GAIL & MAURICE SETTON FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GAIL & MAURICE SETTON FOUNDATION INC (EIN 84-3368157)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-08-17
- IRS object ID
- 202322299349100227
- Schema version
- 2021v4.2
- 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
- Other Expenses Schedule
- Other Increases Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-17T16:35:19-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112973036 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHALIK MORRIS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CROSSWAYS PARK DRIVE WEST | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843368157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL & MAURICE SETTON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAIL | BusinessNameControlTxt |
| Phone | 2126793636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 GATEWAY DRIVE | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAURICE SETTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126793636 | PhoneNum |
| Signature | 2023-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAURICE | PersonFirstNm |
| Person Last | SETTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STUART R SHAPIRO CPA | PreparerPersonNm |
| PTIN | P01400378 | PTIN |
| Phone | 5163388700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $294,531 | 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 | $414,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $414,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | 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 | $2,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,000 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $15 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $15 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,015 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,015 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $135,777 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $135,777 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $137,792 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $137,792 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $276,208 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,724 | CashBOYAmt |
| Cash EOY | $294,531 | CashEOYAmt |
| Cash EOYFMV | $294,531 | CashEOYFMVAmt |
| Total Assets BOY | $2,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $294,531 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $294,531 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $26,197 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $15,599 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $26,197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,599 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$23,473 | RetainedEarningBOYAmt |
| Retained Earning EOY | $278,932 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$23,473 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $278,932 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,724 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $294,531 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$23,473 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $276,208 | ExcessRevenueOverExpensesAmt |
| Other Increases | $26,197 | OtherIncreasesAmt |
| Subtotal | $278,932 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $278,932 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | 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 | $0 | EsPenaltyAmt |
| Tax Due | $0 | 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 |
| 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 | MSETTON@VANDALE.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126793636 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 GATEWAY DRIVE | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11021 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| MAURICE SETTON | ||||||||
| 15 GATEWAY DRIVE | GREAT NECK | NY | 11021 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| GAIL SETTON | ||||||||
| 15 GATEWAY DRIVE | GREAT NECK | NY | 11021 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| ALLYSON SETTON | ||||||||
| 15 GATEWAY DRIVE | GREAT NECK | NY | 11021 | SECRETARY | 0.00 | $0 | $0 | $0 |
| MARIEL SETTON | ||||||||
| 15 GATEWAY DRIVE | GREAT NECK | NY | 11021 | TREASURER | 0.00 | $0 | $0 | $0 |
| MAX SETTON | ||||||||
| 15 GATEWAY DRIVE | GREAT NECK | NY | 11021 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| JACOB SETTON | ||||||||
| 15 GATEWAY DRIVE | GREAT NECK | NY | 11021 | BOARD MEMBER | 0.00 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $243,680 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $243,680 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $243,680 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,655 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $240,025 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,001 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,001 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $12,001 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $12,001 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $12,001 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $137,792 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $137,792 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,001 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $38,354 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $117,688 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $156,042 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $137,792 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $12,001 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $125,791 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $281,833 | 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 | $281,833 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $38,354 | ExcessFromYear2Amt |
| Excess From Year1 | $117,688 | ExcessFromYear1Amt |
| Excess From Current Year | $125,791 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MAURICE SETTON | ContributingManagerNm |
| Contributing Manager | GAIL SETTON | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MAURICE SETTON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 GATEWAY DRIVE | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2126793636 | RecipientPhoneNum |
| Form And Info And Materials | ANY COMMUNICATION ESTABLISHING A WORTHY PURPOSE CONSISTENT WITH THE GOALS OF THE FOUNDATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF ULPANA OFRA | ||||||||||
| BARUKH DUVDEVANI ST 40 | JERUSALEM | IS | NONE | PUBLIC CHARITY | GENERAL | $2,600 | ||||
| CHABAD NW ARKANSAS | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $500 | 3400 SE JOHN ROLLOW DRIVE | BENTONVILLE | AR | 72712 | |||
| COLEL CHABAD | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $22,200 | 806 EASTERN PKWY | BROOKLYN | NY | 11213 | |||
| CONG BETH TORAH | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $2,720 | 1061 OCEAN PKWY | BROOKLYN | NY | 11230 | |||
| GREAT NECK SYNAGOGUE | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $600 | 26 OLD MILL ROAD | GREAT NECK | NY | 11021 | |||
| MITZVAH MAN | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $250 | PO BOX 290690 | BROOKLYN | NY | 11229 | |||
| NORTH STROM MIKVEH ASSOC | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $4,400 | 1451 52ND ST A1 | BROOKLYN | NY | 11219 | |||
| OHEL YITZCHAK OF ALLENHURST | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $27,200 | 108 ALLEN AVENUE | ALLENHURST | NJ | 07711 | |||
| PICO BAIS MEDRASM | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $600 | 1427 S ROBERTSON BLVD | LOS ANGELES | CA | 90035 | |||
| SEPHARDIC BIKUR CHOLIM | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $250 | 425 KINGS HWY | BROOKLYN | NY | 11223 | |||
| SHAARE ZION OF GREAT NECK | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $22,287 | 225 MIDDLE NECK ROAD | GREAT NECK | NY | 11021 | |||
| AMERICAN FRIENDS OF SHEBA MEDICAL CENTER | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $25,000 | 575 MADISON AVE 10TH FLOOR | NEW YORK | NY | 10022 | |||
| CHABAD ON THE COAST | ||||||||||
| 18 BAR KOCHBA STREET | TEL AVIV | IS | NONE | PUBLIC CHARITY | GENERAL | $1,180 | ||||
| CHAYIM ARUCHIM | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $1,000 | 4006 18TH AVE | BROOKLYN | NY | 11218 | |||
| FRIENDS OF UNITED HATZALAH | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $5,000 | 442 5TH AVE SUITE 1866 | NEW YORK | NY | 10018 | |||
| KOL ISRAEL FOUNDATION | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $1,000 | PO BOX 22274 | CLEVELAND | OH | 44122 | |||
| YESHIVAT MORESHET YERUSHALAYIM | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $501 | 718 AVENUE S | BROOKLYN | NY | 11223 | |||
| YOUNG ISRAEL OF GREAT NECK | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $2,710 | 236 MIDDLE NECK ROAD | GREAT NECK | NY | 11021 | |||
| BENIFLAH CHADOW CHILDREN'S FUND | ||||||||||
| NONE | NC | GENERAL | $1,000 | 5 OLD MILL ROAD | GREAT NECK | NY | 11023 | |||
| HILLEL YESHIVA | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $1,000 | 1025 DEAL ROAD | OCEAN TOWNSHIP | NJ | 07712 | |||
| SHELLY COHEN BRIDAL FUND | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $180 | 219 LOCUST AVE STE 1 | WEST LONG BRANCH | NJ | 07764 | |||
| MAGEN DAVID CONGREGATION OF SURFSIDE FLORIDA | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $200 | 9348 HARDING AVE | SURFSIDE | FL | 33154 | |||
| KEHILAS BENAI HAYE | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $100 | 575 HUNGRY HARBOR ROAD | VALLEY STREAM | NY | 11581 | |||
| AIPAC | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $5,798 | 711 3RD AVENUE | NEW YORK | NY | 10017 | |||
| DEAL SEPHARDIC NETWORK | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $501 | 244 NORWOOD AVE | OAKHURST | NJ | 07755 | |||
| SEPHARDIC INSTITUTE & SYNAGOGUE | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $2,000 | 511 AVENUE R | BROOKLYN | NY | 11223 | |||
| SHUVI NAFSHI | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL | $5,000 | 447 AVENUE P PH4 | BROOKLYN | NY | 11223 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $135,777 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| GAIL AND MAURICE SETTON | ||||||
| 1 | 15 GATEWAY DRIVE | GREAT NECK | NY | 11021 | $25,000 | Yes (X) |
| VAN DALE INDUSTRIES INC | ||||||
| 2 | 16 EAST 34TH STREET 8TH FLOOR | NEW YORK | NY | 10016 | $389,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTANT FEES | CategoryTxt |
| Amt | $2,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,000 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEE | Desc |
| Revenue And Expenses Per Books | $15 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WRITEOFF OF PRIOR YEARS ACCOUNTS PAYABLE | Desc |
| Amt | $26,197 | Amt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| MAURICE SETTON | |||
| 15 GATEWAY DRIVE | GREAT NECK | NY | 11021 |
| GAIL SETTON | |||
| 15 GATEWAY DRIVE | GREAT NECK | NY | 11021 |
Comments