SO CHARITABLE TRUST: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SO CHARITABLE TRUST (EIN 13-3050892)
- Tax period
- 2022-12-01 to 2023-11-30
- Filed
- 2024-09-23
- IRS object ID
- 202412679349100021
- Schema version
- 2022v5.0
- 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
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-23T15:35:19-05:00 | ReturnTs |
| Tax Period End | 2023-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133979669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPINE RESOURCES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5028 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133050892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SO CHARITABLE TRUST | BusinessNameLine1Txt |
| Business Name Line2 | C/O DAVID ABOODI TRUSTEE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCH | BusinessNameControlTxt |
| Phone | 2126415006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO ALPINE RESOURCES LLC POB 5028 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10150 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ODED ABOODI | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2126415006 | PhoneNum |
| Signature | 2024-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SIDNEY ITZKOWITZ | PreparerPersonNm |
| PTIN | P01455544 | PTIN |
| Phone | 2126415006 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,471,656 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $13,029 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $13,029 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $38,572 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $38,572 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $239 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $239 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $239 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $51,840 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $51,840 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $885 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $885 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $300 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $300 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $20 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $20 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,205 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,205 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $511,149 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $511,149 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $512,354 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,205 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $511,149 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$460,514 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $50,635 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $818,365 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $644,546 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $644,546 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $100 | AcctRcvblAmt |
| Acct Rcvbl BOY | $152 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $100 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $100 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $1,368,834 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,085,322 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,827,010 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,187,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,729,968 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,471,656 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,187,351 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,729,968 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,187,351 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,729,968 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,187,351 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,729,968 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,187,351 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$460,514 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,131 | OtherIncreasesAmt |
| Subtotal | $1,729,968 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,729,968 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAINS DIVIDENDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $239 | GrossSalesPriceAmt |
| Gain Or Loss | $239 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $239 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $239 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $704 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $704 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $704 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $903 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,403 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $699 | OverpaymentAmt |
| Applied To ES Tax | $699 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DAVID ABOODI TRUSTEE | IndividualWithBooksNm |
| Phone | 2123282535 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ALPINE RESOURCES LLC PO BOX | AddressLine1Txt |
| Address Line2 | 5028 | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| SOLOMON M WEISS | |||||||||
| 9120 WEST BAY HARBOR DRIVE APT 4A | BAY HARBOR ISLANDS | FL | 33154 | TRUSTEE | 2.00 | $0 | $0 | $0 | |
| HENRY ABOODI | |||||||||
| C/O ALPINE RESOURCES LLC PO BOX | NEW YORK | NY | 10150 | TRUSTEE | 2.00 | $0 | $0 | $0 | 5028 |
| DAVID ABOODI | |||||||||
| C/O ALPINE RESOURCES LLC PO BOX | NEW YORK | NY | 10150 | TRUSTEE | 2.00 | $0 | $0 | $0 | 5028 |
| ABIGAIL HOFFMAN | |||||||||
| C/O ALPINE RESOURCES LLC PO BOX | NEW YORK | NY | 10150 | TRUSTEE | 2.00 | $0 | $0 | $0 | 5028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,854,236 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $731,455 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $152 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,585,843 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,585,843 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $38,788 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,547,055 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $127,353 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $127,353 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $704 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $704 | TotalTaxAmt |
| Distributable Before Adj | $126,649 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $126,649 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $126,649 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $511,149 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $511,149 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $126,649 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $27,866 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $102,945 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $380,657 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $525,799 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,037,267 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $511,149 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $126,649 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $384,500 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,421,767 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,421,767 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $27,866 | ExcessFromYear4Amt |
| Excess From Year3 | $102,945 | ExcessFromYear3Amt |
| Excess From Year2 | $380,657 | ExcessFromYear2Amt |
| Excess From Year1 | $525,799 | ExcessFromYear1Amt |
| Excess From Current Year | $384,500 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (80 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN BALLET THEATRE | |||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| AMERICAN COMMITTEE FOR WEITZMAN INSTITUTE OF SCIENCE | |||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| AMERICAN JEWISH COMMITTEE | |||||||
| 165 W 65TH STREET | NEW YORK | NY | 10023 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| AMERICAN SOCIETY OF YAD VASHEM | |||||||
| 500 FIFTH AVENUE 42ND FL | NEW YORK | NY | 101104299 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| B'NAI B'RITH INTERNATIONAL | |||||||
| 1120 20TH STREET NW SUITE 300N | WASHINGTON | DC | 20036 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| BROOKLYN MUSEUM | |||||||
| 200 EASTERN PARKWAY | BROOKYN | NY | 11238 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| CARNEGIE HALL FRIENDS | |||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 100193210 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| CENTRAL PARK CONSERVANCY | |||||||
| 14 E 60TH STREET | NEW YORK | NY | 10022 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| CHABAD AT BRANDEIS | |||||||
| 54 TURNER STREET | WALTHAM | MA | 02453 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $360 |
| CONGREGATION ADATH ISRAEL | |||||||
| 1391 NORTH AVENUE | ELIZABETH | NJ | 07208 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $2,970 |
| HATZALAH OF UNION CITY | |||||||
| 317 34TH STREET | UNION | NJ | 07087 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| HOPE & HEROES | |||||||
| 161 FORT WASHINGTON AVENUE IP-7 | NEW YORK | NY | 10032 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| HOPE & HEROES | |||||||
| 161 FORT WASHINGTON AVENUE IP-7 | NEW YORK | NY | 10032 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $35,000 |
| CENTRAL PARK CONSERVANCY (4 SHS BOOKING HOLDINGS INC) | |||||||
| 14 E 60TH STREET | NEW YORK | NY | 10022 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $10,584 |
| KEREN OR | |||||||
| 330 WEST 38TH STREET | NEW YORK | NY | 10018 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $126 |
| LINCOLN SQUARE SYNAGOGUE | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $4,146 |
| MEMORIAL SLOAN KETTERING | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| MUSEUM OF JEWISH HERITAGE | |||||||
| 36 BATTERY PLACE | NEW YORK | NY | 10280 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $180 |
| NCSY | |||||||
| 4833 S GRAHAM STREET | SEATLE | WA | 98118 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $180 |
| MESORAH HERITAGE FOUNDATION | |||||||
| 313 REGINA AVENUE | RAHWAY | NJ | 07065 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $252 |
| MUSEUM AT ELDRIDGE STREET | |||||||
| 12 ELDRIDGE STREET | NEW YORK | NY | 10002 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| NJOP | |||||||
| 1345 AVENUE OF THE AMERICAS 2ND FL | NEW YORK | NY | 101050014 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $540 |
| NORTHWELL HEALTH FUND | |||||||
| 2000 MARCUS AVENUE | NEW HYDE PARK | NY | 11042 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $5,400 |
| MUSEUM OF NEW MEXICO FOUNDATION | |||||||
| 1411 PASEO DE PERALTA | SANTA FE | NM | 87501 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $180 |
| PROJECT ALS | |||||||
| 4330 CAMPT KAUFMANN ROAD | HUNTINGTOWN | MD | 20639 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $3,600 |
| NEW MILFORD HS HOLOCAUST STUDY TOUR | |||||||
| ONE SNYDER CIRCLE | NEW MILFORD | NJ | 07646 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $540 |
| SIMON WEISENTHAL CENTER | |||||||
| 322 EIGHTH AVENUE SUITE 1702 | NEW YORK | NY | 10001 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| PERFECT PET RESCUE | |||||||
| 10737 VENICE BOULEVARD | LOS ANGELES | CA | 90034 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $360 |
| RICHARD TUCKER MUSIC FOUNDATION | |||||||
| 1790 BROADWAY | NEW YORK | NY | 10019 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| THE CARLEBACH SHUL | |||||||
| 305 W 79TH STREET | NEW YORK | NY | 10024 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $612 |
| THE GREAT SYNAGOGUE | |||||||
| 26 OLD MILL ROAD | GREAT NECK | NY | 11023 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $1,008 |
| THE JEWISH MUSEUM OF FLORIDA - FIU | |||||||
| 301 WASHINGTON AVENUE | MIAMI BEACH | FL | 33139 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $162 |
| THE LUSTGARTEN FOUNDATION | |||||||
| 1111 STEWART AVENUE | BETHPAGE | NY | 11714 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $5,400 |
| THE METROPOLITAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10128 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $180 |
| THE NEW YORK BOTANICAL GARDEN | |||||||
| 2900 SOUTHERN BOULEVARD | BRONX | NY | 104585126 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $130 |
| THE NEW YORK PHILHARMONIC | |||||||
| 10 LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $180 |
| THE WEST POINT JEWISH CHAPEL FUND | |||||||
| PO BOX 84 | WEST POINT | NY | 10996 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $180 |
| THEATRE ASPEN | |||||||
| 110 E HALLAM STREET SUITE 126 | ASPEN | CO | 81611 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $13,654 |
| THIRTEEN | |||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| TRUSTEES OF COLUMBIA UNIVERSITY (3365 SHS NATHAN'S FAMOUS INC) | |||||||
| 100 HAVEN AVENUE SUITE 29D | NEW YORK | NY | 10032 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $241,398 |
| US HOLOCAUST MEMORIAL MUSEUM | |||||||
| 100 RAOUL WALLENBERG PLACE SW | WASHINGTON | DC | 20024 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| THE NEWARK MUSEUM | |||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 07102 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| UNIVERSITY OF MISSOURI | |||||||
| 407 REYNOLDS ALUMNI CENTER | COLUMBIA | MO | 65211 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| WESTSIDE HATZALAH | |||||||
| 131 WEST 86TH STREET | NEW YORK | NY | 10024 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| NEW YORK PUBLIC RADIO - WQXR | |||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $105 |
| HATZALAH YEHUDA SHOMRON - RESCUERS WITHOUT BORDERS | |||||||
| 7950 LANGDON NO 2 | PHILADELPHIA | PA | 19111 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $540 |
| YOUNG ISRAEL CONGREGATION | |||||||
| 9592 HARDING AVENUE 2ND FL | SURFSIDE | FL | 33154 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $3,614 |
| BRIS AVROHOM CENTER | |||||||
| 910 SALEM AVENUE | HILLSIDE | NJ | 07205 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $360 |
| CONGREGATION BEIS HILLEL | |||||||
| 961 MAGIE AVENUE | UNION | NJ | 07803 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| THE JEWISH MUSEUM | |||||||
| 1109 FIFTH AVENUE | NEW YORK | NY | 10128 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $1,008 |
| CONGREGATION AHAVATH TORAH OF ENGLEWOOD | |||||||
| 240 BROAD AVENUE | ENGLEWOOD | NJ | 07631 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $3,600 |
| CONGREGATION ADATH JESHURUN | |||||||
| 200 MURRAY STREET | ELIZABETH | NJ | 07202 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| CHILDREN'S LITERARY SOCIETY | |||||||
| 16 DOGWOOD DRIVE | STATEN ISLAND | NY | 10312 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $180 |
| CHESED 247 | |||||||
| 286 NORTH MAIN STREET | SPRING VALLEY | NY | 10977 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| CENTER FOR JEWISH HISTORY | |||||||
| 15 W 16TH STREET | NEW YORK | NY | 10011 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| AMERICAN FRIENDS OF YESHIVA HAKOTEL | |||||||
| 43 RECTOR COURT | BERGENFIELD | NJ | 07621 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $540 |
| AMERICAN FRIENDS OF JGS | |||||||
| PO BOX 631 | NEW YORK | NY | 10113 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $720 |
| AMERICAN FRIENDS OF ISRAEL MUSEUM | |||||||
| 545 FIFTH AVENUE SUITE 920 | NEW YORK | NY | 10017 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $504 |
| AMERICAN FRIENDS OF ALYN HOSPITAL | |||||||
| 122 E 42ND STREET SUITE 1519 | NEW YORK | NY | 10168 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $960 |
| JAZZ ASPEN SNOWMASS | |||||||
| 110 E HALLAM STREET SUITE 104 | ASPEN | CO | 81611 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $7,950 |
| THE BRONX CHARTER FOR CHILDREN | |||||||
| 388 WILLIS AVENUE | BRONX | NY | 10454 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $7,200 |
| LEAN ON ME BREAST CANCER NETWORK INC | |||||||
| 805 NORTHERN BLVD SUITE 101 | GREAT NECK | NY | 11021 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $1,800 |
| CHABAD JEWISH COMMUNITY CENTER - ASPEN VALLEY | |||||||
| 435 W MAIN STREET | ASPEN | CO | 81611 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $9,000 |
| DONOR'S CHOOSEORG | |||||||
| 134 W 37TH STREET 11TH FL | NEW YORK | NY | 10018 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $1,800 |
| THE NEW JEWISH HOME - FUND FOR THE AGED INC | |||||||
| 120 W 106TH STREET | NEW YORK | NY | 10025 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $18,000 |
| COLON CANCER COALITION - 2023 GET YOUR REAR IN GEAR | |||||||
| 5666 LINCOLN DRIVE SUITE 270 | EDINA | MN | 55436 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $1,800 |
| NYRR TEAM FOR KIDS | |||||||
| PO BOX 22171 | NEW YORK | NY | 10087 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $7,100 |
| FRIENDS OF ISRAEL DEFENSE FORCES | |||||||
| PO BOX 4224 | NEW YORK | NY | 10163 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $18,000 |
| AMERICAN FRIENDS OF MAGEN DAVID ADOM | |||||||
| 20 W 36TH STREET SUITE 1100 | NEW YORK | NY | 10018 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $5,400 |
| NYSCF | |||||||
| 619 WEST 54TH STREET | NEW YORK | NY | 10019 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $10,000 |
| WESLEYAN UNIVERSITY (46 SHS NATHAN'S FAMOUS INC) | |||||||
| 45 WYLLYS AVENUE | MIDDLETOWN | CT | 06459 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $3,599 |
| CONGREGATION SHEARITH ISRAEL | |||||||
| 2 WEST 70TH STREET | NEW YORK | NY | 10023 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $3,600 |
| THE NEW RENAISSANCE BASKETBALL ASSOC | |||||||
| 261 FIFTH AVENUE | NEW YORK | NY | 10016 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $1,000 |
| MACRO MINDS FOUNDATION | |||||||
| 411 THEODORE FREMD AVENUE SUITE 206 | RYE | NY | 10580 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $1,000 |
| SAVE A CHILD'S HEART | |||||||
| PO BOX 59172 | POTOMAC | MD | 20859 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $5,400 |
| THE UCLA FOUNDATION | |||||||
| 10889 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $1,800 |
| LYMPHOMA RESEARCH FOUNDATION | |||||||
| WALL STREET PLAZA 88 PINE STREET | NEW YORK | NY | 10005 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $23,450 |
| RERUN INC | |||||||
| 236A WATERS ROAD | EAST GREENBUSH | NY | 12061 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $10,000 |
| BANYAN THEATRE (420 SHS NATHAN'S FAMOUS INC) | |||||||
| 110 E HALLAM STREET SUITE 126 | ASPEN | CO | 81611 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $31,061 |
| AMERICAN FRIENDS OF THE TEL AVIV MUSEUM | |||||||
| 1201 BROADWAY | NEW YORK | NY | 10001 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $511,149 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,029 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $38,572 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $239 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $51,840 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $51,840 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $885 | Amt |
| Net Investment Income | $885 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NOT REQUIRED | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $1,085,322 | EOYBookValueAmt |
| EOYFMV | $1,827,010 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. | Desc |
| Revenue And Expenses Per Books | $20 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $20 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON TRANSFER OF COMMON STOCK TO PUBLIC CHARITY | Desc |
| Amt | $3,131 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PAYMENTS | CategoryTxt |
| Amt | $300 | Amt |
| Net Investment Income | $300 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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