-
TIN:
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0052
20
19
Open to Public Inspection
For calendar year 2019, or tax year beginning
07-01-2017
, and ending
06-30-2018
Name of foundation
IFF HUMMINGBIRD FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)
63 LYNDEL ROAD
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
POUND RIDGE
,
NY
10576
A Employer identification number
06-1314468
B
Telephone number (see instructions)
(914) 764-8477
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
948,903
J
Accounting method:
Cash
Accrual
Other (specify)
(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)
1
Contributions, gifts, grants, etc., received (attach schedule)
1,013,693
2
Check
.............
3
Interest on savings and temporary cash investments
12,319
12,319
4
Dividends and interest from securities
...
24,554
24,554
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
25,394
b
Gross sales price for all assets on line 6a
423,584
7
Capital gain net income (from Part IV, line 2)
...
25,394
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)
.......
1,823
1,823
0
12
Total.
Add lines 1 through 11
........
1,077,783
64,090
0
13
Compensation of officers, directors, trustees, etc.
0
0
0
0
14
Other employee salaries and wages
......
310,938
0
0
0
15
Pension plans, employee benefits
.......
89,406
0
0
0
16a
Legal fees (attach schedule)
.........
500
250
0
250
b
Accounting fees (attach schedule)
.......
c
Other professional fees (attach schedule)
....
1,440
720
0
720
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
250
0
0
0
19
Depreciation (attach schedule) and depletion
...
9,866
0
0
20
Occupancy
..............
12,000
0
0
12,000
21
Travel, conferences, and meetings
.......
48,724
0
0
48,724
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
184,591
12,035
0
172,556
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
657,715
13,005
0
234,250
25
Contributions, gifts, grants paid
.......
758,407
758,407
26
Total expenses and disbursements.
Add lines 24 and 25
1,416,122
13,005
0
992,657
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
-338,339
b
Net investment income
(if negative, enter -0-)
51,085
c
Adjusted net income
(if negative, enter -0-)
...
0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2019)
Form 990-PF (2019)
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
1
Cash—non-interest-bearing
.............
79,944
5,578
5,578
2
Savings and temporary cash investments
.........
18,099
311,677
311,677
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
5
Grants receivable
.................
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
7
Other notes and loans receivable (attach schedule)
Less: allowance for doubtful accounts
8
Inventories for sale or use
..............
504,901
504,901
504,901
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
b
Investments—corporate stock (attach schedule)
.......
396,625
0
0
c
Investments—corporate bonds (attach schedule)
.......
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
160,787
0
0
14
Land, buildings, and equipment: basis
101,777
Less: accumulated depreciation (attach schedule)
86,627
13,091
15,150
15,150
15
Other assets (describe
)
113,795
111,597
111,597
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
1,287,242
948,903
948,903
17
Accounts payable and accrued expenses
..........
18
Grants payable
.................
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
23
Total liabilities
(add lines 17 through 22)
.........
0
0
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
0
0
27
Paid-in or capital surplus, or land, bldg., and equipment fund
4,482,718
4,722,718
28
Retained earnings, accumulated income, endowment, or other funds
-3,195,476
-3,773,815
29
Total net assets or fund balances
(see instructions)
.....
1,287,242
948,903
30
Total liabilities and net assets/fund balances
(see instructions)
.
1,287,242
948,903
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 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
1,287,242
2
Enter amount from Part I, line 27a
.....................
2
-338,339
3
Other increases not included in line 2 (itemize)
3
0
4
Add lines 1, 2, and 3
..........................
4
948,903
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
948,903
Form
990-PF
(2019)
Form 990-PF (2019)
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
ARES CAPITAL CORP 3,150 SHRS
2017-01-25
2017-09-12
b
ARES CAPITAL CORP 950 SHRS
2017-01-25
2017-10-10
c
ARES CAPITAL CORP 2,700 SHRS
2017-02-10
2017-10-10
d
ARES CAPITAL CORP 5,500 SHRS
2017-02-10
2017-10-12
e
GLACIER WATER TRUST 8,915 SHRS
P
2009-12-01
2018-06-29
INVESTMENTS IN KAYNE LIQUID CREDIT FUND LP
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
50,045
53,197
-3,152
b
15,615
16,043
-428
c
44,379
47,034
-2,655
d
90,670
95,810
-5,140
e
222,875
184,541
38,334
1,565
-1,565
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
-3,152
b
-428
c
-2,655
d
-5,140
e
38,334
-1,565
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
25,394
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
Yes
No
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1
Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2018
862,706
725,954
1.188376
2017
0
20,452
0.000000
2016
1,298,419
832,037
1.560530
2015
1,210,112
1,182,596
1.023267
2014
325,410
737,464
0.441255
2
Total
of line 1, column (d)
.....................
2
4.213428
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
0.842686
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5
......
4
569,769
5
Multiply line 4 by line 3
......................
5
480,136
6
Enter 1% of net investment income (1% of Part I, line 27b)
...........
6
511
7
Add lines 5 and 6
........................
7
480,647
8
Enter qualifying distributions from Part XII, line 4
,.............
8
992,657
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
(2019)
Form 990-PF (2019)
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
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
Domestic foundations that meet the section 4940(e) requirements in Part V, check
1
511
here
and 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
511
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
511
6
Credits/Payments:
a
2019 estimated tax payments and 2018 overpayment credited to 2019
6a
1,768
b
Exempt foreign organizations—tax withheld at source
......
6b
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
0
d
Backup withholding erroneously withheld
...........
6d
0
7
Total credits and payments. Add lines 6a through 6d
..............
7
1,768
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
0
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
1,257
11
Enter the amount of line 10 to be:
Credited to 2020 estimated tax
1,257
Refunded
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.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
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)
NY
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 2019 or the taxable year beginning in 2019? 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
(2019)
Form 990-PF (2019)
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 address
N/A
14
The books are in care of
JILL ISCOL
Telephone no.
(914) 764-8479
Located at
63 LYNDEL ROAD POUND
RIDGE
NY
ZIP+4
10576
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over
Yes
No
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
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?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(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)?
...............
Yes
No
(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.)
.......
Yes
No
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
Organizations relying on a current notice regarding disaster assistance check here
........
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 2019?
.............
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 2019, did the foundation have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2019?
.............
Yes
No
If "Yes," list the years
20
,
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.
20
,
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?
......................
Yes
No
b
If "Yes," did it have excess business holdings in 2019 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 2019.)
..................
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 2019?
4b
No
Form
990-PF
(2019)
Form 990-PF (2019)
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))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
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
Organizations relying on a current notice regarding disaster assistance check here
.........
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?
..........
Yes
No
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?
.....................
Yes
No
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?
Yes
No
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?
.................
Yes
No
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
JILL ISCOL
PRES/TREAS/DIR
40.00
0
0
0
63 LYNDEL RD POUND
RIDGE
,
NY
10576
KENNETH ISCOL
VP/SEC/DIR
5.00
0
0
0
63 LYNDEL RD POUND
RIDGE
,
NY
10576
SAMUEL HURWITZ
ASS'T. SEC.
1.00
0
0
0
271 WHITNEY AVE
NEW HAVEN
,
CT
06507
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
NONE
Total
number of other employees paid over $50,000
...................
0
Form
990-PF
(2019)
Form 990-PF (2019)
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
NONE
Total
number of others receiving over $50,000 for professional services
.............
0
Part IX-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
2
3
4
Part IX-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
0
Form
990-PF
(2019)
Form 990-PF (2019)
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
280,899
b
Average of monthly cash balances
.......................
1b
130,664
c
Fair market value of all other assets (see instructions)
................
1c
166,883
d
Total
(add lines 1a, b, and c)
.........................
1d
578,446
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
578,446
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
8,677
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
569,769
6
Minimum investment return.
Enter 5% of line 5
..................
6
28,488
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
28,488
2a
Tax on investment income for 2019 from Part VI, line 5
......
2a
511
b
Income tax for 2019. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
511
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
27,977
4
Recoveries of amounts treated as qualifying distributions
................
4
0
5
Add lines 3 and 4
............................
5
27,977
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
27,977
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
992,657
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
992,657
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
511
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
992,146
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
(2019)
Form 990-PF (2019)
Page
9
Part XIII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2018
(c)
2018
(d)
2019
1
Distributable amount for 2019 from Part XI, line 7
27,977
2
Undistributed income, if any, as of the end of 2019:
a
Enter amount for 2018 only
.......
0
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2019:
a
From 2014
......
291,545
b
From 2015
......
1,152,038
c
From 2016
......
1,258,341
d
From 2017
......
e
From 2018
......
826,698
f
Total
of lines 3a through e
........
3,528,622
4
Qualifying distributions for 2019 from Part
XII, line 4:
$
992,657
a
Applied to 2018, 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 2019 distributable amount
.....
27,977
e
Remaining amount distributed out of corpus
964,680
5
Excess distributions carryover applied to 2019.
0
0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
4,493,302
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 2018. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
0
f
Undistributed income for 2019. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2020
..........
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 2014 not
applied on line 5 or line 7 (see instructions)
...
291,545
9
Excess distributions carryover to 2020.
Subtract lines 7 and 8 from line 6a
......
4,201,757
10
Analysis of line 9:
a
Excess from 2015
....
1,152,038
b
Excess from 2016
....
1,258,341
c
Excess from 2017
....
d
Excess from 2018
....
826,698
e
Excess from 2019
....
964,680
Form
990-PF
(2019)
Form 990-PF (2019)
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 2019, enter the date of the ruling
.......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part X for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2019
(b)
2018
(c)
2017
(d)
2016
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.)
1
Information Regarding Foundation Managers:
a
List 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).)
b
List 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.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
JILL ISCOL
63 LYNDEL ROAD
POUND RIDGE
,
NY
10576
(914) 764-8479
b
The form in which applications should be submitted and information and materials they should include:
INFORMAL LETTER STATING PURPOSE AND NEED FOR REQUEST
c
Any submission deadlines:
NONE
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
NONE
Form
990-PF
(2019)
Form 990-PF (2019)
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)
a
Paid during the year
24 HOURS IN THE CANYON
6600 KILLGORE DR 100
AMARILLO
,
TX
79106
NONE
EXEMPT
GENERAL
250
92Y
1395 LEXINGTON AVENUE
NEW YORK
,
NY
10128
NONE
EXEMPT
CULTURAL
3,776
ACUMEN GALA
40 WORTH STREET STE303
NEW YORK
,
NY
10013
NONE
EXEMPT
CULTURAL
25,000
ADRC
617 WEST 168TH ST
NEW YORK
,
NY
10032
NONE
EXEMPT
GENERAL
500
ALZHEIMERS ASSOCATION
225 N MICHIGAN AVE FLOOR 17
CHICAGO
,
IL
60601
NONE
EXEMPT
MEDICAL
250
ANIMAL HAVEN
200 CENTRE ST
NEW YORK
,
NY
10013
NONE
EXEMPT
GENERAL
4,500
AMERICAN BALLET THEATER
890 BROADWAY 3RD FLOOR
NEW YORK
,
NY
10003
NONE
EXEMPT
GENERAL
1,200
AQUINNAHGAY HEAD COMMUNITY ASSOCIATION
PO BOX 494
CHILMARK
,
MA
02535
NONE
EXEMPT
GENERAL
1,000
ASCPA
4801 E WASHINGTON ST SUITE 180
PHOENIX
,
AZ
85034
NONE
EXEMPT
GENERAL
2,000
ATHLETE ALLY ORGANIZATION
601 W 26TH ST STE
NEW YORK
,
NY
10001
NONE
EXEMPT
CULTURAL
200
AWDF
6950 ALMADEN EXPRESSWAY SUITE 131
SAN JOSE
,
CA
95120
NONE
EXEMPT
GENERAL
250
AUSCHWITZ JEWISH CENTER FOUNDATION
EDMOND J SAFRA PLAZA
NEW YORK
,
NY
10280
NONE
EXEMPT
GENERAL
5,000
BABY2BABY
6435 WILSHIRE BLVD
LOS ANGELES
,
CA
90048
NONE
EXEMPT
GENERAL
2,500
BANK STREET SCHOOL
610 WEST 112TH ST
NEW YORK
,
NY
10025
NONE
EXEMPT
EDUCATIONAL
500
BY KIDS
330 WEST END AVE 7A
NEW YORK
,
NY
10023
NONE
EXEMPT
EDUCATIONAL
6,000
CAMP JABBERWOCKY
200 GREENWOOD AVE
VINEYARD HAVEN
,
MA
02568
NONE
EXEMPT
CULTURAL
350
CHAVURAT AYTZ CHAYIM
PO BOX 4263
STAMFORD
,
CT
06907
NONE
EXEMPT
RELIGIOUS
1,000
CHILD GUIDANCE CENTER
103 W BROAD ST
STAMFORD
,
CT
06902
NONE
EXEMPT
CULTURAL
500
CHILDREN'S MUSEUM OF MANHATTAN
THE TISCH BLDG 212 W 83RD ST
NEW YORK
,
NY
10024
NONE
EXEMPT
ARTS
1,000
CHILMARK COMMUNITY CENTER
520 SOUTH RD
CHILMARK
,
MA
02535
NONE
EXEMPT
CULTURAL
595
CHILMARK SCHOOL
8 STATE RD
CHILMARK
,
MA
02535
NONE
EXEMPT
EDUCATIONAL
250
CHILMARK TOWN AFFAIRS COUNCIL
PO BOX 29
CHILMARK
,
MA
02535
NONE
EXEMPT
GENERAL
100
CITY MEALS ON WHEELS
355 LEXINGTON AVE
NEW YORK
,
NY
10017
NONE
EXEMPT
GENERAL
250
CITY PARKS FOUNDATION
830 FIFTH AVENUE
NEW YORK
,
NY
10065
NONE
EXEMPT
GENERAL
450
CLINTON FOUNDATION
1271 6TH AVENUE
NEW YORK
,
NY
10020
NONE
EXEMPT
GENERAL
20,284
COLLEGE & COMMUNITY FELLOWSHIP - CCF FALL BENEFIT GALA
475 RIVERSIDE DR STE 240
NEW YORK
,
NY
10115
NONE
EXEMPT
EDUCATIONAL
1,038
COMMUNITY ROWING - HEAD OF THE CHARLES REGATTA
PO BOX 380052
CAMBRIDGE
,
MA
02238
NONE
EXEMPT
CULTURAL
1,500
CORNELL UNIVERSITY
TEAGLE HALL
ITHACA
,
NY
14853
NONE
EXEMPT
EDUCATIONAL
6,500
COUNCIL ON FOREIGN RELATIONS
58 EAST 68TH ST
NEW YORK
,
NY
10065
NONE
EXEMPT
CULTURAL
10,000
COCOA 360
955 MASSACHUSETTS AVE 195
CAMBRIDGE
,
MA
02139
NONE
EXEMPT
EDUCATIONAL
106
CONNECTHER - ROHINGYA RELIEF FUND
PO BOX 81922
AUSTIN
,
TX
78708
NONE
EXEMPT
EDUCATIONAL
460
DIG DEEP RIGHT TO WATER
PO BOX 26779
LOS ANGELES
,
CA
90026
NONE
EXEMPT
GENERAL
500
DREAM YARD
1085 WASHINGTON AVE
NEW YORK
,
NY
10456
NONE
EXEMPT
CULTURAL
1,500
EVERY MOTHER COUNTS
180 VARICK ST STE 1116
NEW YORK
,
NY
10014
NONE
EXEMPT
MEDICAL
544
EYE TO EYE INC
50 BROAD ST SUITE 1702
NEW YORK
,
NY
10004
NONE
EXEMPT
EDUCATIONAL
500
FACING HISTORY AND OURSELVES
150 BROADWAY 2100
NEW YORK
,
NY
10038
NONE
EXEMPT
GENERAL
11,500
FILM SOCIETY OF LINCOLN CENTER
70 LINCOLN CENTER PLAZA
NEW YORK
,
NY
10023
NONE
EXEMPT
GENERAL
650
FRIENDS OF ALTA
PO BOX 8126
ALTA
,
UT
84092
NONE
EXEMPT
GENERAL
500
FRIENDS OF CHALLENGING HEIGHTS
PO BOX 68213
GRAND RAPIDS
,
MI
49516
NONE
EXEMPT
CULTURAL
1,585
FRIENDS OF THE CHILMARK PUBLIC LIBRARY
522 S ROAD
CHILMARK
,
MA
02535
NONE
EXEMPT
EDUCATIONAL
250
FRIENDS OF THE HIGH LINE
820 WASHINGTON STREET
NEW YORK
,
NY
10014
NONE
EXEMPT
GENERAL
1,500
FRIENDS OF TRAILSIDE NATURE MUSEUM
PO BOX 236
CROSS RIVER
,
NY
10518
NONE
EXEMPT
GENERAL
250
GEMS MALE ALLIES EVENT
42 WEST 44TH STREET
NEW YORK
,
NY
10036
NONE
EXEMPT
CULTURAL
159
GENERATION CITIZEN
110 WALL ST 5TH FLOOR
NEW YORK
,
NY
10005
NONE
EXEMPT
CULTURAL
250
GIRL BE HEARD
20 JAY STREET 210B
BROOKLYN
,
NY
11201
NONE
EXEMPT
GENERAL
2,315
GIRLS CLUB CHARITY - GIRLS & BOYS CLUB
4 HORSENECK LN
GREENWICH
,
CT
06830
NONE
EXEMPT
EDUCATIONAL
6,500
GLASSWING
25 BROADWAY 9TH FLOOR
NEW YORK
,
NY
10004
NONE
EXEMPT
CULTURAL
2,500
GLOBAL GIVING - EDJA RAPE CRISIS CENTER
1110 VERMONT AVE NW STE 550
WASHINGTON
,
DC
20005
NONE
EXEMPT
MEDICAL
300
GOODS4GOOD - YAMBA MALAWI
45 MAIN ST STE 518
BROOKLYN
,
NY
11201
NONE
EXEMPT
CULTURAL
141
GREYSTON FOUNDATION
21 PARK AVENUE
YONKERS
,
NY
10703
NONE
EXEMPT
CULTURAL
1,500
GUGGENHEIM MUSEUM
1071 5TH AVE
NEW YORK
,
NY
10130
NONE
EXEMPT
ARTS
1,000
HANG A TALE
693 PUTNAM AVE
BROOKLYN
,
NY
11221
NONE
EXEMPT
CULTURAL
1,000
HAITI FUND
PO BOX 1558
VINEYARD HAVEN
,
MA
02568
NONE
EXEMPT
CULTURAL
250
HEAF INC
708 THIRD AVE 6TH FLOOR
NEW YORK
,
NY
10017
NONE
EXEMPT
EDUCATIONAL
100
HEADSTRONG
655 MADISON AVE 18TH FLOOR
NEW YORK
,
NY
10065
NONE
EXEMPT
MEDICAL/CULTURAL
40,000
HERRESHOFF MARINE MUSEUM
1 BURNSIDE STREET
BRISTOL
,
RI
02809
NONE
EXEMPT
GENERAL
100
HOSPITAL FOR SPECIAL SURGERY FUND
535 EAST 70TH STREET
NEW YORK
,
NY
10021
NONE
EXEMPT
GENERAL
25,000
I CHALLENGE MYSELF
25 BROADWAY
NEW YORK
,
NY
10004
NONE
EXEMPT
CULTURAL
1,600
IRAP (INTERNATIONAL REFUGEE ASSISTANCE PROJECT)
40 RECTOR ST 9TH FLOOR
NEW YORK
,
NY
10006
NONE
EXEMPT
CULTURAL
5,000
INDIEGOGO - CENTER FOR INDEPENDENT DOCUMENTARY - KEEPERS OF THE LIGHT
LIZ WITHAM - PO BOX 426
CHILMARK
,
MA
02535
NONE
EXEMPT
CULTURAL
500
INNOVADORES FOUNDATION - THE WILLOW PROJECT
PO BOX 4815
GREENWICH
,
CT
06831
NONE
EXEMPT
MEDICAL
500
ISLAND GROWN INITIATIVE
PO BOX 622
VINEYARD HAVEN
,
MA
02568
NONE
EXEMPT
GENERAL
200
ISLAND GROWN SCHOOLS
PO BOX 622
VINEYARD HAVEN
,
MA
02568
NONE
EXEMPT
GENERAL
1,000
JUST LEADERSHIP
1900 LEXINGTON AVE
NEW YORK
,
NY
10035
NONE
EXEMPT
CULTURAL
1,500
KGSA FOUNDATION
1263 OSCEOLA AVE
ST PAUL
,
MN
55105
NONE
EXEMPT
EDUCATIONAL
468
LINCOLN CENTER FOR THE PERFORMING ARTS
10 LINCOLN CENTER PLAZA
NEW YORK
,
NY
10023
NONE
EXEMPT
GENERAL
6,000
LIONSHARE EDUCATION ORGANIZATION
404 TACONIC RD
GREENWICH
,
CT
06831
NONE
EXEMPT
EDUCATIONAL
10,000
LOVE VENTURES LLC
C/O LARA GALINSKY - 4260 BROADWAY
205
NEW YORK
,
NY
10033
NONE
EXEMPT
CULTURAL
5,150
MAYORS FUND TO ADVANCE
253 BROADWAY
NEW YORK
,
NY
10007
NONE
EXEMPT
GENERAL
6,000
MAKING HEADWAY FOUNDATION
115 KING STREET
CHAPPAQUA
,
NY
10541
NONE
EXEMPT
GENERAL
500
MANHATTAN THEATRE CLUB
311 WEST 43RD STREET
NEW YORK
,
NY
10036
NONE
EXEMPT
GENERAL
2,500
MARTHA'S VINEYARD COMMUNITY SERVICES
111 EDGARTOWN ROAD
VINEYARD HAVEN
,
MA
02568
NONE
EXEMPT
CULTURAL
1,250
MARTHA'S VINEYARD MUSEUM
PO BOX 1310
EDGARTOWN
,
MA
02539
NONE
EXEMPT
EDUCATIONAL
250
MARTHA'S VINEYARD SHELLFISH
PO BOX 1552
OAK BLUFFS
,
MA
02557
NONE
EXEMPT
GENERAL
1,000
METROPOLITAN MUSEUM OF ART
1000 FIFTH QVENUE
NEW YORK
,
NY
10028
NONE
EXEMPT
ARTS
1,500
METROPOLITAN OPERA
30 LINCOLN CENTER PLAZA
NEW YORK
,
NY
10023
NONE
EXEMPT
GENERAL
500
MOUNT SINAI ADOLESCENT HEALTH CENTER
320 EAST 94TH ST
NEW YORK
,
NY
10280
NONE
EXEMPT
MEDICAL
2,000
MOUNT SINAI HEALTH SYSTEM
ONE GUSTAVE L LEVY PL-BOX 1049
NEW YORK
,
NY
10029
NONE
EXEMPT
MEDICAL
12,500
MUSEUM OF MODERN ART
11 WEST 53 ST
NEW YORK
,
NY
10019
NONE
EXEMPT
ARTS
1,392
MV YOUTH
PO BOX 65
CHILMARK
,
MA
02535
NONE
EXEMPT
EDUCATIONAL
26,697
MVFF (MARTHA'S VINEYARD FILM FESTIVAL)
PO BOX 592
CHILMARK
,
MA
02535
NONE
EXEMPT
ARTS
2,000
MY FACE ORGANIZATION - THE BOLD FACES
333 EAST 30TH ST LOBBY OFFICE
NEW YORK
,
NY
10016
NONE
EXEMPT
GENERAL
1,044
NETWORK FOR GOOD
1156 15TH STREET NW SUITE 1250
WASHINGTON
,
WA
20005
NONE
EXEMPT
GENERAL
1,877
NATIONAL MULTIPLE SCLEROSIS SOCIETY
733 3RD AVE
NEW YORK
,
NY
10017
NONE
EXEMPT
GENERAL
150
NATIONAL ROWING FOUNDATION
67 MYSTIC ROAD
STONINGTON
,
CT
06359
NONE
EXEMPT
GENERAL
1,000
NEST
900 HANSEN WAY
PALO ALTO
,
CA
94304
NONE
EXEMPT
GENERAL
12,740
NEW YORK CITY AUDUBON
71 WEST 23RD STREET SUITE 1523
NEW YORK
,
NY
10010
NONE
EXEMPT
CULTURAL
1,000
NEW YORK CITY BALLET
20 LINCOLN CENTER PLAZA
NEW YORK
,
NY
10023
NONE
EXEMPT
GENERAL
45,400
NEW YORK CITY CENTER
130 W 56TH ST
NEW YORK
,
NY
10019
NONE
EXEMPT
GENERAL
2,140
NEW YORK PHILHERMONIC
10 LINCOLN CENTER PLAZA
NEW YORK
,
NY
10023
NONE
EXEMPT
GENERAL
1,715
NEW YORK - PRESBYTERIAN YOUTH
525 EAST 68TH ST - BOX 123
NEW YORK
,
NY
10065
NONE
EXEMPT
MEDICAL
5,000
NYSCF (NEW YORK STEM CELL FOUNDATION)
619 WEST 54TH STREET
NEW YORK
,
NY
10019
NONE
EXEMPT
MEDICAL
65,000
NEW YORKERS FOR CHILDREN - CO INNOVATIVE PHILANTHROPY
5 HANOVER SQUARE STE 2103
NEW YORK
,
NY
10004
NONE
EXEMPT
CULTURAL
5,000
NO KID HUNGRY
1030 15TH ST NW
WASHINGTON
,
WA
20005
NONE
EXEMPT
GENERAL
3,375
PAN MASS CHALLENGE - CO ADAM SHEPARD
1313 STERLING PLACE
BROOKLYN
,
NY
11213
NONE
EXEMPT
MEDICAL
356
PEN AMERICA
588 BROADWAY 303
NEW YORK
,
NY
10012
NONE
EXEMPT
GENERAL
750
PERMANENT ENDOWMENT FUND
4 UNCAS AVE
OAK BLUFFS
,
MA
02557
NONE
EXEMPT
EDUCATIONAL
500
POUND RIDGE LAND CONSERVANCY
PO BOX 173
POUND RIDGE
,
NY
10576
NONE
EXEMPT
GENERAL
350
POUND RIDGE VOLUNTEER FIRE DEPT
800 WESTCHESTER AVENUE
POUND RIDGE
,
NY
10576
NONE
EXEMPT
GENERAL
1,000
PROTECT OUR DEFENDERS - HELP DOMINIQUE GET TO COLLEGE
20 PARK ROAD SUITE E
BURLINGAME
,
CA
94010
NONE
EXEMPT
EDUCATIONAL
350
RAMAPO FOR CHILDREN
266 RHINEBECK
NEW YORK
,
NY
12572
NONE
EXEMPT
CULTURAL
750
RESOLUTION PROJECT BENEFIT
420 LEXINGTON AVENUE 16TH FLOOR
NEW YORK
,
NY
10170
NONE
EXEMPT
CULTURAL
1,524
ROW NEW YORK
10-27 46 AVENUE SUITE 101
LONG ISLAND CITY
,
NY
11101
NONE
EXEMPT
GENERAL
50,000
SANDY HOOK FOUNDATION INC
84 MERCER RD
HIGHLANDS
,
NJ
07732
NONE
EXEMPT
CULTURAL
100
SCHOLARS AT RISK
411 LAFAYETTE ST 3RD FLOOR
NEW YORK
,
NY
10003
NONE
EXEMPT
EDUCATIONAL
1,000
SHE'S THE FIRST MENTOR BREAKFAST
590 AVENUE OF THE AMERICAS
NEW YORK
,
NY
10011
NONE
EXEMPT
EDUCATIONAL
1,058
SOLOMON R GUGGENHEIM FOUNDATION
1071 5TH AVE
NEW YORK
,
NY
10130
NONE
EXEMPT
ARTS
872
SOCIETY OF MSK
1275 YORK AVE
NEW YORK
,
NY
10065
NONE
EXEMPT
GENERAL
350
SPOONS ACROSS AMERICA
630 NINTH AVE SUITE 418
NEW YORK
,
NY
10036
NONE
EXEMPT
GENERAL
500
STRONG WOMEN STRONG GIRLS
555 AMORY ST STE 3R-3
JAMAICA PLAIN
,
MA
02130
NONE
EXEMPT
EDUCATIONAL
500
SURFERS ENVIROMENT - JACK SCHLOSSBERG
543 2ND AVE
LONG BRANCH
,
NJ
07740
NONE
EXEMPT
CULTURAL
250
TEACHERS COLLEGE COLUMBIA UNIVERSITY
525 W 120TH STREET
NEW YORK
,
NY
10027
NONE
EXEMPT
EDUCATIONAL
5,000
THE ADVENTURE PROJECT
140 WEST 30TH ST
NEW YORK
,
NY
10001
NONE
EXEMPT
CULTURAL
200
THE CHILDREN'S HEARING INSTITUTE
380 SECOND AVENUE
NEW YORK
,
NY
10010
NONE
EXEMPT
GENERAL
500
THE CATALOG FOR GIVING
270 MADISON AVE 9TH FLOOR
NEW YORK
,
NY
10016
NONE
EXEMPT
CULTURAL
1,285
THE COMMON GOOD
767 LEXINGTON AVE ROOM 602
NEW YORK
,
NY
10065
NONE
EXEMPT
GENERAL
2,500
THE EAST HARLEM SCHOOL
THE EHS BENEFIT OFFICE - 309 E
103RD ST
NEW YORK
,
NY
10029
NONE
EXEMPT
EDUCATIONAL
1,040
THE FORWARD
125 MAIDEN LANE 8TH FL
NEW YORK
,
NY
10038
NONE
EXEMPT
RELIGIOUS
11,000
THE JOYCE THEATER FOUNDATION INC
175 EIGHTH AVE
NEW YORK
,
NY
10011
NONE
EXEMPT
ARTS
395
THE KAMEN BRAIN TUMOR FOUNDATION
1021 PARK AVE STE 101
NEW YORK
,
NY
10028
NONE
EXEMPT
MEDICAL
10,000
THE LOWER EASTSIDE GIRLS CLUB
101 AVENUE D 12E
NEW YORK
,
NY
10009
NONE
EXEMPT
CULTURAL
2,000
THE NANTUCKET PROJECT
4 NORTH WATER ST
NANTUCKET
,
MA
02554
NONE
EXEMPT
CULTURAL
150
THE OPPORTUNITY NETWORK INC
85 BROAD STREET 6TH FLOOR
NEW YORK
,
NY
10004
NONE
EXEMPT
CULTURAL
5,000
THE PUBLIC THEATER
425 LAFAYETTE STREET
NEW YORK
,
NY
10003
NONE
EXEMPT
GENERAL
2,500
THE SALON ART DESIGN SHOW
101 EUROPA DR STE 150
CHAPEL HILL
,
NC
27517
NONE
EXEMPT
ARTS
300
THE SOCIETY OF MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVE STE B101
NEW YORK
,
NY
10065
NONE
EXEMPT
CULTURAL
2,950
TURN CENTER
1250 WALLACE BLVD
AMARILLO
,
TX
79106
NONE
EXEMPT
MEDICAL
250
US FUND FOR UNICEF
125 MAIDEN LANE
NEW YORK
,
NY
10038
NONE
EXEMPT
MEDICAL
479
UN WOMEN FOR PEACE ASSOCIATION
750 THIRD AVENUE 9TH FLOOR
NEW YORK
,
NY
10017
NONE
EXEMPT
CULTURAL
25
UBUNTU EDUCATION FUND
32 BROADWAY SUITE 414
NEW YORK
,
NY
10004
NONE
EXEMPT
CULTURAL
7,900
UBUNTU PATHWAYS
32 BROADWAY SUITE 414
NEW YORK
,
NY
10004
NONE
EXEMPT
CULTURAL
4,125
VINEYARD GOLF CLUB FOUNDATION INC
100 CLUBHOUSE LANE
EDGARTOWN
,
MA
02539
NONE
EXEMPT
GENERAL
500
VINEYARD PLAYHOUSE
24 CHURCH STREET
VINEYARD HAVEN
,
MA
02568
NONE
EXEMPT
GENERAL
1,000
WENDY WEISMAN JENKINSON CULINARY ART
PO BOX 1182
OAK BLUFFS
,
MA
02557
NONE
EXEMPT
GENERAL
1,000
WEILL CORNELL MEDICAL COLLEGE
1300 YORK AVE ROOM F-113
NEW YORK
,
NY
10065
NONE
EXEMPT
MEDICAL
200,000
WHITNEY MUSEUM OF AMERICAN ART
99 GANSEVOORT ST
NEW YORK
,
NY
10014
NONE
EXEMPT
ARTS
1,064
WNYC RADIO (NEW YORK PUBLIC RADIO)
PO BOX 1550
NEW YORK
,
NY
10116
NONE
EXEMPT
GENERAL
36
WOMEN FOR AFGHAN WOMEN
15824 73RD AVENUE
FRESH MEADOWS
,
NY
11366
NONE
EXEMPT
GENERAL
888
WOMEN FOR WOMEN INTERNATIONAL
2000 M STREET NW SUITE 200
WASHINGTON
,
DC
20036
NONE
EXEMPT
GENERAL
1,000
WOMEN IN THE WORLD
20 LINCOLN CENTER PLAZA
NEW YORK
,
NY
10023
NONE
EXEMPT
GENERAL
86
WOLF CONCERVATION CENTER
PO BOX 421
SOUTH SALEM
,
NY
10590
NONE
EXEMPT
EDUCATIONAL
373
YMCA OF MV
PO BOX 881
VINEYARD HAVEN
,
MA
02568
NONE
EXEMPT
CULTURAL
1,500
Total
.................................
3a
758,407
b
Approved for future payment
Total
.................................
3b
0
Form
990-PF
(2019)
Form 990-PF (2019)
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.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
14
12,319
4
Dividends and interest from securities
....
14
24,554
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
6
Net rental income or (loss) from personal property
7
Other investment income
.....
18
1,823
8
Gain or (loss) from sales of assets other than
inventory
............
18
25,394
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
64,090
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
64,090
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2019)
Form 990-PF (2019)
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?
...........
Yes
No
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.
May the IRS discuss this return
with the preparer shown below
(see instr.)
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2019)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description