BETA

LAWRENCE CHARITABLE FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LAWRENCE CHARITABLE FOUNDATION (EIN 31-1709120)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-16
IRS object ID
202231369349102583
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T11:47:26-00:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472629406PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAPHAEL GROSSMAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11189 EAST 9TH STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11230ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311709120EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAWRBusinessNameControlTxt
Phone5162955350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1388 KENRIDGE ROADAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11559ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNN GETTENBERGPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone5162955350PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLYNNPersonFirstNm
Person LastGETTENBERGPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAPHAEL GROSSMAN CPAPreparerPersonNm
PTINP01436134PTIN
Phone7187589424PhoneNum
Preparation2022-05-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,532,293FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Interest On Sav Rev And Expnss$14InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$14InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$14InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$32DividendsRevAndExpnssAmt
Dividends Net Invst Incm$32DividendsNetInvstIncmAmt
Dividends Adj Net Incm$32DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$30,044OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$30,044OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$30,044OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$30,090TotalRevAndExpnssAmt
Total Net Invst Incm$30,090TotalNetInvstIncmAmt
Total Adj Net Incm$30,090TotalAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$155TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$155TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$155TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$155TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$510PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$510PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$510PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$510PrintingAndPubDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$665TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$665TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$665TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$665TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$100,462ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$100,462ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$101,127TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$665TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$665TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$101,127TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$71,037ExcessRevenueOverExpensesAmt
Net Investment Income$29,425NetInvestmentIncomeAmt
Adjusted Net Income$29,425AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$190,840CashBOYAmt
Cash EOY$83,422CashEOYAmt
Cash EOYFMV$83,422CashEOYFMVAmt
Corporate Stock BOY$1,419,044CorporateStockBOYAmt
Corporate Stock EOY$1,094,999CorporateStockEOYAmt
Corporate Stock EOYFMV$1,094,999CorporateStockEOYFMVAmt
Mortgage Loans BOY$1,013,982MortgageLoansBOYAmt
Mortgage Loans EOY$1,374,408MortgageLoansEOYAmt
Mortgage Loans EOYFMV$1,353,872MortgageLoansEOYFMVAmt
Total Assets BOY$2,623,866TotalAssetsBOYAmt
Total Assets EOY$2,552,829TotalAssetsEOYAmt
Total Assets EOYFMV$2,532,293TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Capital Stock BOY$2,623,866CapitalStockBOYAmt
Capital Stock EOY$2,552,829CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$2,623,866TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,552,829TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,623,866TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,552,829TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,623,866TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$71,037ExcessRevenueOverExpensesAmt
Subtotal$2,552,829SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,552,829TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$409InvestmentIncomeExciseTaxAmt
Subtotal$409SubtotalAmt
Tax Based On Investment Income$409TaxBasedOnInvestmentIncomeAmt
Tax Due$409TaxDueAmt

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
Individual With BooksDR GARY GETTENBERGIndividualWithBooksNm
Phone5162955350PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1388 KENRIDGE ROADAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11559ZIPCd
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
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
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GARY GETTENBERG
388 KENRIDGE ROADLAWRENCENY11559TRUSTEE003.00$0
LYNN GETTENBERG
388 KENRIDGE ROADLAWRENCENY11559TRUSTEE002.00$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1AID TO MANY NEEDY CHARITABLE INSTITUTIONS THEY WERE PROVIDED WITH GRANTS TO AID THE NEEDYDescription1Txt
Expenses1$665Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,445,600AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$85,000AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,530,600TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$2,530,600AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$37,959CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,492,641NetVlNoncharitableAssetsAmt
Minimum Investment Return$124,632MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$124,632MinimumInvestmentReturnAmt
Tax Based On Investment Income$409TaxBasedOnInvestmentIncomeAmt
Total Tax$409TotalTaxAmt
Distributable Before Adj$124,223DistributableBeforeAdjAmt
Distributable Before Ded$124,223DistributableBeforeDedAmt
Distributable As Adjusted$124,223DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$101,127ExpensesAndContributionsAmt
Qualifying Distributions$101,127QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$124,223DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$293,363ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$258,113ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$151,092ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$71,362ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$10,998ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$784,928TotalExcessDistributionCyovAmt
Qualifying Distributions$101,127QualifyingDistributionsAmt
Applied To Current Year$101,127AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$23,096ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$23,096ExcessDistributionCyovAppCYAmt
Total Corpus$761,832TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$270,267ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$491,565ExcessDistriCyovToNextYrAmt
Excess From Year4$258,113ExcessFromYear4Amt
Excess From Year3$151,092ExcessFromYear3Amt
Excess From Year2$71,362ExcessFromYear2Amt
Excess From Year1$10,998ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLYNN GETTENBERGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1388 KENRIDGE ROADAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11559ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5162955350RecipientPhoneNum
Form And Info And MaterialsLETTERS OF RECOMMENDATIONS AND DESCRIPTIONS OF ACTIVITIESFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HAFTR
389 CENTRAL AVELAWRENCENY11559AID TO NEEDY$25,000
SPECIAL FUND KNESETH ISRAEL
728 EMPIRE AVEFAR ROCKAWAYNY11691AID TO NEEDY$500
CONG B'NAI TORAH
1571 55TH STREETBROOKLYNNY11219AID TO NEEDY$1,000
OUR PLACE IN NEW YORK
40 WALL STREET 60TH FLNEW YORKNY10005AID TO NEEDY$500
CHABAD OF ESCONDIDO
13134 OLD WEST AVESAN DIAGOCA92129AID TO NEEDY$2,500
DAVIS MEMORIAL FUND
55 PLAZA ROADLAWRENCENY11559AID TO NEEDY$5,000
ATERES EITZ CHAIM
530 CENTRAL AVECEDURHURSTNY11516AID TO NEEDY$750
AMERICAN FRIENDS OF NETIV ARYE
18 ORCHARD HILL DRIVEMONSEYNY10952AID TO NEEDY$10,000
SHULAMITH SCHOOL
305 CEDARHURST AVECEDARHURSTNY11516AID TO NEEDY$500
YESHIVA CHAIM BERLIN
1585 CONEY ISLAND AVEBROOKLYNNY11230AID TO NEEDY$17,400
CONG NISHMAS TORAH
6 FRANKLIN PLWOODMERENY11516AID TO NEEDY$1,000
RAV CHESED
1511 50TH STREETBROOKLYNNY11219AID TO NEEDY$1,000
MOSDOT BOTOSHAN
1148 49TH STREETBROOKLYNNY11219AID TO NEEDY$500
KEREN REFOEL YEHUDA
1137 SAGE STREETBROOKLYNNY11691AID TO NEEDY$1,000
YILC RABBIS DISCRETIONARY FUND
8 SPRUCE STREETCEDARHURSTNY11516AID TO NEEDY$2,500
LONG B A
42 PHYLLIS TERRACEMONSEYNY10952AID TO NEEDY$2,500
CONG KNESTH ISRAEL
728 EMPIRE AVEFAR ROCKAWAYNY11691AID TO NEEDY$1,160
VAAD
597 WILLOW AVECEDARHURSTNY11516AID TO NEEDY$15,000
AHAVAS TZDAKA V'CHEDED
1347 42ND STBROOKLYNNY11219AID TO NEEDY$10,000
LANDER COLLEGE
75-31 150TH STFLUSHINGNY11367AID TO NEEDY$750
MISCELLANEOUS DONATIONS TO IRS APPR
388 KENRIDGE ROADLAWRENCENY11559AID TO NEEDY$1,902
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$100,462TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$12UnrelatedBusinessTaxblIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$14UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$26UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$26TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3,7LineNumberTxt
Relationship StatementADDITONAL INCOME SET ASIDE FOR CHARITABLE PURPOSESRelationshipStatementTxt

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

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndPayroll ContributionPayrollContributionInd
GOTLIEB FAMILY TRUST
1388 KENRIDGE ROADLAWRENCENY11559$0Yes (X)
THE DISKIN TRUST
2388 KENRIDGE ROADLAWRENCENY11559$0Yes (X)
NEVE SHAANAN IRREVOCABLE TRUST
3388 KENRIDGE ROADLAWRENCENY11559$0Yes (X)Yes (X)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
EOY Book Value$1,094,999EOYBookValueAmt
EOYFMV$1,094,999EOYFMVAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescK-1 AB PRIVATE CREDITDesc
Revenue And Expenses Per Books$30,044RevenueAndExpensesPerBooksAmt
Net Investment Income$30,044NetInvestmentIncomeAmt
Adjusted Net Income$30,044AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

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