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.............	113,757	109,583	109,583
	2	Savings and temporary cash investments.........	319,022	10,497	10,497
	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	10,220	0	0
	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).......
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	442,999	120,080	120,080
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	0	0
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	442,999	120,080
	29	Total net assets or fund balances (see instructions).....	442,999	120,080
	30	Total liabilities and net assets/fund balances (see instructions).	442,999	120,080

(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	(d) Date sold (mo., day, yr.)
1 a	1000 SH APPLE INC	2020-02-13	2020-02-18
b	1500 SH MICROSOFT CORP	2020-02-13	2020-02-18
c	1000 SH REGENERON PHARMACEUTICALS	2020-02-13	2020-02-18
d
e

(e) Gross sales price	(f) Depreciation allowed (or allowable)	(h) Gain or (loss) (e) plus (f) minus (g)
a	323,920	203,949	119,971
b	274,398	204,131	70,267
c	398,791	297,610	101,181
d
e

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	291,419
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	4,059
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	4,059
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	4,059
6	Credits/Payments:

a	2020 estimated tax payments and 2019 overpayment credited to 2020	6a	17,976
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	17,976
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	13,917
11	Enter the amount of line 10 to be: Credited to 2021 estimated tax13,917	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
STEPHEN MERINGOFF	PRESIDENT 0.00	0	0	0
30 WEST 26TH STREET NEW YORK,NY10010
STUART POST	EXECUTIVE DIRECTOR 35.00	174,000	0	0
75 HENRY STREET APT 28K BROOKLYN,NY11201

		(a) Corpus	(b) Years prior to 2019	(c) 2019	(d) 2020
1 Distributable amount for 2020 from Part XI, line 7					62,136
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......	2,647,929
b From 2016......	1,140,459
c From 2017......	362,132
d From 2018......	309,323
e From 2019......	1,750,851
fTotal of lines 3a through e........		6,210,694
4Qualifying distributions for 2020 from Part
XII, line 4: $ 3,810,437
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.....					62,136
e Remaining amount distributed out of corpus		3,748,301
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		9,958,995
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) ...		2,647,929
9Excess distributions carryover to 2021. Subtract lines 7 and 8 from line 6a ......		7,311,066
10 Analysis of line 9:
a Excess from 2016....	1,140,459
b Excess from 2017....	362,132
c Excess from 2018....	309,323
d Excess from 2019....	1,750,851
e Excess from 2020....	3,748,301

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
A FAIR SHAKE FOR YOUTH 210 W 101ST ST PH 6 NEW YORK,NY10025	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	20,000
ALVIN AILEY DANCE FOUNDATION INC 131 W 55TH ST NEW YORK,NY10019	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	255,000
AMERICA ON TECH 25 BROADWAY NEW YORK,NY10004	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	50,000
ASSOCIATION OF LITERARY SCHOLARS CRITICS & WRITERS 620 MICHIGAN AVENUE NE WASHINGTON,DC20064	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	16,500
BIRTH FROM THE EARTH INC 15 LIVINGSTON AVENUE YONKERS,NY10705	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	25,000
BREAKTHROUGH NEW YORK 123 WILLIAM ST 4TH FLOOR NEW YORK,NY10038	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	50,000
BROOME STREET ACADEMY 121 AVENUE OF THE AMERICAS NEW YORK,NY10013	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	25,000
CASA NYC 48 WALL STREET 11TH FLOOR NEW YORK,NY10005	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	54,000
CHILDREN'S MUSEUM OF MANHATTAN 212 WEST 83RD STREET NEW YORK,NY10024	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	25,000
CITY HARVEST 6 E 32ND ST 5TH FLOOR NEW YORK,NY10016	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	25,000
CITY OF HOPE 1500 E DUARTE ROAD IRWINDALE,CA91010	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	100,000
COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES 75 BROAD STREET NEW YORK,NY10004	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	45,680
COMMUNITY WORD PROJECT 11 BROADWAY NEW YORK,NY10004	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	30,000
CORA DANCE 358 VAN BRUNT ST BROOKLYN,NY11231	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	110,000
DANIEL'S MUSIC FOUNDATION 1595 LEXINGTON AVE 2ND FLOOR NEW YORK,NY10029	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	20,000
EXALT YOUTH 17 BATTERY PLACE SUITE 307 NEW YORK,NY10004	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	60,000
EAGLE ACADEMY FOUNDATION 31 WEST 125TH STREET NEW YORK,NY10027	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	78,500
EMPOWERS AFRICA 12 EAST 49TH STREET NEW YORK,NY10017	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	20,000
EPIC THEATER ENSEMBLE 412 WEST 42ND STREET NEW YORK,NY10036	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	58,100
EXTREME KIDS & CREW 6285 FOREST AVE RIDGEWOOD,NY11385	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	55,000
FDNY FOUNDATION 50 ROCKEFELLER PLAZA NEW YORK,NY10020	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	60,000
FRIENDS OF WHEELS 512 WEST 182ND STREET NEW YORK,NY10033	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	55,000
FUND FOR THE CITY OF NEW YORK 25 BROADWAY FLOOR 12 NEW YORK,NY10004	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	95,000
GALLOP NYC 8803 70TH RD FOREST HILLS,NY11375	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	60,000
GIBNEY DANCE 53A CHAMBERS ST NEW YORK,NY10007	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	50,000
GO PROJECT 50 COOPER SQUARE 3RD FLOOR NEW YORK,NY10003	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	70,000
GUILD HALL 158 MAIN STREET EAST HAMPTON,NY11937	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	25,000
HARVARD BUSINESS SCHOOL 124 MOUNT AUBURN STREET CAMBRIDGE,MA02138	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	10,000
HEAF 2090 7TH AVE 10TH FLOOR NEW YORK,NY10027	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	50,000
HEARING HEALTH FOUNDATION 363 SEVENTH AVENUE NEW YORK,NY10001	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	50,000
HEMOPHILIA ASSOCIATION OF NEW YORK 131 WEST 33RD STREET NEW YORK,NY10001	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	25,000
JDRF WALKS 200 VESEY ST FLOOR 28 NEW YORK,NY10281	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	5,000
KEEN NEW YORK PO BOX 5115 NEW YORK,NY10185	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	20,000
LEGAL OUTREACH 36-14 35TH STREET LONG ISLAND CITY,NY11106	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	75,000
LOS MEDICOS VOLADORES 326 LOS ALTOS DRIVE APTOS,CA95003	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	75,600
MOVE NYC FOUNDATION INC PO BOX 231493 NEW YORK,NY10023	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	150,000
NEW YORK CITY POLICE FOUNDATION 150 W 30TH ST SUITE 1401 NEW YORK,NY10001	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	125,000
NEW YORK EDGE 58-12 QUEENS BOULEVARD SUITE 1 WOODSIDE,NY11377	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	35,000
NEW YORKS LANDMARKS CONSERVANCY 1 WHITEHALL ST NEW YORK,NY10004	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	50,000
NY WRITERS COALITION 80 HANSON PLACE BROOKLYN,NY11217	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	85,000
NEW YORK STEM CELL FOUNDATION 1995 BROADWAY NEW YORK,NY10023	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	175,000
NYU METRO CENTER 726 BROADWAY 5TH FLOOR NEW YORK,NY10003	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	113,815
PARISH ART MUSEUM 279 MONTAUK HWY WATERMILL,NY11976	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	25,000
PENCIL 30 WEST 26TH STREET NEW YORK,NY10010	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	125,000
PLANNED PARENTHOOD OF NEW YORK 123 WILLIAM ST 10TH FLOOR NEW YORK,NY10038	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	15,000
QUEENS DEFENDERS 118-21 QUEENS BLVD SUITE 212 FOREST HILLS,NY11375	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	25,000
READ ALLIANCE 160 BROADWAY 8TH FLOOR EAST BUILDING NEW YORK,NY10038	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	50,000
REEL WORKS 540 PRESIDENT STREET BROOKLYN,NY11215	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	50,000
RESEARCH FOUNDATION OF THE CITY 230 W 41ST STREET NEW YORK,NY10036	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	50,000
ROCKING THE BOAT INC 812 EDGEWATER RD BRONX,NY10474	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	50,000
SCHOOL IN THE SQUARE 120 WADSWORTH AVENUE NEW YORK,NY10033	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	45,000
SPCA OF WESTCHESTER 590 N STATE ROAD BRIARCLIFFE MANOR,NY10510	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	159,000
ST FRANCIS FOOD PANTRIES AND SHELTERS 450 SEVENTH AVENUE NEW YORK,NY10123	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	25,000
TECH KIDS UNLIMITED 370 JAY STREET 3RD FLOOR BROOKLYN,NY11201	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	40,000
THE CHILDRENS VILLAGE 400 E FORDHAM ROAD 6TH FLOOR BRONX,NY10468	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	5,000
THE GOOD DOG FOUNDATION 500 SEVENTH AVENUE NEW YORK,NY10018	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	15,000
THE NATURE CONSERVANCY 250 LAWRENCE HILL RD COLD SPRING HARBOR,NY11724	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	20,000
THE NEW YORK LANDMARKS CONSERVANCY 1 WHITEHALL STREET NEW YORK,NY10004	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	6,500
THE READING TEAM 290 ADAM CLAYTON POWELL JR BLVD NEW YORK,NY10027	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	25,000
URBAN DOVE 2121 41ST AVE SUITE 2D LONG ISLAND CITY,NY11101	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	50,000
URBAN WORD NYC 5 W 19TH ST FLOOR 3 NEW YORK,NY10011	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	25,000
VALPO SURF PROJECT 232 MAIN STREET THOMASTON,ME04861	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	50,000
VETERINARIANS INTERNATIONAL 1 PENN PLAZA NEW YORK,NY10019	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	112,500
WRITOPIA LAB 155 WEST 181ST STREET NEW YORK,NY10024	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	25,000
YWCA BROOKLYN 30 3RD AVE SUITE 1 BROOKLYN,NY11217	NONE	EXEMPT	SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION	25,000
Total ................................. 3a				3,600,195

	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)	3,489,025
2	Check .............
3	Interest on savings and temporary cash investments	13		13
4	Dividends and interest from securities...	706		706
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		-2,136
b	Gross sales price for all assets on line 6a 997,109
7	Capital gain net income (from Part IV, line 2)...			291,419
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........	3,487,608		292,138
13	Compensation of officers, directors, trustees, etc.	174,000		0	174,000
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......	16,799		0	16,799
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		18,381	0	18,381
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		1,152	90	1,062
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	210,332		90	210,242
25	Contributions, gifts, grants paid.......	3,600,195			3,600,195
26	Total expenses and disbursements. Add lines 24 and 25	3,810,527		90	3,810,437
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-322,919
b	Net investment income (if negative, enter -0-)			292,048
c	Adjusted net income (if negative, enter -0-)...

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			119,971
b			70,267
c			101,181
d
e

(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

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


(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

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 ...........			14	13
4 Dividends and interest from securities....			14	706
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	-2,136
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		-1,417	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.

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
BANK CHARGE	86	43	43
ADVERTISING EXPENSE	174	0	174
ADP FEE	798	0	798
FILING FEE	94	47	47

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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