| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
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REVIEWED ORGANIZATIONAL DOCUMENTS AND EXEMPTION APPLICATION AND APPROVALREVIEWED FORM 990PF FILED BY GRANTEE | ||||||||
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REVIEWED ORGANIZATIONAL DOCUMENTS AND EXEMPTION APPLICATION AND APPROVALREVIEWED FORM 990-PF FILED BY GRANTEE | ||||||||
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EPHRAIM & GAIL PROPP FAMILY FOUNDATION |
950 PARK AVE NEW YORK,NY10028 |
2021-12-25 | 60,000 | RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES | 60,000 | N/A | 02/05/22 | 2022-07-14 | REVIEWED ORGANIZATIONAL DOCUMENTS AND EXEMPTION APPLICATION AND APPROVALREVIEWED FORM 990-PF FILED BY GRANTEE |
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J W HELLER FOUNDATION |
15 MAIDEN LANE NEW YORK,NY10038 |
2021-12-25 | 60,000 | RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES | 60,000 | N/A | 02/05/22 | 2022-07-14 | REVIEWED ORGANIZATIONAL DOCUMENTS AND EXEMPTION APPLICATION AND APPROVALREVIEWED FORM 990PF FILED BY GRANTEE |
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MARNI & MORRIS PROPP II FAMILY FOUNDATION INC |
366 EAGLE DRIVE JUPITER,FL33477 |
2021-12-25 | 60,000 | RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES | 60,000 | N/A | 02/05/22 | 2022-07-14 | REVIEWED ORGANIZATIONAL DOCUMENTS AND EXEMPTION APPLICATION AND APPROVALREVIEWED FORM 990PF FILED BY GRANTEE |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| STATE OF ISRAEL BONDS | 673,500 | 673,500 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| SECURITIES HELD AT OPPENHEIMER ACCT # 5026,8502 | 11,317,631 | 14,741,559 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| ASCOT FUND | AT COST | 55,173 | 55,173 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANT FEES | 16,428 | 0 | 16,428 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| TORAH SCROLL | 50,000 | 50,000 | 50,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 2,162 | 0 | 2,162 | |
| BANK ACCOUNT FEES | 738 | 0 | 738 |