Form 990-PF Return of Private Foundation
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Return OMB No 1545-0052 Form 990-PF of Private Foundation or Section 4947(a)(1) Nonexempt Charitable Trust Treated as a Private Foundation Department of the Tnesury Internal Revenue Service Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements 2010 For calendar year 2010 , or tax year beginning and ending G Check all that apply 0 Initial return Initial return of a former public chanty Final return 0 Amended return Address chance 0 Name change Name of foundation A Employer identification number RENEE & EZRA DABAH CHARITABLE FOUNDATION, INC. 13-3986707 Number and street (or P 0 box number if mail is not delivered to street address) Roorr3swte B Telephone number C/O KRUSCH & MODELL, 10 ROCKEFELLER PLZ 710 212-373-1919 City or town , state , and ZIP code C If exemption application is pending , check here NEW YORK, NY 1002 0 01• Foreign organizations , check here 2. Foreign organizations meeting the85 %test, H Check typea of organization Section 501 ()()c 3 exempt private foundation check here and attach computation = Section 4947(a)( 1 ) nonexem pt chartable trust 0 Other taxable p rivate foundation E If private foun dation status was terminated I Fair market value of all assets at end of year J Accounting method ^X Cash Accrual under section 507(b)(1)(A), check here ► (from Part ll, col. (c), line 16) = Other (specify) F If the foundation is in a 60-month termination $ 1,160,277 . (Part 1, column (07 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 chartable purposes necessarily equal the amounts in column (a)) expenses per books income income (cash basis only) 1 Contributions , gifts, grants, etc , received I A 2 Check ► EXI athefoundahon is not required to attach Sch B 3 Interest on savings and temporary cash investments 4 Dividends and interest from securities 1,821. 1,821 . 5a Gross rents b Net rental income or Coss) CJ 6a Net gain or (loss) from sale of assets not on line 10 7 Gross sales puce for all C b assets on line 6a d 7 Capital gain net income (from Part IV, line 2) 0. cc 8 Net short-term capital gain Q 9 Income modifications l tlyhU, Gross sales less returns 10a and allowances b Less Cost of goods sold {f3 }r i s LU c Gross profit or (loss) N z 11 Other income 12 Total . Add lines 1 throu g h 11 1 , 821. 1 82 1 . 0 13 Compensation of officers, directors , trustees , etc M 0. 0. 0 14 Other employee salaries and wages 15 Pension plans , employee benefits 16a Legal fees Stmt 1 5,250. 0. 0. a b Accounting fees W c Other professional fees > 17 Interest E 18 Taxes 2 E 19 Depreciation and depletion 20 Occupancy 4 21 Travel, conferences , and meetings 22 Printing and publications c 23 Other expenses Stmt 2 357. 0 . 0. 0 24 Total operating and administrative c. expenses . Add lines 13 through 23 5,607. 0 . 0 . 0 25 Contributions , gifts, grants paid 998 , 287. 9-9-8- 1 287. 26 Total expenses and disbursements. Add lines 24 and 25 1 , 003 , 894. 0. 998 , 287. 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements <1,002,073. > b Net Investment Income Of negative, enter-a) 1,821. c Ad usted net income of negaUve, enter -0-) N/A Wo°' 12-07-1o LHA For Paperwork Reduction Act Notice , see the Instructions . Form 990-PF (2010) 1 11310516 748280 R&EDFOUND 2010.03040 RENEE & EZRA DABAH CHARITAB R&EDFOU1 ,RENEE & EZRA DABAH CHARITABLE Form 990-PF (2010) FOUNDATION. INC. 13-3986707 Paae2 Beginning of year End of year Pa l[ Balance Sheets" d sandamount intdas"ipbw caumnShould oelaendoPearama,ntsonry (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-interest-bearing 2,050,438. 58,001. 58,001. 2 Savings and temporary cash investments 111,912. 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 nsarabte ► 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 Imestrrent - land buildings, and equipment basis ► Less. accumulated deprecwbon ► 12 Investments - mortgage loans 13 Investments - other Stmt 3 0 . 1, 10 2 , 2 7 6 . 1,102,276. 14 Land, buildings, and equipment basis ► Less acorn Mated depreciation 15 Other assets (describe ► ) 16 Total assets (to be com pleted by all filers ) 2 , 162 , 350. 1 , 160 , 277. 1 , 160 , 277. 17 Accounts payable and accrued expenses 18 Grants payable 19 Deferred revenue 20 Loans from officers, directors, trustees, and other disqualified persons .Lu 21 Mortgages and other notes payable J 22 Other liabilities (describe ► 23 Total liabilities (add lines 17 throu g h 22 ) 0. 0. Foundations that follow SFAS 117, check here ► and complete lines 24 through 26 and lines 30 and 31. 24 Un restricted m 25 Temporarily restricted M m 26 Permanently restricted 3 Foundations that do not follow SFAS 117, check here ► LL and complete lines 27 through 31. W 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 2,162 ,350. 11160,277 . % 30 Total net assets or fund balances 2,162 ,350. 1,160,277 . 31 Total liabilities and net assets and balances 2 , 162 , 350. 1 , 160 , 277 . 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 pnor year's return) 2,162,350. 2 Enter amount from Part I, line 27a <1,002,073. > 3 Other increases not included in line 2 (itemize) ► 0. 4 Add lines 1, 2, and 3 1,160,277. 5 Decreases not included in line 2 (itemize) ► 0. 1,160.277. Form 990-PF (2010) 023511 12-07-10 2 11310516 748280 R&EDFOUND 2010.03040 RENEE & EZRA DABAH CHARITAB R&EDFOU1 RENEE & EZRA DABAH CHARITABLE Form 990-PF (2010) FOUNDATION , INC. 13-3986707 Pag e 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, (b How acquired (c Date acquired (d) Date sold - Purchase 2-story brick warehouse, or common stock, 200 shs MLC Co) D - Donation (mo , day, yr) (mo , day, yr ) la b NONE C d e (e) Gross sales puce (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a b e 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 not less than -0-) or (I) Adjusted basis (k) Excess of col (i) (Lossbut (i) F M V as of 12/31/69 as of 12/31/69 over col (1), if any es (from col a 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, 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 Part 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 period9 Yes 0 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 Base period years (c) Distnbuton ratio Calendar year or tax year beg inning m Adjusted qualifying(b distributions Net value of nonchantable-use assets (col (b) divided by col (c)) 2009 2 ,430,606. 597,035. 4.071128 2008 1,395,567. 875,625. 1.593795 2007 960,283. 1,147,119. .837126 2006 1,551,024. 1,368,324. 1.133521 2005 1 , 162 , 498. 1 852 752. 1.363231 2 Total of line 1, column (d) 2 8.998801 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 1 .799760 4 Enter the net value of nonchantable-use assets for 2010 from Part X , line 5 4 1 , 4 07,484. 5 Multiply line 4 by line 3 5 2,533,133. 6 Enter 1 % of net investment income ( 1% of Part I, line 27b) 6 18. 7 Add lines 5 and 6 7 2,533,151.