MAB FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MAB FOUNDATION (EIN 11-3409995)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202413169349101611
- Schema version
- 2023v5.1
- 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
- Form 990-PF
- Schedule B
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T08:34:02-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113108982 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M FRIEDMAN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 HEYWARD ST 5TH FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11249 | 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 | 113409995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAB FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MABF | BusinessNameControlTxt |
| Phone | 2126120179 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MERIDIAN - 1 BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON BIRNBAUM | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | MICHAEL FRIEDMAN CPA | PreparerPersonNm |
| PTIN | P00159800 | PTIN |
| Phone | 7188529200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,682,362 | 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 | $104,260 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $99,945 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $99,945 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $99,945 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $27,418 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $27,418 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $27,418 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $2,324 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $544,949 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $136,858 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $136,858 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $136,858 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $370,805 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $264,221 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $236,803 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $3,600 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,600 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $3,600 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,600 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,600 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,600 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,600 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,600 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,177,773 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,177,773 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,181,373 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,600 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,600 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,181,373 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$810,568 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $260,621 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $233,203 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $609,976 | CashBOYAmt |
| Cash EOY | $200,594 | CashEOYAmt |
| Cash EOYFMV | $200,594 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $28,154 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $75,270 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $75,270 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,889,974 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,932,544 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,932,544 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $514,213 | OtherAssetsBOYAmt |
| Other Assets EOY | $473,954 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $473,954 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,042,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,682,362 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,682,362 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,042,317 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,682,362 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,042,317 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,682,362 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,042,317 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,682,362 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,042,317 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$810,568 | ExcessRevenueOverExpensesAmt |
| Other Increases | $454,137 | OtherIncreasesAmt |
| Subtotal | $2,685,886 | SubtotalAmt |
| Other Decreases | $3,524 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,682,362 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2023-12-31 | AcquiredDt |
| Sold | 2023-12-31 | SoldDt |
| Gross Sales Price | $544,949 | GrossSalesPriceAmt |
| Cost Or Other Basis | $408,091 | CostOrOtherBasisAmt |
| Gain Or Loss | $136,858 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $136,858 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $136,858 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $136,858 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,623 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,623 | SubtotalAmt |
| Tax Based On Investment Income | $3,623 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $199 | EsPenaltyAmt |
| Tax Due | $3,822 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | 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 | AARON BIRNBAUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129723600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MERIDIAN-1 BATTERY PARK PLAZA N | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| AARON BIRNBAUM | ||||||
| 847 EAST 26 STREET | BROOKLYN | NY | 11210 | Trustee | 0.00 | $0 |
| ALISA BIRNBAUM | ||||||
| 847 EAST 26 STREET | BROOKLYN | NY | 11210 | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $456,997 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,406,498 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,863,495 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,863,495 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $42,952 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,820,543 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $141,027 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $141,027 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,623 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,623 | TotalTaxAmt |
| Distributable Before Adj | $137,404 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $137,404 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $137,404 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,181,373 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,181,373 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $137,404 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $901,408 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $832,832 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $621,317 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $959,447 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,186,914 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,501,918 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,181,373 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $137,404 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,043,969 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,545,887 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $901,408 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,644,479 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $832,832 | ExcessFromYear4Amt |
| Excess From Year3 | $621,317 | ExcessFromYear3Amt |
| Excess From Year2 | $959,447 | ExcessFromYear2Amt |
| Excess From Year1 | $1,186,914 | ExcessFromYear1Amt |
| Excess From Current Year | $1,043,969 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | AARON BIRNBAUM | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | VARIOUS QUALIFIED CHARITIES | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | UNRELATED | RecipientRelationshipTxt |
| Recipient Foundation Status | 501 C3 | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | DETAILED SCHEDULE AVAILABLE UPON REQUEST | GrantOrContributionPurposeTxt |
| Amt | $1,177,773 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,177,773 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $99,945 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $27,418 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,324 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $266,545 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $266,545 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | AMB 2020 CLAT | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MERIDIAN - 1 BATTERY PARK | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $104,260 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN 963 CONEY ISLAND AVE | $339,800 | $297,800 | $297,800 |
| INVESTMENT IN RCG KENNEDY | $3,273 | $5,014 | $5,014 |
| L&E | $171,140 | $171,140 | $171,140 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAXES | Desc |
| Amt | $3,524 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEES | $250 | $250 | $250 | $250 |
| INTEREST | $1,255 | $1,255 | $1,255 | $1,255 |
| MISC. EXPENSES | $95 | $95 | $95 | $95 |
| PROFESSIONAL FEES | $2,000 | $2,000 | $2,000 | $2,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue And Expenses Per Books | $136,858 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $454,137 | Amt |
Comments