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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
HENRY & MARILYN TAUB FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)300 FRANK W BURR BLVD 7TH FL
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TEANECK, NJ07666
A Employer identification number

22-6100525
B Telephone number (see instructions)

(201) 287-2500
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$124,271,008J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 2,721,532 2,721,532  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -511,312
b Gross sales price for all assets on line 6a 37,199,065
7 Capital gain net income (from Part IV, line 2)... 0
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 103,696 103,696  
12 Total. Add lines 1 through 11........ 2,313,916 2,825,228  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 740,775 0   740,775
14 Other employee salaries and wages...... 94,643 0   94,643
15 Pension plans, employee benefits....... 245,254 0   245,254
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 23,435 11,717   11,718
c Other professional fees (attach schedule).... Click to see attachment 702,613 545,663   156,950
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 139,508 50,928   57,580
19 Depreciation (attach schedule) and depletion... Click to see attachment 16,859 0  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 6,939 0   6,939
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 54,032 2,377   51,655
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,024,058 610,685   1,365,514
25 Contributions, gifts, grants paid....... 10,437,690 10,437,690
26 Total expenses and disbursements. Add lines 24 and 25 12,461,748 610,685   11,803,204
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -10,147,832
b Net investment income (if negative, enter -0-) 2,214,543
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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......... 6,551,596 4,455,165 4,455,165
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 61,523 30,522 30,522
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 40,737,830 Click to see attachment35,916,635 49,031,571
c Investments—corporate bonds (attach schedule)....... 3,238,814 Click to see attachment3,238,814 11,634,130
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 45,371,614 Click to see attachment42,189,268 59,079,948
14 Land, buildings, and equipment: basis bullet89,963
Less: accumulated depreciation (attach schedule) bullet50,291 56,531 Click to see attachment39,672 39,672
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 96,017,908 85,870,076 124,271,008
Liabilities 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 bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 96,017,908 85,870,076
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 96,017,908 85,870,076
30 Total liabilities and net assets/fund balances (see instructions). 96,017,908 85,870,076
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
96,017,908
2
Enter amount from Part I, line 27a .....................
2
-10,147,832
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
85,870,076
5
Decreases not included in line 2 (itemize) bullet
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
85,870,076
Form 990-PF (2020)
Form 990-PF (2020)
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 AVIARY ASSOCIATES P 2020-01-01 2020-12-31
b AVIARY ASSOCIATES P 2019-01-01 2020-12-31
c GRANITE #4413 P 2020-01-01 2020-12-31
d GRANITE #4413 P 2019-01-01 2020-12-31
e DELPHI ASSET MANAGEMENT P 2020-01-01 2020-12-31
DELPHI ASSET MANAGEMENT P 2019-01-01 2020-12-31
OPPENHEIMER & CO. INC P 2020-01-01 2020-12-31
OPPENHEIMER & CO. INC P 2019-01-01 2020-12-31
PRIVATE CAPITAL MANAGEMENT P 2020-01-01 2020-12-31
PRIVATE CAPITAL MANAGEMENT P 2019-01-01 2020-12-31
PERSHING ADVISOR SOLUTIONS P 2020-01-01 2020-12-31
SANFORD BERNSTEIN & CO 0025 P 2020-01-01 2020-12-31
SANFORD BERNSTEIN & CO 0025 P 2019-01-01 2020-12-31
HIGHCLERE INT'L INVESTORS P 2020-01-01 2020-12-31
HIGHCLERE INT'L INVESTORS P 2019-01-01 2020-12-31
MONDRIAN INTERNATIONAL EQUITY P 2020-01-01 2020-12-31
MONDRIAN INTERNATIONAL EQUITY P 2019-01-01 2020-12-31
(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 42,577     42,577
b     491,866 -491,866
c 149,076   134,429 14,647
d 5,509,858   5,114,349 395,509
e     578,305 -578,305
57,629     57,629
    207 -207
    1,628 -1,628
2,023,240   2,056,859 -33,619
5,377,833   3,964,641 1,413,192
366,733   555,970 -189,237
23,246,431   23,795,354 -548,923
421,729   672,699 -250,970
    610 -610
    45,730 -45,730
3,959     3,959
    297,730 -297,730
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       42,577
b       -491,866
c       14,647
d       395,509
e       -578,305
      57,629
      -207
      -1,628
      -33,619
      1,413,192
      -189,237
      -548,923
      -250,970
      -610
      -45,730
      3,959
      -297,730
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 -511,312
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 30,782
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 30,782
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 30,782
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 61,406
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 61,406
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 30,624
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet30,624 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .Click to see attachment
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 ofbulletTHE FOUNDATION Telephone no.bullet (201) 287-2500

    Located atbullet300 FRANK W BURR BLVD 7TH FLTEANECKNJ ZIP+4bullet07666
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    STEVEN TAUB PRESIDENT
    0.00     		0 0 0
    C/O TAUB FDT300 FRANK W BURR BLVD
    TEANECK,NJ07666
    IRA TAUB V.P./TREASURER
    0.00     		0 0 0
    C/O TAUB FDT300 FRANK W BURR BLVD
    TEANECK,NJ07666
    JUDITH GOLD V.P./SECRETARY
    0.00     		0 0 0
    C/O TAUB FDT300 FRANK W BURR BLVD
    TEANECK,NJ07666
    MARILYN TAUB DIRECTOR
    0.00     		0 0 0
    C/O TAUB FDT300 FRANK W BURR BLVD
    TEANECK,NJ07666
    BARBARA LAWRENCE EXECUTIVE DIRECTOR
    40.00     		370,067 57,186 0
    C/O TAUB FDT300 FRANK W BURR BLVD
    TEANECK,NJ07666
    MELISSA LITWIN PROGRAM DIRECTOR
    40.00     		199,083 71,586 0
    C/O TAUB FDT300 FRANK W BURR BLVD
    TEANECK,NJ07666
    JULIA STOUMBOS PROGRAM DIRECTOR
    40.00     		171,625 51,266 0
    C/O TAUB FDT300 FRANK W BURR BLVD
    TEANECK,NJ07666
    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
    ANGELA LARSEN EMPLOYEE
    40.00     		94,643 67,567 0
    C/O TAUB FDT 300 FRANK W BURR BLVD
    TEANECK,NJ07666
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    102,777,324
    b
    Average of monthly cash balances.......................
    1b
    5,503,381
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    108,280,705
    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
    108,280,705
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,624,211
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    106,656,494
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    5,332,825
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    5,332,825
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    30,782
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    30,782
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    5,302,043
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    5,302,043
    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
    5,302,043
    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
    11,803,204
    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
    11,803,204
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    11,803,204
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 5,302,043
    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...... 4,433,621
    b From 2016...... 6,815,129
    c From 2017...... 8,297,092
    d From 2018...... 8,023,800
    e From 2019...... 6,876,568
    fTotal of lines 3a through e........ 34,446,210
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 11,803,204
    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..... 5,302,043
    e Remaining amount distributed out of corpus 6,501,161
    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 40,947,371
    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) ...     		4,433,621
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		36,513,750
    10 Analysis of line 9:
    a Excess from 2016.... 6,815,129
    b Excess from 2017.... 8,297,092
    c Excess from 2018.... 8,023,800
    d Excess from 2019.... 6,876,568
    e Excess from 2020.... 6,501,161
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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).)
    MARILYN TAUB
    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.
    MARILYN TAUB
    JUDITH GOLD
    STEVEN TAUB
    IRA TAUB
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    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 (2020)
    Form 990-PF (2020)
    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
    4CS OF PASSAIC COUNTY INC
    2 MARKET STREET 3RD FLOOR
    PATERSON,NJ07501     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 17,500
    A CURE IN OUR LIFETIME
    52 ALGONQUIN DRIVE
    CHAPPAQUA,NY10514     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5,000
    ACT NOW FOUNDATION
    3167 KENNEDY BLVD
    NORTH BERGEN,NJ07047     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 33,000
    ADLER APHASIA CENTER
    60 WEST HUNTER AVE
    MAYWOOD,NJ07607     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 10,000
    ADVOCATES FOR CHILDREN OF NJ
    35 HALSEY STREET
    NEWARK,NJ07102     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 50,000
    ALEPH SOCIETY INC
    25 WEST 45TH STREET SUITE 1405
    NEW YORK,NY10036     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,500
    ALS ASSOCIATION
    1275 K STREET NW SUITE 250
    WASHINGTON,DC20005     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    AMERICA ISRAEL CULTURAL FOUNDATION
    322 EIGHTH AVE SUITE 1702
    NEW YORK,NY10001     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 4,000
    AMERICAN HEART ASSOCIATION
    890 BROADWAY 3RD FLOOR
    NEW BRUNSWICK,NJ10003     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 250
    AMERICAN BALLET THEATRE
    633 THIRD AVENUE 20TH FLOOR
    NEW YORK,NY10017     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 3,600
    AMERICAN COMMITTEE FOR THE WEIZMANN
    244 MADISON AVENUE SUITE 482
    NEW YORK,NY10016     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    AMERICAN FRIENDS - JORDAN RIVER VILLAGE
    315 FIFTH AVENUE 6TH FLOOR
    NEW YORK,NY10016     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    AMERICAN FRIENDS OF ISRAEL MUSEUM
    545 FIFTH AVENUE SUITE 920
    NEW YORK,NY10017     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 2,500
    AMERICAN FRIENDS OF SHALVA
    GIFT PROCESSING CENTER PO BOX 78851
    NEW YORK,NY850628851     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    AMERICAN JEWISH COMMITTEE
    165 EAST 56 STREET SUITE 615 JACOB
    BLAUSTEIN BLDG
    NEW YORK,NY100222746     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 2,500
    AMERICAN JEWISH JOINT DISTRIBUTION
    220 E 42ND STREET SUITE 400
    NEW YORK,NY100174014     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 660,000
    AMERICAN TECHNION SOCIETY
    55 EAST 59TH STREET
    NEW YORK,NY10022     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 2,370,000
    AMNESTY INTERNATIONAL USA
    311 W 43RD STREET 7TH FLOOR
    WASHINGTON,DC10036     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 250
    APLASTIC ANEMIA & MDS INTERNATIONAL
    4330 EAST WEST HIGHWAY SUITE 230
    BETHESDA,MD20814     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5,000
    ARNOLD P GOLD FOUNDATION
    619 E PALISADE AVENUE
    ENGLEWOOD CLIFFS,NJ07632     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 20,000
    AUSCHWITZ JEWISH CENTER
    36 BATTERY PLACE
    NEW YORK,NY10280     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    BANK STREET COLLEGE OF EDUCATION
    610 WEST 112TH STREET
    NEW YORK,NY10025     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 32,500
    BAY STREET THEATRE
    PO BOX 810
    SAG HARBOR,NY119639825     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 750
    BERGEN COUNTY'S UNITED WAY
    6 FOREST AVENUE
    PARAMUS,NJ07652     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 30,000
    BERGEN FAMILY CENTER
    44 ARMORY ST
    ENGLEWOOD,NJ07631     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 180,000
    BERGEN PERFORMING ARTS CENTER INC (BERGENPAC)
    30 NORTH VAN BRUNT STREET
    ENGLEWOOD,NJ07631     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 30,000
    BERGEN VOLUNTEER MEDICAL INITIATIVE INC
    75 ESSEX STREET SUITE 100
    HACKENSACK,NJ07601     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 25,000
    BILL HILLARY & CHELSEA CLINTON FOUNDATION
    1200 PRESIDENT CLINTON AVENUE
    LITTLE ROCK,AR72201     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 50,000
    BIRTHRIGHT ISRAEL FOUNDATION
    711 3RD AVENUE 10TH FLOOR
    NEW YORK,NY10017     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 2,500
    BOYS & GIRLS CLUB OF PATERSON & PASSAIC
    264 21ST AVENUE
    PATERSON,NJ07501     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 35,000
    BOYS TOWN JERUSALEM
    1 PENN PLAZA SUITE 6250
    NEW YORK,NY10119     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5,000
    BREAST CANCER RESEARCH FOUNDATION
    25 WEST 43RD STREET SUITE 609
    NEW YORK,NY10036     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 20,000
    BRIDGEHAMPTON VILLAGE IMPROVEMENT
    PO BOX 1280
    BRIDGEHAMPTON,NY11932     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 500
    BRIDGHAMPTON FIRE DEPT
    POBOX 872
    BRIDGEHAMPTON,NY11932     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 500
    BRIS AVROHOM
    910 SALEM AVENUE
    HILLSIDE,NJ07205     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    CAPITAL IMPACT PARTNERS
    1400 CRYSTAL DRIVE SUITE 500
    ARLINGTON,VA22202     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 125,000
    CARNEGIE HALL
    881 SEVENTH AVENUE
    NEW YORK,NY100193210     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 2,500
    CENTER FOR FAMILY RESOURCES INC
    12 MORRIS ROAD
    RINGWOOD,NJ07456     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 35,000
    CENTER FOR FOOD ACTION
    192 W DEMAREST AVENUE
    ENGLEWOOD,NJ07631     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 70,000
    CENTER FOR HOPE AND SAFETY
    12 OVERLOOK AVE STE A
    ROCHELLE PARK,NJ07662     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 10,000
    CENTERING HEALTHCARE INSTITUTE
    89 SOUTH ST SUITE 404
    BOSTON,MA02111     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 65,000
    CHILDREN'S CAUSE FOR CANCER ADVOCACY
    1325 G STREET NW SUITE 540
    WASHINGTON,DC20005     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 3,000
    CHILDREN'S DAY NURSERY & FAMILY CTR
    104 JEFFERSON STREET
    PASSAIC,NJ07055     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 70,000
    CITY GREEN INC
    171 GROVE STREET
    CLIFTON,NJ07013     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 220,000
    COLUMBIA UNIVERSITY
    516 WEST 168TH STREET 3RD FLOOR
    NEW YORK,NY100322626     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 6,000
    COMMUNITY CENTER OF RIDGEWOOD FND INC
    259 N MAPLE AVE
    RIDGEWOOD,NJ07450     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 37,500
    COMMUNITY FOUNDATION OF NEW JERSEY
    PO BOX 338
    MORRISTOWN,NJ07963     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 80,000
    CORPORATION FOR SUPPORTIVE HOUSING
    61 BROADWAY SUITE 2300
    NEW YORK,NY10006     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 50,000
    CROHN'S & COLITIS FOUNDATION
    120 BROADWAY SUITE 1050A
    NEW YORK,NY102710002     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,500
    CUMACECHO
    223 ELLISON STREET PO BOX 2721
    PATERSON,NJ07509     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 147,500
    DONORSCHOOSEORG
    134 W 37TH STREET 11TH FLOOR
    NEW YORK,NY10018     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 30,000
    DYSTONIA MEDICAL RESEARCH FDN
    ONE EAST WACKER DRIVE SUITE 1730
    CHICAGO,IL606012001     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5,000
    ELEM - YOUTH IN DISTRESS IN ISRAEL
    60 PARK PLACE SUITE 300
    NEW YORK,NY07102     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    EDUCATION LAW CENTER
    224 WEST 35TH STREET 11TH FLOOR
    NEWARK,NJ10001     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 37,500
    ENGLEWOOD HOSPITAL & MEDICAL CENTER FOUNDATION
    350 ENGLE STREET
    ENGLEWOOD,NJ07631     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 155,000
    EVA'S VILLAGE
    393 MAIN STREET
    PATERSON,NJ07501     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5,000
    FAIR LAWN COMMUNITY CENTER
    10-10 20TH STREET
    FAIR LAWN,NJ07410     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 75,000
    FLAT ROCK BROOK NATURE ASSOCIATION
    443 VAN NOSTRAND AVENUE
    ENGLEWOOD,NJ07631     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 10,000
    FRIENDS OF ISRAEL DISABLED WAR VETS
    1133 BROADWAY SUITE 232 PO BOX 9128
    UNIONDALE,NY100108134     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    FRIENDS OF JCC KRAKOW
    74 LAFAYETTE AVENUE SUITE 101
    SUFFERN,NY10901     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5,400
    FRIENDS OF THE DANIEL CENTER
    4108 LELAND STREET
    CHEVY CHASE,MD20815     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 2,000
    GALAPAGOS CONSERVANCY
    PO BOX 231720
    CENTREVILLE,VA201207720     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 250
    GARFIELD FIRST
    111 OUTWATER LANE
    GARFIELD,NJ07026     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 37,500
    GERIATRIC SERVICES INC
    300 TEANECK ROAD
    TEANECK,NJ07666     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 247,750
    GREATER BERGEN COMMUNITY ACTION INC
    392 MAIN STREET
    HACKENSACK,NJ07601     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 40,000
    HAMILTON PARTNERSHIP FOR PATERSON
    72 MCBRIDE AVENUE
    PATERSON,NJ07501     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 187,500
    HEALTH COALITION OF PASSAIC COUNTY (HCPC)
    810 MAIN STREET
    PATERSON,NJ07503     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 138,000
    HILLEL INTERNATIONAL
    800 EIGHTH STREET NW
    WASHINGTON,DC200013274     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 6,000
    HOMECARE OPTIONS
    783 RIVERVIEW DRIVE
    TOTOWA,NJ07512     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 115,000
    JEWISH FAMILY & CHILDREN'S SERVICES OF NORTH JERSEY INC
    1485 TEANECK ROAD
    TEANECK,NJ07666     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,800
    JEWISH FAMILY SERVICE & CHILDREN'S CENTER OF CLIFTONPASSAIC (JFS CLIFTON)
    110 MAIN AVENUE
    PASSAIC,NJ07055     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 85,000
    JEWISH FEDERATION OF NORTHERN NJ
    50 EISENHOWER DRIVE
    PARAMUS,NJ07652     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 541,800
    JEWISH FEDERATION OF SARASOTA
    KLINGENSTEIN JEWISH CENTER 580
    MCINTOSH ROAD
    SARASOTA,FL342321959     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 10,000
    JEWISH HOME FAMILY
    10 LINK DRIVE
    ROCKLEIGH,NJ07647     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 400,000
    JEWISH THEOLOGICAL SEMINARY
    3080 BROADWAY
    NEW YORK,NY100279985     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5,000
    KAPLEN JCC ON THE PALISADES
    TAUB CAMPUS 411 EAST CLINTON AVENUE
    TENAFLY,NJ07670     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 26,500
    KING BAUDOUIN FOUNDATION UNITED STATES (KBFUS) - ESRI
    10 ROCKEFELLER PLAZA 16TH FLOOR
    NEW YORK,NY10020     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 17,500
    LIBERTY SCIENCE CENTER
    LIBERTY STATE PARK 222 JERSEY CITY
    BLVD
    JERSEY CITY,NJ07305     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    MARCH OF DIMES
    515 MADISON AVENUE 20TH FLOOR
    PARSIPPANY,NJ10022     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 250
    MDS FOUNDATION
    4573 SOUTH BROAD STREET STE 150
    YARDVILLE,NJ08620     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 25,000
    MEALS ON WHEELS NORTH JERSEY
    100 MADISON AVENUE SUITE 3
    WESTWOOD,NJ07675     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 115,000
    MEALS WITH A MISSION INC
    63 HARRISON AVENUE
    GARFIELD,NJ07026     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 10,000
    METROPOLITAN OPERA
    LINCOLN CENTER
    NEW YORK,NY10023     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 240,000
    MONTCLAIR STATE UNIVERSITY
    1 NORMAL AVENUE
    MONTCLAIR,NJ07043     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 57,500
    MOTE MARINE LABORATORY
    1600 KEN THOMPSON PKWY
    SARASOTA,FL34236     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    MPN RESEARCH FOUNDATION
    180 N MICHIGAN AVE SUITE 1870
    CHICAGO,IL60601     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 60,000
    MULTIPLE MYELOMA RESEARCH FND INC
    383 MAIN AVENUE 5TH FLOOR
    NORWALK,CT06851     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5,000
    MUSCULAR DYSTROPHY ASSOCIATION
    161 N CLARK SUITE 3550
    TENAFLY,NJ60601     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 250
    MUSEUM OF JEWISH HERITAGE
    36 BATTERY PLACE
    NEW YORK,NY10280     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    NEW JERSEY METRO CHAPTER 1480 US
    HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 250
    NATIONAL YIDDISH THEATRE- FOLKSBIENE
    EDMOND J SAFRA PLAZA 36 BATTERY
    PLACE - FL 2
    NEW YORK,NY10280     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,800
    NEW DESTINY FAMILY SUCCESS CENTER
    79 ELLISON STREET
    PATERSON,NJ07505     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 60,000
    NEW ISRAEL FUND
    6TH EAST 39TH STREET SUITE 301
    NEW YORK,NY10016     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5,000
    NEW JERSEY CONSERVATION FOUNDATION
    170 LONGVIEW ROAD
    FAIR HILLS,NJ07931     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 11,250
    NEW JERSEY FOUNDATION FOR AGING
    145 WEST HANOVER STREET
    TRENTON,NJ08618     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 20,000
    NEW JERSEY FUTURE
    16 W LAFAYETTE ST
    TRENTON,NJ08608     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 135,000
    NEW MILFORD HIGH SCHOOL
    1 SNYDER CIRCLE
    NEW MILFORD,NJ07646     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    NEW YORK CITY OPERA
    152 W 57TH STREET 25TH FLOOR
    NEW YORK,NY10019     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    NEW YORK RESTORATION PROJECT
    33 KATONAH AVENUE
    NEW YORK,NY10536     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 2,500
    NEW YORK UNIVERSITY
    295 LAFAYETTE STREET 2ND FLOOR
    NEW YORK,NY10012     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5,000
    OASIS -A HAVEN FOR WOMEN & CHILDREN
    59 MILL STREET
    PATERSON,NJ07501     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 55,000
    PARAPROFESSIONAL HEALTHCARE INSTITUTE
    400 E FORDHAM ROAD 11TH FLOOR
    BRONX,NY10458     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 62,500
    PARKINSON'S DISEASE FOUNDATION
    1359 BROADWAY SUITE 1509
    WASHINGTON,DC10018     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 2,500
    PASSAIC COUNTY CASA
    415 HAMBURG TPKE SUITE D2
    WAYNE,NJ07470     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 10,000
    PASSAIC COUNTY COMMUNITY COLLEGE
    ONE COLLEGE BOULEVARD
    PATERSON,NJ07505     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 476,000
    PATERSON ALLIANCE
    100 HAMILTON PLAZA SUITE 1221
    PATERSON,NJ07505     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 60,000
    PATERSON EDUCATION FUND
    451 VAN HOUTEN STREET
    PATERSON,NJ07501     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 200,000
    PATERSON HABITAT FOR HUMANITY
    146 N 1ST STREET
    PATERSON,NJ07522     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 176,000
    PATERSON PUBLIC LIBRARY FOUNDATION
    250 BROADWAY
    PATERSON,NJ07501     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 35,000
    PATERSON TASK FORCE FOR COMMUNITY ACTION
    109 WASHINGTON ST
    PATERSON,NJ07505     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5,000
    PECONIC LAND TRUST
    296 HAMPTON ROAD
    SOUTHAMPTON,NY119691776     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 500
    PERLMAN MUSIC PROGRAMSUNCOAST INC
    PO BOX 3407
    SARASOTA,FL342303407     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    PETER WESTBROOK FOUNDATION
    GPO BOX 7554
    NEW YORK,NY10116     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 500
    PLANNED PARENTHOOD
    123 WILLIAM ST 10TH FLOOR
    NEW YORK,NY10038     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    PREP FOR PREP
    328 WEST 71ST STREET
    NEW YORK,NY10023     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    PRINCETON AREA COMMUNITY FOUNDATION INC
    15 PRINCESS RD
    LAWRENCEVILLE,NJ086482301     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5,000
    REACH OUT AND READ-NEW JERSEY
    2 ORCHARD DRIVE
    BASKING RIDGE,NJ07920     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 22,500
    READ TO KNOW
    3 GARVEY PLACE
    GLEN ROCK,NJ07452     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 7,000
    REINVESTMENT FUND
    1700 MARKET STREET 19TH FLOOR
    PHILADELPHIA,PA19103     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 12,000
    ROWAN UNIVERSITY FOUNDATION
    201 MULLICA HILL ROAD SHPEEN HALL
    2ND FLOOR
    GLASSBORO,NJ08028     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 20,000
    RUTGERS UNIVERSITY FOUNDATION - BILDNER CENTER
    DEPARTMENT OF JEWISH STUDIES 12
    COLLEGE AVENUE
    NEW BRUNSWICK,NJ08901     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5,000
    RUTGERS THE STATE UNIVERSITY OF NJ
    NATL INST FOR EARLY ED RESEARCH 73
    EASTON AVENUE
    NEW BRUNSWICK,NJ08901     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 236,836
    SAR ACADEMY
    655 WEST 254TH STREET
    RIVERDALE,NY10471     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    START
    1515 S OSPREY AVENUE SUITE B4
    TELLEVAST,FL342392919     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 250
    SARASOTA MEMORIAL HEALTHCARE
    61 N PINEAPPLE AVENUE
    SARASOTA,FL342365716     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5,000
    SARASOTA OPERA ASSOCIATION
    345 EAST 102ND STREET
    SARASOTA,FL10029     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 3,000
    SCAN NEW YORK
    494 BROAD STREET SUITE 105
    NEW YORK,NY07102     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 4,000
    SEEDS ACCESS CHANGES EVERYTHING (FORMERLY NEW JERSEY SEEDS)
    228 SAUGATUCK AVENUE
    NEWARK,NJ06880     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 15,000
    SERIOUSFUN CHILDREN'S NETWORK
    36 BARKERS ISLAND ROAD
    WESTPORT,CT119682703     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5,000
    SOUTHAMPTON FRESH AIR HOME
    400 WASHINGTON AVENUE
    SOUTHAMPTON,NY36104     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 500
    SOUTHERN POVERTY LAW CENTER
    1 EUNICE KENNEDY SHRIVER WAY
    MONTGOMERY,AL08648     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 10,000
    SPECIAL OLYMPICS NEW JERSEY
    PO BOX 29000
    LAWRENCEVILLE,NJ071019888     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 100
    ST JOSEPH'S REGIONAL MEDICAL CENTER FOUNDATION
    501 ST JUDE PLACE
    NEWARK,NJ38105     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 90,000
    STJUDES CHILDREN'S RESEARCH HOSPITAL
    PO BOX 642
    MEMPHIS,TN34270     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 2,000
    SUSTAINABLE JERSEY
    PO BOX 6855
    PATERSON,NJ086280718     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 11,250
    TABLE TO TABLE
    611 ROUTE 46 WEST SUITE 240
    ENGLEWOOD CLIFFS,NJ07604     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 7,500
    TEMPLE BETH ISRAEL
    567 BAY ISLES ROAD
    LONG BOAT KEY,FL34228     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5,000
    TEMPLE EMANUEL OF NORTH JERSEY
    558 HIGH MOUNTAIN ROAD
    FRANKLIN LAKES,NJ07417     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    TEMPLE SINAI MUSIC PROGRAM
    1 ENGLE STREET
    TENAFLY,NJ07670     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 10,554
    TENAFLY EDUCATIONAL FOUNDATION
    P O BOX 384
    TENAFLY,NJ07670     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 500
    TENAFLY FIREMEN'S ASSOCIATION
    PO BOX 511
    TENAFLY,NJ07670     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 250
    TENAFLY NATURE CENTER ASSOCIATION
    313 HUDSON AVENUE
    TENAFLY,NJ07670     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 15,500
    TENAFLY VOLUNTEER AMBULANCE ASSOCINC
    PO BOX 355
    TENAFLY,NJ07670     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 200
    THE ACTORS FUND
    729 SEVENTH AVENUE 10TH FLOOR
    NEW YORK,NY10019     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 500
    THE CITIZENS CAMPAIGN
    450 MAIN STREET 2ND FLOOR
    METUCHEN,NJ08840     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 32,500
    THE CLEVELAND CLINIC FOUNDATION
    PO BOX 931568
    CLEVELAND,OH441935012     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 200,000
    THE COMMUNITY SCHOOL INC
    11 WEST FOREST AVENUE
    TEANECK,NJ07666     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 500
    THE ISEF FOUNDATION
    520 EIGHTH AVENUE 4TH FLOOR
    NEW YORK,NY10018     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 2,500
    THE JEWISH MUSEUM
    1109 FIFTH AVENUE
    NEW YORK,NY10128     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5,000
    THE LENNY ZAKIM FUND
    C/O DLA PIPER 33 ARCH STREET 26TH
    FLOOR
    BOSTON,MA02110     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    THE OFFICE OF CONCERN FOOD PANTRY AT ST CECILIA
    55 WEST DEMAREST AVENUE
    ENGLEWOOD,NJ07631     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 10,000
    THE PUBLIC THEATER
    425 LAFAYETTE STREET
    NEW YORK,NY10003     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 50,000
    THE SALVATION ARMY
    4 GARY ROAD
    RUTHERFORD,NJ07083     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 100
    THE UNIVERSITY OF CHICAGO
    5235 S HARPER COURT 4TH FLOOR
    CHICAGO,IL60615     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 200,000
    TRAINING INSTITUTE FOR MENTAL HEALTH
    115 WEST 27TH STREET-4TH FLOOR
    NEW YORK,NY10001     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 3,000
    UNIVERSITY OF MASSACHUSETTS BOSTON (UMASS)
    100 MORRISSEY BOULEVARD GERONTOLOGY
    INSTITUTE
    BOSTON,MA02125     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 10,000
    UNIVERSITY OF ROCHESTER
    JAMES P WILMOT CANCER INSTITUTE 601
    ELMWOOD AVENUE BOX 704
    ROCHESTER,NY14642     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 200,000
    VAN WEZEL FOUNDATION
    777 N TAMIAMI TRAIL
    SARASOTA,FL34236     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 3,000
    VOLUNTEER CENTER OF BERGEN COUNTY
    64 PASSAIC STREET
    HACKENSACK,NJ07601     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 10,000
    WASHINGTON INSTITUTE
    1111 19TH STREET NW SUITE 500
    WASHINGTON,DC20036     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5,000
    WILLIAM PATERSON UNIVERSITY
    300 POMPTON ROAD
    WAYNE,NJ07470     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 650,000
    YIDDISH BOOK CENTER
    1021 WEST STREET
    AMHERST,MA01002     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 500
    YIVO INSTITUTE FOR JEWISH RESEARCH
    15 WEST 16TH STREET
    NEW YORK,NY10011     		NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1,000
    Total .................................bullet 3a 10,437,690
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 ...........     		         
    4 Dividends and interest from securities....     14 2,721,532  
    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.....     14 103,696  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -511,312  
    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 2,313,916 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,313,916
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    HENRY & MARILYN TAUB FOUNDATION
    EIN:
    22-6100525
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 23,435 11,717   11,718

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

    TY 2020 DepreciationSchedule
    Name:
    HENRY & MARILYN TAUB FOUNDATION
    EIN:
    22-6100525
    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
    FURNITURE & FIXTURES 2018-03-01 34,875 13,525 200DB 7.000000000000 6,100 0    
    FURNITURE & FIXTURES 2018-03-15 7,952 3,083 200DB 7.000000000000 1,391 0    
    FURNITURE & FIXTURES 2018-05-22 39,384 15,273 200DB 7.000000000000 6,888 0    
    OFFICE EQUIPMENT 2019-11-15 7,752 1,085 200DB 5.000000000000 2,946 0    

    TY 2020 ExplnOfNonFilingWithAGStmt
    Name:
    HENRY & MARILYN TAUB FOUNDATION
    EIN:
    22-6100525
    Statement:
    THE STATE OF NEW JERSEY HAS NO REGISTRATION REQUIREMENT FOR AN ORGANIZATION WHICH DOES NOT EXCEED $10,000 IN GROSS PUBLIC CONTRIBUTIONS. IN ADDITION, THE ORGANIZATION FILE STANDING WITH THE STATE: "RETIRED".

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    HENRY & MARILYN TAUB FOUNDATION
    EIN:
    22-6100525
    Name of Bond End of Year Book Value End of Year Fair Market Value
    GOLDEN TREE HIGH YIELD FUND 3,238,814 11,634,130

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    HENRY & MARILYN TAUB FOUNDATION
    EIN:
    22-6100525
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BOSTON PRIVATE VALUE 10,814,203 15,426,191
    SC BERNSTEIN A/C 88063 78,943 1,333,749
    INVESTMENTS BANK OF NEW YORK MELLON 10,355,115 15,005,081
    INVESTMENTS OPPENHEIMER 10,039,388 12,275,365
    INVESTMENTS PERSHING ADVISOR SOLUTIONS 4,628,986 4,991,185

    TY 2020 InvestmentsOtherSchedule2
    Name:
    HENRY & MARILYN TAUB FOUNDATION
    EIN:
    22-6100525
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AVIARY ASSOCIATES LP AT COST 18,967,241 18,799,828
    SC BERNSTEIN A/C 10025 AT COST 7,812,515 13,993,175
    INVESTMENTS BEACH POINT PROPERTIES AT COST 2,039,321 6,270,018
    INVESTMENTS MONARCH AT COST 2,340,533 8,144,928
    INVESTMENTS MONDRAIN AT COST 4,453,224 4,360,183
    INVESTMENTS HIGHCLERE AT COST 1,076,434 1,312,231
    INVESTMENTS PALESTRA CAPITAL OFFSHORE FUND AT COST 5,500,000 6,199,585

    TY 2020 LandEtcSchedule2
    Name:
    HENRY & MARILYN TAUB FOUNDATION
    EIN:
    22-6100525
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE & FIXTURES 34,875 19,625 15,250  
    FURNITURE & FIXTURES 7,952 4,474 3,478  
    FURNITURE & FIXTURES 39,384 22,161 17,223  
    OFFICE EQUIPMENT 7,752 4,031 3,721  


    TY 2020 OtherExpensesSchedule
    Name:
    HENRY & MARILYN TAUB FOUNDATION
    EIN:
    22-6100525
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADMINISTRATIVE EXP 476 476   0
    BANK FEES 65 65   0
    INSURANCE 2,219 0   2,219
    OFFICE EXPENSES 24,056 0   24,056
    OTHER EXPENSES 240 240   0
    PORTFOLIO EXPENSES 1,596 1,596   0
    PROFESSIONAL ORGANIZATION DUES 24,521 0   24,521
    TELEPHONE 859 0   859


    TY 2020 OtherIncomeSchedule2
    Name:
    HENRY & MARILYN TAUB FOUNDATION
    EIN:
    22-6100525
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME 99,333 99,333 99,333
    MISCELLANEOUS INCOME 4,363 4,363 4,363


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    HENRY & MARILYN TAUB FOUNDATION
    EIN:
    22-6100525
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 167,861 10,911   156,950
    INVESTMENT EXPENSES 534,752 534,752   0


    TY 2020 TaxesSchedule
    Name:
    HENRY & MARILYN TAUB FOUNDATION
    EIN:
    22-6100525
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 57,580 0   57,580
    FOREIGN TAXES 50,928 50,928   0
    FEDERAL EXCISE TAXES 31,000 0   0