SHALOM ISH FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SHALOM ISH FOUNDATION (EIN 11-3405442)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2024-11-13
- IRS object ID
- 202423189349100827
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T07:55:41-08:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112632255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saul N Friedman & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 60th Street | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113405442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHALOM ISH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAL | BusinessNameControlTxt |
| Phone | 7182321111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 60TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORRIS FRIEDMAN | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2024-11-13 | 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 | Ben Kasirer CPA | PreparerPersonNm |
| PTIN | P00287646 | PTIN |
| Phone | 7182321111 | 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 | $4,576,147 | 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 | $150,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $163,873 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $163,873 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $163,873 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $355,421 | NetGainSaleAstRevAndExpnssAmt |
| Other Income Rev And Expnss | -$90,530 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$90,330 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $578,764 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $73,543 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $163,873 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $12,444 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $12,444 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $12,444 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,444 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $609,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $609,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $622,194 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,444 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $609,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$43,430 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $61,099 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $163,873 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $268,736 | CashBOYAmt |
| Cash EOY | $203,944 | CashEOYAmt |
| Cash EOYFMV | $203,944 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,608,356 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,695,266 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,260,338 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $617,155 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $551,607 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,111,865 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,494,247 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,450,817 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,576,147 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,494,247 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,450,817 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,494,247 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,450,817 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,494,247 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,450,817 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,494,247 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$43,430 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,450,817 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,450,817 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $849 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $849 | SubtotalAmt |
| Tax Based On Investment Income | $849 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $43 | EsPenaltyAmt |
| Tax Due | $892 | 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 | Yes (true) | 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 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182321111 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 60TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | 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 |
|---|---|---|---|---|---|---|
| MORRIS FRIEDMAN | ||||||
| 1151 57TH STREET | BROOKLYN | NY | 11219 | Director | 0.00 | $0 |
| ABRAHAM FRIEDMAN | ||||||
| 30 ROOSEVELT AVE | LAKEWOOD | NJ | 08701 | Controller | 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 | $2,799,072 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $236,340 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,477,395 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,512,807 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $4,512,807 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $67,692 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,445,115 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $222,256 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $222,256 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $849 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $849 | TotalTaxAmt |
| Distributable Before Adj | $221,407 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $221,407 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $221,407 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $609,750 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $609,750 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $221,407 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $260,333 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $708 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $43,022 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $304,063 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $609,750 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $221,407 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $388,343 | RemainingDistriFromCorpusAmt |
| Total Corpus | $692,406 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $260,333 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $432,073 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $708 | ExcessFromYear3Amt |
| Excess From Year1 | $43,022 | ExcessFromYear1Amt |
| Excess From Current Year | $388,343 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| YESHIVAS NOVOMINSK | |||||||
| 1690 60TH STREET | BROOKLYN | NY | 11204 | NONE | N/A | TO PROVIDE SUPPORT FOR AN EDUCATIONAL INSTITUTION- TAX EXEMPT 501(C)(3) SCHOOL | $30,300 |
| CONGREGATION BETH EPHRAIM | |||||||
| 520 PROSPECT STREET | MAPLEWOOD | NJ | 07040 | NONE | N/A | TO PROVIDE SUPPORT FOR A RELIGIOUS INSTITUTION- TAX EXEMPT 501(C)(3) SYNAGOGUE | $10,000 |
| CONGREGATION MATEH EFRAIM | |||||||
| 1264 56TH STREET | BROOKLYN | NY | 11219 | NONE | N/A | TO PROVIDE SUPPORT FOR A RELIGIOUS INSTITUTION- TAX EXEMPT 501(C)(3) SYNAGOGUE | $144,000 |
| CONGREGATION OHR YECHESKEL | |||||||
| 1712 57TH STREET | BROOKLYN | NY | 11204 | NONE | N/A | TO PROVIDE SUPPORT FOR A RELIGIOUS CONGREGATIONAL INSTITUTION- TAX EXEMPT 501(C)(3) | $56,800 |
| BAIS TOVA | |||||||
| 555 OAK STREET | LAKEWOOD | NJ | 08701 | NONE | N/A | TO PROVIDE SUPPORT FOR A RELIGIOUS EDUCATIONAL INSTITUTION- TAX EXEMPT 501(C)(3) | $4,750 |
| YESHIVA TORAS EMES | |||||||
| 55 JAMES STREET | LAKEWOOD | NJ | 08701 | NONE | N/A | TO PROVIDE SUPPORT FOR A RELIGIOUS EDUCATIONAL INSTITUTION- TAX EXEMPT 501(C)(3) | $12,000 |
| BETH JACOB OF BORO PARK | |||||||
| 4412 15th AVENUE | BROOKLYN | NY | 11219 | NONE | N/A | TO PROVIDE SUPPORT FOR A RELIGIOUS EDUCATIONAL INSTITUTION- TAX EXEMPT 501(C)(3) | $5,000 |
| CONGREGATION YETEV LEV - SOUTH EIGH | |||||||
| 109 SOUTH EIGHTH STREET | BROOKLYN | NY | 11219 | NONE | N/A | TO PROVIDE SUPPORT FOR A RELIGIOUS EDUCATIONAL INSTITUTION- TAX EXEMPT 501(C)(3) | $100,000 |
| CONGREGATION PRESIDENTIAL ESTATES | |||||||
| 41 FORD AVENUE | LAKEWOOD | NJ | 08701 | NONE | N/A | TO PROVIDE SUPPORT FOR A RELIGIOUS INSTITUTION- TAX EXEMPT 501(C)(3) SYNAGOGUE | $5,000 |
| DONORS FUND | |||||||
| 328 3RD STREET | LAKEWOOD | NJ | 08701 | NONE | N/A | TO ESTABLISH A CHARITY FUND FOR HELPING FURTHER CAUSES | $90,000 |
| GMACH OF JACKSON | |||||||
| 328 SECOND STREET | LAKEWOOD | NJ | 08701 | NONE | TO PROVIDE SUPPORT FOR AN INSTITUTION ASSISTING POVERTY ISSUES- TAX EXEMPT 501(C)(3) | $18,000 | |
| BOCA RATON SYNAGOGUE | |||||||
| 7900 MONTOYA CIRCLE | BOCA RATON | FL | 33433 | NONE | TO PROVIDE SUPPORT FOR A RELIGIOUS INSTITUTION- TAX EXEMPT 501(C)(3) SYNAGOGUE | $36,000 | |
| CONGREGATION BETH JOEL | |||||||
| 533 BEDFORD AVENUE | BROOKLYN | NY | 11211 | TO PROVIDE SUPPORT FOR A RELIGIOUS INSTITUTION- TAX EXEMPT 501(C)(3) SYNAGOGUE | $5,400 | ||
| CONGREGATION CHASAM SOFER | |||||||
| 490 MANETTA AVENUE | LAKEWOOD | NJ | 08701 | NONE | TO PROVIDE SUPPORT FOR A RELIGIOUS INSTITUTION- TAX EXEMPT 501(C)(3) SYNAGOGUE | $20,000 | |
| CONGREGATION KHAL CHASIDIM | |||||||
| 1985 CEDAR BRIDGE AVENUE | LAKEWOOD | NJ | 08701 | NONE | TO PROVIDE SUPPORT FOR A RELIGIOUS INSTITUTION- TAX EXEMPT 501(C)(3) SYNAGOGUE | $50,000 | |
| CONGREGATION SKVER JACKSON | |||||||
| 2 OREGON AVENUE | JACKSON | NJ | 08527 | NONE | TO PROVIDE SUPPORT FOR A RELIGIOUS INSTITUTION- TAX EXEMPT 501(C)(3) SYNAGOGUE | $10,000 | |
| CONGREGATION HEICHAL HABROCHA | |||||||
| 1504 59 STREET | BROOKLYN | NY | 11219 | TO PROVIDE SUPPORT FOR A RELIGIOUS INSTITUTION- TAX EXEMPT 501(C)(3) SYNAGOGUE | $10,000 | ||
| KOLEL ASIKEI SHMATASA | |||||||
| 1274 49TH STREET | BROOKLYN | NY | 11219 | TO PROVIDE SUPPORT FOR A RELIGIOUS EDUCATIONAL INSTITUTION- TAX EXEMPT 501(C)(3) | $2,500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $609,750 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $163,873 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $355,421 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (7 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| BROADWAY WEST ASSOC K-1 | 1 | -$2,166 |
| JSHP EQUITY LLC K-1 | 1 | |
| PA HOTELS EQUITY K-1 | 1 | -$53,161 |
| PERRYVILLE INVESTORS K-1 | 1 | $10,818 |
| SHELBORNE CT EQUITIES K-1 | 1 | |
| SHELBOURNE GOLD INV K-1 | 1 | -$46,021 |
| SHELBOURNE JERSEY K-1 | 1 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$90,530 | ExclusionAmt |
| Related Or Exempt Function Incm | $519,294 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $428,764 | 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 | SAUL N FRIEDMAN COMPANY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 60 STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $150,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK CHARGES | $45 | $45 |
| FILING FEES | $250 | $250 |
| INVESTMENT ADVISORY SERVICES | $12,149 | $12,149 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BROADWAY WEST ASSOC K-1 | -$2,166 | -$2,166 |
| PA HOTELS EQUITY K-1 | -$53,161 | -$52,961 |
| PERRYVILLE INVESTORS K-1 | $10,818 | $10,818 |
| SHELBOURNE GOLD INV K-1 | -$46,021 | -$46,021 |
Comments