TY 2020 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	146,933	113,076	113,076
	2	Savings and temporary cash investments.........
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	4,084,921	3,171,392	5,006,245
	c	Investments—corporate bonds (attach schedule).......	2,677,678	2,433,851	2,663,873
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	608,688	810,799	974,295
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )	16,402	18,728	18,728
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	7,534,622	6,547,846	8,776,217
	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 )	1,595,000	1,095,000
	23	Total liabilities (add lines 17 through 22).........	1,595,000	1,095,000
		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........	101	101
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	5,939,521	5,452,745
	29	Total net assets or fund balances (see instructions).....	5,939,622	5,452,846
	30	Total liabilities and net assets/fund balances (see instructions).	7,534,622	6,547,846

(e) Gross sales price	(f) Depreciation allowed (or allowable)	(h) Gain or (loss) (e) plus (f) minus (g)
a	209,359	237,932	-28,573
b	27,831	31,613	-3,782
c	67		67
d	161,193	151,220	9,973
e	72,818	68,067	4,751
	1,029,019	1,107,644	-78,625
	1,612,935	1,495,525	117,410
	84,124	42,395	41,729
	178,405	154,409	23,996
	100,078	117,499	-17,421
	2,118	1,984	134
	9		9
	45,958		45,958

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	115,626
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

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	Reserved................................	1	2,204
c	All other domestic foundations enter 1.39% 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	2,204
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	2,204
6	Credits/Payments:

a	2020 estimated tax payments and 2019 overpayment credited to 2020	6a	6,137
b	Exempt foreign organizations—tax withheld at source......	6b	0
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	6,137
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	3,933
11	Enter the amount of line 10 to be: Credited to 2021 estimated tax3,933	Refunded	11	0

(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
FRANCINE LEFRAK	TRUSTEE 15.00	120,000	0	0
50 W 57TH STREET 7TH FLOOR NEW YORK,NY10019
DENISE LEFRAK	TRUSTEE 5.00	0	0	0
820 PARK AVENUE NEW YORK,NY10021
JACQUELINE LEFRAK	TRUSTEE 5.00	0	0	0
966 ARAPAHO TRAIL FRANKLIN LAKES,NJ07417
THE LEFRAK TRUST COMPANY	ADMINISTRATIVE TRUSTEE 5.00	12,000	0	0
1105 N MARKET STREET SUITE 801 WILMINGTON,DE19801

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
CANCER RESEARCH INSTITUTE 29 BROADWAY FLOOR 4 NEW YORK,NY100063111	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	1,000
DIRECT ACTION EVERYWHERE 2910 WHEELER ST APT 5 BERKELEY,CA94705	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	1,000
SHRINERS HOSPITALS 2900 N ROCKY POINT DR TAMPA,FL33607	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	100
NEW YORK PHILHARMONIC 10 LINCOLN CENTER PLAZA NEW YORK,NY10023	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	10,000
NEW YORK PHILHARMONIC 10 LINCOLN CENTER PLAZA NEW YORK,NY10023	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	1,250
PROMISE PROJECT INC 121 AVENUE OF THE AMERICAS 6TH FLOOR NEW YORK,NY10013	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	2,500
YALE UNIVERSITY OFFICE OF DEVELOPMENT 157 CHRUCH STREET 8TH FLOOR NEW HAVEN,CT065102100	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	10,000
WILDLIFE SOS 406 E 300 S 302 SALT LAKE CITY,UT84111	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	25,000
WILDLIFE SOS 406 E 300 S 302 SALT LAKE CITY,UT84111	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	25,750
UNITED STATES HOLOCAUST MEMORIAL MUSEUM 60 EAST 42ND STREET SUITE 1000 NEW YORK,NY101651099	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	2,500
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 4020 MARKET STREET PHILADELPHIA,PA19014	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	15,000
TOM GOLD DANCE FOUNDATION 51 WEST 81ST STREET NEW YORK,NY10024	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	250
THE TLC FOUNDATION 716 SOQUEL AVENUE SUITE A CRUZ,CA95062	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	7,500
THE SPENCE SCHOOL 22 EAST 91ST STREET NEW YORK,NY10128	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	1,100
THE MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK,NY10019	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	5,200
SCHOOL FOR ETHICS & GLOBAL LEADERSHIP 1528 18TH STREET NW WASHINGTON,DC20036	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	5,000
STONY BROOK FOUNDATION INC C/O EVENT ASSOCIATES INC 162 WEST 56TH STREET SUITE 405 NEW YORK,NY10019	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	2,000
SUSAN POLGAR FOUNDTAION INC 11939 MANCHESTER ROAD SUITE 129 DES PERES,MO63131	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	5,000
NEW YORK PHILHARMONIC 10 LINCOLN CENTER PLAZA NEW YORK,NY10023	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	5,000
THE AMERICAN HOSPITAL OF PARIS FOUNDATION 477 MADISON AVENUE 6TH FLOOR NEW YORK,NY10022	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	10,000
THE AMERICAN HOSPITAL OF PARIS FOUNDATION 477 MADISON AVENUE 6TH FLOOR NEW YORK,NY10022	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	10,000
THE ALLEN-STEVENSON SCHOOL 132 EAST 78TH STREET NEW YORK,NY101310743	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	5,000
RUTGERS UNIVERSITY FOUNDATION 335 GEORGE STREET LIBERTY PLAZA SUITE 400 NEW BRUNSWICK,NJ08901	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	25,000
EXPLORING THE ARTS 34-12 36TH STREET SUITE 2-100 ASTORIA,NY11106	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	3,000
BIOGRAPHERS INTERNATIONAL ORGANIZATION PO BOX 33020 SANTA FE,NM87594	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	5,000
FBI NATIONAL EXECUTIVE INSTITUTE ASSOC PO BOX 70171 NORTH CHARLESTON,SC29415	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	5,000
HONORARY FIRE OFFICER'S ASSOCIATION SEYFARTHNORDEN 620 8TH AVE NO 3 NEW YORK,NY10018	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	2,000
THE PUBLIC THEATER 425 LAFAYETTE STREET NEW YORK,NY10003	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	1,000
THE BROADWAY LEAGUE 729 SEVENTH AVENUE 5TH FLOOR NEW YORK,NY10019	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	1,000
CHRISTOPHER & DANA REEVE FOUNDATION 636 MORRIS TPKE SUITE 3A SHORT HILLS,NJ07078	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	2,000
AMERICAN FRIENDS OF VERSAILLES 1400 N LAKE SHORE DR UNIT 8E CHICAGO,IL60610	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	2,000
FRIENDS OF THE EAST RIVER ESPLANADE C/O RATNER 525 E 86TH STREET 8A NEW YORK,NY10028	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	100
THE ANDREW GOODMAN FOUNDATION PO BOX 394 MAHWAH,NJ07430	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	400
LITTLE CITY FOUNDATION C/O JAYNE M DREW 1610 COLONIAL PARKWAY INVERNESS,IL60067	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	1,000
GENERATION SOS 33 SOUNDVIEW DRIVE WESTPORT,CT06880	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	1,250
CONGREGATION EMANU-EI 2 LAKE STREET SAN FRANCISCO,CA94118	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	10,000
LIFE CAMP INC 111-12 SUTPHIN BLVD QUEENS,NY11435	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	10,000
ANIMAL HAVEN 200 CENTRE STREET NEW YORK,NY10013	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	7,500
UJA- FEDERATION OF NEW YORK 130 E 59TH ST NEW YORK,NY10022	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	500
POLICE OFFICER DEFENSE ALLIANCE PO BOX 663 BUTLER,WI53007	NONE	POLITICAL ACTION COM	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	100
MEMORIAL SLOAN-KETTERING PO BOX 5028 HAGERSTOWN,MD217415028	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	10,000
NATIONAL OSTEOPOROSIS FOUNDATION 215 18TH STREET S SUITE 630 ARLINGTON,VA22202	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	5,000
HARVARD UNIVERSITY MASSACHUSETTS HALL CAMBRIDGE,MA02138	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	20,000
HARVARD UNIVERSITY MASSACHUSETTS HALL CAMBRIDGE,MA02138	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	20,000
FRED HUTCHINSON CANCER RESEARCH CTR 1100 FAIRVIEW AVE N PO BOX 19024 SEATTLE,WA981091024	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	2,500
SOUTHAMPTON HOSPITAL FOUNDATION INC 40 W MAIN STREET SOUTHAMPTION,NY11968	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	1,000
WAYWARD RANCH ANIMAL SANCTUARY PO BOX 607 KERHONKSON,NY12446	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	5,000
SOKA UNIVERSITY OF AMERICA 1 UNIVERSITY DRIVE ALISO VIEJO,CA92656	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	1,000
CENTRAL PARK CONSERVANCY INC 14 EAST 60TH STREET NEW YORK,NY10022	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	5,000
BREAST CANCER RESEARCH FOUNDATION INC 28 WEST 44TH STREET SUITE 609 NEW YORK,NY10036	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	2,500
DISABLED AMERICAN VETERANS 860 DOLWICK DRIVE ERLANGER,KY41018	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	200
MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA 375 KINGS HIGHWAY NORTH CHERRY HILL,NJ08034	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	100
CITYMEALS-ON-WHEELS 355 LEXINGTON AVE 3 NEW YORK,NY10017	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	100
LEUKEMIA & LYMPHORMA SOCIETY INC PO BOX 98018 WASHINGTON,DC200908018	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	100
THE ROCKEFELLER UNIVERSITY 1230 YORK AVE NEW YORK,NY10065	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	10,000
FRENCH HERITAGE SOCIETY 14 E 60TH ST 605 NEW YORK,NY10022	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	3,000
PLANNED PARENTHOOD FEDERATION OF NY 123 WILLIAM ST 10TH FLOOR NEW YORK,NY10038	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	200
FARM SANCTUARY INC P O BOX 150 WATKINS GLEN,NY14891	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	5,000
EASTERN UNITED STATES TAOIST ASSOCIATION C/O MASTER LU XIN-ZU 16 SPRING STREET NEW YORK,NY100120024	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	9,000
EASTERN UNITED STATES TAOIST ASSOCIATION C/O MASTER LU XIN-ZU 16 SPRING STREET NEW YORK,NY100120024	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	9,000
COLUMBIA UNIVERSITY DEPARTMENT OF OPHTHALMOLOGY 516 W 168TH STREET 3RD FLOOR NEW YORK,NY10032	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	2,500
AMERICAN ACADEMY OF ACHIEVEMENT 1222 16TH STREET NW WASHINGTON,DC20036	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	2,000
FOUNTAIN HOUSE INC C/O BELL EVENTS 11 RIVERSIDE DRIVE SUITE 3AW NEW YORK,NY10023	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	400
ANIMAL LEGAL DEFENSE FUND 525 EAST COTATI AVENUE COTATI,CA94931	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	5,000
BEAUTIFUL SELF INC 2 MYRTLE AVENUE ALLENDALE,NJ07401	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	18,000
CHARITY GLOBAL INC 40 WORTH STREET SUITE 330 NEW YORK,NY10013	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	60,000
MUSEUM OF ARTS AND DESIGN 2 COLUMBUS CIRCLE NEW YORK,NY10019	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	1,000
MUSEUM OF ARTS AND DESIGN 2 COLUMBUS CIRCLE NEW YORK,NY10019	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	2,500
MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK,NY10019	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	7,300
NEIGHBORHOOD COALITION FOR SHELTER INC 50 BROADWAY SUITE 1301 YORK,NY100041607	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	200
PROMISE PROJECT INC 121 AVENUE OF THE AMERICAS 6TH FLOOR NEW YORK,NY10013	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	2,500
RACE TO ERASE MS 1875 CENTURY PARK EAST SUITE 980 LOS ANGELES,CA90067	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	1,000
RAMAPO-BERGEN ANIMAL REFUGE INC 2 SHELTER LANE OAKLAND,NJ07436	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	5,000
RIVERDALE COUNTRY SCHOOL INC DEVELOPMENT OFFICE 5250 FIELDSTON ROAD BRONX,NY10470	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	5,400
CAROLINA COONHOUND RESCUE PO BOX 80223 CHARLESTON,SC29416	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	5,000
HEART & SOUL CHARITABLE FUND INC C/O ALL SOULS CHURCH 1157 LEXINGTON AVENUE NEW YORK,NY10075	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	500
HUNTER COLLEGE FOUNDATION INC WRITING CENTER E1024 C/O LEWIS FRUMKES 695 PARK AVENUE NEW YORK,NY10065	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	2,500
LITTLE CITY FOUNDATION C/O JAYNE M DREW 1610 COLONIAL PARKWAY INVERNESS,IL60067	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	2,500
MERCY FOR ANIMALS 8033 SUNSET BOULEVARD SUITE 864 LOS ANGELES,CA90046	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	10,000
MERCY FOR ANIMALS 8033 SUNSET BOULEVARD SUITE 864 LOS ANGELES,CA90046	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	26,000
INSTITUTE OF CLASSICAL ARCHITECTURE & ART 20 WEST 44TH STREET NEW YORK,NY10036	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	5,000
FIT FOUNDATION 72 BUTTERMILK ROAD SW CAVE SPRING,GA301242970	NONE	PC	RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL	25,000
Total ................................. 3a				525,000

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


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	163,463		163,463
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		115,626
b	Gross sales price for all assets on line 6a 3,523,914
7	Capital gain net income (from Part IV, line 2)...			115,626
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).......
12	Total. Add lines 1 through 11........	279,089		279,089
13	Compensation of officers, directors, trustees, etc.	132,000		66,000	66,000
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........		15,280	7,640	7,640
b	Accounting fees (attach schedule).......		15,500	7,750	7,750
c	Other professional fees (attach schedule)....		33,160	33,160	0
17	Interest...............	21,673		0	0
18	Taxes (attach schedule) (see instructions)...		11,219	2,219	0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		12,033	3,745	0
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	240,865		120,514	81,390
25	Contributions, gifts, grants paid.......	525,000			522,357
26	Total expenses and disbursements. Add lines 24 and 25	765,865		120,514	603,747
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-486,776
b	Net investment income (if negative, enter -0-)			158,575
c	Adjusted net income (if negative, enter -0-)...

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation
1 a	MERRILL LYNCH
b	MERRILL LYNCH
c	MERRILL LYNCH - CASH IN LIEU
d	FIDUCIARY TRUST
e	FIDUCIARY TRUST
	JPM #21762
	JPM #21762
	JPM #21762
	JPM #06931
	JPM #06931
	MERRILL LYNCH
	JPM #06931 - LIQUIDATION DISTRIBUTION
	CAPITAL GAINS DIVIDENDS	P

(a) Reserved	(b) Reserved	(c) Reserved	(d) Reserved

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

		(a) Corpus	(b) Years prior to 2019	(c) 2019	(d) 2020
1 Distributable amount for 2020 from Part XI, line 7					410,500
2 Undistributed income, if any, as of the end of 2020:
a Enter amount for 2019 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2020:
a From 2015......	1,029,715
b From 2016......	1,051,603
c From 2017......	1,053,751
d From 2018......	84,846
e From 2019......	150,451
fTotal of lines 3a through e........		3,370,366
4Qualifying distributions for 2020 from Part
XII, line 4: $ 603,747
a Applied to 2019, 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 2020 distributable amount.....					410,500
e Remaining amount distributed out of corpus		193,247
5 Excess distributions carryover applied to 2020.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		3,563,613
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 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2020. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2021 ..........					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 2015 not applied on line 5 or line 7 (see instructions) ...		1,029,715
9Excess distributions carryover to 2021. Subtract lines 7 and 8 from line 6a ......		2,533,898
10 Analysis of line 9:
a Excess from 2016....	1,051,603
b Excess from 2017....	1,053,751
c Excess from 2018....	84,846
d Excess from 2019....	150,451
e Excess from 2020....	193,247

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			-28,573
b			-3,782
c			67
d			9,973
e			4,751
			-78,625
			117,410
			41,729
			23,996
			-17,421
			134
			9
			45,958


(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

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) 2020	(b) 2019	(c) 2018	(d) 2017	(e) Total

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

bApproved for future payment

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

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ...........
4 Dividends and interest from securities....			14	163,463
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory ............			18	115,626
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		279,089	0

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

Name of Stock	End of Year Book Value	End of Year Fair Market Value
JP MORGAN - 21762	2,711,666	4,413,844
JP MORGAN - 06931	228,847	326,476
FIDUCIARY TRUST - 30800	230,879	265,925

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
DIVIDENDS RECEIVABLE	16,402	15,699	15,699
FUNDS RECEIVABLE		3,029	3,029

Description	Revenue and Expenses per Books	Net Investment Income
JP MORGAN US R/E INCOME & GROWTH DOM LP	8,105	0
KKR NORTH AMERICA XI PRIVATE - FEES	3,745	3,745
MISCELLANEOUS	183	0

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

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.)

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