| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 15,456 | 7,728 | 5,706 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF, PART VIII, LINE 1 | DURING THE TAX YEAR, THE FOUNDATION PAID AMOUNTS TO A MANAGEMENT SERVICES COMPANY FOR SERVICES PROVIDED BY THE FOUNDATION'S MANAGER, JILL COLLIER INDYK. THE AMOUNTS PAID FOR THOSE SERVICES ARE REPORTED ON PART VIII, LINE 1. A SUMMARY OF THE AMOUNTS REPORTED ON PART VIII, LINE 1 FOLLOWS:165,932 SALARY AND WAGES PAID165,932 TOTAL COMPENSATION PAID 13,800 SALARY AND WAGES ACCRUED BUT UNPAID8,700 EMPLOYEE WELFARE BENEFITS PAID752 EMPLOYEE WELFARE BENEFITS ACCRUED BUT UNPAID40,225 RETIREMENT BENEFITS PAID249 RETIREMENT BENEFITS ACCRUED BUT UNPAID63,276 TOTAL BENEFIT PLANS / DEFERRED COMPENSATION$497 OF THE $40,225 RETIREMENT BENEFITS PAID PERTAIN TO BENEFITS ACCRUED IN PRIOR YEARS. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 4,801 | 0 | 18 |
| Description | Amount |
|---|---|
| UNREALIZED LOSSES | 1,856 |
| CAPITAL LOSSES | 3,558 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING/PROMOTION | 57,795 | 0 | 57,795 | |
| COMPUTER EXPENSES | 2,359 | 0 | 2,255 | |
| INSURANCE | 5,377 | 0 | 5,377 | |
| POSTAGE/FREIGHT | 4,589 | 0 | 4,455 | |
| SUPPLIES | 401 | 0 | 401 | |
| TELEPHONE | 280 | 0 | 280 | |
| AWARD EXPENSES | 142,103 | 0 | 141,927 | |
| WEBSITE | 15,460 | 0 | 15,460 | |
| NEW WEBSITE | 4,425 | 0 | 4,425 | |
| FEES AND LICENSES | 220 | 0 | 120 | |
| BANK AND CUSTODIAN | 1,593 | 1,533 | 60 | |
| PRINTING AND STATIONARY | 26 | 0 | 26 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| INTERCOMPANY PAYABLE | 3,414 | 8,573 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 418,212 | 0 | 418,427 |
| Name | Address |
|---|---|
| THE KAREV FOUNDATION INC |
249 ROYAL PALM WAY NO 301 PALM BEACH,FL33480 |
| ELLEN JANE BRONFMAN HAUPTMAN TRUST |
PO BOX 9729 PORTLAND,ME04104 |