CEN FAMILY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CEN FAMILY FOUNDATION (EIN 47-2628612)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349102194
- 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
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T07:53:21-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133358774 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bernath & Rosenberg PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 Spruce Street | AddressLine1Txt |
| City | Cedarhurst | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11516 | 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 | 472628612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENF | BusinessNameControlTxt |
| Phone | 2122211140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BR 126 SPRUCE ST | AddressLine1Txt |
| City | CEDARHURST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11516 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL EINHORN | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2024-11-15 | 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 | Benjamin Berger | PreparerPersonNm |
| PTIN | P00236799 | PTIN |
| Phone | 2122211140 | 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 | $8,089,244 | 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 | $1,500,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $566,085 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $566,085 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $12,884 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,884 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,950 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $196,757 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,950 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$335,958 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$51,614 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,744,961 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $529,305 | TotalNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $11,160 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,160 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,009 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,009 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $10,082 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,082 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $22,251 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $22,251 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,240,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,240,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,262,251 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $22,251 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,240,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $482,710 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $507,054 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $82,132 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,719,506 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,719,506 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $6,515,224 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,244,511 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,928,738 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $325,001 | OtherAssetsBOYAmt |
| Other Assets EOY | $441,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $441,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $6,922,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,405,017 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,089,244 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $5,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $6,917,357 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,400,017 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,917,357 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,400,017 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,922,357 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,405,017 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,917,357 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $482,710 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,400,067 | SubtotalAmt |
| Other Decreases | $50 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,400,017 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| MERRILL | P | 2022-02-22 | 2021-11-08 | ||||
| MORGAN STANLEY #5 414 | P | 2023-01-01 | 2023-12-31 | $169,789 | $167,184 | $2,605 | $2,605 |
| MORGAN STANLEY #5 414 | P | 2022-01-01 | 2023-12-31 | $26,558 | $27,623 | -$1,065 | -$1,065 |
| WASH SALES | P | 2022-01-01 | 2023-12-31 | $410 | $410 | $410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,950 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,605 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,048 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,048 | SubtotalAmt |
| Tax Based On Investment Income | $7,048 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $470 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $470 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $27 | EsPenaltyAmt |
| Tax Due | $6,605 | 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 | NJ | 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 | NEAL EINHORN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122211140 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BR 126 SPRUCE ST | AddressLine1Txt |
| City | CEDARHURST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11516 | 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 |
|---|---|---|---|---|---|---|
| NEAL EINHORN | ||||||
| BR 126 SPRUCE STREET | CEDARHURST | NY | 11516 | Trustee | 0.00 | $0 |
| SHARON EINHORN | ||||||
| BR 126 SPRUCE STREET | CEDARHURST | NY | 11516 | Trustee | 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 | $3,167,723 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $763,091 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,013,718 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,944,532 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $5,944,532 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $89,168 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,855,364 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $292,768 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $292,768 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,048 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,048 | TotalTaxAmt |
| Distributable Before Adj | $285,720 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $285,720 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $285,720 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,240,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,240,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $285,720 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $300,687 | UndistributedIncomePYAmt |
| Qualifying Distributions | $1,240,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $300,687 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $285,720 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $653,593 | RemainingDistriFromCorpusAmt |
| Total Corpus | $653,593 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $653,593 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $653,593 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NEAL EINHORN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FIDELITY DONOR ADVISED FUND | |||||||
| PO BOX 770001 | CINCINNATI | OH | 45277 | NONE | EXEMPT | CHARITABLE | $900,000 |
| THE DONORS FUND | |||||||
| 1777 AVE OF THE STATES STE 103 | LAKEWOOD | NJ | 08701 | NONE | EXEMPT | CHARITABLE | $340,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,240,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $566,085 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,884 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,950 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (11 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| 1700 Murray Avenue | 531120 | -$30,459 | 14 | -$8,850 |
| AV 44 SOUTH | 531120 | $27,625 | 14 | $3,246 |
| DITMAS PARK CAPITAL | 531390 | $3,033 | 14 | $4,169 |
| Hertz Group Realty | 531120 | -$31,326 | 14 | -$7,619 |
| JMF R56 | 531390 | -$5,225 | 14 | -$205 |
| Princetonav | 531120 | -$10,808 | 14 | -$1,973 |
| PRINCETONAV PARTNERS 2 LL | 531120 | -$5,842 | 14 | |
| TYH HOMEWOOD LLC | 531120 | -$19,523 | 14 | -$5,411 |
| TYH3 HIGH POINT LLC | 531120 | -$40,418 | 14 | -$7,919 |
| VICTORY PARTNERS LLC | 531120 | -$239,551 | 14 | -$29,137 |
| WESTLAKE OH REALTY | 531120 | $68,150 | 14 | $2,085 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$284,344 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $527,355 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,950 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $244,961 | 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 | NEAL EINHORN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 VIRGINIA AVE | AddressLine1Txt |
| City | CLIFTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN PARTNERSHIPS | AT COST | $1,572,718 | $1,572,718 |
| INVESTMENT IN SECURITIES | AT COST | $3,046,219 | $3,730,446 |
| INVESTMENT IN SECURITIES | FMV | $625,574 | $625,574 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN RECEIVABLE | Desc |
| BOY Book Value | $325,000 | BOYBookValueAmt |
| EOY Book Value | $441,000 | EOYBookValueAmt |
| EOYFMV | $441,000 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR TAX CAPITAL ADJUSTMENT | Desc |
| Amt | $50 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK CHARGES | $9,273 | $9,273 |
| NONDEDUCTIBLE EXPENSES | $809 | $809 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 1700 Murray Avenue | -$39,309 | -$8,850 |
| AV 44 SOUTH | $30,871 | $3,246 |
| DITMAS PARK CAPITAL | $7,202 | $4,169 |
| Hertz Group Realty | -$38,945 | -$7,619 |
| JMF R56 | -$5,430 | -$205 |
| Princetonav | -$12,781 | -$1,973 |
| PRINCETONAV PARTNERS 2 LL | -$5,842 | |
| TYH HOMEWOOD LLC | -$24,934 | -$5,411 |
| TYH3 HIGH POINT LLC | -$48,337 | -$7,919 |
| VICTORY PARTNERS LLC | -$268,688 | -$29,137 |
| WESTLAKE OH REALTY | $70,235 | $2,085 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $11,160 | Amt |
| Net Investment Income | $11,160 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES AND FEES | CategoryTxt |
| Amt | $1,009 | Amt |
| Net Investment Income | $1,009 | NetInvestmentIncomeAmt |
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