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Form 990-PF Return of Private Foundation OMB No Form 990-PF Return of Private Foundation OMB No. 1545-0052 or Section 4947(a)(1) Nonexempt Charitable Trust PRO 1 2 Department of the Treasury Treated as a Private Foundation internal Revenue Service Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements. For calendar year 2012 or tax year beginnin g , 2012, and endin g 20 Name of foundation A Employer identification number IDT Charitable Foundation 36-4450442 Number and street (or P 0 box number if mad is not delivered to street address) Room/sude 8 Telephone number (see instructions) 550 Broad Street 973.438-1000 and ZIP City or town , state , code C If exemption application is pending , check Newark NJ 07102 q q q G Check all that apply : Initial return Initial return of a former public charity D 1. Foreign organizations , check here . ► q Final return q Amended return 2 Foreign organizations meeting then test. E:] Address change [:1 Name change heere q check here and attach computation ► H Check type of organization : [] Section 501 (c)(3) exempt private foundation E If private foundation status was terminated under q section 507(b)(1)(A), check here ► El Section 4947(a)( 1 ) nonexempt charitable trust E] Other taxable private foundation q Fair market value of all assets at J Accounting method : Cash 0 Accrual F if the foundation is Ina 60-month termination q end of year (from Part 11, col. (c), q Other (specify) _ under section 507(bx1XB)• check here ► line 16) ► $ 1 , 337 , 9 51 (Part 1, column (a) must be on cash basis.) Analysis of Revenue and Expenses (The total of (a) Revenue and (a) Disbursements expenses per Net investment (c) incusted net for urposesle amounts in columns (b), (c), and (d) may not necessanly equal Income incoome purposes the amounts in column (a) (see instructions).) books (cash basis only) 1 Contributions , gifts, grants, etc., received (attach schedule) 100 000 q 2 Check ► if the foundation is not required to attach Sch. B ^, . _' y: :•;t^, 3 Interest on savings and temporary cash investments 3, 158 3, 158 3 , 158 4 Dividends and interest from securities . 39,637 39 637 39 , 637 5a Gross rents . b Net rental income or (loss) ,2 . •,fyr4,^ „- ^^ „' h 0) 6a Net gain or (loss) from sale of assets not on line 10 r_ b Gross sales price for all assets on line 6a 7 Capital gain net income (from Part IV, line 2) 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 11 142,79S. 42,795 42 ,'9-1; 13 Compensation of officers , directors , trustees, etc. N 14 Otheremplo alaries.and wag es . 15 Pen ion pl ^-r l^yf b s 16a Legal fees-(attachsch'edule)_1 . 3 , 939 3 , 939 3 ,939 3 , 939 b Acc 1A ting fees (attach scheaufe)°. II I 1 ^{i A n a SC c Oth ofe^siOnal^fees (at^^l^ le) 125000 125000 125000 125000 17 Inte est . +. ^. 18 Tax s (att i schedule (see rasttvctlo ) 19 De trecia Ic a l ed land d pletion ;^ • __ 20 Occupan 0 21 Travel , conferences , and meetings . C0 22 Printing and publications 23 Other expenses (attach schedule) . 241 241 241 241 .5 24 Total operating and administrative expenses. C=D Add lines 13 through 23 . curl 129 , 180 129, 180 129, 180 129, 180 e^g CIL 25 Contributions , gifts, grants paid . 2, 365,075 2,365,075 28 Total expenses and disbursements . Add lines 24 and 25 2, 494 , 255 129 180 129, 180 2 . 494 . 255 27 Subtract line 26 from line 12 : i. a Excess of revenue over expenses and disbursements -2 351 460 b Net investment Income (of negative, enter -0-) c Adjusted net income (if negative, enter -0-) _. '. '~''' For Paperwork Reduction Act Notice, see instructions. Cat No 11289X Form 990-PF (2012) 0 Form 990-PF (2012) Page 2 ached schedules and amounts in the description column Beginning of year End of year Ba lance Sh eets ffMM should be for end-of-year amounts only. (See instructions ) (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash-non - interest- bearing . 2, 283 , 694 150, 966 150,966 2 Savings and temporary cash investments . 3 Accounts receivable 111 ' Less : allowance for doubtful accounts ► 4 Pledges receivable 10- _ ;^'' ' ^:- _`,z ^: r "•°; 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 880000 880,000 880000 ►---------------- --------------------- 13 8 Inventories for sale or use . y 9 Prepaid expenses and deferred charges Q 10a Investments - U.S. and state government obligations (attach schedule) b Investments-corporate stock (attach schedule) . 806,261 622 319 622,319 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 fW,777`1 Land, buildings, and equipment . basis ► ____-_ e ... r r• n-- 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) . 3,969,954 1 ,687 ,951 1 ,687 ,951 . 17 Accounts payable and accrued expenses . 15, 372 224 , 734 N 18 Grants payable . R 19 Deferred revenue 20 Loans from officers, directors , trustees , and other disqualified persons 10 21 Mortgages and other notes payable (attach schedule) «* ' ' -^* ft "^_ J 22 Other liabilities (describe ► ) 2300 23 Total liabilities (add lines 17 through 22) . 17 ,672 q Foundations that follow SFAS 117, check here . ► and complete lines 24 through 26 and lines 30 and 31 . C 24 Unrestricted . eo 25 Temporarily restricted . 26 Permanently restricted ,••'^ ^ k; q Foundations that do not follow SFAS 117, check here ► - _, , LL and complete lines 27 through 31. 0 27 Capital stock , trust principal , or current funds . - 28 Paid -in or capital surplus, or land, bldg ., and equi pment fund Q 29 Retained earnings , accumulated income , endowment , or other funds 3, 952, 282 1 463 217 30 Total net assets or fund balances (see instructions) Z 31 Total liabilities and net assets/fund balances (see s4 instructions) . 3,969,954 1 1 ,684 ,951 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 2 Enter amount from Part I, line 27a . 2 3 Other increases not included in line 2 (itemize) 3 ► --------------------------------------------- ------------- ---- -------- 4 Add lines 1 , 2, and 3 . 4 5 Decreases not included in line 2 (itemize) 5 ► --------------------------------------- ----- ----- ---- -------- ----------- 6 Total net assets or fund balances at end of year pine 4 minus line 5)-Part II, column (b), line-56 . 6 Form 990-PF (2012) Form 990-PF (2012) Page 3 Li^ 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 P-Purchase (moday yr) (mo., 2-story brick warehouse: or common stock, 200 shs MLC Co.) D- Donation day, yr) is b c d e (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (a) Gross sales price (or allowable) plus expense of sale (e) plus (t) 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 m Gains (Col. (h) gain minus W Adjusted basis (k) Excess of col Q) col (k), but not less than -0-) or p) F M V. as of 12/31/69 as of 12/31/69 over col Q, If any Losses (from col. (1)) a b c d e If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) 1 If Qoss), enter -0- in Part I, line 7 J 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) (see instructions). If (loss), enter -0- In 1 Part I, line 8 . J 3 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? q Yes q 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 the instructions before making any entries. (b) Base period years (c) ratio Adjusted qualifying distributions Net value of nonchantable-use assets Distribution Calendar year (or tax year beginning in) (col (b) divided by col (c)) 2011 2010 2009 2008 2007 2 Total of line 1, column (d) . 2 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 .
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