2013-06-04T04:29:36-00:00 2012-12-31 Foundation Source One Hollow Lane Suite 212 Lake Success NY 11042 990PF 2012-01-01 208607795 Duane Reade Charitable Foundation DUAN 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 Chris A Darrow 2013-06-04 true Jeffrey D Haskell 8008391754 2013-06-04 2012 2016-03-07 17:11:31Z X 684927 X 706408 705 705 0 28923 736036 705 12190 12190 54500 4048 50452 66690 4048 62642 694059 694059 760749 4048 756701 -24713 0 781769 684927 684927 781769 684927 684927 72129 72129 0 X 709640 684927 709640 684927 781769 684927 709640 -24713 684927 684927 false 350600 429392 000.816503 433543 370313 001.170747 459689 326509 001.407891 374460 289910 001.291642 160671 262298 000.612551 005.299334 001.059867 626152 663638 663638 756701 X 0 95 95 95 95 95 false false false false false false true true true true false true false false true co Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false Fran Baruch Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 Gregory Calvano Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 Robin Costa Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 Chris Darrow Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 Dan Gralton Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 Adrienne Johnson Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 Jeffrey Koziel Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 Joseph Magnacca Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 Scott Mcculloch Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 Charles Newsom Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 Anthony Riso Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 Aileen Rodriguez Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 Paul Tiberio Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 Kenneth Wistreich Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 Deidre Zaccone Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 0 635687 0 635687 635687 9535 626152 31308 31308 31308 31308 31308 756701 756701 756701 31308 149109 359976 443366 414013 329134 1695598 756701 31308 725393 2420991 0 149109 2271882 359976 443366 414013 329134 725393 NONE Yadira Velasquez 440 9th Avenue New York NY 10001 2123565241 Letter or email to velasquyduanereade.com Organizations may submit grant requests throughout the year. Grant requests are considered at each m The Foundation does not make grants to individuals. AMERICAN AUTISM ASSOCIATION INC 192 LEXINGTON AVE STE 245 NEW YORK NY 10016 N/A 509a1 General Unrestricted 2500 AMERICAN DIABETES ASSOCIATION INC 333 7TH AVE 17TH FL NEW YORK NY 10001 N/A 509a1 General Unrestricted 39139 AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVE DALLAS TX 75231 N/A 509a1 General Unrestricted 500 AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVE DALLAS TX 75231 N/A 509a1 Charitable Event 15000 AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVE DALLAS TX 75231 N/A 509a1 Charitable Event 15000 AMERICAN LIVER FOUNDATION 39 BOADWAY 27TH FL NEW YORK NY 10006 N/A 509a1 Charitable Event 1000 BETH ISRAEL MEDICAL CENTER 1ST AVE AND 16TH ST NEW YORK NY 10003 N/A 509a1 Charitable Event 4250 BETH ISRAEL MEDICAL CENTER 1ST AVE AND 16TH ST NEW YORK NY 10003 N/A 509a1 Charitable Event 10000 CITY HARVEST INC 6 E 32ND ST FL 5 NEW YORK NY 10016 N/A 509a1 General Unrestricted 18269 CITY HARVEST INC 6 E 32ND ST FL 5 NEW YORK NY 10016 N/A 509a1 Charitable Event 15000 CITYMEALS-ON-WHEELS 355 LEXINGTON AVE 3RD FL NEW YORK NY 10017 N/A 509a1 General Unrestricted 39367 COMMUNITY FOOD BANK OF NEW JERSEY INC 31 EVANS TERMINAL RD HILLSIDE NJ 07205 N/A 509a1 General Unrestricted 500 COMMUNITY MINDED ORGANIZATION NETWORK INCORPORATED 1040 1ST AVE STE 276 NEW YORK NY 10022 N/A 509a1 General Unrestricted 1500 DOMINICO AMERICAN SOCIETY OF QUEENS INC 40-27 97TH ST CORONA NY 11368 N/A 509a1 Charitable Event 2500 DRESS FOR SUCCESS WORLDWIDE 32 E 31ST ST FL 7 NEW YORK NY 10016 N/A 509a1 General Unrestricted 5000 EVE FENTON LOVE-ALL FOUNDATION INC PO BOX 1258 NEW YORK NY 10163 N/A 509a1 General Unrestricted 2500 FAMILY CENTER INC 315 W 36TH ST FL 4 NEW YORK NY 10018 N/A 509a1 General Unrestricted 15000 GAY MENS HEALTH CRISIS INC 446 W 33RD ST NEW YORK NY 10001 N/A 509a1 General Unrestricted 18160 GAY MENS HEALTH CRISIS INC 446 W 33RD ST NEW YORK NY 10001 N/A 509a1 Charitable Event 2162 GAY MENS HEALTH CRISIS INC 446 W 33RD ST NEW YORK NY 10001 N/A 509a1 Charitable Event 60000 GAY MENS HEALTH CRISIS INC 446 W 33RD ST NEW YORK NY 10001 N/A 509a1 Charitable Event 75000 HERITAGE OF PRIDE INC 154 CHRISTOPHER ST STE 1D NEW YORK NY 10014 N/A 509a1 NYC Pride 3750 HOPE FOR THE WARRIORS 1335 WESTERN BLVD STE E JACKSONVILLE NC 28546 N/A 509a1 Charitable Event 1300 NATL SEPT 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER FDN INC ONE LIBERTY PLZ 20TH FL NEW YORK NY 10006 N/A 509a1 Charitable Event 15000 NEW YORK ROAD RUNNERS INC 845 3RD AVE 11TH FL NEW YORK NY 10022 N/A 509a1 Charitable Event 2500 PFBL SCHOLARSHIP FUND INC 2225 5TH AVE APT 8B NEW YORK NY 10037 N/A 509a1 General Unrestricted 2000 RONALD MCDONALD HOUSE OF NEW YORK INC 405 E 73RD ST NEW YORK NY 10021 N/A 509a1 General Unrestricted 1000 ROOM TO GROW NATIONAL INC 54 W 21ST ST RM 401 NEW YORK NY 10010 N/A 509a1 General Unrestricted 10000 ROOM TO GROW NATIONAL INC 54 W 21ST ST RM 401 NEW YORK NY 10010 N/A 509a1 Charitable Event 600 STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 N/A 509a1 General Unrestricted 109415 SUSAN G KOMEN BREAST CANCER FOUNDATION PO BOX 27963 GPO NEW YORK NY 10087 N/A 509a1 General Unrestricted 6563 SUSAN G KOMEN BREAST CANCER FOUNDATION PO BOX 27963 GPO NEW YORK NY 10087 N/A 509a1 Charitable Event 15000 SUSAN G KOMEN BREAST CANCER FOUNDATION PO BOX 27963 GPO NEW YORK NY 10087 N/A 509a1 Charitable Event 125000 VOLUNTEERS OF AMERICA INC 340 W 85TH ST NEW YORK NY 10024 N/A 509a1 General Unrestricted 44584 VOLUNTEERS OF AMERICA INC 340 W 85TH ST NEW YORK NY 10024 N/A 509a1 Charitable Event 15000 694059 14 705 Golf Tournament Net Income 01 28923 29628 29628 false false false false false false false false false false X X 1 3M 3M Gen Offices 3M Cntr Building 021 St Paul MN 551441000 7200 X 2 American Greetings One American Road Cleveland OH 44144 14400 X 3 Anheuser-Busch Inc c/o Valerie Fischer One Busch Place St Louis MO 63118 28800 X 4 Array Canada Inc 45 Progress Ave Toronto Ontario CA M1p 2Y6 14400 X 5 Bayer Healthcare 3930 Edison Lakes Parkway Mishawaka IN 46545 14400 X 6 Beyer Farms Inc 265 Malta Street Brooklyn NY 11762 14400 X 7 BIC Corporation 1 BIC Way Suite 1 Shelton CT 064846223 14400 X 8 Church and Dwight 469 North Harrison Street Princeton NJ 08543 7200 X 9 Coca Cola Bottling Company 3 Sklyline Drive Hawthorne NY 10532 28800 X 10 Colgate Palmolive Company 042607 1410 S Clark Blvd Jeffersonville IN 47130 7200 X 11 ConAgra Foods Enterprise Services I 5645 N 90th Street MS 90-100 Omaha NE 68102 14400 X 12 Conair Corporation and Subsidiaries 150 Milford Road East Windsor NJ 08520 14400 X 13 CROSSMARK CHI Management Group LP 5100 Legacy Plano TX 75024 5600 X 14 Doris International Treasury Dept-Charitable Donations Champlain NY 12919 7200 X 15 Duane Reade Corporate 440 Ninth Avenue New York NY 10001 99168 X 16 FGX International Accounting Office 500 George Washin Smithfield RI 02917 7200 X 17 Frito Lay 1867 Flushing Avenue Ridgewood NY 11385 14400 X 18 GOJO Industries - Purell Attn Tax Dept or Nelson Lance 1 GOJ Akron OH 44309 14400 X 19 Hallmark Global Services Inc PO Box 418307 Kansas City MT 64108 5600 X 20 Jamieson Laboratories c/o Alex Levey 2 St Clair Avenue We Toronto Ontario CA M4V 1L5 14400 X 21 Johnson Johnson c/o Juliette Bronstein 410 George S New Brunswick NJ 08901 14400 X 22 Kimberly Clark 401 North Lake Street Neenah WI 54956 14400 X 23 Kiss Products 3187 Bennington Drive Wixom MI 48393 14400 X 24 L'Oreal Paris Division 35 Broadway Road Cranbury NJ 08512 14400 X 25 Littler Employment Labor Law Soluti Accounting Office 650 California Av San Francisco CA 94108 7200 X 26 M Fried Store Fixtures 176 Flushing Avenue Brooklyn NY 11205 14400 X 27 Method Home Care c/o Barbara Peterson 30 Hotaling Pl San Francisco CA 94111 7200 X 28 NY Giants c/o Doug Smoyer Times Performance C East Rutherford NJ 07073 5000 X 29 OCS Builders Group NY LLC 420 Westbury Ave Carle Place NY 11514 14400 X 30 Pepsi-Cola Attn Tax Department 1 Pepsi Way Somers NY 10589 14400 X 31 Pharmavite LLC PO Box 9606 Mission Hill CA 91346 7200 X 32 Proctor and Gamble Customer Logistic and Fin Svcs 17 G Norwalk CT 06850 14400 X 33 PureRED GAPRC Attn Tax Dept 480 Wrangler Drive Su Coppell TX 75019 14400 X 34 Sign Group c/o Duane Reade 5215 New Utrecht Av Brooklyn NY 10001 12200 X 35 Snapple Distributors Inc Accounting Office 300 Michael Drive Syosset NY 11791 14400 X 36 Steiner Foods Inc 510 North Avenue New Rochelle NY 10801 14400 X 37 The Michael Alan Group 35 West 35th Street New York NY 10001 14400 X 38 Time Warner Inc Attn Tax Department One Time Warner New York NY 10019 9200 X 39 Tropical Foods 3150 Urbancrest Industrial Drive Urbancrest OH 43123 14400 X 40 Unilever 11 Edgewater Avenue Oakridge NJ 07438 14400 X 41 US Nutrition c/o Ruth C Rachelle 134 Warren Ave Bridgewater NJ 08807 14400 X 42 UTZ Quality Foods Inc 900 High Street Hanover PA 17331 14400 X 43 Vestcom c/o Roberta Smith 334 E 2100 Rd Wellsville KS 66092 14400 X 44 Walking Man c/o Dennis Reilly 1370 Broadway New York NY 10018 14400 X 45 Winick Realty Group LLC 655 Third Avenue 8th floor New York NY 10017 14400 X 46 Wrigley 410 North Michigan Avenue Chicago IL 60611 7200 X Audit Support 12190 12190 Part I, Line 11 990-PF - Other Income - Golf Tournament The Foundation held a charitable golf tournament in order to raise funds. Expenses to the extent of the non-deductible portion of funds received have been netted against the related income on Part, Line 11. The remaining expenses have been reported on Part I, Line 23. Gross Receipts - 850,660 Contributions - 607,240 Gross Revenue - 243,420 Expenses - 214,497 Net Income - 28,923 Part I, Line 11 990-PF - Other Income - Golf Tournament The Foundation held a charitable golf tournament in order to raise funds. Expenses to the extent of the non-deductible portion of funds received have been netted against the related income on Part, Line 11. The remaining expenses have been reported on Part I, Line 23. Gross Receipts - 850,660 Contributions - 607,240 Gross Revenue - 243,420 Expenses - 214,497 Net Income - 28,923 Part I, Line 11 990-PF - Other Income - Golf Tournament The Foundation held a charitable golf tournament in order to raise funds. Expenses to the extent of the non-deductible portion of funds received have been netted against the related income on Part, Line 11. The remaining expenses have been reported on Part I, Line 23. Gross Receipts - 850,660 Contributions - 607,240 Gross Revenue - 243,420 Expenses - 214,497 Net Income - 28,923 Part I, Line 11 990-PF - Other Income - Golf Tournament The Foundation held a charitable golf tournament in order to raise funds. Expenses to the extent of the non-deductible portion of funds received have been netted against the related income on Part, Line 11. The remaining expenses have been reported on Part I, Line 23. Gross Receipts - 850,660 Contributions - 607,240 Gross Revenue - 243,420 Expenses - 214,497 Net Income - 28,923 Part I, Line 11 990-PF - Other Income - Golf Tournament The Foundation held a charitable golf tournament in order to raise funds. Expenses to the extent of the non-deductible portion of funds received have been netted against the related income on Part, Line 11. The remaining expenses have been reported on Part I, Line 23. Gross Receipts - 850,660 Contributions - 607,240 Gross Revenue - 243,420 Expenses - 214,497 Net Income - 28,923 Part I, Line 11 990-PF - Other Income - Golf Tournament The Foundation held a charitable golf tournament in order to raise funds. Expenses to the extent of the non-deductible portion of funds received have been netted against the related income on Part, Line 11. The remaining expenses have been reported on Part I, Line 23. Gross Receipts - 850,660 Contributions - 607,240 Gross Revenue - 243,420 Expenses - 214,497 Net Income - 28,923 Part I, Line 11 990-PF - Other Income - Golf Tournament The Foundation held a charitable golf tournament in order to raise funds. Expenses to the extent of the non-deductible portion of funds received have been netted against the related income on Part, Line 11. The remaining expenses have been reported on Part I, Line 23. Gross Receipts - 850,660 Contributions - 607,240 Gross Revenue - 243,420 Expenses - 214,497 Net Income - 28,923 This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2012, Duane Reade Charitable Foundation the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 694,059. This amount represents over 25 of the Foundations net assets of 709,640 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2012. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein. Administrative Fees 44365 44365 Bank Charges 4048 4048 State or Local Filing Fees 325 325 Golf Tournament Expenses 5762 5762 Golf Tournament Net Income 28923 Funds held for others 72129 Coca Cola Bottling Company 3 Sklyline Drive Hawthorne NY 10532 Duane Reade Corporate 440 Ninth Avenue New York NY 10001 The Michael Alan Group 35 West 35th Street New York NY 10001 Unilever 11 Edgewater Avenue Oakridge NJ 07438 UTZ Quality Foods Inc 900 High Street Hanover PA 17331