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Form 990-PF Return of Private Foundation JILL 1 t Form 990-PF Return of Private Foundation OMB No 1545-0052 or Section 4947(a)(1) Nonexempt Charitable Trust Department of the Treasury Treated as a Private Foundation Internal Revenue Service (77) Note : The foundation may be able to use a copy of this return to satisfy state report 2007 For calendar year 2007 , or tax year beginning AUG 1, 2007 , and ending JUL 31 , 2"8 G Check all that annly Initial return Final return Amended return X Address chanae Name channe A Employer identification number Use the IRS Name of foundation label. Otherwise , HE FISHOFF FAMILY FOUNDATION 13-3076576 print Number and street (or P O box number if mail is not delivered to street address) Room/suite B Telephone number or type. 240 VIOLA ROAD--ATTN MIMI 845-352-8070 See Specifi or town, state, and ZIP code C H exemption application is pending , check here Instructions , City ► ONSEY, NY 10952-1731 D 1. Foreign organizations, check here 2. Foreign organizations meeting the 85% test, ► H Check typea of organization: Section 501 ()()c 3 exemptP Pprivate foundation check here and attach computation Section trust 0 Other rivate foundation 0 4947(a)(1) nonexem pt charitable taxable p E If private foundation status was terminated Accrual I Fair market value of all assets at end of year J Accounting method: Cash under section 507(b)(1)(A), check here ► = (from Part ll, co!. (c), line 16) 0 Other (specify) F If the foundation is in a 60-month termination 8 , 7 7 6 , 3 3 5 . (Part 1, column (d) must be on cash basis.) under section 507(b)(1)(B), check here Part I Analysis of Revenue and Expenses (a) Revenue and (b ) Net investment (c) Adjusted net ( d) Disbursements (The total of amounts In columns (b), (c), and (d) may not for charitable purposes necessarily equal the amounts In column (a)) expenses p er books income income (cash basis only) 1 Contributions, gifts, grants, etc., received 2 , 5 0 0 . 2 Check ► O if the foundation is not required to attach Sch 8 and temporary 3 cash 1 ,008,803. 1,008,803. STATEMENT 1 4 Dividends and interest from securities 119,379 . 119,379. S TATEMENT 2 5a Gross rents <228,771. > <228,771. > S TATEMENT 3 b Net rental income or (loss) <228,771.> 6a Net gain or ( loss) from sale of assets not on line 10 1,862 ,605. C b Gross sales price for all assets on line 6a 1,862,605. 7 ca 1,862,605. 8 N short-tdhiru- 1, l 9 In om tc Ions returns 1Ua an Will) lance C) JILL b Le t of goods sold c Gr ss ^ 1 °^ ° 11 Ot er IncoiSGDEN' 1 12 To a . Ines 1 through 1 1 0 2,764,516. 2,762,016. 01 13 Compensation of officers , directors , trustees, etc 0. 0. 0. 0. 14 Other employee salaries and wages 15 Pension plans, employee benefits 16a Legal fees STMT 4 10,364. 10,364. 0. 0. at b Accounting fees STMT 5 11,425. 9,425. 0. 0. W c Other professional fees STMT 6 1,772. 1,772. 0. 0. 17 Interest 18 Taxes STMT 7 5,962. 0. 0. 0. 19 Depreciation and depletion E 20 Occupancy < 21 Travel, conferences, and meetings r- 22 Printing and publications C 23 Other expenses STMT 8 464. 0. 0. 0. 24 Total operating and administrative ii^ o. expenses . Add lines 13 through 23 29, 987. 21 ,561. 0. 0. 0 25 Contributions, gifts, grants paid 671, 532. 671,532. NOD 26 Total expenses and disbursements. Add lines 24 and 25 701,519. 21,561. 0. 671,532. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements 2, 062 ,997. b Net investment income (a negative, enter -o-) 2,740,455. c Adjusted net income (if negative , enter -0-) 0 LHA For Privacy Act and Paperwork Reduction Act Notice, see the instructions . For m 990-PF (2007) 501 1 a 3I L Lc 154 0702 807829 FFF 2007.08000 THE FISHOFF FAMILY FOUNDATI FFF 1 1 , Form 990-PF (2007) THE FISHOFF FAMILY FOUNDATION 13-3076576 Paget Attached schedules and amounts Beginning of year End of year Part II Balance Sheets in the description column should be tot end-of-year amounts only (a) Boo k Value (b ) Book Val ue (c) Fair Market Value 1 Cash - non-interest-bearing 2 Savings and temporary cash investments 460,991. 651,932. 651,932. 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 a 10a Investments - U.S. and state government obligations b Investments - corporate stock 122,229. c Investments - corporate bonds STMT 9 500,000. 1,900,000. 1,863,100. 11 Investments - land, buildings. and equipment basis ► Less accumulated deprecation ► 12 Investments - mortgage loans 13 Investments - other STMT 10 5,616,378. 6,261,303. 6,261,303. 14 Land, buildings, and equipment basis ► Less accumulated depreciaton ► 15 Other assets (describe ► PREPAID EXPENSES ) 50,640. 0. 0. 16 Total assets to be comp leted b all filers 6,750,238. 8,813,235. 8,776,335. 17 Accounts payable and accrued expenses 18 Grants payable u) 19 Deferred revenue 20 Loans from officers, directors , trustees, and other disqualified persons 21 Mortgages and other notes payable J 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. N 24 Unrestricted 25 Temporarily restricted To m 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 6,750,238. 8,813,235.. y 28 Paid-in or capital surplus, or land, bldg., and equipment fund 0. 0. a 29 Retained earnings, accumulated income, endowment, or other funds 0. 0 . Z 30 Total net assets or fund balances 6,750,238. 8,813,235. 31 Total liabilities and net assets/fund balances 6,750,238. 1 8 , 813 , 2 3 5 . Part III Analysis of Changes in Net Assets or Fund Balances I 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 6,750,238 . 2 Enter amount from Part I, line 27a 2 2,062,997 . 3 Other increases not included in line 2 (itemize) ► 3 0 . 4 Add lines 1, 2, and 3 4 8,813,235. 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 8,813,235 . Form 990-PF (2007) 723511 02-20-08 2 15430702 807829 FFF 2007. 08000 THE FISHOFF FAMILY FOUNDATI FFF 01 Form 990-PF (2007) THE F I SHOFF FAMILY FOUNDATION 13-3076576 Page 3 Part IV Cavital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of property sold (e.g., real estate, How acquired (c) Date acquired (d) Date sold - Purchase (mo., 2-story brick warehouse; or common stock, 200 shs. MLC Co.) D - Donation day, yr.) (mo., day, yr.) la INVESTMENTS P b e d e (e) Gross sales price (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a 1,862,605. 1,862,605. 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 (j) Adjusted basis (k) Excess of col. (i) col. (k), but not less than -0-) or (i) F.M.V. as of 12/31/69 as of 12/31/69 over col. (I), if any Losses (from col. (h)) a 1,862,605. b c d e If gain also, enter in Part I,, line 7 2 Capital gain net income or (net capital loss ) If (loss), enter -0- in Part I l ine 7 2 ,862 ,605. 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) It (loss), enter -0- in Part I, line 8 3 N/A Part v I uuanrncatlon unaer section 4agu(e) Tor neaucea t ax on nei investment income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.) It 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? EJ Yes ® No If "Yes," the foundation does not quality 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. Base period years (b) (c) Distribution ratio Calendar year (or tax year beginning in ) Adjusted qualifying distributions Net value of nonchantable -use assets (col. (b) divided by col. (c)) 2006 655,724. 7,007,779. .093571 2005 687,384. 6,981,330. .098460 2004 761,233.
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