LAWRENCE CHARITABLE FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LAWRENCE CHARITABLE FOUNDATION (EIN 31-1709120)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-05
- IRS object ID
- 202511259349100841
- 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
- Schedule B
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-05T09:22:54-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464749070 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFFY STEIGMAN & CO CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 CROWN ST | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112135126 | 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 | 311709120 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAWR | BusinessNameControlTxt |
| Phone | 5162955350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 KENRIDGE ROAD | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11559 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY GETTENBERG | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2025-05-05 | 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 | Effy Steigman | PreparerPersonNm |
| PTIN | P00705400 | PTIN |
| Phone | 3475337210 | PhoneNum |
| 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 | $2,678,479 | 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 | $148,920 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $31 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $31 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $31 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $42,015 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $42,015 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $42,015 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $11,934 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $31,934 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,934 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $11,934 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $48,033 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $48,033 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $48,033 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $250,933 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $102,013 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $102,013 | TotalAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $66 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $66 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,218 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,218 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,284 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,284 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $160,333 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $160,333 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $161,617 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,284 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $160,333 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $89,316 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $100,729 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $102,013 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,128,368 | CashBOYAmt |
| Cash EOY | $1,133,051 | CashEOYAmt |
| Cash EOYFMV | $1,133,051 | CashEOYFMVAmt |
| Other Investments BOY | $1,460,795 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,545,428 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,545,428 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,589,163 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,678,479 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,678,479 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $2,589,163 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,678,479 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,589,163 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,678,479 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,589,163 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,678,479 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,589,163 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $89,316 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,678,479 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,678,479 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 1 TIAA | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2024-01-01 | AcquiredDt |
| Sold | 2024-12-31 | SoldDt |
| Gross Sales Price | $31,934 | GrossSalesPriceAmt |
| Cost Or Other Basis | $20,000 | CostOrOtherBasisAmt |
| Gain Or Loss | $11,934 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $11,934 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,934 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $11,934 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,400 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,400 | SubtotalAmt |
| Tax Based On Investment Income | $1,400 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $48 | EsPenaltyAmt |
| Tax Due | $1,448 | 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 |
| 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 | DR GARY GETTENBERG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5162955350 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 KENRIDGE ROAD | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11559 | 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 |
|---|---|---|---|---|---|---|
| GARY GETTENBERG | ||||||
| 388 KENRIDGE ROAD | LAWRENCE | NY | 11559 | Trustee | 3.00 | $0 |
| LYNN GETTENBERG | ||||||
| 388 KENRIDGE ROAD | LAWRENCE | NY | 11559 | Trustee | 2.00 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,120,277 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,160,151 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,280,428 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,280,428 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,206 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,246,222 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $112,311 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $112,311 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,400 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,400 | TotalTaxAmt |
| Distributable Before Adj | $110,911 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $110,911 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $110,911 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $160,333 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $160,333 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $110,911 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $71,362 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $10,998 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $74,792 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $26,858 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $184,010 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $160,333 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $110,911 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $49,422 | RemainingDistriFromCorpusAmt |
| Total Corpus | $233,432 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $71,362 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $162,070 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $10,998 | ExcessFromYear4Amt |
| Excess From Year2 | $74,792 | ExcessFromYear2Amt |
| Excess From Year1 | $26,858 | ExcessFromYear1Amt |
| Excess From Current Year | $49,422 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LYNN GETTENBERG | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 KENRIDGE ROAD | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11559 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5122955350 | RecipientPhoneNum |
| Form And Info And Materials | LETTERS OF RECOMMENDATIONS AND DESCRIPTIONS OF ACTIVITIES | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CHARITABLE RECPIENTS 1500 OR LESS | ||||||
| 456A CENTRAL AVENUE | CEDARHURST | NY | 11559 | UNRELATED | RELIGIOUS | $29,558 |
| VAAD HARABONIM LINYANEI TZEDAKA | ||||||
| 221 Regent Drive | LAKEWOOD | NJ | 08701 | UNRELATED | RELIGIOUS | $25,000 |
| CONG AHAVAS TZEDEKA VCHESSED | ||||||
| 1347 42ND ST | BROOKLYN | NY | 11219 | UNRELATED | RELIGIOUS | $25,000 |
| CONG CHINO V CHISDA | ||||||
| 535 Dahill Road | BROOKLYN | NY | 11218 | UNRELATED | RELIGIOUS | $35,000 |
| YOUNG ISRAEL OF LAWRENCE CEDARHURST | ||||||
| 8 SPRUCE STREET | CEDARHURST | NY | 11516 | UNRELATED | RELIGIOUS | $1,975 |
| New York Medical College | ||||||
| 40 SUNSHINE COTTAGE RD | VALHALLA | NY | 10595 | UNRELATED | EDUCATIONAL | $3,000 |
| Nezer Yisroel Inc | ||||||
| 5014 16TH AVE | BROOKLYN | NY | 11204 | UNRELATED | RELIGIOUS | $1,800 |
| Central Fund of Israel | ||||||
| 461 CENTRAL AVE | CEDARHURST | NY | 11516 | UNRELATED | RELIGIOUS | $25,000 |
| CHESED FUND | ||||||
| 38 WHITMAN ST | BERGENFIELD | NJ | 07621 | UNRELATED | RELIGIOUS | $5,000 |
| AMERICAN FRIENDS OF NETIV ARYEH | ||||||
| 18 ORCHARD HILL DR | MONSEY | NY | 10952 | UNERLATED | EDUCATIONAL | $5,000 |
| CHARIDY FOUNDATION | ||||||
| 1002 DEAN ST | BROOKLYN | NY | 11238 | UNERLATED | RELIGIOUS | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $160,333 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $31 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $42,015 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $48,033 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $11,934 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 AB PRIVATE CREDIT | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $102,013 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $102,013 | 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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| GOTLIEB FAMILY TRUST | ||||||
| 1 | 388 KENRIDGE ROAD | LAWRENCE | NY | 11559 | $47,670 | Yes (X) |
| THE DISKIN TRUST | ||||||
| 2 | 388 KENRIDGE ROAD | LAWRENCE | NY | 11559 | $43,650 | Yes (X) |
| NEVE SHAANAN IRREVOCABLE TRUST | ||||||
| 3 | 388 KENRIDGE ROAD | LAWRENCE | NY | 11559 | $44,025 | Yes (X) |
| STERLING TRUST | ||||||
| 4 | 388 KENRIDGE ROAD | LAWRENCE | NY | 11559 | $10,575 | Yes (X) |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $48,033 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $48,033 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $48,033 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $66 | Amt |
| Net Investment Income | $66 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FED W/H | $445 | $445 |
| INCOME TAX | $773 | $773 |
Comments