Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
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
The D J McManus Foundation Inc
 
% DEBORAH H MCMANUS
Number and street (or P.O. box number if mail is not delivered to street address)420 West Broadway PH A
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
New York, NY100123741
A Employer identification number

13-4080144
B Telephone number (see instructions)

(212) 874-7426
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$17,482,732J 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) 793,344
2 Check bullet.............
3 Interest on savings and temporary cash investments 27,392 27,392  
4 Dividends and interest from securities... 374,698 374,698  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 902,138
b Gross sales price for all assets on line 6a 3,683,384
7 Capital gain net income (from Part IV, line 2)... 902,138
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)....... Click to see attachment 23,409 23,409  
12 Total. Add lines 1 through 11........ 2,120,981 1,327,637  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 143,322 143,322    
17 Interest............... 5,724 5,724    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 5,250 5,250    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 750      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 155,046 154,296   0
25 Contributions, gifts, grants paid....... 874,090 874,090
26 Total expenses and disbursements. Add lines 24 and 25 1,029,136 154,296   874,090
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,091,845
b Net investment income (if negative, enter -0-) 1,173,341
c Adjusted net income (if negative, enter -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.............      
2 Savings and temporary cash investments......... 0 115,706 115,706
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   4,600    
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 14,046,126 Click to see attachment14,606,132 15,899,181
c Investments—corporate bonds (attach schedule)....... 1,146,542 Click to see attachment1,552,565 1,467,845
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 15,197,268 16,274,403 17,482,732
Liabilities 17 Accounts payable and accrued expenses.......... 65,460  
18 Grants payable................. 83,250 134,000
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)......... 148,710 134,000
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..................    
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)..... 15,048,558 16,140,403
31 Total liabilities and net assets/fund balances (see instructions). 15,197,268 16,274,403
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
15,048,558
2
Enter amount from Part I, line 27a .....................
2
1,091,845
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
16,140,403
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
16,140,403
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 .8 SHS WILLIAMS CASH IN LIEU P 2018-08-13 2018-08-13
b LONG TERM CAPITAL GAIN (LOSS) P   2018-12-31
c LONG TERM CAPITAL GAIN (LOSS)     2018-12-31
d LONG TERM CAPITAL CAPITAL GAIN (LOSS) P    
e CAPITAL GAIN 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 25   25  
b 1,282,580   1,124,417 158,163
c 1,611,190   1,548,810 62,380
d 304,515   107,994 196,521
e       485,074
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        
b       158,163
c       62,380
d       196,521
e        
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 902,138
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 627,485 16,569,258 0.03787
2016 634,408 13,278,607 0.047777
2015 653,488 13,653,788 0.047861
2014 486,310 13,196,598 0.036851
2013 470,247 8,944,890 0.052572
2
Total of line 1, column (d) .....................
2
0.222931
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
0.044586
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
18,378,290
5
Multiply line 4 by line 3......................
5
819,414
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
11,733
7
Add lines 5 and 6........................
7
831,147
8
Enter qualifying distributions from Part XII, line 4,.............
8
874,090
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 11,733
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 11,733
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 11,733
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 45,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 45,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 480
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 32,787
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet32,787 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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 ofbulletDEBORAH H MCMANUS Telephone no.bullet (212) 874-7426

    Located atbullet420 WEST BROADWAY PH ANEW YORKNY ZIP+4bullet100123741
    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
     
     
    ........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
     
    No
    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
    JASON D MCMANUS SECRETARY
    5.0     		0 0 0
    420 West Broadway PH A
    New York,NY100123741
    DEBORAH H M MCMANUS PRESIDENT
    5.0     		0 0 0
    420 West Broadway PH A
    New York,NY100123741
    SOPHIE MCMANUS VICE PRESIDENT
    5.0     		0 0 0
    420 West Broadway PH A
    New York,NY100123741
    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
     
    Total number of other employees paid over $50,000...................bullet  
    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
     
    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 THE D J MCMANUS FOUNDATION MADE NO PROGRAM-RELATED INVESTMENTS DURING 2018.  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    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
    18,576,971
    b
    Average of monthly cash balances.......................
    1b
    81,191
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    18,658,162
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    18,658,162
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    279,872
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    18,378,290
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    918,915
    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
    918,915
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    11,733
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    11,733
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    907,182
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    907,182
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    907,182
    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
    874,090
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    874,090
    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
    11,733
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    862,357
    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 7 907,182
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 169,603
    b Total for prior years:2016, 2015, 2014 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 874,090
    a Applied to 2017, but not more than line 2a 169,603
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount..... 704,487
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018.    
    (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 0
    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......     		 
    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 .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		202,695
    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) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018.... 0
    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).)
    DEBORAH H MCMANUS
    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.
    NONE
    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:
    DEBORAH MCMANUS
    420 WEST BROADWAY PH A
    NEW YORK,NY100123741
    (212) 874-7426
    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 (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
    CENTER FOR REPRODUCTIVE RIGHTS
    120 WALL STREET
    NEW YORK,NY10005     		NONE PC GENERAL SUPPORT 2,000
    CENTRAL PARK CONSERVANCY
    14 E 60
    NEW YORK,NY10022     		NONE PC GENERAL SUPPORT 1,000
    DESMOND FISH LIBRARY
    472 NEW YORK RD
    GARRISON,NY10524     		NONE PC GENERAL SUPPORT 2,000
    FRESH AIR FUND
    633 THIRD AVENUE
    NEW YORK,NY10017     		NONE PC GENERAL SUPPORT 1,000
    GLYNWOOD CENTER INC
    PO BOX 157
    COLD SPRING,NY10516     		NONE PC GENERAL SUPPORT 11,000
    GODDARD-RIVERSIDE
    593 COLUMBUS AVENUE
    NEW YORK,NY10024     		NONE PC GENERAL SUPPORT 20,500
    ADAPTIVE DESIGN ASSOCIATION
    313 WEST 36TH STREET
    NEW YORK,NY10018     		NONE PC GENERAL SUPPORT 20,000
    HARTLEY HOUSE
    413 WEST 46TH STREET
    NEW YORK,NY10036     		NONE PC GENERAL SUPPORT 50,000
    HUDSON GUILD
    441 WEST 26TH STREET
    NEW YORK,NY10001     		NONE PC GENERAL SUPPORT 15,000
    HUDSON HIGHLANDS LAND TRUST
    PO BOX
    GARRISON,NY10524     		NONE PC GENERAL SUPPORT 5,000
    ARTS WITH A PURPOSE
    PO BOX 94
    INDIANAPOLIS,IN46206     		NONE PC GENERAL SUPPORT 5,000
    LENOX HILL NEIGHBORHOOD HOUSE
    331 EAST 70TH STREET
    NEW YORK,NY10021     		NONE PC GENERAL SUPPORT 15,000
    LIBRARY OF AMERICA
    14 EAST 60TH STREET
    NEW YORK,NY10021     		NONE PC GENERAL SUPPORT 52,500
    NEW YORK WOMEN'S FOUNDATION
    34 WEST 22ND STREET
    NEW YORK,NY10010     		NONE PC GENERAL SUPPORT 500
    PHILIPSTOWN DEPOT THEATRE
    PO BOX 221 GARRISON LANDING
    GARRISON,NY10524     		NONE PC GENERAL SUPPORT 500
    POLICE ATHLETIC LEAGUE
    34 1/2 EAST 12TH STREET
    NEW YORK,NY10003     		NONE PC GENERAL SUPPORT 300
    PRESERVATION LEAGUE OF NEW YORK STATE
    44 CENTRAL AVENUE
    ALBANY,NY12206     		NONE PC GENERAL SUPPORT 300
    VASSAR COLLEGE
    124 RAYMOND AVENUE
    POUGHKEEPSIE,NY12604     		NONE PC GENERAL SUPPORT 5,000
    YOUNG PEOPLE CHORUS OF NEW YOUR CITY INC
    1995 BROADWAY SUITE 305
    NEW YORK,NY10023     		NONE PC GENERAL SUPPORT 51,000
    BRONXWORKS
    60 E TREMONT
    THE BRONX,NY10453     		NONE PC GENERAL SUPPORT 15,000
    MUSEUM OF MODERN ART
    11 WEST 53RD STREET
    NEW YORK,NY10019     		NONE PC GENERAL SUPPORT 360
    NATIONAL WOMEN'S MUSEUM
    205 S WHITING STREET SUITE 254
    ALEXANDRIA,VA22304     		NONE PC GENERAL SUPPORT 300
    ACLU
    125 BROAD STREET 18TH FLOOR
    NEW YORK,NY10004     		NONE PC GENERAL SUPPORT 3,000
    ARBOR BROTHERS INC
    299 E 11TH STREET SUITE 4B
    NEW YORK,NY10003     		NONE PC GENERAL SUPPORT 40,000
    BORDER CROSSERS (CENTER FOR RACIAL JUSTICE IN ED)
    96 MORTON STREET 77TH FLOOR
    NEW YORK,NY10014     		NONE PC GENERAL SUPPORT 10,000
    THE GARDEN CONSERVANCY
    PO BOX 219
    COLD SPRINGS,NY10516     		NONE PC GENERAL SUPPORT 300
    CANTATA PROFANA
    235 SPUTH FIRST STREET
    BROOKLYN,NY11211     		NONE PC GENERAL SUPPORT 750
    CENTER FOR INVESTIGATIVE REPORTING
    1400 65TH STREET STE200
    EMERYVILLE,CA94608     		NONE PC GENERAL SUPPORT 17,000
    ICAAN
    PO BOX 53174
    INDIANAPOLIS,IN46253     		NONE PC GENERAL SUPPORT 2,500
    CENTER FOR PUBLIC INTEGRITY
    910 17TH ST NW STE 700
    WASHINGTON,DC20006     		NONE PC GENERAL SUPPORT 2,500
    CENTRAL AMERICAN LEGAL ASSITANCE
    240 HOOPER STREET
    BROOKLYN,NY11211     		NONE PC GENERAL SUPPORT 17,000
    WNET
    ONE CENTER STREET
    NEW YORK,NY10019     		NONE PC GENERAL SUPPORT 7,500
    WOMENS DONOR NETWORK
    565 COMMERICAL STREET
    SAN FRANCISCO,CA94111     		NONE PC GENERAL SUPPORT 20,000
    WNYC
    ONE CENTER STREET
    NEW YORK,NY10007     		NONE PC GENERAL SUPPORT 7,500
    CHORUS AMERICA
    1200 18TH STREET NW STE 1250
    WASHINGTON,DC20036     		NONE PC GENERAL SUPPORT 5,000
    LEGAL AID SOCIETY
    ONE BATTERY PARK PLAZA
    NEW YORK,NY10004     		NONE PC GENERAL SUPPORT 1,500
    QUEENS COMMUNITY HOUSE
    108-25 62ND DRIVE
    FOREST HILLS,NY11375     		NONE PC GENERAL SUPPORT 15,000
    SALVATION ARMY
    615 SLATER LANE PO BOX 269
    ALEXANDRIA,VA22313     		NONE PC GENERAL SUPPORT 5,000
    SCENIC HUDSON
    ONE CIVIC CENTER PLAZA SUITE 200
    POUGHSKEEPSI,NY12601     		NONE PC GENERAL SUPPORT 2,500
    SPECIAL OLYMPICS
    504 BALLTOWN ROAD
    SCHENECTADY,NY12304     		NONE PC GENERAL SUPPORT 500
    VOCAL EASE
    240 WEST 73RD STREET SUITE 1403
    NEW YORK,NY10023     		NONE PC GENERAL SUPPORT 250
    CHILDRENS AID SOCIETY
    105 EAST 22ND STREET
    NEW YORK,NY10010     		NONE PC GENERAL SUPPORT 750
    CITT MEALS ON WHEELS
    355 LEXINGTON AVE
    NEW YORK,NY10017     		NONE PC GENERAL SUPPORT 1,000
    COMMON CAUSE
    805 15TH STREET STE 800
    WASHINGTON,DC20005     		NONE PC GENERAL SUPPORT 500
    I CHALLENGE MYSELF
    1460 BROADWAY SUITE 1013
    NEW YORK,NY10036     		NONE PC GENERAL SUPPORT 10,000
    INTERNATIONAL RESCUE COMMITTEE
    112 EAST 42ND STREET
    NEW YORK,NY10168     		NONE PC GENERAL SUPPORT 2,000
    METROPOLITAN MUSEUM
    1000 FIFTH AVENUE
    NEW YORK,NY10028     		NONE PC GENERAL SUPPORT 600
    NATIONAL TRUST FOR HISTORIC PRESERVATION
    1785 MASS AVENUE NW
    WASHINGTON,DC20036     		NONE PC GENERAL SUPPORT 300
    SOHARMONIUMS
    420 W BROADWAY PH A
    NEW YORK,NY10012     		NONE PC GENERAL SUPPORT 7,280
    COMMON CAUSE OF INDIANA
    3958 N WASHINGTON BLVD
    INDIANAPOLIS,IN46205     		NONE PC GENERAL SUPPORT 10,000
    COMMUNITY FOUNDATION OF ORANGE AND SULLIVAN
    30 SCOTTS CORNERS DRIVE STE 203
    MONTGOMERY,NY12549     		NONE PC GENERAL SUPPORT 5,000
    HIGHLAND CURRENT INC
    161 MAIN STREET
    COLD SPRINGS,NY10516     		NONE PC GENERAL SUPPORT 10,000
    LAWYERS FOR CHILDREN
    110 LAYFAYETTE ST FL 8
    NEW YORK,NY10013     		NONE PC GENERAL PURPOSE 2,000
    MASTER VOICES
    115 E 57TH
    NEW YORK,NY10022     		NONE PC GENERAL SUPPORT 7,500
    PINE STREET INN INC
    363 ALBANY STREET
    BOSTON,MA02118     		NONE PC GENERAL SUPPORT 1,000
    PLANNED PARENTHOOD
    123 WILLIAM STREET 10TH FL
    NEW YORK,NY10038     		NONE PC GENERAL SUPPORT 2,000
    SOUTHERN POVERTY LAW CENTER
    400 WASHINGTON AVENUE
    MONTGOMERY,AL36104     		NONE PC GENERAL SUPPORT 750
    FARM SANCTUARY
    PO BOX 150
    WATKINS GLEN,NY14891     		NONE PC GENERAL SUPPORT 5,000
    LITERACY INC
    5030 BRAODWAY STE 641
    NEW YORK,NY10034     		NONE PC GENERAL SUPPORT 500
    SCHOLARSHIPS PLUS
    525 EAST 80TH STREET 11A
    NEW YORK,NY10075     		NONE PC GENERAL SUPPORT 5,000
    FIST AND HEEL
    476 DEAN STREET
    BROOKLYN,NY11217     		NONE PC GENERAL SUPPORT 500
    FREE WHEELIN
    3355 N CENTRAL AVE
    INDIANAPOLIS,IN46205     		NONE PC GENERAL SUPPORT 7,000
    ASPCA
    424 E 92ND STREET
    NEW YORK,NY10128     		NONE PC GENERAL SUPPORT 500
    BROOKES PLACE
    50 EAST 91ST STREET SUITE 103
    INDIANAPOLIS,IN46240     		NONE PC GENERAL SUPPORT 2,000
    CENTER FOR HUMANS & NATURE
    152 BROADWAY OFFICE 3
    DOBBS FERRY,NY10522     		NONE PC GENERAL SUPPORT 2,500
    GALLOP NYC
    88-03 70TH ROAD
    FOREST HILLS,NY11375     		NONE PC GENERAL SUPPORT 1,000
    DOROT
    171 WEST 85TH ST
    NEW YORK,NY10024     		NONE PC GENERAL SUPPORT 15,000
    GRAND CENTRAL SOCIAL SERVICE
    120 E 32ND STREET
    NEW YORK,NY10016     		NONE PC GENERAL SUPPORT 10,000
    ETHELS FOUNDATION FOR THE ARTS
    303 S BROADWAY STE 105
    TARRYTOWN,NY10591     		NONE PC GENERAL SUPPORT 1,000
    LSA FAMILY IN MISSION MINISTRY
    475 EAST 115TH STREET 1ST FLOOR
    NEW YORK,NY10029     		NONE PC GENERAL SUPPORT 5,000
    HABITAT FOR HUMANITY
    334 FURMAN STREET
    BROOKLYN,NY11201     		NONE PC GENERAL SUPPORT 500
    HISTORIC HOUSE TRUST OF NYC
    830 FIFTH AVE ROOM 203
    NEW YORK,NY10065     		NONE PC GENERAL SUPPORT 500
    HUDSON RIVER SLOOP CLEARWATER
    724 WOLCOTT AVE
    BEACON,NY12508     		NONE PC GENERAL SUPPORT 500
    HUDSON VALLEY SHAKESPEARE FESTIVAL
    155 MAIN STREET
    COLD SPRING,NY10516     		NONE PC GENERAL SUPPORT 2,500
    HUDSON LINK (HIGHER EDUCATION IN PRISON)
    P O BOX 862
    OSSINING,NY10562     		NONE PC GENERAL SUPPORT 20,000
    HUMANE SOCIETY OF VENTURA CA
    402 BYANT STREET
    OJAI,CA93023     		NONE PC GENERAL SUPPORT 15,000
    LEAGUE OF WOMEN VOTERS
    1730 M STREET NW STE 1000
    WASHINGTON,DC20036     		NONE PC GENERAL SUPPORT 5,000
    HUNGRY FOR MUSIC
    2020 PENNSYLVANIA AVE NW 384
    WASHINGTON,DC20006     		NONE PC GENERAL SUPPORT 2,500
    MUNICIPAL ART SOCIETY
    111 W 57TH STREET
    NEW YORK,NY10019     		NONE PC GENERAL SUPPORT 1,000
    NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH
    14 WALL STREET STE 3B
    NEW YORK,NY10005     		NONE PC GENERAL SUPPORT 2,000
    IMMIGRANT WELCOME CENTER
    901 SHELBY ST STE B300
    INDIANAPOLIS,IN46203     		NONE PC GENERAL SUPPORT 18,000
    NATURE CONSERVANCY
    4245 FAIRFAX DR
    ARLINGTON,VA22203     		NONE PC GENERAL SUPPORT 1,000
    NYT NEEDIEST CASES FUND
    4 CHASE METROTECH CENTER
    7TH FLOOR EAST LOCKBOX 5193
    BROOKLYN,NY11245     		NONE PC GENERAL SUPPORT 5,000
    INDIANA FOREST ALLIANCE
    2123 N MERIDIAN STREET
    INDIANOPOLIS,IN46202     		NONE PC GENERAL SUPPORT 5,000
    SPENCE-CHAPIN
    410 EAST 92ND STREET
    NEW YORK,NY10128     		NONE PC GENERAL SUPPORT 2,000
    INDIVISIBLE CIVICS
    P O BOX 43884
    WASHINGTON,DC20010     		NONE PC GENERAL SUPPORT 2,500
    STANLEY M ISAACS NEIGHBORHOOD CENTER
    415 EAST 93RD STREET
    NEW YORK,NY10128     		NONE PC GENERAL SUPPORT 15,000
    INTERNATIONAL CONSORTIUM OF INVESTIGATIVE JOURNAL
    1710 RHODE ISLAND AVE NW 11TH FLOOR
    WASHINGTON,DC20036     		NONE PC GENERAL SUPPORT 15,000
    JACKSON MEMORIAL LIBRARY
    38 MAIN STREET
    TENANTS HARBOR,ME04860     		NONE PC GENERAL SUPPORT 1,500
    THE SILVERSTEIN FOUNDATION
    PO BOX 237137
    NEW YORK,NY10023     		NONE PC GENERAL SUPPORT 1,000
    LEADERSHIP ENTERPRISE FOR A DIVERSE AMERICA
    315 W 39TH STREET 607
    NEW YORK,NY10018     		NONE PC GENERAL SUPPORT 28,000
    MUSEUM OF MINITURE HOUSES
    111 E MAIN STREET
    CARMEL,IN46032     		NONE PC GENERAL SUPPORT 2,500
    MUSICAMBIA
    271 HALSEY ST 3R
    BROOKLYN,NY11216     		NONE PC GENERAL SUPPORT 10,000
    ARTHUR M GLICK JEWISH COMMUNITY CENTER
    6701 HOOVER RD
    INDIANAPOLIS,IN46260     		NONE PC GENERAL SUPPORT 5,000
    NATIONAL IMMIGRATION LAW CENTER
    3450 WILSHIRE BLVD 108-62
    LOS ANGELES,CA90010     		NONE PC GENERAL SUPPORT 17,000
    PROJECT RENEWAL
    200 VARICK STREET
    NEW YORK,NY10014     		NONE PC GENERAL SUPPORT 1,000
    PUTNAM HISTORY MUSEUM
    63 CHESTNUT
    COLD SPRING,NY10516     		NONE PC GENERAL SUPPORT 500
    CITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGT
    455 MASSACHUSETTS AVE NW
    WASHINGTON,DC20001     		NONE PC GENERAL SUPPORT 5,000
    RETRO REPORT
    63 THIRD AVENUE 16TH FLOOR
    NEW YORK,NY10017     		NONE PC GENERAL SUPPORT 1,000
    ROCKING THE BOAT
    812 EDGEWATER ROAD
    THE BRONX,NY10474     		NONE PC GENERAL SUPPORT 5,000
    ETHS EDUCATIONAL FUND
    1600 DODGE AVE
    EVANSTON,IL60201     		NONE PC GENERAL SUPPORT 500
    SOCIAL TEES ANIMAL RESCUE
    325 E 25TH STREET
    NEW YORK,NY10003     		NONE PC GENERAL SUPPORT 15,000
    FAIR VOTE
    6930 CARROLL AVE STE 240
    TAKOMA PARK,MD20912     		NONE PC GENERAL SUPPORT 25,000
    FINE ARTS WORK CENTER
    24 PEARL ST
    PROVINCETOWN,MA02657     		NONE PC GENERAL SUPPORT 15,000
    ST BALDRICKS FOUNDATION
    1333 SOUTH MAYFLOWER AVE STE 400
    MONROVIA,CA91016     		NONE PC GENERAL SUPPORT 2,500
    KNICKERBOCKER FUND
    807 5TH AVENUE
    NEW YORK,NY10065     		NONE PC GENERAL SUPPORT 1,000
    UPBEAT NYC
    287 E 139TH STREET
    THE BRONX,NY10454     		NONE PC GENERAL SUPPORT 20,000
    WOMEN MAKE MOVIES
    115 W 29TH STREET STE 1200
    NEW YORK,NY10001     		NONE PC GENERAL SUPPORT 5,000
    MILLENIUM INDY INC
    PO BOX 814
    CROW POINT,IN46308     		NONE PC GENERAL SUPPORT 7,000
    NEW YORK WRITERS COALITION
    80 HANSON PL STE 604
    BROOKLYN,NY11217     		NONE PC GENERAL SUPPORT 13,100
    PEACE AND LEARNING CENTER
    6040 DELONG RD
    INDIANAPOLIS,IN46254     		NONE PC GENERAL SUPPORT 5,000
    PROPUBLICA
    155 AVENUE OF THE AMERICAS 13TH FL
    NEW YORK,NY10013     		NONE PC GENERAL SUPPORT 25,000
    ZIEGFELD CLUB
    593 PARK AVENUE
    NEW YORK,NY10065     		NONE PC GENERAL SUPPORT 1,000
    COLONY CLUB
    564 PARK AVENUE
    NEW YORK,NY10065     		NONE PC GENERAL SUPPORT 500
    GREEN CHIMNEYS
    400 DOANSBURG ROAD
    BREWSTER,NY10509     		NONE PC GENERAL SUPPORT 1,250
    Total .................................bullet 3a 874,090
    bApproved for future payment
    Total .................................bullet 3b  
    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
    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 27,392  
    4 Dividends and interest from securities....     14 374,698  
    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 23,409  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 902,138  
    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)..   1,327,637  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,327,637
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (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
    The D J McManus Foundation Inc
     
    Employer identification number

    13-4080144
    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
    The D J McManus Foundation Inc
          		Employer identification number
    13-4080144
    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
    JASON AND DEBORAH MCMANUS  
    420 WEST BROADWAY PENTHOUSE A
     
    NEW YORK, NY10012

    		$ 793,344


    (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
    The D J McManus Foundation Inc
          		Employer identification number

    13-4080144
    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
    1
    		 400 SHS UNITED TECHNOLOGIES $ 52,536 2018-11-08
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 270 SHS GENERAL DYNAMICS $ 49,831 2018-11-08
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 260 SHS L-3 COMMUNICATIONS $ 50,144 2018-11-08
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 800 SHS CHEVRON CORP $ 95,488 2018-11-08
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 500 SHS APPLE INC $ 95,488 2018-11-08
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 1,222 SHS CHARTER COMMUNICATIONS $ 396,772 2018-11-08
    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
    The D J McManus Foundation Inc
          		Employer identification number

    13-4080144
    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:  

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

    TY 2018 DepreciationSchedule
    Name:
    The D J McManus Foundation Inc
    EIN:
    13-4080144
    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

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    The D J McManus Foundation Inc
    EIN:
    13-4080144
    Name of Bond End of Year Book Value End of Year Fair Market Value
    200,000 GOLDMAN SACHS 1.611% 0 0
    200,000 GE CAP CORP 0 0
    100,000 GS FINANCIAL CORP MTN 0 0
    200,000 ANDEAVOR LOGISTICS 200,500 178,000
    100,000 PNC FINL SVCS GROUP 100,000 101,625
    200,000 JP MORGAN CHASE FINL 200,000 192,500
    200,000 GOLDMAN SACHS GRP 200,000 195,200
    200,000 GS FIN CORP MTN ZERO 200,000 179,100
    150,000 GS FIN CORP MTN ZERO 150,000 149,604
    100,000 JP MORGAN CHASE FINL 100,000 98,360
    150,000 ROYAL BK OF CDA BD 150,000 143,460
    150,000 GS FIN CORP MTN ZERO 150,000 130,496
    100,000 STANLEY B&D INC BD 102,065 99,500

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    The D J McManus Foundation Inc
    EIN:
    13-4080144
    Name of Stock End of Year Book Value End of Year Fair Market Value
    10,209.188 SHS VANGUARD INDEX 1,402,610 2,362,814
    8,204.982 SHS HARBOR CAPITAL 351,144 508,381
    50,714.883 SHS COLUMBIA ACORN 1,018,388 658,279
    12,592.554 SHS VANGUARD SMALL 333,815 795,975
    1,300 SHS TIME WARNER INC 0 0
    11,008.416 FIDELITY DIV INTL 265,358 348,416
    6,117.735 FIDELITY DIS EQTY 173,930 186,530
    17,683.877 MATTHEW CHINA FD 292,767 253,410
    18,112.610 MUTUAL BEACON 270,661 246,875
    19,023.821 TROWE PRICE NW ASIA 306,958 294,679
    12,894.978 MATTHEWS INDIA FD 215,830 339,396
    14,151.936 T.ROWE PRICE GRWTH 553,523 808,783
    3,500 GUGGENHE ETF SABRIENT IN 0 0
    5,573.137 SHS DODGE & COX INTL 242,537 205,704
    2998 SHS TIME WARNER CABLE 0 0
    6,395.283 SHS GATEWAY INDEX 180,565 202,379
    19,852.326 GOLDMAN SACHS GRWTH 472,055 358,732
    15,090.276 SHS MERGER FUND 236,559 245,971
    65,423.695 SHS TEMPLETON GLOBA 802,936 736,016
    200,000 ENTERPRISE PRODUCTS 0 0
    4,539 SHS REINS GROUP 122,243 113,565
    42,291.215 FIDELITY FLOATING 414,337 389,079
    39,157.674 SHS BLACKROCK STRAT 390,607 375,914
    2,000 SHS SPDR 400 MIDCAP 493,467 605,340
    29,755.194 SHS DOUBLELINE TOTA 324,597 310,049
    35,022.047 SHS T ROWE GLOB TEC 496,766 427,269
    1,900 SHS SPDR S&P 500 ETF 384,428 474,848
    11,321.730 SHS STONERIDGE REIN 345,288 93,291
    12,000 SHS UBS E-TRACS ALERIAN 0 0
    5,000 SHS DEUTSHE X TRACKS MSC 150,504 139,500
    4,000 SHS ISHARES CORE MSCI EM 184,524 188,600
    2,500 SHS ISHARES S&P MID CAP 402,061 415,150
    4,000 SHS ISHARES S&P SMALL CA 233,613 277,280
    3,000 SHS INVESCO EXCHANGE 74,888 169,560
    20,000 SHS INVESCO EXCH TRD 20 420,847 421,400
    20,000 SHS INVESCO EXCH TRD 21 414,529 415,000
    500 SHS INVESCO EXCH TRD SENM 22,139 28,260
    2,300 SHS APPLE INC 371,085 362,802
    212 SHS CHARTER COMMUNICATIONS 68,834 60,414
    788 SHS CHARTER COMMUNICATIONS 255,856 224,556
    800 SHS CHEVRON CORP 95,488 87,032
    960 SHS L-3 COMMUNICATIONS 155,501 166,714
    270 SHS GENERAL DYNAMICS 49,831 42,447
    1,000 SHS ROPER INDUSTRIES 169,570 266,520
    2,700 SHS TARGA RES CORP 99,188 97,254
    4,847 SHS UDR INC 178,709 192,038
    400 SHS UNITED TECHNOLOGIES 52,536 42,592
    1,500 SHS MAGELLAN MIDSTREAM 104,250 85,590
    2,700 SHS WILLIAMS PTRS 0 0
    4,033 SHS WILLIAMS COS INC 128,209 88,928
    125,000 JPM S&P 500 NOTE 0 0
    100,000 MS EFA NOTE 0 0
    100,000 MS EURO STOXX 0 0
    100,000 MS SPX 0 0
    7,700 SHS ENTERPRISE PRODUCTS 215,548 189,343
    500 SHS BAIDU 116,705 79,300
    3,307 SHS BANK NEW YORK 156,588 142,952
    278 SHS DELL TECHNOLOGIES 0 0
    2,112 SHS EXXON MOBIL 0 0
    1,600 SHS HARLEY DAVIDSON 0 0
    1,200 SHS PHILIP MORRIS 0 0
    1,950 SHS PROCTER AND GAMBLE 0 0
    148 SHS SHIRE 0 0
    17,191.428 SHS FIDELITY STRAT 214,977 201,484
    17,792.977 SHS SHENKMAN SHORT 178,783 172,770

    TY 2018 OtherExpensesSchedule
    Name:
    The D J McManus Foundation Inc
    EIN:
    13-4080144
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    NEW YORK STATE FILING FEES 750      


    TY 2018 OtherIncomeSchedule2
    Name:
    The D J McManus Foundation Inc
    EIN:
    13-4080144
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INVESTMENT INCOME 23,409 23,409  


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    The D J McManus Foundation Inc
    EIN:
    13-4080144
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 143,322 143,322    


    TY 2018 TaxesSchedule
    Name:
    The D J McManus Foundation Inc
    EIN:
    13-4080144
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN INCOME TAXES 5,250 5,250