61
z
Return of Private Foundation
Form 990-PFt Discernment of the Trwitill
inisnalRw .ue 5svce
Note The
ahon may be able to use a copy of this return to satisfy state repair end
Name of organization
Employer identification number
Otherwise, JEHT FOUNDATION pr int
Numbs end straw (d P O D0x number if mail la not delivered to straw a00esi)
ROOMwile
orrype 120 WOOSTER STREET See Specdic or town, state, and ZIP code Instructions City 10012 NEW YORK NY
2ND F
Accounting method FX1 Cash = Other (specify)
J
0 Accrual
3 51 . 6 2 0 . (Part 1, column (d) must be on cash basis
1$
Analysis of Revenue and Expenses (The total o! amounts m columns (b), (c), and (d) may not necessarily equal 1
Telephone number L14
(a) Revenue and expenses per books
(b) Net investment income
707-V4UV
II eawnatron malioum 19 Pending chack here 1
H Check type of organization Section SD1(c)(3) exempt private foundation 0 Section 4947(a)(1) nonexempt charitable trust 0 Other taxable private foundation I Fair market value of all assets at end of year (Irom Part it, col (c), line 16)
755-0052
2001
or Section 4947(a)(1) Nonexempt Charitable Trust Treated as a Pnvate Foundation
For calendar veer 2001, or tax year 0~ Use the IRS label
OMB No
Foreign organizations, check here Faeip~ apanizatima meeting the 95M lest U~erh use and attach computation
Is . [] ,
If private foundation Status was terminated under section 507(b)(1)(A), check here 1D If the foundation is in a 60 month termination under section 507 b t B check here = (d) Disbursements (c) Adjusted net for charitable income ourooses
Contributions, gifts, grants, etc , received Cnsrh lp. O II the IounEaEOn error [glared tolerate Scn B
2
Distributions from split-interest trusts interest on eav~nps and temPaaY casin investments
3
1 Dividends and interest from securities 5a Gross rents b (Net rental income d (lass)
y
Not pan a (loss) from sale of assets not on 6a line 10
d d
]
Capital pain net income (harm Pat N, line 7)
8
Net short-term capital pain
b Cxos9 saes Mice 1« all assets on on. Its
g
Income modifications and "as less returns 1O7 Gross ellovinW
b Law Cost al goods sold c Gross profit or (loss)
11
Other income
12
~,
Total Add lines 1 throu g h 11
13
Comod+sxtwn of oniws an«iaa wsleu etc
14
Other employee salaries and wages
15 m o ~ 16a b ,--w e J i 17 ~b 18 [] E a Z q Q 0 m n
25 26
Pension plans, employee benefits Legal tees STMT Accounting tees STMT Other professional fees STMT Interest Taxes STMT Depreciation and depletion Occupancy Travel, conferences, and meetings Printing and publications Other expenses STMT Total operating and administrative expenses Add lines 13 through 23 Contributions, pdis, grants paid Total expenses and disbursements
27
Subtract line 26 from line 12
19 20 21 22 23 24
2 3 4 5
6
8 E¢mof mmue ws eapensns end du0ursemmU
b Net mveetmem meome o1 no,=,.e ant> o ~ e Admsted net income fit nectil enter 0-1 n; z:~az
LHA
For Paperwork Reduction Act Notice, Bee the instructions
17200502 759420
137232160
1 2001 .05020 JEHT FOUNDATION
Form 990-PF (2001L ,~y, ,~ O
13723211 "
t
Form 990-PF(2001) Part II .
JEHT FOUNDATION
Book Value
11 , 591 .
1 Cash - non-interest-bearing
2 3 4 5 6 7 a Q
8 9 10a b e 77
12 13 14
Sarongs and temporary cash investments Accounts receivable ll~ Less allowance for doubtful accounts Pledges receivable ll~ Less allowance for doubtful accounts Grants receivable Recervables due from officers, directors, trustees, and other disqualified persons Other notes meimnsrmanoie
A J
Prepaid expenses and deferred charges Investments - U S and slate government obligations Investments - corporate stock Investments - corporate bonds
Inrc5lmeni7 send OmI01n0son7epmpmenLbasis
1
Less a¢umuhIN7eDiecta0on
1
Land, buildings, andeqwpmenlbasis " 1 Less aaumuuteaoepittdeon
Lows ROmoflitbs EvCtlaa "stains enEother dispualLIedp>ema
21 22
Mortgages and other notes payable Other liabilities (describe fle.
10 , 545 .
10 , 545 .
1
" I_X,J
26
end complete lines 21 through 26 and lines 30 and 31 Unrestricted
Temporarily restricted Permanently restricted mi~ F-1
Organizations that do not follow SFAS 117. check here end complete lines 21 through 31 21
Capital stock, trust principal, or current lands
$ 28 n a 29
Paid in or capful surplus, or land, bldg ,and equipment fund
z 30
Total net assets or fund balances
Retained earnings, accumulated income, endowment, or other funds
Part III
2 3 4 5 6
41 , 185 .
274 . 000
20
A 25
1
41 , 185 .
17 Accounts payable and accrued expenses 18 Grants payable 19 Deferred revenue
N °' 24 u
0
Pa9e2 End of year (e) Fair Market Value
Investments - mortgage loans Investments - other
Organizations thattollowSFAS 117,check here
no
D) Book Value
Less allowance tar doubtful accounts 1111~ Inventories for sale or use
75 Other assets (describe " SECURITY DEPOSIT
Y
13-7232160
wring of year
Matters ftAe0o1nm0amounbioUedescription Balance SFJB6tS mlomo sAOU10 be for m0a1jnoi amounts onh
Analysis of Changes in Net Assets or Fund Balances
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) Enter amount from Part I, line 27a Other increases not included in line 2 (itemize) Add lines 1, 2, and 3 Decreases not included in line 2 (itemise) Total net assets or land balances at end of year (line 4 minus line 5) - Pan 11, column
line 30 F~~ 990-PF (zoo,)
127511 of-7a-02
17200502 759420 137232160
2
2001 .05020 JEHT FOUNDATION
13723211
1
T rv I uapitai teams and posses for i ax on investment income 1a) List and describe the kind(s) of property sold (e p ,real estate, 2 story brick warehouse, or common stock, 200 shs MLC Co )
(c' Date acquired (mo,day,yr)
(d) Date sold (mo,day,yr)
I
NONE
(e) Gross sales price
(Q Depreciation allowed (or allowable)
(p) Cost or other basis plus expense of sale
(h) Gain or (lass) (e) plus (f) minus (g)
(q F M V as of 12/31/69
(l) Adjusted basis ZS of 12/J7/69
(k) Excess of cal (p over C01 (I), I/ any
(I) Gains (Col (h) pain minus cot (k), but not less than-0-)or Losses (from cot (h))
2 Capital gain net income or (net capital loss) 3
i
If
I
n Part ~loss)alenter ~0-yin Part 1, line 7
Nee short-term capital gain or (loss) as defined in sections 1222(5) and (6) II pain, also enter in Part I, line 8, column (c) If (lossl . enter-0-in Part I . line B
i vart V 1 VUBIIiICBtlOf1 Ur1C10f 59CtlOn 4u9Ute) TOf FIBOUC6C1 I ax on Not If1V8' (Far 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 organization liable for the section 4992 tax on the distributable amount of any year in the base period9 1
1___1 Yes E2D NO
Enter the appropriate amount in each column for each year, see instructions before making any entries Base period years Calendar vear !nr tax vear heninnmn inl
Ibl Adjusted qualifying distributions
(~l Net value of noncharilable-use assets
2 3
Total of line 1, column (d) Average distribution ratio for the 5-year base period - deride the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years
4
Enter the net value of noncharilable-use assets for 2001 from Part X, line 5
5
Multiply line 4 by line 3
6
Enter 1°/. of net investment income (1Y of Part I, line 276)
7
Add lines 5 and 6
B
Enter qualifying distributions from Part XII, line 4 II line 8 is equal to or greater than line 7, check the box in Pan VI, line 1b, and complete that part using a 1% tax rate See the Part VI instructions
123521 Ot 34-07
17200502 759420 137232160
F~ 990-PF Room
3 2001 .05020 JEHT FOUNDATION
13723211
on
1a Exempt operating foundations described in section 4940(d)(2), check here " U and enter 'N/A' on line 1 Date of ruling letter (attach copy of ruling letter d necessary-see instructions) b Domestic organizations that meet the section 4940(e) requirements in Part V, check here " = and enter 1 of Pan I, line 276 c All other domestic organizations enter 2%, of line 27b Exempt foreign organizations enter 4% of Part I, line 12, cal (b) 2 Tax under section 511 (domestic section 4947(a)(1) (rusts and taxable foundations any Others enter -0-) 3 Add lines 1 and 2 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) 5 Tax bated on investment income Subtract line 4 from line 3 If zero or less, enter-06 Credits/Payments a 2001 estimated tax payments and 2000 overpayment credited l0 2001 6a b Exempt foreign organizations - tax withheld at source 6b e Tax paid with application for extension of time to file (Farm 8868) tie d Backup withholding erroneously withheld 6d 7 Total credos and payments Add lines 15a through 6d 8 Enter any penalty for underpayment of estimated tax Check here ED if Form 2220 is attached 9 Tax due It the total of lines 5 and 8 is more than line 7, enter amount owed 10 Overpayment II line 7 is more than the total of lines 5 and 8, enter the amount overpaid
or 494s - see
1a During the tax year, did the organization attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaipn9 b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for definilion)? If the answer is 'Yes' to 1a or 1b, attach a detailed description o/ the activities and copies of any materials published or distributed by the organization m connection with the activities c
Did the organization tits Form 1120-POL for this years
d Enter the amount (d any) of tax on political expenditures (section 4955) imposed during the year (1) On the organization 1 $ 0 . (2) On organization managers " $ 0 . e Enter the reimbursement (d any) paid by the organization during the year for political expenditure tax imposed on organization managers " $ 0. 2 Has the organization engaged in any activities that have not previously been reported to the IRS If 'Yes,' attach a detailed description of the activities 3 Has the organization made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments If 'Yes,' attach a conformed copy of [he changes 4a Did the organization have unrelated business gross income of $1,000 or more during the year b It Yes; has it tiled a tax return on Form 990-T for (his years N/A 5 Was there a liquidation, termination, dissolution, or substantial contraction during the year 11 'Yes,' attach the statement required by General Instruction T 6 Are the requirements of section SOB(e) (relating to sections 4941 through 4945) satisfied either " By language in the governing instrument or " By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the slate law remain in the governing instrumenn Did the organization have at least $5,000 in assets at any lime during the year 7 11 'Yes,' complete Part II, cot (c), and Part XV 8e Enter the states to which the foundation reports or with which it is registered (see instructions) b It the answer is 'Yes' to line 7, has the organization furnished a copy of Form 990 PF to the Attorney General (or designate) of each state as required by General Instruction G9 11 'NO,' attach explanation 9 Is the organization claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2001 or the taxable year beginning in 2001 (see instructions for Pan XIV)9 11 'Yes,' complete Part XIV 10 Did any persons become substantial contributors during the lax yeah It 'Yes,' attach a schedule listing them names and addresses 11 Did the organization comply with the public inspection requirements for its annual returns and exemption application? web site address " N/A
12 The books are in careol " THE ORGANIZATION Located at " SAME AS PAGE 1 73
Section 4947(a)(1) nonexempt charitable ousts tiling Form 990 PF in lieu of Form 1011 - Check here and enter the amount of tax-exempt interest received or accrued during the year o, :4 oz 12353'
17200502 759420 137232160
~ 11 1 X
Telephone no " ( 212)965-0400 ZIP .4 .10016
4 2001 .05020 JEHT FOUNDATION
10-1
13 ~
"0 N/A c~ 990-PF paoi)
13723211
Form 990-PF(2007 File Form 4720 if any item is checked in the 'Yes" column, unless an exception applies 1a During the year did the organization (either directly or indirectly) ( 1) Engage in the sale or exchange, or leasing of property with a disqualified person (2) Borrow money from, lend money lo, or otherwise extend credit to (or accept it from) a disqualified person (3) Furnish goods, services, or facilities to (or accept them from) a disqualified persons 5ce (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified persons Se e. ST, '7 (5) Transfer any income or assets to a disqualified person (or make any of either available
b
c 2 a
b
yes ETC] No 0 Yea [k] No O Yes EXI No Yes 0 No
for the benefit or use of a disqualified person) O Yes Ek] No (6) Agree to pay money or property to a government official? (Exception Check 'No* d the organization agreed to make a grant to or to employ the official for a period after termination of government service, if terminating within 90 days ) O Yes [XI No II any answer is Yes' to 7a(1)-(6), did any of the acts fail to quarry under the exceptions described in Regulations section 53 4941(d)-3 or in a current notice regarding disaster assistance (see gape 19 0l the instructions) Organizations relying on a current notice regarding disaster assistance check here Did the organization engage in a prior year in any of the acts described in 1a, other than excepted acts, that were not corrected before the first day of the tax year beginning in 2001 Taxes on failure to distribute income (section 4942) (does not apply for years the organization was a private operating foundation defined in section 4942(j)(3) or 4942(1)(5)) At the end of tax year 2001, did the organization have any undistributed income (lines 6d and tie, Part XIII) far tax year(s) beginning before 2001 D Yes Ef] No If 'Yes,' list the years 1 . Are there any years listed in 2a for which the organization is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed incomes (If applying section 4942(a)(2) to all years listed, answer 'No' and attach
.o
statement - see instructions ) e II the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here
N/A
3e Did the organization hold more than a 2% direct or indirect interest in any business enterprise at any time during the yea( 0 Yea EY] No b II Yes; did it have excess business holdings in 2001 as a result of (1) any purchase by the organization or disqualified persons after May 26, 1969,(2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest, or (3) the lapse of the 10 , 15-, or 20-year first phase holding periods (Use Schedule C, Form 4720, to determine if the organization had excess business holdings in 2001) N/A Ia Did the organization invest during she year any amount in a manner that would jeopardize its charitable purposes b Did the organization make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2001 Sa During the year did the organization pay or incur any amount to (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))) ED Yea EK] No (2) Influence the outcome of any specific public election (see section 4955), or to carry on, directly or indirectly, any voter registration drive? ED Yes [K] No (3) Provide a grant to an individual for travel, study, or other similar purposes EJ Yes FXI No (4) Provide a grant to an organization other than a charitable, e1c , organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? = Yes EE No (5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals L-J Yea L2LJ No b It any answer is Yes' to 5a( 7)-(5), did any of the transactions tail to quality under the exceptions described in Regulations section 53 4945 or in a current notice regarding disaster assistance (see instructions)) N/A Organizations relying on a current notice regarding disaster assistance check here c If the answer is 'Yes* to question Sa(4), does the organization claim exemption from the tax because n maintained expenditure responsibility for the prang N/A [1:1 Yes EJNo It 'Yes,' attach the statement required by Regulations section 53 4945-5(d) tie Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contracI9 ED Yes 53 No b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contracI9 I7 you answered 'Yes' to 6b, also file Form 8870 cvm 990-PF Room ,zau, o, z" oz
17200502 759420 137232160
S
2001 .05020 JEHT FOUNDATION
13723211
Y t Form 990-PF(2007) JEHT FOUN Information About Of Part VIII arid Contractors 1 List all officers . directors, trustees, fou
-7232160
ud Employees, i averaged h(ob) S ptlei week to oosition
(a) Name and address - T7TTTT4
STEE
r
STEE
(a) Name and address of each employee paid more than $50,000
Conmbuuonsto
rveeoeneinouns
(c)f ~ e
m0 EelmeO
omcenuoon
Pager
(e)Expense account, other 8110w3nC¢5
,-)c--e- ST 7
10 . 000 f Se~S-F -7 o.
on line 1) If no ne, enter "NONE " Title and average ~hours,perweek (c) Compensation
Total number of other employees paid over $50,000 3 Five highest-paid independent contractors for professional services If none, enter "NONE " (a) Name and address of each person paid more than $50,000
~md,
Of service
E
Compensation
Total number of others receivin g over $50,000 for professional services Part IX -AFummary of Direct Chantable Activities
List the foundation s lour largest direct charitable activities during the tax year Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc
Expenses
N/A 2
3
4
01 24 02
17200502 759420 137232160
6 2001 .05020 JEHT FOUNDATION
c«m 9W-PF (zooi)
13723211
t Form 990-PF(2001)
JEHT FOUNDATION Part IX-B Summary of Program-Related Investments
13-7232160 1 and 2
the two largest program related 1
Page?
Amount
2 All other program-related investments See instructions
3
Total Add hoes 1 through 3
Part X 1
Minimum Investment Return (All domestic foundations must complete this pan Foreign foundations, see instructions )
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc , purposes Average monthly fair market value of securities Average of monthly cash balances Fair market value of all other assets Total (add lines 1a, D, and c) Reduction claimed far blockage or other factors reported on lines 1a and 1c (attach detailed explanation) 1e 2 Acqwsihon indebtedness applicable to line 1 assets 3 Subtract line 21rom line 1d 4 Cash deemed held for charitable activities Enter 1 W°/. of line 3 (for greater amount, see instructions) 5 Net value of nonehentable-use assets Subtract line 4 from line 3 Enter here and on Part V, line 4 6 Minimum investment return Enter 5°/. of line 5 DIStnbUt8bl0 Amount (sae instructions) (Section 4942(j)(3) and ())(5) private operating foundations and certain Part XI torsion oraanizalions check here t n and do not comolele this part 1 e b c d e
Minimum investment return from Pan K, line 6 1 2a Tax on investment income for 2001 from Part VI, line 5 b Income tax for 2001 (This does not include the tax from Part VI ) c Add lines 2a and 2b 3 Distributahle amount before adjustments Subtract line 2c from line 1 4a Recoveries of amounts treated as qualifying distributions b Income distributions from section 4947(a)(2) trusts c Add lines 4a and 4b 5 Add lines 3 and 4c 6 Deduction from distributable amount (see instructions)
Part XII Qualifying Distributions (see instructions) t
Amounts paid (including administrative expenses) to accomplish charitable, etc , purposes a Expenses, contributions, gifts, etc - total from Part I, column (d), line 26 1a 9 34 , 513 . b Program related investments-Total from Part IX-B 1b 0. 2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc , purposes 2 3 Amounts set aside for specific charitable projects that satisfy the a Suitability test (prior IRS approval required) 3a b Cash distribution test (attach the required schedule) 3b 4 Qualifying distributions Add lines 1a through 3b Enter here and on Pan V, line 8, and Part XIII, line 4 4 9 3 4 , 513 . 5 Organizations that quality under section 4940(e) for the reduced rate of tax on net investment income Enter 1% of Part I, line 27b 5 0. 6 Adjusted qualifying distributions Subtract line 5 from line 4 ~ 6 ~ 934,513 . Note The amount online 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualities for the section 4940(e) reduction of tax in those years coin 990-PF 2ooi) +zase, of z4-oz
17200502 759420 137232160
7 2001 .05020 JEHT FOUNDATION
13723211
Form 990PF(2001) Part XIII
JEHT FOUNDATION
13-7232160 (a) orpus
(b) Years prior to 2000
Distributable amount for 2001 from Part XI, line 7 2
(c) 2000
16 , 588 .
a Enter amount for 2000 only
0.
19-,19-,19-
Excess aisvicvtions carryover d any, to zoo,
From b From c From d From
1996 7997 1998 1999
eFrom 2000
348 , 863
f Total of lines 3a through e 4 Qualifying distributions for 2001 from
48 . 863 .
Part Xll,line a " 5 934 .513 a Applied to 2000, but not more than line 2a b Applied to undistributed income of prior years (Election required -see instructions) c Treated as distributions out of corpus (Election required -see instructions) d Applied to 2001 distributable amount
e Remaining amount distributed out of corpus 5
6
(d) 2001
UnCis4ibutedincome if WY us altheendo17000
bTotal iuprior yaws 3
PaAeh
Undistributed Income see instructions)
Excess distributions caryova mpliea to Too1
0. 0. 0.
16 588 .
17 , 925 .
0 .
(II an amount apneas ~n coWmn (d) the awme amount must be shown in column (a) )
Enter the net total al each column as indicated below a Corpus Add lines a1 k aria as $ubvact dine s
b Prior years' undistributed income Subtract line 4b from line 2h e Enter the amount of prior years' undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed d Subtract line 6c from line 6b Taxable amount - see instructions e Undistributed income for 2000 Subtract line 4a from line 2a Taxable amount -see instr f Undistributed income for 2001 Subtract lines 4d and 5 from line 1 This amount must be distributed m 2002 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(E) or 4942(p)(3) 8 Excess distributions carryover from 1996 not applied on line 5 or line 7 9 Excess distributions carryover to 2002 Subtract lines 7 and 8 from line 6a 10 Analysis of line 9 a Excess from 1997 h Excess from 1998 c Excess from 1999
dExcess from 2000
66 . 788 . 0.
0. 0.
0.
66 , 788 .
348,863 cam 990-PF (zoo,
727571 of-2a-0z
17200502 759420 137232160
O
2001 .05020 JEHT FOUNDATION
13723211
(see instructions and Part VII q 1 e II the lounda6oh has reCerved a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2001, enter the date of the ruling b Check box to indicate whether the org 2 a Enter the lesser of the adjusted net 2001 income from Part I or the minimum investment return from Part X for each year listed
ction 0 4942 (1)( 3 ) or Prior 3 years (c) 7999 (d) 1998
4942 (1)( 5 ) (e) Total
b 85% of line 2a
e Oualdyinp distributions from Part XII, line 4 for each year listed 0 Amounts included in line 2c not used directly for active conduct of exempt activities e Oualityinp distributions made directly for active conduct of exempt activities Subtract line 2d from line 2c 3 Complete 3a, b, or c for the alternative test relied upon a 'Assets' alternative test - enter (1) Value of all assets (2) Value of assets qualifying under section 4942(1)(3)(B)(i) b 'Endowment' alternative test Enter 2/d of minimum investment return shown in Part X, line 6 for each year lined c 'Support' alternative test - enter (1) Total support other than gross investment income (interest dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) (2) Support from general public and 5 or more exempt organizations as provided in section 49a2(p(3)(e)(ni) (3) Largest amount of support from an exempt organization
I Part AV ~ Supplementary information (Complete this part only if the organization had x.5,000 or more in assets at any time during the year-see page 26 of the instructions.) 1
Information Regarding Foundation Managers a List any managers of the foundation who have contributed more than 2 %. of the total contributions received by tie foundation before the close of any lax year (but any d they have contributed more than $5,000) (See section 507(d)(2)
JEANNE LEVY-HINTE
b List any managers of the foundation who own 10°/. or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or other entity) of which the foundation has a 10% or greater interest
2
Information Regarding Contribution, Grant, Gift, Loan, scholarship, etc, Programs Check here " [Y] it the organization only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds II the organization makes gifts, grants, etc (see instructions) to individuals or organizations under other conditions, complete items 2a, D, c, and d a The name, address, and telephone number of the person to whom applications should be addressed
b The form in which applications should be submitted and information and materials they should include c My submission deadlines d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors
177381N~ 74-02
17200502 759420 137232160
2001 .05020 JEHT FOUNDATION
Fa .m990-PF pool) 13723211
Form 990-PF
i77BO1Nt 34 OT
17200502 759420 137232160
10 2001 .05020 JEHT FOUNDATION
Fam990 .PF (zoo,)
13723211
Form 990-PF(200t) Part XVI-A
JEHT FOUNDATION
13-7232160
yaae7t
, Analysis of Income-Producing Activities ea1116ou1C
Enter gross amounts unless otherwise indicated
1
(b) Amount
1 Program service revenue
cuwaeao
mniono,z »a vo, a
(e)
Related or exempt function income
(d) Amount
EW. ,°,','
a b c d e t p Fees and contracts from government agencies
2 Membership dues and assessments 3 Interest on savings and temporary cash investments
4 Dividends and interest from securities 5 Net rental income or (loss) from real estate a Debt-financed property b Not debt-liflanced property 6 Net rental income or (loss) from personal property 7 Other investment income B Gain or (loss) from sales of assets other than inventory 9 Net income or (loss) from special events 10 Gross profit or (loss) from sales of inventory 11 Other revenue 8 b e 4 e 12 Subtotal Add columns (b), (d), and (e) 13 Total Add line 12, columns (b), (d), and (e) {See worksheet in line 13 instructions to verily calculations 1
Part XVI-B
inen of za oz
~
~
0 .~
~
49 . " 13
0. 49 .
Relationship of Activities to the Accomplishment of Exempt Purposes
17200502 759420 137232160
11
2001 .05020 JEHT FOUNDATION
Fay, 99D-PF zoo t)
13723211
,Exempt Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 507(c)(3) organizations) or in section 527, relating to political organizations? Transfers from the reporting organization to a noncharitable exempt organization of (1) Cash (2) Other assets Other Transactions
(1) Sales of assets to a nonchariGhle exempt organization 1110 1 (2) Purchases of assets from a noncharitable exempt organization 1b 2 (3) Rental of facilities, equipment, or ocher asses 1b 3 (4) Reimbursement arrangements ib ( 4 ) (5) Loans or loan guarantees 1110 11 (6) Performance of services or membership or fundraising solicitations 1b 6 Sharing of facilities, equipment, mailing lists, other assets, or paid employees 1e II the answer to any of the above is 'Yes,* complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization II the organization received less than fair market value in any transaction or sharing arrangement, show in column III) the value of the goods, other assets, or services received Line no I Ibl Amount involved I let Name of nonchariiable of
2a Is the organization directly or indirectly affiliated with, or related to, one or more tax exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? If 'Yes,' complete the following schedule
(a) Name of organization
Under penalties of payry 1d~ I end complete DecJa7tiOn 01
d
(b) Type of organization N /A
Preparer's ~o si0natur Qy firm sname (ar youn
aj nsenamoioy
(c) Description of relationship
t~et I lava examined Ibis return incluEinq aCCOmpany,nqlCJiadulm and statements, and to the best of my knowledge aid belief it is we consist ar (OILY ll~an IuParyier Q fudooarY) 1 . based! On all information of whtT PrpBw has my kiqwlsOpa
1 Signature of officer or rust N
E:1 Yes
~I LU
30
address and 2IPCa0e lwlo
CARR, CPA'S LLP 42ND STREET
,zaez, o, 24 oz
17200502 759420 137232160
2001 .05020
EKI No
Schedule B
Schedule of Contributors
(Form 990,990-EZ,or 99D-PF)~ D~t of me nervy
OMB No 1545 OO47
Supplementary Information for line 1olForm 990,990-EZ and 990-PF(see instructions)
Name of organization
2001
Employer identification number
Organization type (check one)
Filers of
Section
Form 990 or 990~EZ
0 501(c)(
) (enter number) organization
0 4947(a)(1) nonexempt charitable trust not treated as a private foundation D 527 political organization Form 990 PF
EXI 501(c)(3) exempt pnvate foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation 501(c)(3) taxable private foundation
Check if your organization is covered by the General rule or a Special rule (Note Only a section 501(c)(7), (8), or (70) organization can check box(es) for both the General rule and a Special rule-see instructions ) General RuleFor organizations filing Form 990, 990 EZ, or 990 .PF that received, during the year, $5 000 or more (in money or property) from any one contributor (Complete Parts I and II ) Special RulesFor a section 501(c)(3) organization fling Form 990, or Form 990EZ that met the 33 1/3% support test of the regulations under sections 509(a)(1)/170(b)(1)(F)(vi) and received from any one contributor, during the year, a contribution of the greater of $5 000 or 2°r6 of the amount on line 1 0( these forms (Complete Parts I and II ) For a section 501(c)(7), (B), or (10) organization filing Form 990, or Form 990 EZ, that received from anyone contributor, during the year, aggregate contributions or bequests of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals (Complete Pans I, II, and III ) For a section 501(c)(7), (B), or (10) organization filing Form 990, or Form 990 EZ that received from any one contributor, during the year, some contributions for use exclusively for religious, charitable, etc , purposes, but these contributions did not aggregate to more than $1,000 (If this box is checked enter here the total contributions that were received during the year for an exclusively religious, charitable, etc , purpose Do not complete any o1 the Parts unless the General rule applies to this organization because it received nonexclusrvely, religious, charitable, etc , contributions of $5 000 or more during the year ) 1 $ Caution Organizations that are not covered by the General rule and/or the Special rules do not file Schedule B (Form 990, 990-EZ, or 990-PF), but they must check the box m the heading of their Form 990, Form 990-EZ of on line 1 0l then Forth 990-PF, to certify that they do not meet the filing requirements of Schedule B (Form 990 990-EZ, or 990-PF) Schedule B (Form 990 . 990 EZ, or 990-PF) (2001)
123451 12 29 01
17200502 759420 137232160
13 2001 .05020 JEHT FOUNDATION
13723211
SUieEUls B Farm C70, VGO EZ a GDO
PAP
Name of mpanizatioh
Part I
Z O1 PeM I
Contnbutors (See Specific Instructions)
(a) No
(b) Name, address and ZIP + 4 1
L 1.
Employer identification number
JEP.NNE
LEVY-HINTE
C/0 JEHT FDTN NEW YORK , NY (al No
(c) Aggregate contributions
120 WOOSTER STREET
$
1,274,500 .
(d) Type of contribution Person Payroll
Noncash
0
(Complete Part II A there
is a noncash contribution)
10 012 (b) Name, address and ZIP + 4
(c1 Aggregate contributions
Idl Type of contribution Person Payroll Noncash
g
0 0
(Complete Part II A there is a noncash contribution ) (a) No
(o) Aggregate contributions
lbl Name, address and ZIP + 4
(d) Type of contribution Person Payroll Noncash
g
0
(Complete Part II if there is a noncash contribution (al No
lc! Aggregate contributions
lbl Name, address and ZIP + 4
(d) Type o1 contribution Person Payroll Noncash
g
0
(Complete Part II if there is a noncash contribution ) (a) No
(b) Name, address and ZIP + 4
(c) Aggregate contributions
(d) Type o1 contribution Person Payroll Noncash
0 0 0
(Complete Part II R there is a noncash contribution ) lal No
(b) Name, address and ZIP + 4
(c1 Aggregate contributions
(d) Type of contribution Person Payroll Noncash
g
0
(Complete Part II A there is a nOnCaSh contribution ) ,23452 12-29 0, 17200502 759420
137232160
2001 .05020
14 JEHT
Schedule B (Form 990, 990-EZ, or 990-PF) (2001) 13723211
FOUNDATION
13-7~321A
JEHT FOUNDATION FORM 990-PFINTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS
STATEMENT
SOURCE
AMOUNT
49 .
CHASE TOTAL TO FORM 990-PF,
PART I,
FORM 990-PF
LINE 3,
49 .
COLUMN A
LEGAL FEES (A) EXPENSES PER BOOKS
DESCRIPTION LEGAL FEES TO FM 990-PF,
1
PG 1,
LN 16A
FORM 990-PF
(C) ADJUSTED NET INCOME
0.
24,348 .
24,348 .
0.
0.
24,348 .
EXPENSES PER BOOKS
ACCOUNTING FEES PG 1,
LN 16B
FORM 990-PF
STATEMENT
(s)
NET INVESTMENT INCOME
(C) ADJUSTED NET INCOME
PG 1,
LN 16C
17200502 759420 137232160
(D) CHARITABLE PURPOSES
0.
0.
3,500 .
3,500 .
0.
0.
3,500 .
(A) EXPENSES PER BOOKS
CONSULTANTS
3
3,500 .
OTHER PROFESSIONAL FEES
DESCRIPTION
(D) CHARITABLE PURPOSES
0.
ACCOUNTING FEES
DESCRIPTION
TO FORM 990-PF,
(s) NET INVESTMENT INCOME
2
24,348 .
(a)
TO FORM 990-PF,
STATEMENT
STATEMENT
(s) NET INVESTMENT INCOME
(C) ADJUSTED NET INCOME
4
(D) CHARITABLE PURPOSES
168,359 .
0.
0.
168,359 .
168,359 .
0.
0.
168,359 .
15 STATEMENT S) 2001 .05020 JEHT FOUNDATION
1, 2, 3, 4 13723211
4
13-72321A
JEHT FOUNDATION FORM 990-PFI
TAXES (A) EXPENSES PER HOOKS
DESCRIPTION FEDERAL EXCISE TAX TO FORM 990-PF,
PG 1,
LN 18
FORM 990-PF
STATEMENT
(H) NET INVESTMENT INCOME
(C) ADJUSTED NET INCOME
0 .
0.
0 .
7 .
0 .
0.
0 .
(A) EXPENSES PER BOOKS 765 763 25 3,102
TO FORM 990-PF,
4,655 .
LN 23
STATEMENT
(H) NET INVESTMENT INCOME
STAFF TRAINING BANK FEES FILING FEES OFFICE SUPPLIES AND EXPENSES PG 1,
(D) CHARITABLE PURPOSES
7 .
OTHER EXPENSES
DESCRIPTION
5
. . . .
0 0 0 0
(C) ADJUSTED NET INCOME . . . .
0 0 0 0
0.
(D) CHARITABLE PURPOSES . . . .
0.
FOOTNOTES
6
765 763 25 3,102
. . . .
4,655 .
STATEMENT
7
COMPENSTION PAID TO OFFICERS ROBERT CRANE AND WILLIAM ZABEL BECAME TRUSTEES OF THE FOUNDATION ON NOVEMBER 20, 2001 . ROBERT CRANE WAS PAID $10,000 FOR THE PERIOD DURING WHICH HE WAS A TRUSTEE FOR HIS SERVICES RENDERED . PRIOR TO BECOMING A TRUSTEE HE WAS PAID $15,000 FOR HIS SERVICES AS A CONSULTANT . WILLIAM ZABEL IS A PARTNER IS THE LAW FIRM, SCHULTE, ROTH AND ZAHEL . THE FIRM WAS PAID $24,348 FOR LEGAL SERVICES RENDERED PRIOR TO MR . ZABEL BECOMING A TRUSTEE .
17200502 759420 137232160
16 2001 .05020 JEHT FOUNDATION
STATEMENT S) 5, 6, 7 13723211
H
V
13-7232160
JEHT FOUNDATION FORM 990-PF
GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
RECIPIENT NAME AND ADDRESS TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO, CA 94129
RECIPIENT STATUS PURPOSE OF GRANT PUBLIC
STATEMENT
RECIPIENT RELATIONSHP
GENERAL OPERATING SUPPORT
NONE
NEW YORK UNIVERSITY : SOCIAL PUBLIC WORK 1 WASHINGTON SQUARE NORTH NEW YORK, NY
PARKINSON'S DISEASE PROJECT
NONE
HUMAN RIGHTS WATCH 350 FIFTH AVE . NEW YORK, NY
NONE
10118
INTERNATIONAL HUMAN RIGHTS FILM FESTIVAL
HENRY STREET SETTLEMENT PUBLIC 265 HENRY ST . NEW YORK, NY
GENERAL OPERATING SUPPORT
NONE
THE NATION INSTITUTE 33 IRVING PLACE NEW YORK, NY
GENERAL OPERATING SUPPORT
NONE
LAWYERS COMMITTEE FOR HUMAN PUBLIC RIGHTS 333 SEVENTH AVE . NEW YORK, NY 10001
INTERNATIONAL JUSTICE PROGRAM
NONE
LAWYERS COMMITTEE FOR HUMAN PUBLIC RIGHTS 333 SEVENTH AVE . NEW YORK, NY 10001
GENERAL OPERATING SUPPORT
NONE
CITY HARVEST 575 EIGHTH AVE . NEW YORK, NY 10018
GENERAL OPERATING SUPPORT
NONE
AMERICAN CIVIL LIBERTIES PUBLIC UNION FOUNDATION 125 BROAD ST . NEW YORK, NY 100
SECURITY & CIVIL LIBERTIES TASK FORCE
NONE
AMNESTY INTERNATIONAL USA 322 EIGHTH AVE . NEW YORK,
GENERAL OPERATING SUPPORT
NONE
PUBLIC
10002
PUBLIC
10003
NY
PUBLIC
PUBLIC
10001
TOTAL TO FORM 990-PF,
PART XV,
17200502 759420 137232160
LINE 3A
17 2001 .05020 JEHT FOUNDATION
8
AMOUNT
25,000 .
25,575 .
2,000 .
50,000 .
76,000 .
100,000 .
27,400 . 50,000 .
250,000 .
100,000 . 705,975 .
STATEMENT S) S 13723211