JOHNY MELOHN FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JOHNY MELOHN FOUNDATION (EIN 13-3395220)
Tax period
2022-12-01 to 2023-11-30
Filed
2024-10-11
IRS object ID
202412859349100401
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-11T05:58:34-07:00ReturnTs
Tax Period End2023-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472319109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fasten Halberstam LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 Wall St Ste 3602AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133395220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Johny Melohn FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone2127518337PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O FHLLP 40 Wall Street STE 3602AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohny MelohnPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-10-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMordechai Halberstam CPAPreparerPersonNm
PTINP00613700PTIN
Phone2127518337PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,364,606FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$28,175ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$10,260DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,260DividendsNetInvstIncmAmt
Dividends Adj Net Incm$10,260DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$22NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$97,067GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$22CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$22NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$38,458TotalRevAndExpnssAmt
Total Net Invst Incm$10,283TotalNetInvstIncmAmt
Total Adj Net Incm$10,283TotalAdjNetIncmAmt
Interest Rev And Expnss$25InterestRevAndExpnssAmt
Taxes Rev And Expnss$250TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$124,705OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$124,980TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$8,605ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,605ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$133,585TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$8,605TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$95,127ExcessRevenueOverExpensesAmt
Net Investment Income$10,283NetInvestmentIncomeAmt
Adjusted Net Income$10,283AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$100,778CashBOYAmt
Cash EOY$5,650CashEOYAmt
Cash EOYFMV$5,650CashEOYFMVAmt
Other Investments BOY$321,295OtherInvestmentsBOYAmt
Other Investments EOY$321,296OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,358,956OtherInvestmentsEOYFMVAmt
Total Assets BOY$422,073TotalAssetsBOYAmt
Total Assets EOY$326,946TotalAssetsEOYAmt
Total Assets EOYFMV$1,364,606TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$422,073RetainedEarningBOYAmt
Retained Earning EOY$326,946RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$422,073TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$326,946TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$422,073TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$326,946TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$422,073TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$95,127ExcessRevenueOverExpensesAmt
Subtotal$326,946SubtotalAmt
Tot Net Ast Or Fund Balances EOY$326,946TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
UBS Select prime Institutional FundP2022-01-012022-12-12$46,000$45,991$9$9
UBS Select prime Institutional FundP2022-02-012023-01-24$25,180$25,172$8$8
UBS Select prime Institutional FundP2022-04-012023-03-15$25,887$25,882$5$5
FieldValueIRS element (for citing)
Capital Gain Net Income$22CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$22NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$143InvestmentIncomeExciseTaxAmt
Subtotal$143SubtotalAmt
Tax Based On Investment Income$143TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,054EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$5,054TotalPaymentsAndCreditsAmt
Overpayment$4,911OverpaymentAmt
Applied To ES Tax$4,911AppliedToESTaxAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
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 Line1Johny MelohnBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127518337PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1250 West 57th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10107ZIPCd
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

FieldValueIRS element (for citing)
PersonJohny MelohnPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 West 57th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10107ZIPCd
FieldValueIRS element (for citing)
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
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$20,207AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,305,660FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,325,867TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,325,867AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$19,888CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,305,979NetVlNoncharitableAssetsAmt
Minimum Investment Return$65,299MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$65,299MinimumInvestmentReturnAmt
Tax Based On Investment Income$143TaxBasedOnInvestmentIncomeAmt
Total Tax$143TotalTaxAmt
Distributable Before Adj$65,156DistributableBeforeAdjAmt
Distributable Before Ded$65,156DistributableBeforeDedAmt
Distributable As Adjusted$65,156DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$8,605ExpensesAndContributionsAmt
Qualifying Distributions$8,605QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$65,156DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$350,962ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$34,629ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$354ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$385,945TotalExcessDistributionCyovAmt
Qualifying Distributions$8,605QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$8,605AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$56,551ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$56,551ExcessDistributionCyovAppCYAmt
Total Corpus$329,394TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$329,394ExcessDistriCyovToNextYrAmt
Excess From Year4$294,411ExcessFromYear4Amt
Excess From Year2$34,629ExcessFromYear2Amt
Excess From Year1$354ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Congregation Bnei Torah of Lawrence
33 Wedgwood AvenueLawrenceNY11559NoneExemptCharitable$1,100
Hatzalah of the Rockaways Nassau Co
621 Beach 9th StreetFar RockawayNY11691NonePCCharitable$180
Congregation Bais Tefila
409 Edward AveWoodmereNY11598NonePCCharitable$1,825
Chofetz Chaim Torah Center
7 Derby AvenueCedarhurstNY11516NoneEOFCharitable$2,500
Various 501C3 Organizations
Information Available Upon RequestVariousNY10005NoneCharitable$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,605TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,260ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$22ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$10,283ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$10,283TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJohny MelohnContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line154 CausewayAddressLine1Txt
CityLawrenceCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11559ZIPCd
FieldValueIRS element (for citing)
Total Contributions$28,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescInsurance - Term LifeDesc
Revenue And Expenses Per Books$124,705RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategorySTATE OF NY DEPARTMENT OF LAWCategoryTxt
Amt$250Amt

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