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HIVED M VUMRA^ W C Other Professional Fees OMB NO. 1545-0052 Form 990-PF Return of Private Foundation or Section 4947(a)(1) Nonexempt Charitable Trust DepartmentoftheTn^sury Treated as a Private Foundation Internal Revenue Service 00 Note: The foundation may be able to use a copy of this return to satisfy state reporting requirements. 2 6 For calendar year, 2006 , or tax year beginning , and ending Name of foundation mployer identification number Use the IRS TENSION ATTACH label. Otherwise , HE ADJMI-DWEK FAMILY FOUNDATION, INC. 13-3782816 print Number and shed (or P 0 box number if mail Is not delivered to street address) f mrs^^te g Telephone number ortype . 16TH 212-629_9600 /O ELI SERUYA, 500 SEVENTH AVENUE J V V V See Specific City or town , state, and ZIP code C If exemption applicationplacation .s pending, check hen: • O Instructions . ► EW YORK , NY 10 018 0 1 . Foreign organizations , check here Q 2. Foreign on,1za1dt1 mea p the e5% test,-.- ► ^ H Check typ e of or9anization X Section 501 (c)(3) exempt Private foundation here an attach computation -- . Q Section 4947(a)(1) nonexempt charitable trust 0 Other taxable private foundation E If private fou ndati on status was te rminated I Fair market value of all assets at end of year J Accounting method : Cash 0 Accrual under section 507(b)(1)(A), check here . (from Part 11, col. (c), line 16) 0 Other (specify) F If the foundation is in a 60-month termination Part 1, column (cq must be on cash basis.) ► $ 17 , 824 . ( under section 507 (b)( 1 6 , check here . ► 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 necessanty equal the amounts in column (a)) expenses per books income income r-ti h-1. ....nn 1 Contributions, gifts, grants, etc , received 3 , 529,000. 2 Check ► Q If the foundation is not required to attach sch. e Interest on savings and temporary 3 cash Investments 4 Dividends and interest from securities ..... 5a Gross rents ..- , . b Net rental Income or Boss) ID 6a Net gain or loss) from sale of assets not on line 10 - -. 7 Gross sales price for all C b assets on line 6a ------ m 7 Capital gain net Income (from Part IV, line 2) . - 0. 8 Net short-term capital gain -- 9 Income modifications ........... O Gross sales less returns C i 1 Oa and allowances . - t b Less Cost of goods sold ... c Gross profit or (loss) 11 Other income ---• ........................... 12 Total. Add lines 1 throuh11 .. 13 Compensation of officers, directors, trustees, et 0. 0. ir 14 Other employee salaries and wages.. ... 15 Pension plans, employee benefits .............. U) 16a Legal fees. .. a b Accounting fees ............... HIVED M VUMRA^ W c Other professional fees .... Ins - ese 532 17 Interest . ... .................. ....................... 18 Taxes ........... .... .... ............ ... M 19 Depreciation and depletion ........ ............... ' 20 Occupancy ... .......... < 21 Travel, conferences, and meetings ................. W 22 Printing and publications . ......... .. .. .. 0 23 Other expenses ..... .... ...... STMT 1 146. 0. 0. Lo 24 Total operating and administrative ea expenses . Add lines 13 through 23 . ......... 146. 0. 0. 0 25 Contributions, gifts, grants paid 3 , 5 6 6 3 7 3 . 3,566 373. 26 Total expenses and disbursements. Add lines 24 and 25 ... ... ..... .. ..... 3 , 566 , 519. 0. 3 566 373. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements ... <37, 5 19 . b Net Investment Income Of negative, enter -0-)......... •- :- 0. c Adjusted net Income (if negative, enter -o-) - ... - A LHA For Privacy Act and Paperwork Reduction Act Notice , see the Instructions. Form 990-PF (2006) 623501 01-29-07 1 11341015 797696 4CK19A 2006 . 06010 THE ADJMI-DWEK FAMILY FOUND 4CK19A 1 Form 990-PF(2006) THE ADJMI-DWEK FAMILY FOUNDATION. INC. 13-3782816 Panel F f Balance Sheets "saxdunsa„damau,istr, m,dcs scn Beginning of year End of year en6vPp_zr ,many (a) Book Value (b) Book Value (c) Fair Market Valueue 1 Cash - non-interest-bearing .......................... ....... ..... 55, 343. 17,824. 17,824. 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 , anrt other disqualified persons ..... - 7 other notes and loans; racdtable ....... ► Less - allowance for doubtful accounts ► 8 Inventories for sale or use .......• 9 Prepaid expenses and deferred charges ............. y 10a Investments - U.S. and state government obligations .. ..... __ b Investments - corporate stock .. .... .• ... c Investments - corporate bonds ... 11 Imesbreity - land buildups, and equipment basis -- ► Le= atcvmulated depieaabon ... .. ........ 12 Investments - mortgage loans ..... ... ............ ...... 13 Investments - other •. - - ••.., .•.• 14 Land , buildings, and equipment: basis ► Less acc rmWW daDreaa4on 15 Other assets (describe ► ) 16 Total assets to be completed by all filers 55 , 343. 17 , 824. 17 , 824. 17 Accounts payable and accrued expenses ..... ...... ............ 18 Grants payable ....................... .......... ....... w 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 Ilabilftles (add lines 17 throug h 22) ...... .. ... .. .... 0. 0. Foundations that follow SFAS 117 , check here ► and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted ... .... ....... ........ ................. m 25 Temporarily restricted .... .. ..... ......................... ............. M 26 Permanently restricted ...... ............ .... ........... ...... C Foundations that do not follow SFAS 117, check here ► []X LL and complete lines 27 through 31. 27 Capital stock, trust principal , or current funds ---- -- ------ ----- -------- 0. 0 . 28 Paid-in or capital surplus , or land, bldg., and equipment fund .....• .... 0. 0 . 29 Retained earnings, accumulated income , endowment, or other funds 55 , 343. 17 , 824 . z 30 Total net assets or fund balances .. ................. ...... ... .. 55 , 343. 17,824 . 31 Total liabilities and net assets/fu nd balances . .................. 55 , 343. 17 , 824 . 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) .. •• 55.343. 2 Enter amount from Part 1, line 27a .................................... .................... ... ... .............. ........................... <37,519. > 3 Other increases not included in line 2 (itemize) ► 0. 4 Add lines 1 , 2, and 3 ............................................................................. ........................... ...... 17,824. 5 Decreases not included in line 2 (itemize) ► 0. 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30 ... ........ 17.824. Form 990-PF (2006) 623511 03-08-07 2 11341015 797696 4CK19A 2006.06010 THE ADJMI-DWEK FAMILY FOUND 4CK19A 1 Form990-PF 2006) THE ADJMI-DWEK FAMILY FOUNDATION , INC. 13-3782816 Page 3 F_ f1f I Capital Gains and Losses for Tax on Investment Income (a) List and describe ttie kind ( s)'of property sold (e g., real estate, (b How acquired (c) Date acquired (d) Date sold ' Purch ase 2-story brick warehouse, or common stock, 200 shs . MLC CO.) D - Donationoe (mo., day, yr.) (mo , day, yr) 1a b NONE C d e Depreciation allowed (g) Cost or other basis (h) Gain or (e) Gross sales price (f) (loss) (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 le or (j) Adjusted basis (k) Excess of col. (i) col . (k), but ss th an (I) F M.V. as of 12/31/69 as of 12/31/69 over col. (j), if any k not(from col. ())(h )) a b C d e If ain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss). If (loss), enter -0- in Part 1 . 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 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 ? .. ........ ....... .... ... E1 Yes E1 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. 1 (4) Base years (b) (c) Distribution ratio Calendar year orperiodtax year beginning Adjusted qualifying distributions Net value of noncharitable-use assets (col. (b) divided by col. (c)) 2005 8 , 717 , 193. 28 r 012. 311.194952 2004 4 , 436 , 195. 106 296. 41.734355 2003 2 r 597 , 554. 10,677. 243.285005 2002 2,243 812. 1,907. 1,176.618773 2001 1 , 944 , 910. 843. 2 , 307.129300 2 Total of line 1 , column (d) .... ...... .... 2 4,079.962385 3 Average distribution ratio for the 5-year
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