| 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 |
|---|
| Identifier | Return Reference | Explanation |
|---|---|---|
| Part VI-A Line 11 - Transfer to Controlled Entity | Part VI-A Line 11 - Transfer to Controlled Entity | Transfers made during 2023 were cash contributions totaling $3,500,000 from Hymowitz Family Foundation to Boathouse Row Offshore Minyan, Ltd ("Boathouse") and $1,500,014 proceeds from the sale of shares in Boathouse. Boathouse is not an excess business holding of the foundation. |
| Form 5471 | Form 5471 | Form 5471 The Foundation has prepared this form to the best of its ability based on the limited information provided to it by the investment on which the Foundation is reporting and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the Foundation's inability to obtain such information and is not a willful attempt to withhold such information. |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| BOATHOUSE ROW OFFSHORE MINYAN | 18,444,007 | 40,998,026 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 84,008 | 84,008 | ||
| Bank Charges | 14 | 14 | ||
| State or Local Filing Fees | 25 | 25 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Federal Tax Refund | 434 | ||
| Subpart F Income | 1,243,328 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 790 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990-PF Excise Tax for 2022 | 68,001 | |||
| 990-PF Extension for 2022 | 11,400 |
| Name | US / Foreign Address |
EIN | Description | Amount |
|---|---|---|---|---|
| BOATHOUSE ROW OFFSHORE MINYAN LTD |
89 Nexus Way PO Box 31106 Camana Bay KY1-1205 CJ |
11-1111111 | SEE GENERAL EXPLANATION | 0 |
| Total | 0 | |||