FOUNDATION AMANDIER INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION AMANDIER INC (EIN 46-1276516)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202441349349100129
- Schema version
- 2023v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T08:42:06-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223476477 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARE & HARRIS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5-C AUER CT | AddressLine1Txt |
| City | E BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461276516 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION AMANDIER INC | BusinessNameLine1Txt |
| Business Name Line2 | CO MANDELBAUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 9733250011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 EISENHOWER PARKWAY SUITE 1900 | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MANDELBAUM | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | MANDELBAUM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM C HARRIS | PreparerPersonNm |
| PTIN | P00106706 | PTIN |
| Phone | 7322380055 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,683,181 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $720,820 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $385 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $385 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $385 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $42,752 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $42,752 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $42,752 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $548,667 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $548,667 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $548,667 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $313,848 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $1,312,624 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $591,804 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $356,985 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,150 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,075 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $2,075 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,075 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $56 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $28 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $28 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $28 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,206 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,103 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,103 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,103 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $404,596 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $404,596 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $408,802 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,103 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,103 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $406,699 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $903,822 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $589,701 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $354,882 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $41,203 | CashBOYAmt |
| Cash EOY | $94,828 | CashEOYAmt |
| Cash EOYFMV | $94,828 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $5,460 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $11,001 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $11,001 | PrepaidExpensesEOYFMVAmt |
| Other Assets BOY | $904,316 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,291,148 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,577,352 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $950,979 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,396,977 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,683,181 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $950,979 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,396,977 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $950,979 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,396,977 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $950,979 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,396,977 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $950,979 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $903,822 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,854,801 | SubtotalAmt |
| Other Decreases | $457,824 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,396,977 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 6902 HUNTINGTON BANCSHARES | P | 2021-01-05 | 2023-04-20 | $79,433 | $79,433 | $79,433 |
| 780 CURTISS-WRIGHT CORP | P | 2020-01-06 | 2023-10-09 | $155,386 | $155,386 | $155,386 |
| 6261 AT&T | P | 2022-01-05 | 2023-01-05 | $196,322 | $196,322 | $196,322 |
| 1998 ARROW FINANCIAL CORP | P | 2023-01-04 | 2023-04-20 | $45,183 | $45,183 | $45,183 |
| 818 NJ RES CORP | P | 2023-01-04 | 2023-04-20 | $43,446 | $43,446 | $43,446 |
| 784 VERIZON | P | 2023-01-04 | 2023-04-20 | $28,897 | $28,897 | $28,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $548,667 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $313,848 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,197 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $8,197 | SubtotalAmt |
| Tax Based On Investment Income | $8,197 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $10,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,803 | OverpaymentAmt |
| Applied To ES Tax | $1,803 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL MANDELBAUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9733250011 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 EISENHOWER PKWY SU 1900 | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID MANDELBAUM | ||||||
| 354 EISENHOWER PKWY SU 1900 | LIVINGSTON | NJ | 07039 | President | 0.00 | $0 |
| MICHAEL MANDELBAUM | ||||||
| 354 EISENHOWER PKWY SU 1900 | LIVINGSTON | NJ | 07039 | Vice President | 0.00 | $0 |
| JEFFREY MANDELBAUM | ||||||
| 354 EISENHOWER PKWY SU 1900 | LIVINGSTON | NJ | 07039 | Vice President | 0.00 | $0 |
| JONATHAN MANDELBAUM | ||||||
| 354 EISENHOWER PKWY SU 1900 | LIVINGSTON | NJ | 07039 | Secretary | 0.00 | $0 |
| RICHARD MANDELBAUM | ||||||
| 354 EISENHOWER PKWY SU 1900 | LIVINGSTON | NJ | 07039 | Treasurer | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,560,346 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $147,613 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,707,959 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,707,959 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $25,619 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,682,340 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $84,117 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $84,117 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,197 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,197 | TotalTaxAmt |
| Distributable Before Adj | $75,920 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $75,920 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $75,920 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $406,699 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $406,699 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $75,920 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $26,966 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,080 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $124,914 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $417,634 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $598,038 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,169,632 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $406,699 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $75,920 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $330,779 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,500,411 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $26,966 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,473,445 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,080 | ExcessFromYear4Amt |
| Excess From Year3 | $124,914 | ExcessFromYear3Amt |
| Excess From Year2 | $417,634 | ExcessFromYear2Amt |
| Excess From Year1 | $598,038 | ExcessFromYear1Amt |
| Excess From Current Year | $330,779 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID MANDELBAUM | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DAVID MANDELBAUM | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 EISENHOWER PARKWAY SUITE 1900 | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9733250011 | RecipientPhoneNum |
| Form And Info And Materials | LETTER OF SOLICITATION ON ORGANIZATION STATIONERY DESCRIBING THE NATURE OR PURPOSE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE SCHEDULE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE SCHEDULE | AddressLine1Txt |
| City | SEE SCHEDULE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | EDUCATIONAL | GrantOrContributionPurposeTxt |
| Amt | $404,596 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $404,596 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $385 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $42,752 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $548,667 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $591,804 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $591,804 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| DAVID MANDELBAUM | ||||||
| 1 | 354 EISENHOWER PARKWAY SUITE | LIVINGSTON | NJ | 07039 | $355,533 | Yes (X) |
| NATHAN MANDELBAUM | ||||||
| 2 | 354 EISENHOWER PARKWAY SUITE | LIVINGSTON | NJ | 07039 | $365,288 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | STOCK | $355,533 | 2023-01-04 |
| 2 | STOCK | $365,288 | 2023-01-04 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $4,150 | Amt |
| Net Investment Income | $2,075 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,075 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,075 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|---|
| MARKETABLE SECURITIES | $114,912 | ||
| MARKETABLE SECURITIES. | $1,577,352 | ||
| UNREALIZED GAIN | $1,176,236 | $904,316 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDEDUCTIBLE EXPENSE | Desc |
| Amt | $8,924 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL REPORT | Desc |
| Revenue And Expenses Per Books | $56 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $28 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $28 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $28 | DisbursementsCharitablePrpsAmt |
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