CARE SUPPORT FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CARE SUPPORT FOUNDATION INC (EIN 20-0616112)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349103718
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T11:35:42-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113360065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1428 36TH STREET SUITE 200 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11218 | 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 | 200616112 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE SUPPORT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARE | BusinessNameControlTxt |
| Phone | 7188377700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 50TH STREET 201 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANUEL SCHARF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7188377700 | PhoneNum |
| Signature | 2024-11-15 | 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 | BENZION SPIELMAN | PreparerPersonNm |
| PTIN | P00849535 | PTIN |
| Phone | 7182361600 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| 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 | $21,488,752 | 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 | $20,482,048 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $29,141 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $29,085 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $58,822 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $58,822 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $3,535 | GrossRentsRevAndExpnssAmt |
| Net Rental Income Or Loss | $3,535 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,150 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,343,769 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,150 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $20,574,696 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $89,057 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Deprec And Dpltn Rev And Expnss | $145 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $145 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $2,632 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,106 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $12,920 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $11,120 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $16,697 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,871 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $86,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $86,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $102,697 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,871 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $86,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $20,471,999 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $75,186 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,645 | CashBOYAmt |
| Cash EOY | $48,980 | CashEOYAmt |
| Cash EOYFMV | $48,980 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $2,733,350 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,733,350 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $563,750 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $20,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $563,750 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $563,750 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $8,631,494 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $8,631,494 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,969,001 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,969,001 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $967,456 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $967,456 | CorporateBondsEOYFMVAmt |
| Mortgage Loans BOY | $0 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $5,019,804 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $5,019,804 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,054,917 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,054,917 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,988 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,045 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $943 | LandEOYAmt |
| Land EOYFMV | $500,000 | LandEOYFMVAmt |
| Total Assets BOY | $21,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,989,695 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $21,488,752 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $21,645 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $20,989,695 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,645 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $20,989,695 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $21,645 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $20,989,695 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,645 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $20,471,999 | ExcessRevenueOverExpensesAmt |
| Other Increases | $496,051 | OtherIncreasesAmt |
| Subtotal | $20,989,695 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $20,989,695 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $12,343,769 | GrossSalesPriceAmt |
| Cost Or Other Basis | $12,342,619 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,150 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,150 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,150 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,045 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,045 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,045 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,607 | 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 | $1,607 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $562 | OverpaymentAmt |
| Applied To ES Tax | $562 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | 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 | MANUEL SCHARF | IndividualWithBooksNm |
| Phone | 7188377700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 50TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | 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 | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| MANUEL SCHARF | ||||||||
| 1575 50TH STR | BROOKLYN | NY | 11219 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| CHAVA SCHARF | ||||||||
| 1575 50TH STR | BROOKLYN | NY | 11219 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| CHANNA LIPSHUTZ | ||||||||
| 1575 50TH STR | BROOKLYN | NY | 11219 | TREASURER | 1.00 | $0 | $0 | $0 |
| YISROEL SCHARF | ||||||||
| 1575 50TH STR | BROOKLYN | NY | 11219 | SECRETARY | 1.00 | $0 | $0 | $0 |
| RACHEL BEER | ||||||||
| 1200 EAST 8TH STR | BROOKLYN | NY | 11230 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| WILLY BEER | ||||||||
| 1200 EAST 8TH STR | BROOKLYN | NY | 11230 | BOARD MEMBER | 1.00 | $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 | $1,685,809 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,304,912 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,937,206 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,927,927 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,927,927 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $148,919 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,779,008 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $488,950 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $488,950 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,045 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,045 | TotalTaxAmt |
| Distributable Before Adj | $487,905 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $487,905 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $487,905 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $86,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $86,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $487,905 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $1,356 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $1,356 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $86,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $86,000 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $1,356 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,356 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $400,549 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CONG AHAVAS TZEDOKO VECHESED | ||||||
| 1347 42ND STREET | BROOKLYN | NY | 11219 | PC | TO FURTHER JEWISH EDUCATION | $18,000 |
| CONG SHAAREI CHESED | ||||||
| 92 SADDLE RIVER RD | MONSEY | NY | 10952 | PC | TO FURTHER JEWISH EDUCATION | $18,000 |
| CONGREGATION BNEI YERUSHALAYIM | ||||||
| 28 THOMSEN DR | AIRMONT | NY | 10952 | PC | TO FURTHER JEWISH EDUCATION | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $86,000 | 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) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $56 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29,085 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $58,822 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $3,535 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | -$6,334 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,484 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$2,743 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $95,391 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $92,648 | 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 |
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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATIONAL SUPPORT FOUNDATION INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 50TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $20,482,048 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,000 | Amt |
| Net Investment Income | $500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | COOP APTS, 890 WEST END AVE | PropertyDesc |
| Acquired | 2000-05-01 | AcquiredDt |
| Cost Or Other Basis | $3,988 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $2,900 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 27.500000000000 | LifeRt |
| Current Year Expense | $145 | CurrentYearExpenseAmt |
| Net Investment Income | $145 | NetInvestmentIncomeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (36 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BLACKROCK T-FUND PREMIER | $4,935 | $4,935 |
| BANK OF AMERICA CORP FXD TO 032025 | $13,904 | $13,904 |
| BP CAPITAL MARKETS PLC FXD TO 062030 | $10,387 | $10,387 |
| CHARLES SCHWAB CORP/THE FXD TO 062025 | $6,896 | $6,896 |
| CITIGROUP INC FXD TO 052028 | $10,148 | $10,148 |
| CITIGROUP INC FXD TO 122025 | $13,827 | $13,827 |
| DOMINION ENERGY INC FXD TO 122024 | $6,685 | $6,685 |
| GENERAL MOTORS FIN CO FXD TO 092027 | $22,040 | $22,040 |
| GOLDMAN SACHS GROUP INC FXD TO 112026 | $16,538 | $16,538 |
| TRUIST FINANCIAL CORP FXD TO 092030 | $10,953 | $10,953 |
| WELLS FARGO & CO | $16,876 | $16,876 |
| DTE ENERGY CO | $5,930 | $5,930 |
| EDISON INTERNATIONAL | $13,755 | $13,755 |
| AMERICAN TOWER CORP | $9,837 | $9,837 |
| ALLY FINANCIAL INC | $5,960 | $5,960 |
| FORD MOTOR CO | $9,752 | $9,752 |
| CENTENE CORP | $10,609 | $10,609 |
| NETFLIX INX | $7,087 | $7,087 |
| VERIZON COMMUNICATIONS INC | $13,850 | $13,850 |
| BEST BUY CO INC | $5,967 | $5,967 |
| COMCAST CORP | $9,870 | $9,870 |
| FLEX LTD | $5,895 | $5,895 |
| LOWE'S COS INC | $9,954 | $9,954 |
| FREEPORT-MCMORAN INC | $13,694 | $13,694 |
| BROADCOM INC | $10,521 | $10,521 |
| AMEREN CORP | $6,398 | $6,398 |
| METLIFE INC | $10,764 | $10,764 |
| JPMORGAN CHASE & CO | $6,889 | $6,889 |
| BLACKROCK T-FUND PREMIER | $27,204 | $27,204 |
| BLACKROCK T-FUND PREMIER | $2,648 | $2,648 |
| PIMCO DYNAMIC INCOME FD SHS | $73,460 | $73,460 |
| JPMORGAN CHASE & CO FXD TO 082023 | $238,161 | $238,161 |
| WELLS FARGO & CO FXD TO 062024 | $67,613 | $67,613 |
| METLIFE INC | $128,989 | $128,989 |
| DIVERSIFIED HEALTHCARE TR 5.625% | $45,180 | $45,180 |
| AT&T INC 5.35% | $94,280 | $94,280 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (71 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| APPLE INC | $9,819 | $9,819 |
| BROADCOM INC | $6,698 | $6,698 |
| BUNGE GLOBAL SA | $4,644 | $4,644 |
| CATERPILLAR INC | $5,913 | $5,913 |
| CDW CORPORATION | $5,456 | $5,456 |
| CHEVRON CORP | $4,326 | $4,326 |
| COCA COLA CO | $4,773 | $4,773 |
| CONOCOPHILLIPS | $5,223 | $5,223 |
| ELEVANCE HEALTH INC | $5,187 | $5,187 |
| GENL DYNAMICS CORP | $5,193 | $5,193 |
| HOME DEPOT INC | $5,198 | $5,198 |
| JPMORGAN CHASE & CO | $5,783 | $5,783 |
| LENNAR CORPORATION | $5,962 | $5,962 |
| LINDE PLC | $4,929 | $4,929 |
| MASTERCARD INC CL A | $10,236 | $10,236 |
| METLIFE INCORPORATED | $5,290 | $5,290 |
| MICROCHIP TACHNOLOGY INC | $4,960 | $4,960 |
| MICROSOFT CORP | $6,017 | $6,017 |
| MONDELEZ INTL INC COM | $5,070 | $5,070 |
| OWENS CORNING INC | $5,336 | $5,336 |
| PARKER HANNIFIN CORP | $5,528 | $5,528 |
| REPUBLIC SERVICES INC | $5,442 | $5,442 |
| THE CIGNA GROUP | $4,791 | $4,791 |
| UNITEDHEALTH GP INC | $4,738 | $4,738 |
| VALERO ENERGY CP DELA NEW | $5,590 | $5,590 |
| VERIZON COMMUNICATIONS | $5,504 | $5,504 |
| ANTERO MIDSTREAM CORP | $9,824 | $9,824 |
| CHENIERE ENERGY INC | $5,463 | $5,463 |
| ENLINK MIDSTREAM LLC | $16,495 | $16,495 |
| HESS MIDSTREAM LP | $11,988 | $11,988 |
| PLAINS GP HLDG L P PARTN INT A | $10,766 | $10,766 |
| TARGA RESOURCES CORP | $8,861 | $8,861 |
| WILLIAMS CO INC | $4,615 | $4,615 |
| ADOBE INC | $9,546 | $9,546 |
| ADVANCED MICRO DEVICES | $7,223 | $7,223 |
| ALPHABET INC CL A | $31,291 | $31,291 |
| AMAZON COM INC | $33,883 | $33,883 |
| APPLE INC | $26,762 | $26,762 |
| AUTODESK INC DELAWARE | $7,548 | $7,548 |
| BLOCK INC CL A | $4,177 | $4,177 |
| DOMINOS PIZZA INC | $7,420 | $7,420 |
| ELI LILLY & CO | $6,412 | $6,412 |
| HALLIBURTON CO | $7,158 | $7,158 |
| IQVIA HOLDINGS INC | $6,479 | $6,479 |
| LAM RESEARCH CORPORATION | $8,616 | $8,616 |
| META PLATFORMS INC CL A | $13,097 | $13,097 |
| MICROCHIP TECHNOLOGY INC | $7,034 | $7,034 |
| MICROSOFT CORP | $27,451 | $27,451 |
| NETFLIX INC | $8,764 | $8,764 |
| NORTHROP CORPORATION CP | $7,490 | $7,490 |
| NVIDIA CORPORATION | $13,371 | $13,371 |
| PALO ALTO NETWORKS INC | $7,372 | $7,372 |
| PERFORMANCE FOOD GROUP CO | $7,399 | $7,399 |
| PINTEREST INC CL A | $9,445 | $9,445 |
| S&P GLOBAL INC COM | $7,489 | $7,489 |
| SERVICENOW INC | $6,358 | $6,358 |
| SHOPIFY INC | $4,129 | $4,129 |
| T-MOBILE US INC COM | $7,696 | $7,696 |
| TESLA INC | $6,212 | $6,212 |
| UBER TECHNOLOGIES INC | $8,066 | $8,066 |
| UNITEDHEALTH GP INC | $12,635 | $12,635 |
| VERISK ANALYTICS INC COM | $6,688 | $6,688 |
| VISA INC CL A | $8,852 | $8,852 |
| AT&T INC | $58,730 | $58,730 |
| BCE INC | $98,450 | $98,450 |
| BLACKSTONE INC | $949,170 | $949,170 |
| GENERAL MTRS CO | $132,904 | $132,904 |
| VERIZON COMMUNICATIONS | $55,513 | $55,513 |
| VODAFONE GROUP PLC | $26,574 | $26,574 |
| WARNER BROS DISCOVERY INC | $9,633 | $9,633 |
| MORGAN STANLEY 6.875% | $96,346 | $96,346 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $8,618,162 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $8,618,162 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $13,332 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $13,332 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (10 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PARTNERSHIP INTEREST | AT COST | $713,993 | $713,993 |
| PRECIOUS METAL | AT COST | $139,659 | $139,659 |
| CHENIRE ENERGY PARTNERS LP | FMV | $3,585 | $3,585 |
| ENERGY TRANSFERS LP COM UT LTD | FMV | $39,282 | $39,282 |
| ENTERPRISE PROD PRTNRS L.P. | FMV | $35,230 | $35,230 |
| MPLX LP COM UNIT REP LTD | FMV | $36,206 | $36,206 |
| NUSTAR ENERGY LP UNIT COM | FMV | $11,003 | $11,003 |
| PLAINS ALL AMERN PIPELINE L P | FMV | $28,126 | $28,126 |
| SUNOCO LP COM U REP LP | FMV | $18,339 | $18,339 |
| WESTERN MIDSTREAM PARTNERS L P | FMV | $29,494 | $29,494 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COOP APTS, 890 WEST END AVE | CategoryOrItemTxt |
| Cost Or Other Basis | $3,988 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $3,045 | AccumulatedDepreciationAmt |
| Book Value | $943 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATIVE EXPENSE | $9,000 | $7,200 | $0 |
| LOSS FROM PASSTHROUGH | $1,767 | $1,767 | $0 |
| INVESTMENT FEES | $2,153 | $2,153 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $496,051 | Amt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATIONAL SUPPORT FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 50TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | ZIPCd |
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