MARS FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MARS FOUNDATION (EIN 31-1743263)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349103325
Schema version
2021v4.0
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)
Return2022-11-15T09:16:53-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133558774PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bernath & Rosenberg PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11430 Broadway 7th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311743263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line138 OLYMPIA DRIVEAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARYEH GOLDSTEINPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstARYEHPersonFirstNm
Person LastGOLDSTEINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron KatzPreparerPersonNm
PTINP00237229PTIN
Phone2122211140PhoneNum

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,950,314FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,634,736ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,487InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,487InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$3,636,223TotalRevAndExpnssAmt
Total Net Invst Incm$1,487TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$4,736AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,368AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,368AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$4,006OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$678OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$96OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$8,742TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,046TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,464TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,073,911ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,073,911ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,082,653TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,046TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,076,375TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,553,570ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$4,374,718SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,924,737SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,924,737SavAndTempCashInvstEOYFMVAmt
Other Assets BOY$50,500OtherAssetsBOYAmt
Other Assets EOY$54,051OtherAssetsEOYAmt
Other Assets EOYFMV$25,577OtherAssetsEOYFMVAmt
Total Assets BOY$4,425,218TotalAssetsBOYAmt
Total Assets EOY$2,978,788TotalAssetsEOYAmt
Total Assets EOYFMV$2,950,314TotalAssetsEOYFMVAmt
Other Liabilities BOY$4,000,000OtherLiabilitiesBOYAmt
Total Liabilities BOY$4,000,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$425,218RetainedEarningBOYAmt
Retained Earning EOY$2,978,788RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$425,218TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,978,788TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,425,218TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,978,788TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$425,218TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,553,570ExcessRevenueOverExpensesAmt
Subtotal$2,978,788SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,978,788TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 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 Line1ARYEH GOLDSTEINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8453690434PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line138 OLYMPIA DRIVEAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
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
ARYEH GOLDSTEIN
38 OLYMPIA DRIVEMONSEYNY10952President0.00$0
SARAH GOLDSTEIN
38 OLYMPIA DRIVEMONSEYNY10952Trustee0.00$0
YISROEL GOLDSTEIN
9 GOLAR DRIVEMONSEYNY10952Trustee0.00$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$45,351AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$45,351TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$45,351AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$680CashDeemedCharitableAmt
Net Vl Noncharitable Assets$44,671NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,234MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,234MinimumInvestmentReturnAmt
Distributable Before Adj$2,234DistributableBeforeAdjAmt
Distributable Before Ded$2,234DistributableBeforeDedAmt
Distributable As Adjusted$2,234DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,076,375ExpensesAndContributionsAmt
Qualifying Distributions$1,076,375QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,234DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$430,160ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$710,471ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$668,794ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,489,656ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$455,049ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,754,130TotalExcessDistributionCyovAmt
Qualifying Distributions$1,076,375QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,234AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,074,141RemainingDistriFromCorpusAmt
Total Corpus$4,828,271TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$430,160ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,398,111ExcessDistriCyovToNextYrAmt
Excess From Year4$710,471ExcessFromYear4Amt
Excess From Year3$668,794ExcessFromYear3Amt
Excess From Year2$1,489,656ExcessFromYear2Amt
Excess From Year1$455,049ExcessFromYear1Amt
Excess From Current Year$1,074,141ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCd
VARIOUS CHARITABLE ORGANIZATIONS
monseymonseyNY10952NONEEXEMPTCHARITABLE$335,093
YESHIVA STATEN ISLAND
1870 Drumgoole Road EastStaten IslandNY10309NONEEXEMPTCHARITABLE$10,000
BAIS YOSEF MEIR
19 Olympia LanemonseyNY10952NONEEXEMPTCHARITABLE$39,643
TAT OF MIR
1791 Ocean PkwyBrooklynNY11223NONEEXEMPTCHARITABLE$10,000
EMUNAS YISROEL CHARITY FUND
4310 16th AveBrooklynNY11204NONEEXEMPTCHARITABLE$8,500
KOLLEL TIFERES AVRAHAM
85 Acryigg AvenuePassaicNJ07055NONEEXEMPTCHARITABLE$14,816
CONG ZERA KODESH D'SHENDISHOV
1450 E 4TH STBROOKLYNNY11230NONEexemptCHARITABLE$11,500
CONG ZICHRON SHMUEL
1712 43RD STREETBROOKLYNNY11204NONEEXEMPTCHARITABLE$14,500
MESIVTA MAAMAR MORDECHAI
113 MAPLE AVESPRING VALLEYNY10977NONEEXEMPTCHARITABLE$10,750
TZIDKAS RUCHEL
1315 54TH STREETBROOKLYNNY11219NONEEXEMPTCHARITABLE$10,000
ZICHRON MENACHEM
50 WEST 47TH ST SUITE 2100NEW YORKNY10036NONEEXEMPTCHARITABLE$13,729
KOLLEL ZICHRON SHNEUR
55 W MAPLE AVEMONSEYNY10952NONEEXEMPTCHARITABLE$12,420
MOSDOS TOLDOS AHARON
777 KENT AVE 239BROOKLYNNY11205NONEEXEMPTCHARITABLE$28,000
UTA OF MONSEY
236 CHERRY LNMONSEYNY10952NONEEXEMPTCHARITABLE$6,056
AMERICAN FRIENDS OF RAMAT BET SHEME
285 DEWEY AVELAKEWOODNJ08707NONEEXEMPTCHARITABLE$33,250
BINYAN YERUSHLAIM
1274-49TH ST SUITE 248BROOKLYNNY11219NONEEXEMPTCHARITABLE$63,090
CONGREGATION PE'ER BAIS YAAKOV
133 NY-59MONSEYNY10952NONEEXEMPTCHARITABLE$25,300
CONG KEREN EZRAH INC
11 Gwen LnMONSEYNY10952NONEEXEMPTCHARITABLE$12,050
TZIDKAS AVRAHAM
400 PARK AVEBRONXNY10457NONEEXEMPTCHARITABLE$32,600
Institute of Dayanim
25520 COLLEEN STOAK PARKMI48237NONEEXEMPTCHARITABLE$33,000
Torah Community Fund Inc
4 Katherine AvenuePassaicNJ07055NONEEXEMPTCHARITABLE$39,900
BAIS HAMEDRASH OF FLATBUSH SYNAGOGN
1502 E 31st StBrooklynNY11234NONEEXEMPTCHARITABLE$9,500
Yeshiva Bais Isaac Zvi
1019 46th StBrooklynNY11219NONEEXEMPTCHARITABLE$6,460
Beis Eliyahu Inc
NONEEXEMPTCHARITABLE$23,400943 Phelps RdTeaneckWA
Beitar Illit Advanced Talmud Projec
12 Bayview Ave Unit 280LawrenceNY11559NONEEXEMPTCHARITABLE$6,000
Yeshiva Beth Hamedrash Shaarei Yosh
4102 16th AveBrooklynNY11204NONEEXEMPTCHARITABLE$5,000
Congregation Beth Medrash Govoha
5113 16th AveBrooklynNY11204NONEEXEMPTCHARITABLE$48,000
Center for Initiatives in Jewish Ed
45 BroadwayNew York CityNY10006NONEEXEMPTCHARITABLE$10,000
Chevra Ahavas Yisroel Inc
306 Albany AveBrooklynNY11213NONEEXEMPTCHARITABLE$5,347
Friends of Toldos Tzvi Inc
7121 Park Heights Ave Unit 209BaltimoreMD21215NONEEXEMPTCHARITABLE$10,000
Kinyan Fund Inc
943 Phelps RdTeaneckNJ07666NONEEXEMPTCHARITABLE$32,000
American Friends of Kupat Hair Inc
4415 14th AveBrooklynNY11219NONEEXEMPTCHARITABLE$13,000
Nechamas Zion Inc
1 South St Fl 27BaltimoreMD21202NONEEXEMPTCHARITABLE$5,780
Ohr Hatorah
14730 73rd AveFlushingNY11367NONEEXEMPTCHARITABLE$49,983
PEF Israel Endowment Fund Inc
630 Third Ave 15th FloorNew YorkNY10017NONEEXEMPTCHARITABLE$13,500
Rabbi Meir Baal Haness Charity of J
PO Box 190430BrooklynNY11219NONEEXEMPTCHARITABLE$18,000
Sar Shalom Inc
4107 16th AveBrooklynNY11204NONEEXEMPTCHARITABLE$6,502
Sifrei Algazi
PO Box 50226BrooklynNY11205NONEEXEMPTCHARITABLE$8,742
Cong Simchat Tzion
1573 41st StBrooklynNY11218NONEEXEMPTCHARITABLE$15,000
Yeshivas Darchei Torah
21550 W 12 Mile RdSouthfieldMI48076NONEEXEMPTCHARITABLE$15,000
ZICHRON ARON
4310 16TH AVEBrooklynNY11204NONEEXEMPTCHARITABLE$8,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,073,911TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,487ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,487ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,487TotalIncomeProducingActyAmt

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 (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ARYEH GOLDSTEIN
138 Olympia LaneMonseyNY10952$2,004,736Yes (X)
ADAR ALEF LLC
238 OLYMPIA LANEMONSEYNY10952$1,500,000Yes (X)
Jerome Gila Markowitz
338 OLYMPIA LANEMONSEYNY10952$60,000Yes (X)
Major Consulting
438 OLYMPIA LANEMONSEYNY10952$70,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$4,736Amt
Net Investment Income$2,368NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,368DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescEOY Book ValueEOYBookValueAmtBOY Book ValueBOYBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT$28,551
ISRAEL BOND$25,500$50,500$25,577

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$678$678
FRAUD$3,232
SUPPLIES$96$96

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