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SINAI FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SINAI FOUNDATION INC (EIN 11-3188874)
Tax period
2020-12-01 to 2021-11-30
Filed
2022-10-06
IRS object ID
202242799349101409
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)
Return2022-10-06T14:30:40-07:00ReturnTs
Tax Period End2021-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113350608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YE Gross CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11175 58 StreetAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-12-01TaxPeriodBeginDt

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)
PersonANNETTE GROSSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-10-06SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNETTEPersonFirstNm
Person LastGROSSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonY E GROSSPreparerPersonNm
PTINP00542034PTIN
Phone7189721002PhoneNum
Self EmployedYes (X)SelfEmployedInd

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$347,516FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$57,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,424InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,424InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$2,424InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$7,181DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,181DividendsNetInvstIncmAmt
Dividends Adj Net Incm$7,181DividendsAdjNetIncmAmt
Total Rev And Expnss$66,605TotalRevAndExpnssAmt
Total Net Invst Incm$9,605TotalNetInvstIncmAmt
Total Adj Net Incm$9,605TotalAdjNetIncmAmt
Taxes Rev And Expnss$300TaxesRevAndExpnssAmt
Taxes Net Invst Incm$300TaxesNetInvstIncmAmt
Taxes Adj Net Incm$300TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$300TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$135OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$135OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$135OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$135OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$435TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$435TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$435TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$435TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,900ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,900ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$11,335TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$435TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$435TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$11,335TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$55,270ExcessRevenueOverExpensesAmt
Net Investment Income$9,170NetInvestmentIncomeAmt
Adjusted Net Income$9,170AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$496CashBOYAmt
Cash EOY$171CashEOYAmt
Cash EOYFMV$171CashEOYFMVAmt
Sav And Temp Cash Invst BOY$179,587SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$235,182SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$235,182SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$150,006CorporateStockBOYAmt
Corporate Stock EOY$150,006CorporateStockEOYAmt
Corporate Stock EOYFMV$112,163CorporateStockEOYFMVAmt
Total Assets BOY$330,089TotalAssetsBOYAmt
Total Assets EOY$385,359TotalAssetsEOYAmt
Total Assets EOYFMV$347,516TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$330,089NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$330,089TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$385,359TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$330,089TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$385,359TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$330,089TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$55,270ExcessRevenueOverExpensesAmt
Subtotal$385,359SubtotalAmt
Tot Net Ast Or Fund Balances EOY$385,359TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$127InvestmentIncomeExciseTaxAmt
Subtotal$127SubtotalAmt
Tax Based On Investment Income$127TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$240ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$240TotalPaymentsAndCreditsAmt
Overpayment$113OverpaymentAmt
Refund$113RefundAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
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 Line1ANNETTE GROSSBusinessNameLine1Txt
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
ANNETTE GROSS
1054 59TH STREETBROOKLYNNY11219President0.00$0
MIRIAM 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$108,940AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$207,385AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$316,325TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$316,325AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,745CashDeemedCharitableAmt
Net Vl Noncharitable Assets$311,580NetVlNoncharitableAssetsAmt
Minimum Investment Return$15,579MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$15,579MinimumInvestmentReturnAmt
Tax Based On Investment Income$127TaxBasedOnInvestmentIncomeAmt
Total Tax$127TotalTaxAmt
Distributable Before Adj$15,452DistributableBeforeAdjAmt
Distributable Before Ded$15,452DistributableBeforeDedAmt
Distributable As Adjusted$15,452DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$11,335ExpensesAndContributionsAmt
Qualifying Distributions$11,335QualifyingDistributionsAmt
Adjusted Qualifying Distri$11,335AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$15,452DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$13,675ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$14,397ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$142,989ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$64,572ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$42,094ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$277,727TotalExcessDistributionCyovAmt
Qualifying Distributions$11,335QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$11,335AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$4,117ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$4,117ExcessDistributionCyovAppCYAmt
Total Corpus$273,610TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$9,558ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$264,052ExcessDistriCyovToNextYrAmt
Excess From Year4$14,397ExcessFromYear4Amt
Excess From Year3$142,989ExcessFromYear3Amt
Excess From Year2$64,572ExcessFromYear2Amt
Excess From Year1$42,094ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
YESHIVA SHAGAS ARYEH
FOREST GLEN 27 GRASSMERE STREETLAKEWOODNJ08701NONEEOFCharitable$360
BNOS YISROEL
1629 E 15TH STREETBROOKLYNNY11229NONEEOFCHARITABLE$125
CONG OHEL YITZCHOK
137-58 70TH STREETFLUSHINGNY11367NONEEOFCHARITABLE$2,000
KOLLEL HAR SINAI
2025 79TH STBROOKLYNNY11214NONEEOFCHARITABLE$1,800
NOAM HATALMID
9 GEFEN DRIVELAKEWOODNJ08701NONEEOFCHARITABLE$100
CONG GATES OF MERCY
475 OBERLIN AVENUE STE 203LAKEWOODNJ08701NONEEOFCHARITABLE$1,000
YESHIVA DTORAH
250-10 GRAND CENTRAL PKWAYLITTLE NECKNY11426NONEEOFCHARITABLE$100
CONG OHEL YAAKOV
4 OCEAN AVENUEDEALNJ07723NONEEOFCHARITABLE$100
TIFERES STAM
1664 CONEY ISLAND AVEBROOKLYNNY11230NONEEOFCHARITABLE$175
CONG CHASAM SOFER
10 CLINTON STREETNEW YORKNY10002NONEEOFCHARITABLE$180
TIFERES ACHIM
1442 45TH STREETBROOKLYNNY11219NONEEOFCHARITABLE$2,500
KOLLELL HAR SINAI
2025 79TH STREETBROOKLYNNY11214NONEEOFCHARITABLE$1,000
CONG BETH ISRAEL
5602 11TH AVEBROOKLYNNY11219NONEEOFCHARITABLE$360
DARCHAI NOAM
10-04 ALEXANDER AVENUEFAIR LAWNNJ07410NONEEOFCHARITABLE$1,000
YESHIVA OCEAN
7120 NY-52GREENFIELD PARKNY12435NONEEOFCHARITABLE$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,900TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion$2,424ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion$7,181ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$9,605ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$9,605TotalIncomeProducingActyAmt

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 PersonANNETTE GROSSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11054 59TH STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
FieldValueIRS element (for citing)
Total Contributions$57,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFiling FeesDesc
Revenue And Expenses Per Books$135RevenueAndExpensesPerBooksAmt
Net Investment Income$135NetInvestmentIncomeAmt
Adjusted Net Income$135AdjustedNetIncomeAmt
Disbursements Charitable Prps$135DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonANNETTE GROSSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11054 59TH STAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXCategoryTxt
Amt$300Amt
Net Investment Income$300NetInvestmentIncomeAmt
Adjusted Net Income$300AdjustedNetIncomeAmt
Disbursements Charitable Prps$300DisbursementsCharitablePrpsAmt

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