efile Public Visual Render
ObjectId: 201831229349100713 - Submission: 2018-05-02
TIN: 13-6125334
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0052
20
17
Open to Public Inspection
For calendar year 2017, or tax year beginning
01-01-2017
, and ending
12-31-2017
Name of foundation
ERIC JAVITS FAMILY FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)
RCHIA 420 LEXINGTON AVENUE NO 2312
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK
,
NY
10170
A Employer identification number
13-6125334
B
Telephone number (see instructions)
(212) 682-2888
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year
(from Part II, col. (c),
line 16)
$
1,640,954
J
Accounting method:
Cash
Accrual
Other (specify)
(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)
1
Contributions, gifts, grants, etc., received (attach schedule)
549
2
Check
.............
3
Interest on savings and temporary cash investments
30
30
4
Dividends and interest from securities
...
34,786
34,786
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
14,201
b
Gross sales price for all assets on line 6a
75,714
7
Capital gain net income (from Part IV, line 2)
...
14,201
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
........
49,566
49,017
13
Compensation of officers, directors, trustees, etc.
0
0
0
14
Other employee salaries and wages
......
15
Pension plans, employee benefits
.......
16a
Legal fees (attach schedule)
.........
b
Accounting fees (attach schedule)
.......
4,500
0
0
c
Other professional fees (attach schedule)
....
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
1,042
0
0
19
Depreciation (attach schedule) and depletion
...
20
Occupancy
..............
21
Travel, conferences, and meetings
.......
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
8,532
0
0
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
14,074
0
0
25
Contributions, gifts, grants paid
.......
81,550
81,550
26
Total expenses and disbursements.
Add lines 24 and 25
95,624
0
81,550
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
-46,058
b
Net investment income
(if negative, enter -0-)
49,017
c
Adjusted net income
(if negative, enter -0-)
...
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2017)
Page 2
Form 990-PF (2017)
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
1
Cash—non-interest-bearing
.............
267,443
201,326
201,326
2
Savings and temporary cash investments
.........
1,018,473
1,038,532
1,439,628
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
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)
1,285,916
1,239,858
1,640,954
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 SFAS 117, check here
and complete lines 24 through 26 and lines 30 and 31.
24
Unrestricted
..................
25
Temporarily restricted
...............
26
Permanently restricted
...............
Foundations that do not follow SFAS 117, check here
and complete lines 27 through 31.
27
Capital stock, trust principal, or current funds
........
61,345
61,345
28
Paid-in or capital surplus, or land, bldg., and equipment fund
0
0
29
Retained earnings, accumulated income, endowment, or other funds
1,224,571
1,178,513
30
Total net assets or fund balances
(see instructions)
.....
1,285,916
1,239,858
31
Total liabilities and net assets/fund balances
(see instructions)
.
1,285,916
1,239,858
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 30 (must agree with end-of-year figure reported on prior year’s return)
...............
1
1,285,916
2
Enter amount from Part I, line 27a
.....................
2
-46,058
3
Other increases not included in line 2 (itemize)
3
0
4
Add lines 1, 2, and 3
..........................
4
1,239,858
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30
.
6
1,239,858
Form
990-PF
(2017)
Page 3
Form 990-PF (2017)
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
BRIGHTHOUSE FINL INC
P
2016-12-19
2017-08-04
b
DOWDUPONT INC
P
2016-12-19
2017-09-01
c
GENERAL ELECTRIC CO
P
2016-12-19
2017-11-17
d
INDUSTRIAL SEL SEC SPDR
P
2017-11-17
2017-12-20
e
ALTRIA GROUP INC
P
2013-05-15
2017-09-13
BOEING CO
P
2013-08-01
2017-08-09
BOEING CO
P
2015-05-12
2017-08-09
BOEING CO
P
2015-05-12
2017-12-22
BOEING CO
P
2016-03-30
2017-12-22
GENERAL ELECTRIC CO
P
2013-04-11
2017-11-17
GENERAL ELECTRIC CO
P
2013-05-15
2017-11-17
GENERAL ELECTRIC CO
P
2013-08-01
2017-11-17
GENERAL ELECTRIC CO
P
2014-03-24
2017-11-17
KIMBERLY CLARK
P
2013-04-11
2017-09-13
MICROSOFT CORP
P
2013-05-15
2017-12-22
MICROSOFT CORP
P
2013-08-01
2017-12-22
PHILLIP MORRIS INT'L INC
P
2013-04-11
2017-04-04
PHILLIP MORRIS INT'L INC
P
2013-05-15
2017-04-04
PHILLIP MORRIS INT'L INC
P
2013-08-01
2017-04-04
UNILEVER NV NY SH
P
2013-04-11
2017-06-28
UNILEVER NV NY SH
P
2013-05-15
2017-06-28
UNILEVER NV NY SH
P
2013-05-15
2017-12-22
UNILEVER NV NY SH
P
2013-08-01
2017-12-22
3M COMPANY
P
2013-04-11
2017-04-04
CAPITAL GAINS DIVIDENDS
P
(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
16
17
-1
b
1
1
0
c
4,496
7,838
-3,342
d
14,322
13,430
892
e
625
375
250
7,053
3,201
3,852
2,351
1,455
896
1,474
728
746
4,421
1,985
2,436
2,294
2,941
-647
2,202
2,784
-582
3,395
4,558
-1,163
1,193
1,641
-448
2,398
1,927
471
2,992
1,181
1,811
5,985
2,222
3,763
3,399
2,862
537
3,966
3,356
610
567
448
119
3,658
2,718
940
563
423
140
3,099
2,326
773
2,817
2,013
804
1,903
1,083
820
524
524
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
-1
b
0
c
-3,342
d
892
e
250
3,852
896
746
2,436
-647
-582
-1,163
-448
471
1,811
3,763
537
610
119
940
140
773
804
820
524
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
14,201
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
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
Yes
No
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1
Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2016
67,000
1,482,192
0.045203
2015
72,100
1,538,322
0.046869
2014
68,655
1,563,948
0.043899
2013
70,285
1,534,725
0.045796
2012
65,630
1,515,206
0.043314
2
Total
of line 1, column (d)
.....................
2
0.225081
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years
......
3
0.045016
4
Enter the net value of noncharitable-use assets for 2017 from Part X, line 5
......
4
1,555,341
5
Multiply line 4 by line 3
......................
5
70,015
6
Enter 1% of net investment income (1% of Part I, line 27b)
...........
6
490
7
Add lines 5 and 6
........................
7
70,505
8
Enter qualifying distributions from Part XII, line 4
,.............
8
81,550
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form
990-PF
(2017)
Page 4
Form 990-PF (2017)
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
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
Domestic foundations that meet the section 4940(e) requirements in Part V, check
1
490
here
and enter 1% of Part I, line 27b
...................
c
All other domestic foundations enter 2% 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
490
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
490
6
Credits/Payments:
a
2017 estimated tax payments and 2016 overpayment credited to 2017
6a
1,000
b
Exempt foreign organizations—tax withheld at source
......
6b
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
1,000
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
510
11
Enter the amount of line 10 to be:
Credited to 2018 estimated tax
510
Refunded
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 Instructions
for 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.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
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)
NY
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
.
8b
Yes
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 2017 or the taxable year beginning in 2017 (see 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
(2017)
Page 5
Form 990-PF (2017)
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 address
N/A
14
The books are in care of
ROBERT CHIA CPA PC
Telephone no.
(212) 682-2888
Located at
420 LEXINGTON AVE 2312
NEW YORK
NY
ZIP+4
10170
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—Check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2017, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
16
No
See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country
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?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(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)?
...............
Yes
No
(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.)
.......
Yes
No
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
Organizations relying on a current notice regarding disaster assistance check here
........
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 2017?
.............
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 2017, did the foundation have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2017?
.............
Yes
No
If "Yes," list the years
20
,
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.
20
,
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?
......................
Yes
No
b
If "Yes," did it have excess business holdings in 2017 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 2017.)
..................
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 2017?
4b
No
Form
990-PF
(2017)
Page 6
Form 990-PF (2017)
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:
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? (see instructions)
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
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
Organizations relying on a current notice regarding disaster assistance check here
.........
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?
..........
Yes
No
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?
.....................
Yes
No
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?
Yes
No
b
If yes, did the foundation receive any proceeds or have any net income attributable to the transaction?
....
7b
Form
990-PF
(2017)
Page 7
Form 990-PF (2017)
Page
7
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
ERIC M JAVITS
PRESIDENT/DIRECTOR
1.00
0
0
0
150 BRADLEY PLACE 407
PALM BEACH
,
FL
33480
MARGARETHA JAVITS
DIRECTOR
0.00
0
0
0
150 BRADLEY PLACE 407
PALM BEACH
,
FL
33480
ERIC M JAVITS JR
DIRECTOR
0.00
0
0
0
20 FIFTH AVENUE
NEW YROK
,
NY
10011
JOCELYN JAVITS
DIRECTOR
0.00
0
0
0
525 SOUTH FLAGLER DRIVE 21D
WEST PALM BEACH
,
FL
33401
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
NONE
Total
number of other employees paid over $50,000
...................
0
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
.............
0
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
.........................
0
Form
990-PF
(2017)
Page 8
Form 990-PF (2017)
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
1,343,346
b
Average of monthly cash balances
.......................
1b
235,680
c
Fair market value of all other assets (see instructions)
................
1c
0
d
Total
(add lines 1a, b, and c)
.........................
1d
1,579,026
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
1,579,026
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
23,685
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
1,555,341
6
Minimum investment return.
Enter 5% of line 5
..................
6
77,767
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
77,767
2a
Tax on investment income for 2017 from Part VI, line 5
......
2a
490
b
Income tax for 2017. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
490
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
77,277
4
Recoveries of amounts treated as qualifying distributions
................
4
0
5
Add lines 3 and 4
............................
5
77,277
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
77,277
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
81,550
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
81,550
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
490
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
81,060
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
(2017)
Page 9
Form 990-PF (2017)
Page
9
Part XIII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2016
(c)
2016
(d)
2017
1
Distributable amount for 2017 from Part XI, line 7
77,277
2
Undistributed income, if any, as of the end of 2017:
a
Enter amount for 2016 only
.......
9,621
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2017:
a
From 2012
......
b
From 2013
......
c
From 2014
......
d
From 2015
......
e
From 2016
......
f
Total
of lines 3a through e
........
0
4
Qualifying distributions for 2017 from Part
XII, line 4:
$
81,550
a
Applied to 2016, but not more than line 2a
9,621
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 2017 distributable amount
.....
71,929
e
Remaining amount distributed out of corpus
0
5
Excess distributions carryover applied to 2017.
0
0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
0
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 2016. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
0
f
Undistributed income for 2017. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2018
..........
5,348
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 2012 not
applied on line 5 or line 7 (see instructions)
...
0
9
Excess distributions carryover to 2018.
Subtract lines 7 and 8 from line 6a
......
0
10
Analysis of line 9:
a
Excess from 2013
....
b
Excess from 2014
....
c
Excess from 2015
....
d
Excess from 2016
....
e
Excess from 2017
....
Form
990-PF
(2017)
Page 10
Form 990-PF (2017)
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 2017, enter the date of the ruling
.......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
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)
2017
(b)
2016
(c)
2015
(d)
2014
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 organization had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List 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).)
b
List 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.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.
a
The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
ERIC M JAVITS
150 BRADLEY PLACE 407
PALM BEACH
,
FL
33480
(917) 864-6836
JAVITS@ME.COM
b
The form in which applications should be submitted and information and materials they should include:
N/A
c
Any submission deadlines:
N/A
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
N/A
Form
990-PF
(2017)
Page 11
Form 990-PF (2017)
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)
a
Paid during the year
AA ALUMNI FOUNDATION
1100 MARSHALL STREET
REDWOOD CITY
,
CA
94063
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
5,000
ACCURACY IN MEDIA INC
4350 EAST WEST HIGHWAY SUITE 555
BETHESDA
,
MD
20814
NONE
PUBLIC CHARITY
HEALTH SAFETY & SOCIAL WELFARE CONTRIBUTION
300
ALS ASSOCIATION
2160 E FRY BLVD 426
SIERRA VISTA
,
AZ
20036
NONE
PUBLIC CHARITY
HEALTH SAFETY & SOCIAL WELFARE CONTRIBUTION
300
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AVE FL17
CHICAGO
,
IL
60601
NONE
PUBLIC CHARITY
HEALTH SAFETY & SOCIAL WELFARE CONTRIBUTION
200
AMERICAN ENTERPRISE INSTITUTE (AEI)
1789 MASSACHUTTS AVE NW
WASHIGTON
,
DC
85635
NONE
PUBLIC CHARITY
HUMAN RIGHTS CONTRIBUTION
300
AMERICAN CIVIL RIGHTS UNION
3213 DUKE ST 625
ALEXANDRIA
,
VA
22314
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
500
AMERICAN FOR PROSPERITY
2111 WILSON BLVD STE 350
ARLINGTON
,
VA
22201
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
500
BETA THETA PI FDN
1120 20TH STREET NW SUITE 300 NORTH
WASHINGTON
,
DC
20036
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
1,000
B'NAI BRITH INTERNATIONAL
PO BOX 6277
OXFORD
,
OH
450566277
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
200
CHOATE ROSEMARY HALL FOUNDATION
333 CHRISTIAN ST PO BOX 788
WALLINGFORD
,
CT
064929948
NONE
PRIVATE OPERATING FO
EDUCATION CONTRIBUTION
10,000
COALITION FOR A SECURE LICENSE
URIS HALL 3022 BROADWAY ROOM 101
NEW YORK
,
NY
100276902
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
500
COLUMBIA BUSINESS SCHOOL
305 DODGE HALL MC 1803 2960
BROADWAY
NEW YORK
,
NY
10027
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
2,000
COLUMBIA UNIVERSITY SCHOOL OF THE ARTS
1875 EYE STREET NW
WASHINGTON
,
DC
20006
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
500
COMMITTEE FOR A CONSTRUCTIVE TOMORROW (CFACT)
1899 L STREET NW 12TH FLOOR
WASHINGTON
,
DC
20036
NONE
PUBLIC CHARITY
ENVIRONMENTAL PROTECTION CONTRIBUTION
500
COMPETITIVE ENTERPRISE INSTITUTE
305 W CHESAPEAKE AVE SUITE 310
TOWSON
,
MD
21204
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
1,000
CONGREGATION EMANU-EL
ONE EAST 65 STREET
NEW YORK
,
NY
10065
NONE
CHURCH
RELIGIOUS CONTRIBUTION
500
COUNCIL OF AMERICAN AMBASSADORS
888 17TH STREET NW STE 306
WASHINGTON
,
DC
20006
NONE
PUBLIC CHARITY
PROFESSIONAL ASSOCIATION
1,000
DAVID HOROWITZ FREEDOM CENTER
1717 PENN AVE NW SUITE 1025
WASHINGTON
,
DC
20006
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
1,000
DOCTOR WITHOUT BORDERS
14724 VENTURA BLVD SUITE 820
SHERMAN OAKS
,
CA
91403
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
300
FOUNDATION FOR DEFENSE OF DEMOCRACIES
45 COLUMBUS AVE 8TH FLOOR
NEW YORK
,
NY
10023
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
5,000
FOUNDATION FOR FLORIDA FUTURURE
215 MONROE ST TALLAHASSEE
FLORIDA
,
FL
32301
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
200
FOUNDATION FOR GOVERNMENT ACCOUNTABILITY
PO BOX 33249
WASHINGTON
,
DC
20033
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
250
FREEDOM WORKS FOUNDATION
15275 COLLIER BOULEVARD STE 201-279
NAPLES
,
FL
34119
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
500
GEORGE BUSH PRESIDENTIAL LIBRARY FOUNDATION
400 NORTH CAPITOL STREET NW SUITE
765
WASHINGTON
,
DC
20001
NONE
PUBLIC CHARITY
ENVIROMENTAL PROTECTION CONTRIBUTION
200
GEORGE W BUSH PRESIDENTIAL CENTER
PO BOX 600610
DALLAS
,
TX
75360
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
5,000
GLADES ACADEMY FOUNDATION
ONE NORTH CLEMATIS STREET 200
WEST PALM BEACH
,
FL
33401
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
500
HOSPITAL ALBERT SCHWEITZER (HAS)
2840 LIBERTY AVE SUITE 201
PITTSBURGH
,
PA
15222
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
500
HOSPICE OF PALM BEACH COUNTRY
5300 EAST AVENUE
WEST PALM BEACH
,
FL
33407
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
300
HUMANE SOCIETY OF THE TREASURE COAST
4100 SW LEIGHTON FARM AVENUE
PALM CITY
,
FL
34990
NONE
PUBLIC CHARITY
ANIMAL RIGHTS
500
INSTITUTE FOR HUMANE STUDIES
3434 WASHINGTON BLVD
ARLINGTON
,
VA
22201
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
500
JEWISH FEDERATION OF PALM BEACH COUNTY
1875 1 STREET NW SUITE 500
WASHINGTON
,
DC
20006
NONE
PUBLIC CHARITY
HUMAN RIGHTS CONTRIBUTION
1,000
JUDICIAL WATCH
4601 COMMUNITY DRIVE
WEST PALM BEACH
,
FL
334172760
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
1,000
K9S FOR WORRIORS
114 CAMP K9 ROAD
PONTE VEDRA
,
FL
32081
NONE
PUBLIC CHARITY
BENEFIT CONTRIBUTION
300
LAW ENFORCEMENT LEGAL DEFENSE FUND
2560 HUNTINGTON AVE SUITE 100
ALEXANDRIA
,
VA
22303
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
500
MADISON SQUARE BOYS & GIRLS CLUB
1428 DUKE STREET
ALEXANDRIA
,
VA
22314
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
5,000
MEDIA RESEARCH CENTER
UNIT 0705 PO BOX 301439
HOUSTON
,
TX
772301439
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
200
MIAMI CANCER INSTITUTE
8900 N KENDALL AVE
MIAMI
,
FL
33176
NONE
PRIVATE OPERATING FO
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
1,000
MOVING PICTURE INSTITUTE
1275 YORK AVENUE
NEW YORK
,
NY
10065
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
300
MORSELIFE HEALTH SYSTEM HONORING SENIOR LIVING
4847 FRED GLADSTONE DRIVE
WEST PALM BEACH
,
FL
33417
NONE
PRIVATE OPERATING FO
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
500
NATIONAL CENTER FOR PUBLIC POLICY RESEARCH
20 F STREET NW SUITE 700
WASHINGTON
,
DC
20001
NONE
PUBLIC CHARITY
CONTRIBUTION
500
NATIONAL INSTITUTE OF SOCIAL SCIENCES
PO BOX 286774
NEW YORK
,
NY
10128
NONE
PRIVATE OPERATING FO
GENERAL CULTURE
200
NATIONAL LEGAL & POLICY CENTER
501 CAPITAL COURT NE STE 200
WASHINGTON
,
DC
20002
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
1,000
NATIONAL RIGHT TO WORK LEGAL DEFENSE FOUNDATION INC
107 PARK WASHINGTON CENTER
FALLS CHURCH
,
VA
22046
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
500
NEW HOPE CHARITIES
626 NORTH DIXIE HWY
WEST PALM BEACH
,
FL
33401
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
500
OPPORTUNITY INC
1451 S OLIVE AVENUE
WEST PALM BEACH
,
FL
33401
NONE
PUBLIC CHARITY
MUSEUM CONTRIBUTION
2,500
PALM BEACH CIVIC ASSOCIATION
1713 QUAIL DRIVE
WEST PALM BEACH
,
FL
33409
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
4,600
PALM BEACH DAY ACADEMY
241 SEAVIEW AVENUE
PALM BEACH
,
FL
33480
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
3,000
PARTNERSHIP FOR PUBLIC SERVICE
1100 NEW YORK AVE NW SUITE 200 EAST
WASHINGTON
,
DC
20005
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
500
POINTS OF LIGHT FOUNDATION
281 PARK AVENUE SOUTH 6TH FLOOR
NEW YORK
,
NY
10010
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
500
PROJECT VERITAS
1214 WEST BOSTON POST RD NO156
MAMARONECK
,
NY
10543
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
500
REACHING UNREACHED NATIONS
PO BOX 6543
VIRGINIA BEACH
,
VA
23456
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
300
SALVATION ARMY
10010 NORTH TORREY PINES RD
LA JOLLA
,
CA
920371099
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
500
SEARCH DOG FOUNDATION
PO BOX 789
PALM BEACH
,
FL
33480
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
500
SECOND AMENDMENT FOUNDATION
501 EAST OJAI AVE
OJAI
,
CA
93023
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
400
SIMON WIESENTHAL CENTER
J MADISON BLDG 12500 NE 10TH PL
BELLEVUE
,
WA
98005
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
300
SOUTHEASTERN LEGAL FOUNDATION
1399 SOUTH ROXBURY DRIVE
LOS ANGELES
,
CA
90035
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
400
ST JUDES CHILDREN'S REASEARCH HOSPITAL
2255 SEWELL MILL ROAD SUITE 320
MARIETTA
,
GA
30062
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
500
STATE POLICY NETWORK
262 DANNY THOMAS PLACE
MEMPHIS
,
TN
38105
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
1,000
SUSAN G KOMEN FOR THE CURE
2020 NORTH 14TH STREET SUITE 250
ARLINGTON
,
VA
22201
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
500
THE CENTE FOR URBAN RENEWAL AND EDUCATION (CURE)
1317 F STREET NW SUITE 900
WASHINGTON
,
DC
20004
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
1,000
THE HERITAGE FOUNDATION
214 MASSACHUSETTS AVENUENE
WASHINGTON
,
DC
20002
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
300
THE INVESTIGATIVE PROJECT ON TERRORISM
5614 CONN AVE NW STE 341
WASHINGTON
,
DC
20015
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
3,000
THE KRAFT CENTER FOR JEWISH STANDARD LIFE
606 W115TH STREET
NEW YORK
,
NY
10027
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
500
THE LEADERSHIP INSTITUTE
STEVEN PJ WOOD BLDIG 1101 N
HIGHLAND ST
ARLINGTON
,
VA
22201
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
500
THE SARA JANE BRAIN FOUNDATION
101 WEST 116TH STREET 2ND FLOO
NEW YORK
,
NY
10026
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
300
THE SOCIETY OF FOUR ARTS
2 FOUR ARTS PLAZA
PALM BEACH
,
FL
33480
NONE
PUBLIC CHARITY
ART
100
THE TAX FOUNDATION
1325 G STREET NW SUITE 950
WASHINGTON
,
DC
20005
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
500
TOWN OF PALM BEACH UNITED WAY
44 COCONUT ROW PO BOX 1141
PALM BEACH
,
FL
33480
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
500
TROOPS NEED YOU COM CITIZEN SOLUTIONS
PO BOX 2812
RESTON
,
VA
20195
NONE
PUBLIC CHARITY
BENEFIT CONTRIBUTION
500
TRUE THE VOTE
PO BOX 131768
HOUSTON
,
TX
772191768
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
2,000
TURNING POINT USA NFP
217 1/2 ILLINOIS STREET
LEMONT
,
IL
60439
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
1,000
TURN AROUND VILLAGE
PO BOX 1033
COVINGTON
,
LA
704341033
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
500
UJA FEDERATION
130 EAST 59 STREET
NEW YORK
,
NY
10022
NONE
PUBLIC CHARITY
BENEFIT CONTRIBUTION
500
UNITED AMERICAN PATRIOTS
121-F SHIELD PARK ROAD
KERNERSVILLE
,
NC
27284
NONE
PUBLIC CHARITY
BENEFIT CONTRIBUTION
500
UNITED STATE HOLOCAUST MEMORIAL MUSEUM
NTL PROCESSING CTR-DEPT CODE 2737
PO BOX 131637
HOUSTON
,
TX
772191637
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
300
WEILL CORNELL MEDICAL COLLEGE
1300 YORK AVENUE BOX 314
NEW YORK
,
NY
10065
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
1,000
WORLD JEWISH CONGRESS
501 MADISON AVENUE
NEW YORK
,
NY
10022
NONE
PUBLIC CHARITY
HEALTH, SAFETY & SOCIAL WELFARE CONTRIBUTION
500
YOUNG AMERICA'S FOUNDATION
11480 COMMERCE PARK DRIVE SIXTH
FLOOR SUITE 600
RESTON
,
VA
201911556
NONE
PUBLIC CHARITY
EDUCATION CONTRIBUTION
500
Total
.................................
3a
81,550
b
Approved for future payment
Total
.................................
3b
0
Form
990-PF
(2017)
Page 12
Form 990-PF (2017)
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.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash investments
...........
14
30
4
Dividends and interest from securities
....
14
34,786
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not 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
14,201
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
49,017
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
49,017
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
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.)
Form
990-PF
(2017)
Page 13
Form 990-PF (2017)
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) of the Code (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) of the Code (other than section 501(c)(3)) or in section 527?
...........
Yes
No
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.
2018-05-02
May the IRS discuss this return
with the preparer shown below
(see instr.)?
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
ROBERT CHIA
Preparer's Signature
Date
2018-04-30
Check if self-
employed
PTIN
P00157236
Firm's name
ROBERT CHIA CPA PC
Firm's EIN
13-3712333
Firm's address
420 LEXINGTON AVENUE 2312
NEW YORK
,
NY
10170
Phone no.
(212) 682-2888
Form
990-PF
(2017)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description