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MAFLEE LAASOT INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MAFLEE LAASOT INC (EIN 82-1429773)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-17
IRS object ID
202611689349100206
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-17T07:45:44-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261449853PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PHILLIP M STERN & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12250 59TH ST 2ND FLAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11204ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821429773EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maflee Laasot IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAFLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 James StAddressLine1Txt
CityInwoodCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11096ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON ZACHARY GUBERMANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-06-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELI FRIEDMANPreparerPersonNm
PTINP03288555PTIN
Phone7182320770PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$61,052FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,500ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$10,500TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$17,545CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$8,000AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$20,000OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,653TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$72TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$10,589OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$57,859TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$173,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$173,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$230,859TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$173,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$220,359ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$292,647CashBOYAmt
Cash EOY$61,052CashEOYAmt
Cash EOYFMV$61,052CashEOYFMVAmt
Total Assets BOY$292,647TotalAssetsBOYAmt
Total Assets EOY$61,052TotalAssetsEOYAmt
Total Assets EOYFMV$61,052TotalAssetsEOYFMVAmt
Accounts Payable BOY$11,236AccountsPayableBOYAmt
Total Liabilities BOY$11,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$281,411NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$61,052NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$281,411TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$61,052TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$292,647TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$61,052TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$281,411TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$220,359ExcessRevenueOverExpensesAmt
Subtotal$61,052SubtotalAmt
Tot Net Ast Or Fund Balances EOY$61,052TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Due$0TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Aaron Zachary GubermanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5164506521PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line149 James StAddressLine1Txt
CityInwoodCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11096ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AARON ZACHARY GUBERMAN
49 JAMES STINWOODNY11096President0.50$0
MIRIAM BRIAN GUBERMAN
332 BEACH 13TH STREETFAR ROCKAWAYNY11691Secretary0.50$0
HANA GENENDEL GUBERMAN
49 JAMES STINWOODNY11096Treasurer20.00$17,545
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$149,865AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$149,865TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$149,865AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,248CashDeemedCharitableAmt
Net Vl Noncharitable Assets$147,617NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,381MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$7,381MinimumInvestmentReturnAmt
Distributable Before Adj$7,381DistributableBeforeAdjAmt
Distributable Before Ded$7,381DistributableBeforeDedAmt
Distributable As Adjusted$7,381DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$173,000ExpensesAndContributionsAmt
Qualifying Distributions$173,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,381DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,790,261ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,113,281ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,731,440ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$647,876ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$100,370ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$6,383,228TotalExcessDistributionCyovAmt
Qualifying Distributions$173,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$7,381AppliedToCurrentYearAmt
Remaining Distri From Corpus$165,619RemainingDistriFromCorpusAmt
Total Corpus$6,548,847TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,790,261ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,758,586ExcessDistriCyovToNextYrAmt
Excess From Year4$1,113,281ExcessFromYear4Amt
Excess From Year3$2,731,440ExcessFromYear3Amt
Excess From Year2$647,876ExcessFromYear2Amt
Excess From Year1$100,370ExcessFromYear1Amt
Excess From Current Year$165,619ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
AGUDAS TOV CHESED
20 ALBERT DRIVEMONSEYNY10952NOT RELATEDPCRELIGIOUS SUPPORT$10,000
COLEL CHABAD
806 EASTERN PARKWAYBROOKLYNNY11213NOT RELATEDPCRELIGIOUS SUPPORT$5,000
FRIENDS OF TEL AVIV SOURASKY
575 MADISON AVENEW YORKNY10022NOT RELATEDPCMEDICAL SERVICES$5,000
LEMAANCHEM
Related PartyPCMEDICAL SERVICES$100,0001 HAHASHMONAIM STBNEI BRAKIS5126417
ASSOCIATION OF PARENT WITH CHILDREN
NOT RELATEDPCMEDICAL SERVICES$10,00026 KING DAVID BLVDTEL AVIVIS6468811
RABIN MEDICAL CENTER
NOT RELATEDPCMEDICAL SERVICES$20,00039 JABOTINSKY STPETAH TIKVAIS4941492
SHAARE ZEDEK MEDICAL CENTER
NOT RELATEDPCMEDICAL SERVICES$3,00012 SHMUEL BEIT STJERUSALEMIS9103102
ZICHRON NACHUM
NOT RELATEDPCMEDICAL SERVICES$20,0007 MAHARSHAL STBNEI BARAKIS5146513
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$173,000TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
REMARK FOUNDATION
1112 CLINTON AVE POB 665HOBOKENNJ07030$5,000Yes (X)
SPODIX FAMILY FOUNDATION
275 COLUMBIA AVECEDRHURSTNY11516$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccountingCategoryTxt
Amt$8,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
ADMINISTRATIVE FEES$3,748
ADVERTISING$2,124
Bank service charges$577
COMPUTER AND INTERNET$468
LICENSE AND PERMITS$125
Telephone expense$3,547

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$20,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll tax expenseCategoryTxt
Amt$1,653Amt

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