2024-11-13T11:03:04-06:00 2023-12-31 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990PF 2023-01-01 016177158 RACHEL'S PLACE CHARITABLE TRUST C/O ESTER SCHARF RACH 7183380805 874 EAST 24TH STRET BROOKLYN NY 11210 ESTER SCHARF TRUSTEE 7183380805 2024-11-12 1 0 ZACHARIA WAXLER P00502633 7182361600 2024-11-12 2023 2024-10-15 13:58:12Z X 1181111 X 64953 4286 4286 46800 46800 0 508853 0 508853 624892 4286 508853 0 0 0 0 1388 0 0 1388 843 0 0 843 22446 0 12879 9566 24993 0 0 34379 0 0 34379 8217 0 0 8217 965835 0 495974 459855 1058101 0 508853 514248 16000 16000 1074101 0 508853 530248 -449209 4286 0 1257073 245066 245066 16000 0 0 0 618517 618517 800093 482565 342948 317528 317528 1616021 1181111 1181111 0 0 X 1616021 1181111 1616021 1181111 1616021 1181111 1616021 -449209 14299 1181111 0 1181111 60 0 60 0 60 0 0 0 0 0 0 60 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 N/A ESTER SCHARF 7183380805 874 EAST 24TH STREET BROOKLYN NY 11210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ESTER SCHARF 874 EAST 24TH STREET BROOKLYN NY 11210 TRUSTEE 1.00 0 0 0 SUZANE SUISSA 1531 EAST 17TH STRET BROOKLYN NY 11230 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 0 362676 718363 317528 1398567 0 0 1398567 20979 1377588 68879 68879 60 60 68819 0 68819 0 68819 530248 0 530248 68819 0 0 600536 517214 461862 187391 118769 1885772 530248 0 0 0 68819 461429 0 0 2347201 0 0 0 0 0 0 600536 1746665 517214 461862 187391 118769 461429 X IMEINU INC 3815 AVENUE P BROOKLYN NY 11234 PC TO FURTHER JEWISH EDUCATION 16000 16000 0 14 4286 46800 PLAY INCOME 495974 LECTURES 12879 0 4286 555653 559939 5 THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE SHELTER AND A STABLE 11A LIVING ENVIRONMENT FOR YOUNG WOMEN WHO ARE UNABLE TO LIVE AT HOME 11B AND TO REHABILITATE HOMELESS GIRLS AND GIVE THEM THE OPPORTUNITY TO BECOME VIABLE CITIZENS. THE ORGANIZATION ALSO BENEFITS AND EMPOWERS ORTHODOX JEWISH WOMEN AND TARGETS JEWISH FEMALE THEATRICAL PROFESSIONALS, AND THEIR AUDIENCE, INCLUDING ACTRESSES, MUSICIANS SINGERS, SET BUILDERS, COSTUME DESIGNERS, DIRECTORS, PRODUCERS, AND SPECTATORS; IT ALLOWS JEWISH RELIGOUS WOMEN, BOTH VIEWERS AND PROFESSIONALS, TO PARTICIPATE IN AND UTILIZE THEIR VOCATIONAL TALENTS, BUILD CONFIDENCE, AND WIN SUCESS AND ACCLAIM WITHIN AN ENVIRONMENT THAT REFLECTS THEIR JEWISH VALUES. 0 0 0 0 0 0 0 0 0 0 X X 1 EVELYN MANDEL 290 W END AVE NEW YORK NY 10023 10000 X 2 CHAIM SCHARF 3839 FLATLANDS AVE 200 BROOKLYN NY 11234 5000 X 3 SIMI MELOHN 381 VIOLA RD SPRING VALLEY NY 10977 10000 X 4 DAVID SCHARF 874 EAST 24TH ST BROOKLYN NY 11210 15000 X 5 CHESED FOUNDATION OF AMERICA 1671 52ND ST BROOKLYN NY 11204 10000 X ACCOUNTING 843 0 0 843 MORTGAGE COSTS 2003-06-12 12800 8326 360.000000000000 427 0 0 8753 LAND 2003-06-12 100000 SL 0.000000000000 0 0 0 DWELLING 2003-06-12 553737 361604 SL 27.500000000000 20136 0 0 IMPROVEMENTS 2005-01-01 133556 87215 SL 27.500000000000 4857 0 0 618517 618517 0 0 LAND 100000 0 100000 100000 DWELLING 553737 381740 171997 171997 MORTGAGE COSTS 12800 8753 4047 4047 IMPROVEMENTS 133556 92072 41484 41484 LEGAL 1388 0 0 1388 OFFICE EXPENSE 89682 0 0 89682 ADVERTISEMENT 24039 0 0 24039 PLAY EXPENSES 799840 0 495974 303866 EDUCATION 22955 0 0 22955 FUNDRAISING EVENTS 9579 0 0 0 INSURANCE 4313 0 0 4313 ASSISTING RESIDENT WITH INDEPENDENT LIVING 15000 0 0 15000 AMORTIZATION 427 0 0 PLAY INCOME 495974 495974 LECTURES 12879 12879 UNREALIZED GAIN/LOSS 14299 LECTURES 22446 0 12879 9566