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SINAI FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SINAI FOUNDATION INC (EIN 11-3188874)
Tax period
2021-12-01 to 2022-11-30
Filed
2023-10-12
IRS object ID
202332859349100903
Schema version
2021v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-12T14:00:28-07:00ReturnTs
Tax Period End2022-11-30TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2021-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113188874EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SINAI FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSINABusinessNameControlTxt
Phone7184368377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11054 59th streetAddressLine1Txt
CitybrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonA GrossPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-10-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAnnettePersonFirstNm
Person LastGrossPersonLastNm

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$407,120FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$100,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$3,293InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,293InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$3,293InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$6,767DividendsRevAndExpnssAmt
Dividends Net Invst Incm$6,767DividendsNetInvstIncmAmt
Dividends Adj Net Incm$6,767DividendsAdjNetIncmAmt
Total Rev And Expnss$110,060TotalRevAndExpnssAmt
Total Net Invst Incm$10,060TotalNetInvstIncmAmt
Total Adj Net Incm$10,060TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$100AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$100AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$100AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$100AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$115TaxesRevAndExpnssAmt
Taxes Net Invst Incm$115TaxesNetInvstIncmAmt
Taxes Adj Net Incm$115TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$115TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$191OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$191OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$191OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$191OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$406TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$406TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$406TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$406TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$25,994ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$25,994ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$26,400TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$406TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$406TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$26,400TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$83,660ExcessRevenueOverExpensesAmt
Net Investment Income$9,654NetInvestmentIncomeAmt
Adjusted Net Income$9,654AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$171CashBOYAmt
Cash EOY$134CashEOYAmt
Cash EOYFMV$134CashEOYFMVAmt
Sav And Temp Cash Invst BOY$235,182SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$318,879SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$318,879SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$150,006CorporateStockBOYAmt
Corporate Stock EOY$150,006CorporateStockEOYAmt
Corporate Stock EOYFMV$88,107CorporateStockEOYFMVAmt
Total Assets BOY$385,359TotalAssetsBOYAmt
Total Assets EOY$469,019TotalAssetsEOYAmt
Total Assets EOYFMV$407,120TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$385,359NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$469,019NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$385,359TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$469,019TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$385,359TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$469,019TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$385,359TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$83,660ExcessRevenueOverExpensesAmt
Subtotal$469,019SubtotalAmt
Tot Net Ast Or Fund Balances EOY$469,019TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$134InvestmentIncomeExciseTaxAmt
Subtotal$134SubtotalAmt
Tax Based On Investment Income$134TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$300ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$300TotalPaymentsAndCreditsAmt
Overpayment$166OverpaymentAmt
Applied To ES Tax$166AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Sinai FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7184368377PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11054 59th streetAddressLine1Txt
CitybrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
A Gross
1054 59th streetbrooklynNY11219President0.00$0
M Bergstrom
1054 59th streetbrooklynNY11219Treasurer0.00$0
F Kugler
1054 59th streetbrooklynNY11219Secretary0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$100,135AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$277,031AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$377,166TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$377,166AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,657CashDeemedCharitableAmt
Net Vl Noncharitable Assets$371,509NetVlNoncharitableAssetsAmt
Minimum Investment Return$18,575MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$18,575MinimumInvestmentReturnAmt
Tax Based On Investment Income$134TaxBasedOnInvestmentIncomeAmt
Total Tax$134TotalTaxAmt
Distributable Before Adj$18,441DistributableBeforeAdjAmt
Distributable Before Ded$18,441DistributableBeforeDedAmt
Distributable As Adjusted$18,441DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$26,400ExpensesAndContributionsAmt
Qualifying Distributions$26,400QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$18,441DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$14,397ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$142,989ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$64,572ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$42,094ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,117ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$268,169TotalExcessDistributionCyovAmt
Qualifying Distributions$26,400QualifyingDistributionsAmt
Treated As Distri From Corpus$26,400TreatedAsDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$18,441ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$18,441ExcessDistributionCyovAppCYAmt
Total Corpus$276,128TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$276,128ExcessDistriCyovToNextYrAmt
Excess From Year4$138,945ExcessFromYear4Amt
Excess From Year3$64,572ExcessFromYear3Amt
Excess From Year2$42,094ExcessFromYear2Amt
Excess From Year1$4,117ExcessFromYear1Amt
Excess From Current Year$26,400ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerA GrossContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
YESHIVA OF OCEAN
7120 NY-52GREENFIELD PARK NYNY12435NONEPCRELIGIOUS$100
LEV LEACHIM
1034 E 12BROOKLYNNY10232PCreligious$200
Beth Moshe
930 hickory stscrantonPA18505nonePCreligious$270
sinai
2025 79th streetbrooklynNY11214PCreligious$3,600
misaskim
5805 16th avenuebrooklynNY11204nonePCreligious$36
chaverim
1431 59th streetbrooklynNY11219nonePCreligious$228
BYdravmeir
85 parkville avenuebrooklynNY11230nonePCreligious$1,200
BY Denver
5100 w 14th avedenverCO80204nonePCreligious$20,000
cong beth israel
5602 11th avebrooklynNY11219nonePCreligious$360
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$25,994TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,293RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$6,767RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$10,060RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$10,060TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonA GrossContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11054 59th streetAddressLine1Txt
CitybrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
FieldValueIRS element (for citing)
Total Contributions$100,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Payroll ContributionYes (X)PayrollContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Categoryreturn filingCategoryTxt
Amt$100Amt
Net Investment Income$100NetInvestmentIncomeAmt
Adjusted Net Income$100AdjustedNetIncomeAmt
Disbursements Charitable Prps$100DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
nys filing fee$125$125$125$125
portfolio$66$66$66$66

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonA GrossPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11054 59th streetAddressLine1Txt
CitybrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryfilingCategoryTxt
Amt$115Amt
Net Investment Income$115NetInvestmentIncomeAmt
Adjusted Net Income$115AdjustedNetIncomeAmt
Disbursements Charitable Prps$115DisbursementsCharitablePrpsAmt

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