EDUCATIONAL SUPPORT FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATIONAL SUPPORT FOUNDATION INC (EIN 13-6159760)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-10-01
- IRS object ID
- 202322749349100202
- 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
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Transfers Frm Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-01T18:12:30-05:00 | ReturnTs |
| Tax Period End | 2022-05-31 | 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 | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136159760 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATIONAL SUPPORT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 7188377700 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANUEL SCHARF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7188377700 | PhoneNum |
| Signature | 2023-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MANUEL | PersonFirstNm |
| Person Last | SCHARF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENZION SPIELMAN | PreparerPersonNm |
| PTIN | P00849535 | PTIN |
| Phone | 7182361600 | PhoneNum |
| Preparation | 2023-09-29 | PreparationDt |
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 | $39,952,671 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $75,777 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $141 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,412,580 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,412,580 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $43,420 | GrossRentsRevAndExpnssAmt |
| Net Rental Income Or Loss | -$94,256 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $385,369 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,002,006 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $385,369 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,917,146 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,798,090 | 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 |
| Interest Rev And Expnss | $61,243 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $290 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $290 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $36,443 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $29,155 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $219,541 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $207,541 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $317,517 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $236,986 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $302,220 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $302,220 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $619,737 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $236,986 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $302,220 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,297,409 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,561,104 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $447,308 | CashBOYAmt |
| Cash EOY | $79,582 | CashEOYAmt |
| Cash EOYFMV | $79,582 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $413,569 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,160,285 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,160,285 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $376,060 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $422,981 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $376,060 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $376,060 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $574 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $389 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $389 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $3,550,634 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,979,529 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,979,529 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,998,294 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,381,281 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,381,281 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $7,976 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $5,510 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $2,756 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $2,466 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $2,466 | LandBldgInvestmentsEOYFMVAmt |
| Mortgage Loans BOY | $27,691,368 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $20,556,260 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $20,556,260 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $2,255,342 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,416,819 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,416,819 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $38,782,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,952,671 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $39,952,671 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $12,553 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $12,553 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $38,770,273 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $39,952,671 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $38,770,273 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $39,952,671 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $38,782,826 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $39,952,671 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $38,770,273 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,297,409 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $40,067,682 | SubtotalAmt |
| Other Decreases | $115,011 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $39,952,671 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $1,556,955 | $1,616,637 | -$59,682 | -$59,682 | |
| GAIN FROM PASSTHROUGH ENTITY | $445,051 | $445,051 | $445,051 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $385,369 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $21,699 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $21,699 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $21,699 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $28,426 | 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 | $28,426 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $6,727 | OverpaymentAmt |
| Applied To ES Tax | $6,727 | 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 | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | 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 - SUITE 201 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (4 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 ST | BROOKLYN | NY | 11219 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| WILLY BEER | ||||||||
| 1575 50TH ST | BROOKLYN | NY | 11219 | TREASURER | 1.00 | $0 | $0 | $0 |
| RACHEL BEER | ||||||||
| 1575 50TH ST | BROOKLYN | NY | 11219 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| YISROEL SCHARF | ||||||||
| 1575 50TH ST | BROOKLYN | NY | 11219 | SECRETARY | 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 | $8,156,109 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,348,566 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $22,967,753 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $34,472,428 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $34,472,428 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $517,086 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $33,955,342 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,697,767 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,697,767 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $21,699 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $6,869 | IncomeTaxAmt |
| Total Tax | $28,568 | TotalTaxAmt |
| Distributable Before Adj | $1,669,199 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,669,199 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,669,199 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $302,220 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $302,220 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,669,199 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $1,007,081 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,007,081 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $302,220 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $302,220 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $1,007,081 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,007,081 | 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 | $359,898 | 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) |
|---|---|---|
| Contributing Manager | MANUEL SCHARF | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CONG CHEISHEK SHLOMO | ||||||
| 1729 45TH STREET | BROOKLYN | NY | 11204 | PC | TO FURTHER JEWISH EDUCATION. | $5,000 |
| CONG CHESED INC | ||||||
| 1230 42ND STREET 2ND FL | BROOKLYN | NY | 11219 | PC | TO FURTHER JEWISH EDUCATION. | $4,500 |
| CONG EITZ CHAIM OF BOBOV | ||||||
| 5221 16TH AVE | BROOKLYN | NY | 112041409 | PC | TO FURTHER JEWISH EDUCATION. | $122,000 |
| CONG LEV SIMCHA | ||||||
| 28 MAPLE TER | MONSEY | NY | 10952 | PC | TO FURTHER JEWISH EDUCATION. | $46,000 |
| CONG OHEL TORAH | ||||||
| 25 ROSS ST | BROOKLYN | NY | 11249 | PC | TO FURTHER JEWISH EDUCATION. | $4,300 |
| CONG RACHMISTRIVKA | ||||||
| 1925 53RD STREET | BROOKLYN | NY | 11204 | PC | TO FURTHER JEWISH EDUCATION. | $12,000 |
| CONG SHAAREI CHESED | ||||||
| 1232 55TH STREET | BROOKLYN | NY | 11219 | PC | TO FURTHER JEWISH EDUCATION. | $25,800 |
| CONG TAMAR | ||||||
| 93 DYKSTRAS WAY EAST | MONSEY | NY | 10952 | PC | TO FURTHER JEWISH EDUCATION. | $11,000 |
| CONG ZICHRON SHLOMO | ||||||
| 5014 16TH AVE BOX 132 | BROOKLYN | NY | 11204 | PC | TO FURTHER JEWISH EDUCATION. | $6,000 |
| CONGREGATION MACHNA SHALVA | ||||||
| 4820 16TH AVE | BROOKLYN | NY | 11204 | PC | TO FURTHER JEWISH EDUCATION. | $25,000 |
| JERUSALEM OPEN HOUSE | ||||||
| 3016 AVENUE L | BROOKLYN | NY | 11210 | PC | TO FURTHER JEWISH EDUCATION. | $2,200 |
| KEDUSHAT ZION INC | ||||||
| 1532 47TH STREET | BROOKLYN | NY | 11219 | PC | TO FURTHER JEWISH EDUCATION. | $11,000 |
| KEREN OHR CHAIM | ||||||
| 1461 43RD STREET | BROOKLYN | NY | 11219 | PC | TO FURTHER JEWISH EDUCATION. | $4,320 |
| KEREN TIFERES YESHIA | ||||||
| 1164 46TH STREET | BROOKLYN | NY | 11219 | PC | TO FURTHER JEWISH EDUCATION. | $5,000 |
| KOLLEL BOBOV | ||||||
| PO BOX 676 | BROOKLYN | NY | 11219 | PC | TO FURTHER JEWISH EDUCATION. | $3,600 |
| MIFAL CHAVRUSA | ||||||
| 8 TRUMAN AVE | SPRING VALLEY | NY | 10977 | PC | TO FURTHER JEWISH EDUCATION. | $1,500 |
| TZIDKAS ERETZ HAKODESH | ||||||
| 4600 14TH AVE APT 2B | BROOKLYN | NY | 11219 | PC | TO FURTHER JEWISH EDUCATION. | $13,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $302,220 | 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 | $75,636 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $141 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,412,580 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531120 | BusinessCd |
| Unrelated Business Taxbl Incm | $43,420 | UnrelatedBusinessTaxblIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$137,676 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | -$20,470 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $405,839 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $98,586 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,680,884 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,779,470 | 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 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | COOP APTS, 890 WEST END AVE, NY, NY | PropertyDesc |
| Acquired | 2000-05-01 | AcquiredDt |
| Cost Or Other Basis | $7,976 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $5,220 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 27.500000000000 | LifeRt |
| Current Year Expense | $290 | CurrentYearExpenseAmt |
| Net Investment Income | $290 | NetInvestmentIncomeAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE OF CONTROLLED ENTITIES: | IdentifierTxt |
| Form And Line Reference | 990-PF PART VII-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | NAME: ESF ENTERPRISE, INC.EMPLOYER ID NO: 47-4157189ADDRESS: 1575 50TH STREET, SUITE 201, BROOKLYN, NY 11219EXCESS BUSINESS HOLDING: NO | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (39 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| JPMORGAN CHASE & CO FXD TO 082023 VAR THRAFTR 6.0000% | $474,881 | $474,881 |
| WELLS FARGO & CO FXD TO 062024 VAR THRAFTR 5.9000% | $134,237 | $134,237 |
| METLIFE INC | $264,253 | $264,253 |
| DIVERSIFIED HEALTHCARE TR 5.625% SER NT 42 (DHCNI) | $97,500 | $97,500 |
| AT&T INC 5.35% (TBB) | $200,800 | $200,800 |
| CITIGROUP INC FXD TO 012023 VAR THRAFTR 5.9500% | $22,320 | $22,320 |
| CITIGROUP INC FXD TO 122025 VAR THRAFTR 4.0000% | $26,418 | $26,418 |
| DOMINION ENERGY INC | $14,267 | $14,267 |
| JPMORGAN CHASE & CO FXD TO 022024 VAR THRAFTR 6.7500% | $44,123 | $44,123 |
| WELLS FARGO & CO FXD TO 062025 VAR THRAFTR 5.8750% | $34,751 | $34,751 |
| NETFLIX INC | $12,972 | $12,972 |
| FORD MOTOR CO | $19,918 | $19,918 |
| SPRINT CORP | $21,338 | $21,338 |
| HEWLETT PACKARD ENTERPRISE CO | $14,360 | $14,360 |
| BALL CORP | $14,058 | $14,058 |
| AMERICAN TOWER CORP | $22,538 | $22,538 |
| VERIZON COMMUNICATIONS INC | $26,624 | $26,624 |
| BEST BUY CO INC | $13,213 | $13,213 |
| COMCAST CORP | $20,591 | $20,591 |
| FLEX LTD | $13,247 | $13,247 |
| LOWE'S COS INC | $19,381 | $19,381 |
| BROADCOM INC | $19,987 | $19,987 |
| AMEREN CORP | $13,297 | $13,297 |
| SEMPRA ENERGY 5.750% (SREA) | $13,853 | $13,853 |
| PIMCO DYNAMIC INCOME FD SHS (PDI) | $184,572 | $184,572 |
| GENERAL ELECTRIC CO FXD TO 012021 VAR THRAFTR 4.1560% | $851,670 | $851,670 |
| PNC FIN SERVICES GRP INC/THE FXD 082021 VAR THRAFTR 4.964% | $497,098 | $497,098 |
| BANK OF AMERICA CORP FXD TO 032025 VAR THRAFTR | $28,489 | $28,489 |
| BANK OF AMERICA CORP FXD TO 062023 VAR THRAFTR | $28,856 | $28,856 |
| BANK OF NEW YORK MELLON CO FXD TO 062023 VAR THRAFTR | $28,404 | $28,404 |
| BP CAPITAL MARKETS PLC FXD TO 062030 VAR THRAFTR | $20,105 | $20,105 |
| CHARLES SCHWAB CORP/THE FXD TO 062025 VAR THRAFTR | $14,329 | $14,329 |
| GENERAL MOTORS FIN CO FXD TO 092027 VAR THRAFTR | $37,967 | $37,967 |
| GOLDMAN SACHS GROUP INC FXD TO 112026 VAR THRAFTR | $33,870 | $33,870 |
| TRUIST FINANCIAL CORP FXD TO 092030 VAR THRAFTR | $19,555 | $19,555 |
| ALLY FINANCIAL INC | $13,409 | $13,409 |
| WESTERN DIGITAL CORP | $14,177 | $14,177 |
| CENTENE CORP | $22,336 | $22,336 |
| FREEPORT-MCMORAN INC | $27,517 | $27,517 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (67 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PLAINS GP HLDG L P PARTN INT A (PAGP) | $16,565 | $16,565 |
| TARGA RESOURCES CORP (TRGP) | $28,880 | $28,880 |
| AT&T INC (T) | $149,030 | $149,030 |
| BCE INC (BCE) | $272,250 | $272,250 |
| GENERAL MTRS CO (GM) | $286,232 | $286,232 |
| VERIZON COMMUNICATIONS (VZ) | $151,049 | $151,049 |
| VODAFONE GROUP PLC (VOD) | $101,654 | $101,654 |
| GOLDMAN SACHS GRP INC 5.50%-J (GS.J) | $183,540 | $183,540 |
| MORGAN STANLEY 6.875%-F (MS.F) | $202,972 | $202,972 |
| ADOBE INC (ADBE) | $11,245 | $11,245 |
| ALPHABET INC CL A (GOOGL) | $45,505 | $45,505 |
| AMAZON COM INC (AMZN) | $40,871 | $40,871 |
| APPLE INC (AAPL) | $66,978 | $66,978 |
| APPLIED MATERIALS INC (AMAT) | $11,494 | $11,494 |
| CAPITAL ONE FINANCIAL CORP (COF) | $12,786 | $12,786 |
| IQVIA HOLDINGS INC (IQV) | $11,839 | $11,839 |
| MICROSOFT CORP (MSFT) | $68,239 | $68,239 |
| NORTHROP GRUMMAN CP(HLDG CO) (NOC) | $18,251 | $18,251 |
| PALO ALTO NETWORKS INC (PANW) | $10,558 | $10,558 |
| PAYPAL HLDGS INC COM (PYPL) | $6,050 | $6,050 |
| SHERWIN WILLIAMS COMPANY OHIO (SHW) | $11,258 | $11,258 |
| T-MOBILE US INC COM (TMUS) | $6,665 | $6,665 |
| UNITEDHEALTH GP INC (UNH) | $21,858 | $21,858 |
| VISA INC CL A (V) | $14,428 | $14,428 |
| CHENIERE ENERGY INC (LNG) | $4,650 | $4,650 |
| ENLINK MIDSTREAM LLC (ENLC) | $36,001 | $36,001 |
| HESS MIDSTREAM LP (HESM) | $4,954 | $4,954 |
| BLACKSTONE INC (BX) | $1,707,955 | $1,707,955 |
| WARNER BROS DISCOVERY INC SER (WBD) | $31,236 | $31,236 |
| ABBOTT LABORATORIES (ABT) | $9,632 | $9,632 |
| ANTHEM INC COM (ANTM) | $9,683 | $9,683 |
| BANK OF AMERICA CORP (BAC) | $9,077 | $9,077 |
| BROADCOM INC (AVGO) | $10,442 | $10,442 |
| BUNGE LTD (BG) | $9,939 | $9,939 |
| COMCAST CORP (NEW) CLASS A (CMCSA) | $18,376 | $18,376 |
| CONOCOPHILLIPS (COP) | $11,910 | $11,910 |
| CVS HEALTH CORP COM (CVS) | $8,998 | $8,998 |
| GOLDMAN SACHS GRP INC (GS) | $9,479 | $9,479 |
| HOME DEPOT INC (HD) | $8,174 | $8,174 |
| INTERPUBLIC GROUP OF COS INC (IPG) | $9,572 | $9,572 |
| LINDE PLC (LIN) | $11,391 | $11,391 |
| MASTERCARD INC CL A (MA) | $19,683 | $19,683 |
| METLIFE INCORPORATED (MET) | $11,456 | $11,456 |
| MONDELEZ INTL INC COM (MDLZ) | $9,725 | $9,725 |
| PARKER HANNIFIN CORP (PH) | $8,982 | $8,982 |
| PHILIP MORRIS INTL INC (PM) | $9,775 | $9,775 |
| PIONEER NATURAL RESOURCES CO (PXD) | $10,840 | $10,840 |
| TARGET CORPORATION (TGT) | $7,608 | $7,608 |
| UNITED PARCEL SER INC CL-B (UPS) | $9,295 | $9,295 |
| WINTRUST FIN CORP (WTFC) | $9,001 | $9,001 |
| ALIGN TECHNOLOGY (ALGN) | $10,550 | $10,550 |
| AUTODESK INC DELAWARE (ADSK) | $12,257 | $12,257 |
| CENTERPOINT ENERGY INC (CNP) | $6,154 | $6,154 |
| FIVE BELOW (FIVE) | $6,007 | $6,007 |
| HOLOGIC INC (HOLX) | $14,903 | $14,903 |
| LOWES COMPANIES INC (LOW) | $11,523 | $11,523 |
| LULULEMON ATHLETICA INC (LULU) | $11,708 | $11,708 |
| MARAVAI LIFESCIENCES HOLDINGS (MRVI) | $13,675 | $13,675 |
| MATCH GROUP INC (MTCH) | $10,084 | $10,084 |
| META PLATFORMS INC CL A (FB) | $44,731 | $44,731 |
| PERFORMANCE FOOD GROUP CO (PFGC) | $10,445 | $10,445 |
| QUALCOMM INC (QCOM) | $11,028 | $11,028 |
| SERVICENOW INC (NOW) | $10,752 | $10,752 |
| SILVERGATE CAP CORP CL A (SI) | $13,659 | $13,659 |
| TESLA INC (TSLA) | $12,890 | $12,890 |
| VANGUARD EXTENDED DUR TREAS (EDV) | $21,127 | $21,127 |
| ESF ENTERPRISES, INC | $5 | $5 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $389 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $389 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COOP APTS, 890 WEST END AVE, NY, NY | CategoryOrItemTxt |
| Cost Or Other Basis | $7,976 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $5,510 | AccumulatedDepreciationAmt |
| Book Value | $2,466 | BookValueAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (13 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PARTNERSHIP INTERESTS | AT COST | $1,753,645 | $1,753,645 |
| PRECIOUS METAL | AT COST | $279,318 | $279,318 |
| CHENIERE ENERGY PARTNERS LP (CQP) | FMV | $8,012 | $8,012 |
| CRESTWOOD EQUITY PARTNERS LP (CEQP) | FMV | $22,409 | $22,409 |
| DCP MIDSTREAM LP (DCP) | FMV | $37,059 | $37,059 |
| ENERGY TRANSFER LP COM UT LTD (ET) | FMV | $66,905 | $66,905 |
| ENTERPRISE PROD PRTNRS L.P. (EPD) | FMV | $42,419 | $42,419 |
| HOLLY ENERGY PARTNERS L P (HEP) | FMV | $8,018 | $8,018 |
| MAGELLAN MIDSTREAM PARTNERS LP (MMP) | FMV | $31,382 | $31,382 |
| MPLX LP COM UNIT REP LTD (MPLX) | FMV | $52,061 | $52,061 |
| PLAINS ALL AMERN PIPELINE L P (PAA) | FMV | $42,621 | $42,621 |
| SHELL MIDSTREAM PARTNERTS L.P. (SHLX) | FMV | $9,983 | $9,983 |
| WESTERN MIDSTREAM PARTNERS L P (WES) | FMV | $62,987 | $62,987 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $115,011 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATIVE EXPENSE | $60,000 | $48,000 | $0 |
| OFFICE EXPENSE | $21,255 | $21,255 | $0 |
| NYS FILING FEE | $750 | $750 | $0 |
| LOSS FROM PASSTHROUGH | $150 | $150 | $0 |
| CO-OP MAINTENANCE | $28,080 | $28,080 | $0 |
| INSURANCE | $777 | $777 | $0 |
| LOSS IN PASSTHROUGH | $108,529 | $108,529 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN PAYABLE | Desc |
| BOY Book Value | $12,553 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESF ENTERPRISES 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474157189 | EIN |
| Desc | INTEREST AND PRINCIPLE PAYMENTS | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,602 | TotalAmt |
Comments