD
     
    WOODCLIFF, NJ07677

    $ 20,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    TIGER BARON FOUNDATION INC
     
    Employer identification number

    75-2979875
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    TIGER BARON FOUNDATION INC
     
    Employer identification number

    75-2979875
    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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    TIGER BARON FOUNDATION INC
    EIN:
    75-2979875
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BASS & LEMER LLP 95,317 10,000 0 85,317

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

    TY 2018 DepreciationSchedule
    Name:
    TIGER BARON FOUNDATION INC
    EIN:
    75-2979875
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BUILDING 2002-07-01 949,053 367,625 SL 40.000000000000 23,726 0 0  
    LAND 2002-07-01 100,600   L   0 0 0  
    BUILDING IMPROVEMENTS 2007-07-01 2,189,449 602,097 SL 40.000000000000 54,736 0 0  
    BUILDING IMPROVEMENTS 2009-07-01 8,853 1,879 SL 40.000000000000 221 0 0  
    BUILDING IMPROVEMENTS 2010-07-01 214,880 40,290 SL 40.000000000000 5,372 0 0  
    BUILDING 2011-07-01 274,910 44,674 SL 40.000000000000 6,873 0 0  
    BUILDING IMPROVEMENTS 2012-07-01 224,426 33,666 SL 40.000000000000 5,611 0 0  
    BUILDING IMPROVEMENTS 2014-07-01 654,048 54,503 SL 40.000000000000 16,351 0 0  
    BUILDING IMPROVEMENTS 2015-07-01 62,684 3,512 SL 40.000000000000 1,567 0 0  
    BUILDING IMPROVEMENTS 2017-10-31 40,360 168 SL 40.000000000000 1,009 0 0  

    TY 2018 ExplnOfNonFilingWithAGStmt
    Name:
    TIGER BARON FOUNDATION INC
    EIN:
    75-2979875
    Statement:
    THE PRIVATE FOUNDATION DOES NOT SOLICIT ANY FUNDS IN ANY STATE INCLUDING THE STATES OF DE AND NJ FOR WHICH THE PRIVATE FOUNDATION IS ACTUALLY REGISTERED.

    TY 2018 GeneralExplanationAttachment
    Name:
    TIGER BARON FOUNDATION INC
    EIN:
    75-2979875
    Identifier Return Reference Explanation
    GAINS AND LOSSES ON INVESTMENT PROPERTY FORM 990PF PART IV ALL GAINS AND LOSSES ON INVESTMENT PROPERTY IS FROM THE SALE OF PUBLICLY TRADED SECURITIES THRU VARIOUS BROKERS.

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    TIGER BARON FOUNDATION INC
    EIN:
    75-2979875
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS HELD AT CITIBANK 1,977,227 1,977,227
    CORPORATE BONDS HELD AT STATE STREET BANK 2,141,949 2,141,949
    CORPORATE BONDS HELD AT JANNEY MONTGOMERY SCOTT 2,643,381 2,643,381
    CORPORATE BONDS HELD AT MERRILL LYNCH 1,187,609 1,187,609
    CORPORATE BONDS HELD AT BESSEMER 1,195,698 1,195,698

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    TIGER BARON FOUNDATION INC
    EIN:
    75-2979875
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCKS HELD AT CITIBANK 5,812,921 5,812,921
    CORPORATE STOCKS HELD AT JANNEY MONTGOMERY SCOTT 16,831,819 16,831,819
    CORPORATE STOCKS HELD AT STATE STREET BANK 17,754,215 17,754,215
    CORPORATE STOCKS HELD AT MERRILL LYNCH 2,351,828 2,351,828
    CORPORATE STOCKS HELD AT BESSEMER 9,903,545 9,903,545

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    TIGER BARON FOUNDATION INC
    EIN:
    75-2979875
    US Government Securities - End of Year Book Value:

    2,443,658
    US Government Securities - End of Year Fair Market Value:

    2,443,658
    State & Local Government Securities - End of Year Book Value:


    6,270,599
    State & Local Government Securities - End of Year Fair Market Value:


    6,270,599


    TY 2018 InvestmentsOtherSchedule2
    Name:
    TIGER BARON FOUNDATION INC
    EIN:
    75-2979875
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENT IN ROYALTY CONTRACT AT COST 725,000 725,000
    MUTUAL FUNDS HELD AT CITIBANK FMV 11,897,433 11,897,433
    MUTUAL FUNDS HELD AT MERRILL LYNCH FMV 823,314 823,314
    OTHER INVESTMENTS HELD AT STATE STREET BANK FMV 3,575,995 3,575,995

    TY 2018 LandEtcSchedule2
    Name:
    TIGER BARON FOUNDATION INC
    EIN:
    75-2979875
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS 4,618,663 1,263,880 3,354,783  
    LAND 100,600 0 100,600  


    TY 2018 LegalFeesSchedule
    Name:
    TIGER BARON FOUNDATION INC
    EIN:
    75-2979875
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DAVIS WRIGHT & TREMAINE LLP 5,016 0 0 5,016


    TY 2018 OtherAssetsSchedule
    Name:
    TIGER BARON FOUNDATION INC
    EIN:
    75-2979875
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INCOME 0 34,284 34,284
    OTHER RECEIVABLE 0 830 830


    TY 2018 OtherDecreasesSchedule
    Name:
    TIGER BARON FOUNDATION INC
    EIN:
    75-2979875
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS/ BOOK - TAX DIFFERENCES ON SALES 20,273,151


    TY 2018 OtherExpensesSchedule
    Name:
    TIGER BARON FOUNDATION INC
    EIN:
    75-2979875
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 32,378 0 0 32,378
    OFFICE & ADMINISTRATIVE EXPENSES 8,966 0 0 8,966
    PAYROLL PROCESSING 2,911 0 0 2,911
    PROMOTION 13,725 0 0 13,725
    TELEPHONE 4,726 0 0 4,726


    TY 2018 OtherIncomeSchedule2
    Name:
    TIGER BARON FOUNDATION INC
    EIN:
    75-2979875
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    LISTERINE ROYALTY REVENUE 120,690 120,690  
    THE BLACKSTONE GROUP LP-OTHER INCOME 14,230 14,230  
    THE BLACKSTONE GROUP LP-ROYALTY INCOME 466 466  
    APOLLO GLOBAL MANAGEMENT-OTHER INCOME 15,883 15,883  
    OTHER INCOME/LOSS ADJUSTMENT 176 176  
    CITIBANK XX2284-NONDIVIDEND DISTRIBUTION 237 0  
    JANNEY XX9505-NONDIVIDEND DISTRIBUTION 19,713 0  
    MERRILL LYNCH XX5298-NONDIVIDEND DISTRIBUTION 1,196 0  
    OAKTREE CAPITAL GROUP LLC 549 549  
    ENTERPRISE PRODUCTS PARTNERS LP -93,115 -93,115  
    CITIBANK XX2284 MUNICIPAL INTEREST 35,570 0  
    JANNEY XX9505-MUNICIPAL INTEREST 29,557 0  
    RENTAL INCOME 30,200   30,200


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    TIGER BARON FOUNDATION INC
    EIN:
    75-2979875
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BECK MACK AND OLIVER-INVESTMENT ADVISORY FEES 174,879 174,879 0 0
    STATE STREET BANK-CUSTODY FEES 14,978 14,978 0 0
    CITIBANK-INVESTMENT ADVISORY FEES 153,847 153,847 0 0
    JANNEY MONTGOMERY SCOTT-INVESTMENT ADVISORY FEE 268,582 268,582 0 0
    MERRILL LYNCH - INVESTMENT ADVISORY FEES 20,653 20,653 0 0
    BESSEMER - INVESTMENT ADVISORY FEES 31,680 31,680 0 0
    PROFESSIONAL FEES 3,000 0 0 3,000


    TY 2018 TaxesSchedule
    Name:
    TIGER BARON FOUNDATION INC
    EIN:
    75-2979875
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 261,592 0 0 0
    FOREIGN TAXES ON INVESTMENTS 37,191 37,191 0 0
    FOREIGN FEES ON INVESTMENTS 3,161 3,161 0 0