SRAGOWICZ FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SRAGOWICZ FOUNDATION INC (EIN 65-0444814)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-14
- IRS object ID
- 202501349349105105
- Schema version
- 2024v5.1
- 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
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T16:58:33-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473371713 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALVER SALVER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12550 BISCAYNE BLVD SUITE 700 | AddressLine1Txt |
| City | NORTH MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331812545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650444814 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SRAGOWICZ FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SRAG | BusinessNameControlTxt |
| Phone | 3058647888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 PARK DRIVE | AddressLine1Txt |
| City | BAL HARBOUR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33154 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE M FREUND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3058647888 | PhoneNum |
| Signature | 2025-05-14 | 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 | SETH E SALVER CPA | PreparerPersonNm |
| PTIN | P01781433 | PTIN |
| Phone | 3058647888 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,819,814 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $134,374 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $134,374 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $134,374 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $134,374 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $134,374 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $134,374 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $72,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $72,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,547 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $3,547 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $5,508 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $5,508 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $150 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $150 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $81,205 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $81,205 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $268,021 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $268,021 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $349,226 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $349,226 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$214,852 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $134,374 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $134,374 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,471,163 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,183,284 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,183,284 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $1,270 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,270 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,270 | PrepaidExpensesEOYFMVAmt |
| Other Assets BOY | $610,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $635,260 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $635,260 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,082,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,819,814 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,819,814 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $50,485 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,718 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $50,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,718 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $7,154,333 | CapitalStockBOYAmt |
| Capital Stock EOY | $7,154,333 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$3,122,385 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$3,337,237 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,031,948 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,817,096 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,082,433 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,819,814 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,031,948 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$214,852 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,817,096 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,817,096 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,868 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,868 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,868 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $50 | EsPenaltyAmt |
| Tax Due | $1,918 | TaxDueAmt |
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 | Yes (1) | 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 | SALVER SALVER CPAS LLP | IndividualWithBooksNm |
| Phone | 3058647888 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12550 BISCAYNE BLVD 700 | AddressLine1Txt |
| City | NORTH MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33181 | 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 |
|---|---|---|---|---|---|---|---|---|
| JANE FREUND | ||||||||
| 130 PARK DRIVE | BAL HARBOUR | FL | 33154 | PRESIDENT | 40.00 | $72,000 | $0 | $0 |
| JOHN SRAGOWICZ | ||||||||
| 141 BAL CROSS DRIVE | BAL HARBOUR | FL | 33154 | VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| NICOLE YOSEF | ||||||||
| 130 PARK DRIVE | BAL HARBOUR | FL | 33154 | SECRETARY | 5.00 | $0 | $0 | $0 |
| ELI FREUND | ||||||||
| 130 PARK DRIVE | BAL HARBOUR | FL | 33154 | TREASURER | 5.00 | $0 | $0 | $0 |
| 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 | $144,950 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $144,950 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $144,950 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,174 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $142,776 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,139 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,139 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,868 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,868 | TotalTaxAmt |
| Distributable Before Adj | $5,271 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,271 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,271 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $349,226 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $349,226 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,271 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $17,551 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $349,226 | QualifyingDistributionsAmt |
| Applied To Year1 | $17,551 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,271 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $326,404 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $326,404 | 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 | $326,404 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $326,404 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF MIGDAL OHR | ||||||||
| 1560 BROADWAY | NEW YORK | NY | 10036 | CHARITABLE | $500 | |||
| CALIFORNIA CLUB CHABAD | ||||||||
| 825 NE 205TH STREET | MIAMI | FL | 33179 | CHARITABLE | $18,000 | |||
| CENTRAL FUND ISRAEL | ||||||||
| 461 CENTRAL AVE | CEDARHURST | NY | 11516 | CHARITABLE | $20,000 | |||
| CHABAD OF CHERRY CREEK | ||||||||
| 353 MILWAUKEE ST | DENVER | CO | 80206 | CHARITABLE | $1,000 | |||
| CHABAD OF PALMETTO BAY | ||||||||
| 16721 SW 78TH COURT | PALMETTO BAY | FL | 33157 | CHARITABLE | $1,000 | |||
| EZRAT ISRAEL | ||||||||
| 806 EASTERN PARKWAY | BROOKLYN | NY | 11213 | CHARITABLE | $500 | |||
| FRIENDS OF UNITED HATZALAH | ||||||||
| 442 5TH AVE 1866 | NEW YORK | NY | 10018 | CHARITABLE | $2,000 | |||
| HEALING HEARTS | ||||||||
| 916 N PARK RD | HOLLYWOOD | FL | 33021 | CHARITABLE | $2,500 | |||
| JEWISH COMMUNITY SERVICES | ||||||||
| 735 NE 125TH ST | NORTH MIAMI | FL | 33161 | CHARITABLE | $500 | |||
| MERKAZ MOSDOS CHINUCH | ||||||||
| 35 BALFOUR PLACE | BROOKLYN | NY | 11225 | CHARITABLE | $500 | |||
| NACHAL NOVEA MEKOR CHOCHMA | ||||||||
| 1437 47TH ST | BROOKLYN | NY | 11219 | CHARITABLE | $500 | |||
| SIMCHA CONNECTION | ||||||||
| 1700 JOHN F KENNEDY CSWY | NORTH BAY VILLAGE | FL | 33141 | CHARITABLE | $2,360 | |||
| THE SHUL OF BAL HARBOUR | ||||||||
| 9540 COLLINS AVENUE | SURFSIDE | FL | 33154 | CHARITABLE | $69,336 | |||
| THE SURFSIDE MINYAN | ||||||||
| 8846 HARDING AVE | SURFSIDE | FL | 33154 | CHARITABLE | $1,500 | |||
| BEIT CHABAD ALMAGRO | ||||||||
| 9800 W WAY HARBOR DR | BAY HARBOR ISLANDS | FL | 33154 | CHARITABLE | $1,000 | |||
| CHABAD AT MIDTOWN | ||||||||
| 221 NE 29TH ST | MIAMI | FL | 33137 | CHARITABLE | $5,000 | |||
| CENTRO JUDAICO DE MIAMI | ||||||||
| 2375 NE 187TH ST | MIAMI | FL | 33180 | CHARITABLE | $500 | |||
| CHABAD LUBAVITCH HOSPITALITY CENTER | ||||||||
| 744 EASTERN PKWY | BROOKLYN | NY | 11213 | CHARITABLE | $1,000 | |||
| CHABAD LUBAVITCH OF DOMINICAN REPUBLIC | ||||||||
| CHARITABLE | $4,000 | CALLE 2B 8 | SANTO DOMINGO | DR | ||||
| CHARITY EX FOUNDATION | ||||||||
| 798 MONTGOMERY STREET STE 2ND FL | BROOKLYN | NY | 11213 | CHARITABLE | $10,000 | |||
| CONG BNEI YECHIEL | ||||||||
| 1559 49TH ST | BROOKLYN | NY | 11219 | CHARITABLE | $1,000 | |||
| CORE OUTREACH FOUNDATION | ||||||||
| 268 E 45TH ST | BROOKLYN | NY | 11203 | CHARITABLE | $360 | |||
| MIGDAL OHR | ||||||||
| 1325 AVENUE OF AMERICAS 28 FL | NEW YORK | NY | 10019 | CHARITABLE | $110,000 | |||
| PARTNERS FOR HAPPINESS | ||||||||
| 960 ARTHUR GODFREY RD 402 | MIAMI BEACH | FL | 33140 | CHARITABLE | $10,000 | |||
| SHEARIM | ||||||||
| CHARITABLE | $1,000 | DERECH HACHORESH 8 | RAMAT BET JERUSALEM | IS | ||||
| TZOHAR | ||||||||
| CHARITABLE | $1,800 | 9 HAMELACHA STREET | LOD | IS | ||||
| YALDEI SHLUCHEI HAREBBE | ||||||||
| 479A EMPIRE BLVD | BROOKLYN | NY | 11225 | CHARITABLE | $1,800 | |||
| CHABAD OF GREATER FT LAUDERDALE | ||||||||
| 3500 N OCEAN BLVD | FORT LAUDERDALE | FL | 33021 | CHARITABLE | $365 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $268,021 | 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 | $134,374 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $134,374 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $134,374 | TotalIncomeProducingActyAmt |
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) |
|---|---|---|
| Category | PROF. FEES | CategoryTxt |
| Amt | $3,547 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,547 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LOANS | $610,000 | $550,000 | $550,000 |
| OTHER ASSETS | $85,260 | $85,260 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES | Desc |
| Revenue And Expenses Per Books | $150 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $150 | DisbursementsCharitablePrpsAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL LIABILITIES | $2,718 | $2,718 |
| OTHER LIABILITIES | $47,767 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAX | CategoryTxt |
| Amt | $5,508 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,508 | DisbursementsCharitablePrpsAmt |
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