k
Form
990-PF(2004)
CARL
&
RUTH
SHAPIRO FAMILY
FOUNDATION
Balance
SFleetS
edschedules
andamounts
inthedescription
Beginning
of
year
column
should
betaendof-yearartwunlsonly
.
(a)Book
Value
Z
`
04-6135027
Page
2
1040
.
1040
.
733
.
1300
.
c0
1
ula
.
naul
.
..
U.
-
uw
i
uuvu
n
cc
.... .
.
.
. .
....
.
....
.
....
.
.
Organizations
that
follow
SFAS
117,
check
here
~
D
and
complete
lines
24
through
26
and
lines
30
and
31
.
N
24
Unrestricted
. ...
.
... . ..
---
. ..
.
. ... ...
.
.. .
.
....
.
....
a
25
Temporally
restricted
. ..
.
. .
.
.
.,
...
.
.. ....
.
....
.
... . ...
.
....
.
.. .
m
26
Permanently
restricted
. .
.
.......,
.
.
.
...
.
. ..
.
... .
.
...
Organizations
that
do
not
follow
SFAS
117,
check
here
"
D
and
complete
lines
27
through
81
.
,~°
27
Capital
stock,
trust principal,
or
current
funds
. .
.
.
.
. .
.
. . .
.
. .
28
Paid-in
or
capital
surplus,
or
land,
bldg
.,
and
equipment fund
a
29
Retained
earnings,
accumulated income,
endowment,
or other
funds
...
Z
30
Total
net
assets
or
fund
balances
.
.. ...
.
.
.
.. .. . .
.
.
...
.
....
.
...
29046392
.
29046392
.
0
.
0
.
113544886
.
128136442
.
142591278
.
157182834
.
X
31
Total
liabilities
and
net assets/tund
balances
.. 1
142592578
.1
157183812
.1
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
142591278
.
2
Enter
amount
from
Part
I,
line
27a
.. .. . ..
.
. .
2
14591556
3
Other
increases
not
included
in
line
2
(itemize)
"
8
0
4
Add
lines
1,
2,
and
3
... ..
.
4
157182834
.
5
Decreases
not
included
in line
2 (itemize)
"
5
0
8
Total net
assets
or fund
balances
at
end
of
ear
line
4
minus
line
5
-
Part
II,
column
(
b
)
,
line
30
.. .. .
.
. ..
.
. .. ..
.
..
g
157182834
Form
990-PF
(2004)
42351101-03-05
2
13120608 788779
fnd
2004
.05002
CARL
&
RUTH
SHAPIRO FAMILY FND
1
1
Cash
-
non-interest-bearing
2
Savings
and
temporary cashinvestments
..
3
Accounts
receivable
Lessallowance
for
doubtful
accounts
4
Pledges
receivable
Less'
allowance
for
doubtful
accounts
1
5
Grants
receivable
...
6
Receivables
due
from
officers,
directors, trustees,
and
other
disqualified
persons
.
.
...
7
Other
noles
and
loans
receivable
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
Stltlt
8
b
Investments-corporate
stock
_ .
.
.... ...
.
.StTCIt
9
c
Investments
-
corporate
bonds
. .
.
.
.
....
.
... .
.
..... . ........ .
.
...
11
Imestrronts-Wnd,bulldnps,andequipment
basis
.
. .
L
.esS
:accumulated
depreciation
....
.
.. ..
1
12 Investments
-
mortgage
loans
... .. ..
.
... ..
.
..
.
....
.
....
13Investments
-
other
.
..
.
. ....
.
... ..
. ._
. ... ...
14
Land,
buildings,
and equipment
:
basis
1
95606
Lm
accumulated
depreciation
Stm
10
00
.
94566
.
15
Otherassets
(describe
"
)
17
Accounts
payable
and
accrued expenses
..
.
.. , .
.
.
.
... ..
.
.. . . ..
18
Grants payable
_ ..
.
.. ....
.
....
.
19
Deferred
revenue
.. .
.
... .. .... .... ....
.
....
.
.
.
....
.
......
20
Loans
from
officers,
directors,
trustee,
and
other
diequalifled
persons
.
.
.,
..
.
.
.,
21
Mortgages
and
other
notes payable
. .. . ..
.
... ....
20
.
..
J
22
Other
liabilities
(describe
1110-
Statement
11
6238104
.
11800
.
134211471
.
2129470
.
End
of
year
b)
Book
Value
(c) Fair
Market
Value
364
.
364
.
22145467
.
22145467
.
11800
.
11800
.
132812211
.
133503471
.
2212930
.
10132836
.
142592578
.1
1571
78
.
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