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990-PF Return of Private Foundation Return of Private Foundation OMB No 1545-0052 Form 990-PF or Section 4947(a)(1) Nonexempt Charitable Trust Foundation Department of the Treasury Treated as a Private 200 7 Internal Revenue Service (77) Note . The foundation may be able to use a copy of this return to satisfy state reporting requirements. For calendar year 2007, or tax year beginning MAY 1 2007 , and ending APR 30, 2008 ( Cherk alt that annly n Initial return L-1 Final return Amended return Ell Address change Name change number Name of foundation A Employer identification Use the IRS label. Otherwise , HAIM MAYER FOUNDATION INC 13-3119407 Room/suite print Number and street (or P O box number if mail is not delivered to street address) B Telephone number or type . 80 BROAD STREET 29 FL 212 493 7000 See Specific City or town, state , and ZIP code C it exemption application is pending, check here ► Instructions . N EW YORK , NY 1000 4 D 1 • Foreign organizations , check here ► 0 2. Foreign organizations meeting the 85% test, ► H Check type of organization ^X Section 501 (c)(3) exempt private foundation check here and attach computation El Section 4947 (a )( 1 ) nonexem pt charitable trust 0 Other taxable p rivate foundation E If private foundation status was terminated (b)(1)(A), check here I Fair market value of all assets at end of year J Accounting method EXI Cash 0 Accrual under section 507 (from Part ll, col. (c), line 16) 0 Other (specify ) F If the foundation is in a 60-month termination (Part 1, column (d) must be on cash basis ) under section 507 ( b)( 1 B ) , check here 0 ► $ 5 9 7 0 . ► Expenses net ( d) Disbursements part Analysis of Revenue and ( a) Revenue and (b ) Net investment (c) Adjusted for charitable purposes of amounts in columns ( b), (c), and (d) may not (The total expenses per books income income (cash basis only) necessarily equal the amounts in column (a)) 1 Contributions , gifts, grants , etc , received 1,487,215. N A not required to attach Sch B 2 Check ► a If the foundation is Interest on savings and temporary 3 cash investments 4 Dividends and interest from securities 5a Gross rents b Net rental income or (loss) N/^{} 6a Net gain or (loss) from sale of assets not online 10 `a Gross sales price for all b assets on line 6a 7 Capital gain net income (from Part I ei 0 m 8 Net short-term Igs`F,^ , { j Q 9 Inc modfflEfos ` ^f °.^ Gros sales less ?btFnns 10 10a an d a l wances b Less st o goods^, ^^I^ l)]I c Gross or (I 11 Other in &m 4"^ 12 Total . A lines ow 1 , 487 , 215. 0. 13 Compensat n of o Inaotors , trustees , etc 0 0. 0• 14 Other employee salaries and wages 15 Pension plans , employee benefits N N 16a Legalfees a b Accounting fees Stmt 1 600. 0 . 0 W c Other p rofessional fees 17 Interest 0 . 18 Taxes Stmt 2 75. 0. 19 Depreciation and depletion 20 Occupancy < 21 Travel , conferences , and meetings . 22 Printin g and publications 477. 0 0 i 23 Other expenses 24 Total operating and administrative 0 . o, exp enses . Add lines 13 through 23 1 15 2 . 0 . 1 4 9 6, 855. 0 25 Contributions , gifts , grants paid 1, 4 9 6 8 5 5 26 Total expenses and disbursements. 0. 1 , 496 , 855. Add lines 24 and 25 1 , 498 , 007 . 27 Subtract line 26 from line 12 <10 / 792 a Excess of revenue over ex penses and disbursements b N et investment income (if negative, enter -0-) 0 NIA c Ad lusted net income (if negative, enter-0- Form 9 U-rr (ZUU() LHA For Privacy Act and Paperwork Reduction Act Notice, see the instructions . 723501 02-20-08 1 CHAYMAYI 14100811 807829 CHAYMAY 2007.06000 CHAIM MAYER FOUNDATION INC Form 990-PF ( 2007 ) CHAIM MAYER FOUNDATTON TNC 1 3-31 1 9407 Pana7 ^hedSchedules andamounts inthedescnpbon Beginning of year End of year Balance Sheets A column should beforend-of-year amounts only ( a) Book Value ( b) Book Value (c) Fair Market Value 1 Cash - non-interest-bearing 16 , 762. 5,970. 5,970. 2 Savings and temporary cash investments 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 7 Other notes and loans receivable ► 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 b Investments - corporate stock c Investments - corporate bonds 11 investments - land, buildings, and equipment basis ► Lem accumulated depreciabon ► 12 Investments - mortgage loans , 13 Investments - other 14 Land , buildings, and equipment. basis ► Less accumulated depreciation 15 Other assets (describe ► ) 16 Total assets to be comp leted by all filers 16 , 762. 5 , 9702 5 , 970. 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 22 Other liabilities (describe ► 23 Total liabilities (add lines 17 throw h 22 ) 0. 0. Foundations that follow SFAS 117, check here ► OX and complete lines 24 through 26 and lines 30 and 31. 24 Un restricted 16 762. 5 970. C 25 Temporarily restricted M co 26 Permanently restricted Foundations that do not follow SFAS 117, check here ► LL and complete lines 27 through 31. ,,, 27 Capital stock , trust principal , or current funds 00 28 Paid-in or capital surplus , or land , bldg., and equipment fund W < 29 Retained earnings , accumulated income , endowment , or other funds Z 30 Total net assets or fund balances 16 , 762. 5,970. 31 Total liabilities and net assets and balances 16 , 762. 5 , 970. -- 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 16 , 762 2 Enter amount from Part I , line 27a 2 <10, 792 . > 3 Other increases not included in line 2 ( itemize) ► 3 0 4 Add lines 1 , 2, and 3 4 5,970. 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 5 , 970 Form 990-PF (2007) 723511 02-20-08 2 14100811 807829 CHAYMAY 2007.06000 CHAIM MAYER FOUNDATION INC CHAYMAY1 Form 990-PF (2007) CHAIM MAYER FOUNDATION INC 13-3119407 Page 3 Part IV Capital Gains and Losses for Tax on Investment Income (b How acquired (a) List and describe the kind(s) of property sold (e g real estate, (c) Date acquired (d) Date sold - Purchase mo , day, yr) (mo , day, yr ) 2-story brick warehouse, or common stock, 200 shs MLC Co ) D - Donation 1a b NONE C d e (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (e) Gross sales price (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col (h) gain minus col (k), but not less than -0-) or (j) Adjusted basis (k) Excess of col (I) Losses (from col (h)) (I) F M V as of 12/31/69 as of 12/31/69 over col (j), if any a b c d e also enter in Part I, line 7 If aln, 2 Capital 9gain net income or ( net capital loss)) (loss) , enter -0- in Part I , line 7 2 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) If (loss), enter -0- in Part I, line 8 3 Park 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' 0 Yes No If "Yes'the foundation does not qualify under section 4940(e) Do not complete this part 1 Enter the anoroonate amount in each column for each year, see instructions before making any entries (a) (b) (c) Dlstnbuton ratio Base period years Adjusted qualifying distributions Net value of nonchardable-use assets col Calendar year ( or tax year beg innin g in ) (col. (b) divided by (c)) 2006 1 , 542 , 215 . 35 , 178. 43.840326 2005 2,255 960. 18 , 035. 125.087885 2004 1 , 344 , 932. 20 , 427. 65.840897 2003 746 960. 13,680. 54.602339 2002 451 296. 25 , 212. 17.900048 2 Total of line 1 , column (d) 2 307.271495 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 61.454299 2,889 . 4 Enter the net value of noncharitable -use assets for 2007 from Part X , line 5 - 4 177 . 5 Multi ply line 4 by line 3 5 , 541 0 . 6 Ente r 1% of net investment income ( 1% of Part I , line 27b) 6 177,541 .
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