2022-01-28T09:45:08-06:00 2020-12-31 113061778 WAGNER FERBER FINE & ACKERMAN PLLC 66 SOUTH TYSON AVENUE FLORAL PARK NY 11001 990PF 2020-01-01 134042543 HUBERFELD FAMILY FOUNDATION HUBE 9173642400 15 MANOR LANE LAWRENCE NY 11559 MURRAY HUBERFELD DIRECTOR 9173642400 2021-11-09 1 MURRAY HUBERFELD XXX-XX-XXXX STEPHEN M WAGNER CPA P00152928 5163283800 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 30229194 X X 48113 48113 1540940 1540940 -1103070 447978 0 485983 1589053 75000 37500 37500 20000 10000 10000 1227500 0 0 15726 7863 0 35837 4308 4308 4387 1726 1726 1378450 61397 53534 1095510 1095510 2473960 61397 1149044 -1987977 1527656 1 2501 2501 5239760 7401274 7401274 19469047 0 24148475 19469047 19419080 224456 224456 657 2882817 3405682 3405682 32495509 30502960 30229194 21037 21561 21037 21561 X 0 0 0 0 32474472 30481399 32474472 30481399 32495509 30502960 32474472 -1987977 0 30486495 5096 30481399 FB LOAN SERIES P 2020-03-16 2020-10-21 447978 447978 447978 HUTTON VENTURES MOVIE LOAN P 2016-07-18 2020-12-31 496800 -496800 -496800 HUTTON VENTURES NORSE P 2015-12-11 2020-12-31 500000 -500000 -500000 MONTAGE HOLDINGS LLC P 2010-08-05 2020-12-31 554248 -554248 -554248 -1103070 21234 0 21234 0 21234 12000 0 23221 0 35221 287 13700 13700 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 1 0 0 1 N/A WAGNERFERBERFINE ACKERMAN PLLC 5163283800 66 S TYSON AVENUE FLORAL PARK NY 11001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MURRAY HUBERFELD 15 MANOR LANE LAWRENCE NY 11559 PRESIDENT/DIRECTOR 0.00 0 0 0 ALEXANDER HUBERFELD 15 MANOR LANE LAWRENCE NY 11559 DIRECTOR 0.00 0 0 0 RACHEL JACOBS 451 WEST END AVENUE NEW YORK NY 10024 SECRETARY/TREAS/DIRECTOR 20.00 75000 0 0 JESSICA BEREN 420 WEST END AVENUE NEW YORK NY 10024 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 438153 7019835 22683543 30141531 0 0 30141531 452123 29689408 1484470 1484470 21234 21234 1463236 0 1463236 0 1463236 1149044 0 1149044 0 1149044 1463236 0 0 145051 950430 1095481 1149044 0 0 0 1149044 0 314192 314192 781289 0 0 0 0 0 0 0 781289 781289 RACHEL JACOBS MURRAY HUBERFELD 15 MANOR LANE LAWRENCE NY 11559 9173642400 LETTER NONE NONE AMERICAN FRIENDS OF RCT 510 SECOND STREET LAKEWOOD NJ 08701 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 100000 AMERICAN FRIENDS OF SHAARE ZEDEK 55 W 39TH ST NEW YORK NY 10018 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 10000 AMERICAN FRIENDS YESHIVA TIFERES YISROEL 15 HAMLIN ROAD EDISON NJ 08817 N/A SCHOOL ASSIST SCHOOL 50000 CHABAD LUBAVITCH MITZVAH TANK 1444 PRESIDENT ST BROOKLYN NY 11213 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 3600 CHEVRA KADISHA OF NEW SQUARE 6 BUSH LANE NEW SQUARE NY 10977 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 5000 CONG BAIS YESHUYA PO BOX 402546 MIAMI BEACH FL 33140 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 3600 CONG OHR PNEI YEHOSHUA 287 HEWES ST BROOKLYN NY 11211 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 5000 CONG YISMACH MOSHE 45 CENTRE ST WOODMERE NY 11598 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 3000 CONGREGATION AHAVAS TZDOKAH V'CHESED 1347 42ND STREET BROOKLYN NY 11218 N/A PUBLIC CHARITY HELP NEEDY INDIVIDUALS 410000 CONGREGATION BAIS AVRAHOM ZEV 2 ROCKAWAY TURNPIKE LAWRENCE NY 11559 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 75000 DRS 700 IBSEN STREET WOODMERE NY 11598 N/A SCHOOL ASSIST SCHOOL 810 EDMUND J SAFRA SYNAGOGUE 1801 OCEAN PARKWAY BROOKLYN NY 11223 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 25000 FIFTH AVE SYNAGOGUE 5 E 62ND STREET NEW YORK NY 10065 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 8200 GIRLSTOWN OHR CHADASH 1417 CONEY ISLAND AVE BROOKLYN NY 11230 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 10000 HBV MIKING CO RABBI ZALMAN GRAUSZ 1613 41ST ST BROOKLYN NY 11218 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 10000 HEBREW ACADEMY OF LONG BEACH 132 SPRUCE STREET CEDARHURST NY 11516 N/A SCHOOL ASSIST SCHOOL 2600 KEREN YISRAEL 4500 9TH AVE BROOKLYN NY 11220 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 5000 KIMPATORIN AID 1324 50TH ST BROOKLYN NY 11219 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 1800 KOLLEL YISROEL V'SHIMSHON-WEST SIDE KOLLEL 646 WEST END AVE NY NY 10025 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 1600 NATIONAL SOCIETY FOR HEBREW DAY SCHOOL 620 FOSTER AVE BROOKLYN NY 11230 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 169000 NER ISRAEL RABBINICAL COLLEGE 400 MT WILSON LANE BALTIMORE MD 21208 N/A SCHOOL ASSIST SCHOOL 5000 OHEL CHILDRENS HOME & FAMILY SERVICES 4510 16TH AVE BROOKLYN NY 11204 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 32000 ONEG SHABBOS OF WEST SIDE 650 WEST END AVE SUITE 2A NEW YORK NY 10025 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 3600 PURCHASES OF FOOD FOR THE HOLIDAYS FOR NEEDY FAMILIES 15 MANOR LANE LAWRENCE NY 11559 N/A RELIGIOUS ORGANIZATION 4600 RABBINICAL ACADEMY OF VENICE 383 KINGSTON AVE 289 BROOKLYN NY 11213 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 5000 ROFEH CHOLIM CANCER SOCIETY 762 BEDFORD AVE BROOKLYN NY 11205 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 5000 SHEKEL HAKODESH 10 JEFFERSON AVE SPRING VALLEY NY 10977 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 50000 THE CARLBACH SHUL 305 WEST 79TH ST NEW YORK NY 10024 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 5000 TOVA U'BRACHA 99 WALWORTH ST 5TH FL BROOKLYN NY 11205 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 10000 YAD MOSHE 1520 39TH STREET BROOKLYN NY 11218 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 25000 YESHIVA KETANA OF LONG ISLAND 321 DOUGHTY BLVD INWOOD NY 11096 N/A SCHOOL ASSIST SCHOOL 12500 YESHIVA TORA ORE 3006 AVE M SUITE 1B BROOKLYN NY 11210 N/A ASSIST SCHOOL 10000 YOUNG ISRAEL OF BAL HARBOUR 9580 ABBOTT AVE SURFSIDE FL 33154 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 25000 ALEPH INSTITUTE 9540 COLLINS AVE SURFSIDE FL 33154 N/A PUBLIC CHARITY RELIGIOUS ORGANIZATION 3600 1095510 0 14 48113 14 1540940 18 -1103070 900099 0 485983 0 485983 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 15726 7863 0 TANAGER ENERGY 224456 657 INVESTMENT IN INSURANCE POLICIES AT COST 3398456 3398456 SPROUT PREF HOLDINGS LLC AT COST 7226 7226 LEGAL 1227500 0 0 LOSS FROM SPROUT PREF HLDGS LLC 5096 FEE TO NYS ATTORNEY GENERAL 775 0 0 BANK CHARGES 1400 700 700 SUNDRY 405 203 202 INSURANCE 543 271 272 ADVERTISING CHARITABLE STATUS 160 0 0 OFFICE 1104 552 552 SUSPENSE 2660 2660 PAYROLL TAXES PAYABLE 3125 3440 EXCISE TAX PAYABLE 15252 15461 MORTGAGES RECEIVABLE NONE 6210000 484867 2010-07 2019-06 VARIOUS 12.000000000000 REAL ESTATE MORTGAGE INVESTMENT REAL ESTATE MORTGAGES 0 M ORATZ NONE 750000 0 2014-05 2022-01 10000/MO 6.000000000000 PERSONAL GUARANTIES AND INSURANCE POLICY INVESTMENT 0 HUTTON VENTURES - TAX LIENS NONE 900000 550000 2016-12 2020-12 14.000000000000 TAX LIENS INVESTMENT 0 AM LIFE NONE 301126 0 2015-12 2020-12 VARIOUS 15.000000000000 INSURANCE POLCIES INVESTMENT 0 ORATZ NONE 400000 0 2015-04 2020-12 6666/MO 5.000000000000 PERSONAL GUARANTIES INVESTMENT 0 HUTTON VENTURES NORSE NONE 1000000 0 2015-12 2018-12 LUMP SUM 15.000000000000 PERSONAL GUARANTIES AND REAL ESTATE INVESTMENT 0 AARON ELBOGEN IRREV TRUST NONE 1500000 0 2016-01 2022-01 LUMP SUM 12.000000000000 INVESTMENT 0 FUCHS FAMILY FOUNDATION NONE 325000 196000 2016-04 2025-05 $1500/MO 0.000000000000 PERSONAL GUARANTIES LOAN TO A CHARITY 0 HUTTON VENTURES - MOVIE LOAN NONE 499960 0 2016-07 2020-12 LUMP SUM 24.000000000000 TWO MOTION PICTURES INVESTMENT 0 MONTAGE HOLDINGS NONE 442349 0 2019-06 LUMP SUM 14.000000000000 INSURANCE POLCIES INVESTMENT 0 HUTTON VENTURES NONE 100000 1000000 2017-05 2021-05 LUMP SUM 5.000000000000 GUARANTEED BY CORP INVESTMENT 0 ORATZ NONE 675000 100000 2017-05 2021-12 LUMP SUM 12.000000000000 REAL ESTATE 0 CROWN ADULT CARE NONE 1000000 900000 2017-07 2022-12 $100,000 PAYMENTS 12.000000000000 INSURANCE POLCIES 0 EMPIRE CAPITAL NONE 2500000 2300000 2017-09 2022-12 $500000 IN 2021 BALANCE IN 2022 8.000000000000 INSURANCE POLCIES INVESTMENT 0 LFM FUNDING NONE 1000000 0 2017-11 2019-11 PAID 2/21/20 12.000000000000 REAL ESTATE 0 WILLIAMSBURG HOTEL NONE 750000 750000 2017-12 2021-04 15.000000000000 REAL ESTATE INVESTMENT 0 AARON ELBOGEN IRREV TRUST NONE 5000000 0 2018-09 2020-01 PAID 1/20/20 8.000000000000 PERSONAL GUARANTIES INVESTMENT 0 HUTTON VENTURES - MOSKOWITZ NONE 500000 500000 2018-12 2021-05 LUMP SUM 24.000000000000 INVESTMENT 0 HUTTON VENTURES TOBY MOSKOWITZ NONE 1000000 1000000 2018-03 2021-05 LUMP SUM 24.000000000000 REAL ESTATE AND PERSONAL GUARANTY INVESTMENT 0 HUTTON VENTURES NONE 985688 800000 2018-03 2020-12 LUMP SUM 14.000000000000 REAL ESTATE -215 MOORE STREET INVESTMENT 0 FARKAS GROUP NONE 150000 250000 2018-01 2020-06 LUMP SUM 12.000000000000 MARKETABLE SECURITIES INVESTMENT 0 FARKAS GROUP NONE 500000 340000 2018-02 2020-06 10000/MO 12.000000000000 MARKETABLE SECURITIES INVESTMENT 0 CLASSON FUNDING LLC NONE 3000000 7400000 2019-06 2022-02 LUMP SUM 8.000000000000 PERSONAL GUARANTIES INVESTMENT 0 ELY TENDER NONE 100000 0 2019-10 2020-12 8333/MO 0.000000000000 PERSONAL GUARANTIES ASSIST NEEDY INDIVIDUAL 0 CS LOAN SERIES III NONE 100000 85680 2019-10 2022-10 SELF AMORTIX=ZING 12.000000000000 AIRPLANES INVESTMENT 0 A TEITELBAUM NONE 10000 0 2019-11 2020-10 1000/MO 0.000000000000 PERSONAL GUARANTIES ASSIST NEEDY INDIVIDUAL 0 HUTTON VENTURES WOODHULL LARGO NONE 1075000 800000 2020-02 2021-12 LUMP SUM 8.000000000000 INVESTMENT 0 L & L INTERNATIONAL NONE 2000000 2000000 2020-12 2021-12 PD $1,000,000 2/2/21 PAYING $250,000/QTR 10.000000000000 PERSONAL GUARANTIES AND REAL ESTATE INVESTMENT 0 STEVE MOUNTAIN 12500 MURRAY HUBERFELD 15 MANOR LANE LAWRENCE NY 11559 EXCISE TAXES 990PF 27221 0 0 PAYROLL 8616 4308 4308