SO CHARITABLE TRUST: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SO CHARITABLE TRUST (EIN 13-3050892)
- Tax period
- 2020-12-01 to 2021-11-30
- Filed
- 2022-06-01
- IRS object ID
- 202201529349101105
- Schema version
- 2020v4.2
- 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
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Reasonable Cause Explanation
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-01T13:23:53-05:00 | ReturnTs |
| Tax Period End | 2021-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133979669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPINE RESOURCES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5028 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133050892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SO CHARITABLE TRUST | BusinessNameLine1Txt |
| Business Name Line2 | C/O DAVID ABOODI TRUSTEE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCH | BusinessNameControlTxt |
| Phone | 2126415006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO ALPINE RESOURCES LLC POB 5028 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10150 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ODED ABOODI | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2126415006 | PhoneNum |
| Signature | 2022-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ODED | PersonFirstNm |
| Person Last | ABOODI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SIDNEY ITZKOWITZ | PreparerPersonNm |
| PTIN | P01455544 | PTIN |
| Phone | 2126415006 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,008,046 | 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 | $599 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $599 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $599 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $40,495 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $40,495 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $40,495 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$20,839 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,459 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $20,255 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $41,094 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $41,094 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $981 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $981 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $140 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $140 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,121 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,121 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $535,843 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $535,843 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $536,964 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,121 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $535,843 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$516,709 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $39,973 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $41,094 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,371,259 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,126,485 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,126,485 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $100 | AcctRcvblAmt |
| Acct Rcvbl EOY | $100 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $100 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $1,579,052 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,477,652 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,881,461 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,950,311 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,604,237 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,008,046 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $2,950,311 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,604,237 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,950,311 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,604,237 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,950,311 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,604,237 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,950,311 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$516,709 | ExcessRevenueOverExpensesAmt |
| Other Increases | $170,635 | OtherIncreasesAmt |
| Subtotal | $2,604,237 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,604,237 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 100 SHS GENERAL ELECTRIC CO NEW | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 1999-07-08 | AcquiredDt |
| Sold | 2021-10-11 | SoldDt |
| Gross Sales Price | $10,459 | GrossSalesPriceAmt |
| Cost Or Other Basis | $31,298 | CostOrOtherBasisAmt |
| Gain Or Loss | -$20,839 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$20,839 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$20,839 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $556 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $556 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $556 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,159 | 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 | $1,159 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $603 | OverpaymentAmt |
| Applied To ES Tax | $603 | 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 | 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 | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DAVID ABOODI TRUSTEE | IndividualWithBooksNm |
| Phone | 2123282535 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ALPINE RESOURCES LLC PO BOX | AddressLine1Txt |
| Address Line2 | 5028 | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10150 | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| ODED ABOODI | |||||||||
| C/O ALPINE RESOURCES LLC PO BOX | 5028 | NEW YORK | NY | 10150 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| SOLOMON M WEISS | |||||||||
| 632 IRVINGTON AVE | HILLSIDE | NJ | 07205 | TRUSTEE | 2.00 | $0 | $0 | $0 | |
| HENRY ABOODI | |||||||||
| C/O ALPINE RESOURCES LLC PO BOX | 5028 | NEW YORK | NY | 10150 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DAVID ABOODI | |||||||||
| C/O ALPINE RESOURCES LLC PO BOX | 5028 | NEW YORK | NY | 10150 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ABIGAIL HOFFMAN | |||||||||
| C/O ALPINE RESOURCES LLC PO BOX | 5028 | NEW YORK | NY | 10150 | TRUSTEE | 2.00 | $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 | $1,913,353 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,248,872 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $50 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,162,275 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,162,275 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $47,434 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,114,841 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $155,742 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $155,742 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $556 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $556 | TotalTaxAmt |
| Distributable Before Adj | $155,186 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $155,186 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $155,186 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $535,843 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $535,843 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $535,843 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $155,186 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,960 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $27,866 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $102,945 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $133,771 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $535,843 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $155,186 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $380,657 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $514,428 | 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 | $2,960 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $511,468 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $27,866 | ExcessFromYear2Amt |
| Excess From Year1 | $102,945 | ExcessFromYear1Amt |
| Excess From Current Year | $380,657 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ODED ABOODI | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (96 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| HOPE & HEROES | |||||||
| 161 FORT WASHINGTON AVENUE IP-7 | NEW YORK | NY | 10032 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $39,900 |
| THE JEWISH MUSEUM | |||||||
| 1109 FIFTH AVENUE | NEW YORK | NY | 10128 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $5,400 |
| DEMENTIA SOCIETY OF AMERICA | |||||||
| 188 N MAIN STREET | DOYLESTOWN | PA | 18901 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $3,600 |
| BRUCE MUSEUM | |||||||
| 1 MUSEUM DRIVE | GREENWICH | CT | 06830 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $5,000 |
| SOCIETY OF FELLOWS | |||||||
| 78 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $10,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $180 |
| NATIONAL MUTLIPLE SCLEROSIS SOCIETY | |||||||
| PO BOX 91891 | WASHINGTON | DC | 20090 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $900 |
| HEREDITARY DISEASE FOUNDAITON | |||||||
| 601 W 168TH STREET | NEW YORK | NY | 10032 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $5,000 |
| ASPEN COMMUNITY FOUNDATION | |||||||
| 600 E HOPKINS AVENUE SUITE 202 | ASPEN | CO | 81611 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $15,000 |
| INSTITUTE FOR JEWISH IDEAS AND IDEALS | |||||||
| 2 W 70TH STREET | NEW YORK | NY | 10023 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $1,800 |
| GREENWICH EMERENCY MEDICAL SERVICE | |||||||
| 1111 EAST PUTNAM AVENUE | RIVERSIDE | CT | 06878 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $500 |
| SONS OF ISRAEL OF THE BRONX | |||||||
| 2521 CRUGER AVENUE | BRONX | NY | 10467 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $3,600 |
| CONGREGATION SHEARITH ISRAEL | |||||||
| 8 W 70TH STREET | NEW YORK | NY | 10023 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $5,400 |
| CITY OF HOPE HEMATOLOGY RESEARCH FUND | |||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $54,000 |
| MONTEFIORE MEDICAL CENTER | |||||||
| 3325 BAINBRIDGE AVENUE | BRONX | NY | 10467 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $90,000 |
| THE LUSTGARTEN FOUNDATION | |||||||
| 1111 STEWART AVENUE | BETHPAGE | NY | 11714 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $3,600 |
| PEF ISRAEL ENDOWMENT FUND INC | |||||||
| 630 THIRD AVENUE 15TH FL | NEW YORK | NY | 100176745 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $1,800 |
| HEBRA HASED VA-AMET | |||||||
| 8 W 70TH STREET | NEW YORK | NY | 10023 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $1,000 |
| TRUSTEES OF COLUMBIA UNIVERSITY (97 SHS BOOKING HOLDINGS INC) | |||||||
| 100 HAVEN AVENUE SUITE 29D | NEW YORK | NY | 10032 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $240,737 |
| AMERICAN JEWISH COMMITTEE | |||||||
| 165 W 65TH STREET | NEW YORK | NY | 10023 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $10,000 |
| ADATH ISRAEL | |||||||
| 1392 NORTH AVENUE | ELIZABETH | NJ | 07208 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $985 |
| AMERICAN COMMITTEE FOR WEITZMAN INSTITUTE OF SCIENCE | |||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| AMERICAN ALS OF BEN GURION UNIVERSITY | |||||||
| 1001 AVENUE OF THE AMERICAS 19TH FL | NEW YORK | NY | 10018 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| AMERICAN BALLET THEATRE | |||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| AMERICAN FRIENDS OF THE ISRAEL MUSEUM | |||||||
| 545 FIFTH AVENUE | NEW YORK | NY | 10017 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $540 |
| AMERICAN FRIENDS OF THE ISRAEL ORCHESTRA | |||||||
| 122 E 42ND STREET | NEW YORK | NY | 10168 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| AMERICAN FRIENDS OF THE TEL AVIV MUSEUM | |||||||
| 1201 BROADWAY | NEW YORK | NY | 10001 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $180 |
| AMERICAN FRIENDS OF YESHIVA HAKOTEL | |||||||
| 11 BROADWAY 901 | NEW YORK | NY | 10004 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $1,800 |
| AMERICAN ISRAEL CULTURAL FOUNDATION | |||||||
| 1140 BROADWAY SUITE 304 | NEW YORK | NY | 10001 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| AMERICAN JEWISH COMMITTEE | |||||||
| 165 W 65TH STREET | NEW YORK | NY | 10023 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| AMERICAN JEWISH JOINT DISTRIBUTION COMITTEE | |||||||
| 220 E 42ND STREET SUITE 400 | NEW YORK | NY | 10017 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||
| CENTRAL PARK WEST AT 79TH STREET | NEW YORK | NY | 10024 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $115 |
| AMERICAN SOCIETY OF YAD VASHEM | |||||||
| 500 FIFTH AVENUE 42ND FL | NEW YORK | NY | 101104299 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $126 |
| AMIT | |||||||
| 817 BROADWAY | NEW YORK | NY | 10003 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $540 |
| BETH JACOB CHARITY FUND | |||||||
| 1855 LAVISTA ROAD | ATLANTA | GA | 30329 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $540 |
| BIKUR CHOLIM OF MIAMI BEACH | |||||||
| 651 W 47TH STREET | MIAMI | FL | 33140 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $180 |
| B'NAI B'RITH INTERNATIONAL | |||||||
| 1120 20TH STREET NW SUITE 300N | WASHINGTON | DC | 20036 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| CAMP HASC | |||||||
| 1563 49TH STREET | BROOKLYN | NY | 11219 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $540 |
| CARNEGIE HALL FRIENDS | |||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 100193210 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| CENTRAL PARK CONSERVANCY | |||||||
| 14 E 60TH STREET | NEW YORK | NY | 10022 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| CHABAD AT BRANDEIS | |||||||
| 54 TURNER STREET | WALTHAM | MA | 02453 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $360 |
| CONGREGATION ADATH ISRAEL | |||||||
| 1391 NORTH AVENUE | ELIZABETH | NJ | 07208 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $1,188 |
| CONGREGATION ADATH ISRAEL JESHURUN | |||||||
| 7763 OLD YORK ROAD | ELKINS PARK | PA | 19027 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $180 |
| CONGREGATION BRIS AVROHOM | |||||||
| 910 SALEM AVENUE | HILLSIDE | NJ | 07205 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $360 |
| DE WITT CLINTON SCHOLARSHIP & STUDENT AID | |||||||
| PO BOX 566 | ELMSFORD | NY | 10523 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| JEWISH EDUCATIONAL CENTER | |||||||
| 330 ELMORA AVENUE | ELIZABETH | NJ | 07208 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $2,160 |
| JEWISH FAMILY SERVICE OF CENTRAL NJ | |||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $180 |
| JEWISH FEDERATION OF METROWEST | |||||||
| 901 ROUTE 10 EAST | WHIPPANY | NJ | 07981 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $1,008 |
| JEWISH MUSEUM OF FLORIDA | |||||||
| 301 WASHINGTON AVENUE | MIAMI BEACH | FL | 33139 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $150 |
| JEWISH NATIONAL FUND | |||||||
| 78 RANDALL AVENUE | ROCKVILLE CENTER | NY | 11570 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| KEREN ZICHRON HENYA | |||||||
| 100 FOREST AVENUE | LAKEWOOD | NJ | 08701 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $1,800 |
| LINCOLN SQUARE SYNAGOGUE | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $8,566 |
| MEMORIAL SLOAN KETTERING | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| MESORAH HERITAGE FOUNDATION | |||||||
| 4401 SECOND AVENUE | BROOKLYN | NY | 11232 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| MIAMI JEWISH FILM FESTIVAL - CAJE | |||||||
| 4200 BISCAYNE BOULEVARD | MIAMI | FL | 33137 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $120 |
| MUSEUM AT ELDRIDGE STREET | |||||||
| 12 ELDRIDGE STREET | NEW YORK | NY | 10002 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| MUSEUM OF JEWISH HERITAGE | |||||||
| 36 BATTERY PLACE | NEW YORK | NY | 10280 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| NATIONAL JEWISH OUTREACH PROGRAM | |||||||
| 989 SIXTH AVENUE 10TH FL | NEW YORK | NY | 10018 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $2,016 |
| NCSY | |||||||
| 4833 S GRAHAM STREET | SEATLE | WA | 98118 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $288 |
| NEW JERSEY PERFORMING ARTS CENTER | |||||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| NEW WORLD SYMPHONY | |||||||
| 500 17TH STREET | MIAMI BEACH | FL | 33139 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| NEW YORK HISTORICAL SOCIETY | |||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $100 |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $180 |
| OHEL AVRAM CONGREGATION | |||||||
| PO BOX 95016 | PALATINE | IL | 60095 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $360 |
| ONE ISRAEL FUND | |||||||
| 445 CENTRAL PARK AVENUE SUITE 210 | CEDARHURST | NY | 11516 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| ORTHODOX UNION | |||||||
| 11 BROADWAY | NEW YORK | NY | 10004 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| PCCK CONGREGATION | |||||||
| 147 MARIETTA AVENUE | PASSAIC | NJ | 07055 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $180 |
| PERFECT PET RESCUE | |||||||
| 10737 VENICE BOULEVARD | LOS ANGELES | CA | 90034 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $360 |
| SIMON WEISENTHAL CENTER | |||||||
| 322 EIGHTH AVENUE SUITE 1702 | NEW YORK | NY | 10001 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $180 |
| SOLOMON R GUGGENHEIM MUSEUM | |||||||
| 1071 FIFTH AVENUE | NEW YORK | NY | 10128 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| ST BARNABAS MEDICAL CENTER | |||||||
| 94 OLD SHORT HILLS ROAD | LIVINGSTON | NJ | 07039 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| STATUE OF LIBERTY & ELLIS ISLAND FOUNDATION INC | |||||||
| 17 BATTERY PLACE SUITE 210 | NEW YORK | NY | 10004 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| THE CARLEBACH SHUL | |||||||
| 305 W 79TH STREET | NEW YORK | NY | 10024 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $614 |
| THE JEWISH HISTORICAL SOCIETY | |||||||
| 901 ROUTE 10 EAST | WHIPPANY | NJ | 07981 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| THE JEWISH MUSEUM | |||||||
| 1109 FIFTH AVENUE | NEW YORK | NY | 10128 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $1,008 |
| THE METROPOLITAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10128 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $180 |
| THE MUSEUM OF THE CITY OF NEW YORK | |||||||
| 1220 FIFTH AVENUE | NEW YORK | NY | 10029 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| THE NEW YORK BOTANICAL GARDENS | |||||||
| 2900 SOUTHERN BOULEVARD | BRONX | NY | 10458 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $130 |
| THE NEW YORK PHILHARMONIC | |||||||
| 10 LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| THE NEWARK MUSEUM | |||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 07102 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| THE WEST POINT JEWISH CHAPEL FUND | |||||||
| PO BOX 84 | WEST POINT | NY | 10996 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $126 |
| THE WHITNEY MUSEUM OF AMERICAN ART | |||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| THIRTEEN | |||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $360 |
| US HOLOCAUST MEMORIAL MUSEUM | |||||||
| 100 RAOUL WALLENBERG PLACE SW | WASHINGTON | DC | 20024 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| UJA FEDERATION OF NY | |||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $540 |
| UNC ARTS AND SCIENCES FOUNDATION | |||||||
| PO BOX 309 | CHAPEL HILL | NC | 27514 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| UNIVERSITY OF MISSOURI | |||||||
| 407 REYNOLDS ALUMNI CENTER | COLUMBIA | MO | 65211 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| WORLD JEWISH CONGRESS | |||||||
| 501 MADISON AVENUE | NEW YORK | NY | 10022 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| YESHIVA BE'ER YITZCHAK | |||||||
| 1391 NORTH AVENUE | ELIZABETH | NJ | 07208 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $1,008 |
| YESHIVA UNIVERSITY | |||||||
| 500 W 185TH STREET BH 725 | NEW YORK | NY | 10033 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $1,008 |
| YESHIVAS MEOR HATORAH OF CHICAGO | |||||||
| 3635 W DEVON AVENUE | CHICAGO | IL | 60659 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $180 |
| YIDDISH BOOK CENTER | |||||||
| 1021 WEST STREET | AMHERST | MA | 01002 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $360 |
| YIVO INSTITUTE FOR JEWISH RESEARCH | |||||||
| 15 W 16TH STREET | NEW YORK | NY | 10011 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| YM-YWHA OF UNION COUNTY | |||||||
| 501 GREEN LANE | UNION | NJ | 07083 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $108 |
| YOUNG ISRAEL CONGEGATION | |||||||
| 9592 HARDING AVENUE 2ND FL | SURFSIDE | FL | 33154 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $3,778 |
| THE NEW YORK PUBLIC LIBRARY | |||||||
| 445 FIFTH AVENUE | NEW YORK | NY | 10016 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $535,843 | 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) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $599 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $40,495 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$20,839 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $20,255 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $20,255 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $1,477,652 | EOYBookValueAmt |
| EOYFMV | $1,881,461 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. | Desc |
| Revenue And Expenses Per Books | $140 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $140 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON TRANSFER OF COMMON STOCK TO PUBLIC CHARITY | Desc |
| Amt | $170,635 | Amt |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 990-PF WAS TIMELY MAILED TO THE IRS ON APRIL 8, 2022 AND RECEIVED ON APRIL 20, 2022 (TIME STAMPED ON RETURNED 990-PF). ON MAY 31, 2022, WE RECEIVED LETTER NUMBER: LTR2697C (REFERENCE# 0422866042) DATED 2022-05-13 INFORMING US THAT FORM 990-PF CAN'T BE PROCESSED AND IS BEING RETURNED. INFORMATIONAL RETURNS FILED BY TAX-EXEMPT ORGNIZATIONS ON OR AFTER JULY 1, 2020 ARE REQUIRED TO BE FILED ELECTRONICALLY. THE LETTER HAS REQUESTED FOR US TO RESUBMIT ELECTRONICALLY. SINCE WE WERE UNAWARE OF THIS NEW REQUIREMENT AND THE ORIGINAL PAPER FILED 990-PF WAS TIMELY FILED, WE ASK THAT NO PENALTY BE CHARGED TO US. WE ARE ALSO E-FILING WITHIN 10 DAYS OF RECEIPT OF THIS LETTER. | ExplanationTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PAYMENTS - OA | CategoryTxt |
| Amt | $981 | Amt |
| Net Investment Income | $981 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments