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MAFLEE LAASOT INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MAFLEE LAASOT INC (EIN 82-1429773)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-01-24
IRS object ID
202230249349100653
Schema version
2020v4.0
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)
Return2022-01-24T10:36:22-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261449853PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PHILLIP M STERN & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 51ST STREET STE 1AAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11204ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821429773EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAFLEE LAASOT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAFLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11144 NEILSON STAddressLine1Txt
CityFAR ROCKAWAYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11691ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON ZACHARY GUBERMANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-01-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAARON ZACHARYPersonFirstNm
Person LastGUBERMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEDALIA SCHORR CPAPreparerPersonNm
PTINP02122472PTIN
Phone7182320770PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,760,370ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$1,760,370TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$17,975CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$8,000AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,857TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$4,493TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$344,869OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$377,194TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,797,940ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,797,940ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,175,134TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,797,940TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$414,764ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$455,363CashBOYAmt
Cash EOY$39,172CashEOYAmt
Total Assets BOY$455,363TotalAssetsBOYAmt
Total Assets EOY$39,172TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Other Liabilities BOY$2,292OtherLiabilitiesBOYAmt
Other Liabilities EOY$865OtherLiabilitiesEOYAmt
Total Liabilities BOY$2,292TotalLiabilitiesBOYAmt
Total Liabilities EOY$865TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$453,071NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$453,071TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$38,307TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$455,363TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$39,172TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$453,071TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$414,764ExcessRevenueOverExpensesAmt
Subtotal$38,307SubtotalAmt
Tot Net Ast Or Fund Balances EOY$38,307TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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 ContributorsfalseNewSubstantialContributorsInd
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 Line1AARON ZACHARY GUBERMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5164506521PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11144 NEILSON STAddressLine1Txt
CityFAR ROCKAWAYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11691ZIPCd
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
AARON ZACHARY GUBERMAN
1144 NEILSON STFAR ROCKAWAYNY11691President0.00$0
MIRIAM BRIAN GUBERMAN
332 BEACH 13TH STREETFAR ROCKAWAYNY11691Secretary0.00$0
HANA GENENDEL GUBERMAN
1144 NEILSON STREETFAR ROCKAWAYNY11691Treasurer20.00$17,975
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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$155,909AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$155,909TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$155,909AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,339CashDeemedCharitableAmt
Net Vl Noncharitable Assets$153,570NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,679MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$7,679MinimumInvestmentReturnAmt
Distributable Before Adj$7,679DistributableBeforeAdjAmt
Distributable Before Ded$7,679DistributableBeforeDedAmt
Distributable As Adjusted$7,679DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,797,940ExpensesAndContributionsAmt
Qualifying Distributions$1,797,940QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,797,940AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,679DistributableAsAdjustedAmt
Qualifying Distributions$1,797,940QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$7,679AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,790,261RemainingDistriFromCorpusAmt
Total Corpus$1,790,261TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,790,261ExcessDistriCyovToNextYrAmt
Excess From Current Year$1,790,261ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
Agudas Tov Vchesed
20 ALBERT DRIVEMONSEYNY10952NOT RELATED501(C)(3)RELIGIOUS SUPPORT$70,000
Ahavat Yisrael Humanity
5314 16TH AVENUEBROOKLYNNY11204NOT RELATED501(C)(3)FINANCIAL RELIEF$100,000
American Committee for Shaar Zedek
55 WEST 39TH STREETNEW YORKNY10018NOT RELATED501(C)(3)HEALTH SUPPORT$5,000
American Friends of Assuta Ashdod
608 5TH AVENUENEW YORKNY10020NOT RELATED501(C)(3)HEALTH SUPPORT$3,000
American Friends of Meshi
7711 SAN MATEO DRIVEBoca RatonFL33433NOT RELATED501(C)(3)HEALTH SUPPORT$187,940
Associazione Kollel Roma
NOT RELATED501(C)(3)RELIGIOUS SUPPORT$37,500VIA DEL TEMPIO 1AROMEROMEIT00148
Chino Vcisda
535 DAHILL ROADBROOKLYNNY11218NOT RELATED501(C)(3)RELIGIOUS INSTITUTION$5,000
Congregation Viznitz Beit Shemesh
66 FRANCIS PLSPRING VALLEYNY10977NOT RELATED501(C)(3)RELIGIOUS SUPPORT$135,000
Congregationbeth Shlomo
390 BROADWAYLAWRENCENY11559NOT RELATED501(C)(3)RELIGIOUS SUPPORT$2,500
Friends of Sheba Medical Center
NOT RELATED501(C)(3)HEALTH SUPPORT$3,000DERECH SHEBARAMAT GANRAMAT GANIS
Israel Healthcare Foundation
25 WEST 45TH STREETNEW YORKNY10036NOT RELATED501(C)(3)HEALTH SUPPORT$3,000
Merkaz Mosdot Dusinka
NOT RELATED501(C)(3)RELIGIOUS INSTITUTION$30,00012 AVENADAVJERUSALEMJERUSALEMIS
One Israel Fund
445 CENTRAL AVECEDARHURSTNY11516NOT RELATED501(C)(3)EDUCATIONAL$25,000
PEF Israel Endowment Funds Inc
630 3rd Ave 15thNew YorkNY10017NOT RELATED501(C)(3)supports charitable organizations in Israel$190,000
Tzidkas Maharitz Oter Yisrael
NOT RELATED501(C)(3)Religious Organization$196,00060 SHMUEL ANAVIJERUSALEMJERUSALEMIS
Yedidey Bnos Beit Shemesh
NOT RELATED501(C)(3)RELIGIOUS INSTITUTION$125,00045 RABBI ELAZARBeit ShemeshBeit ShemeshIS99085
MAFLEE LAASOT - ISRAEL
NOT RELATED501(C)(3)ASSISTANCE TO THE INDIGEN$680,0007 Mezada stBnei BrakBnei BrakIS5126112
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,797,940TotalGrantOrContriPdDurYrAmt

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 (5 entries)

ContributorContributorNumAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmProvince Or StateContributorForeignAddress/ProvinceOrStateNmCountryContributorForeignAddress/CountryCdForeign PostalContributorForeignAddress/ForeignPostalCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCd
Shalel Roman
10047-0003 HayarkonTel Aviv YafoTel AvivIS6343201$65,000Yes (X)
Sylvain Gehler
2Rue de Tenbosch 42ABruxelles LxellesBruxelles-CapitalBE1050$800,000Yes (X)
Martin Scharf
3$437,500Yes (X)58 South Tyson aveFloral ParkNY11001
Richard Scharf
4$437,500Yes (X)58 South Tyson aveFloral ParkNY11001
Jonas foundation
5$15,000Yes (X)520 Brod STNewarkNJ07102

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$8,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Bank service charges$939
Computer and internet expenses$651
Fundraising expense$339,090
Office supplies$476
Telephone expense$3,713

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPAYROLL TAX LIABILITIESDesc
BOY Book Value$2,292BOYBookValueAmt
EOY Book Value$865EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll tax expenseCategoryTxt
Amt$1,857Amt

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