YASHAR FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YASHAR FOUNDATION INC (EIN 26-0770603)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349102372
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T11:20:21-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113090078 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELL & ETTINGER CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 AVENUE M | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112104744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260770603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YASHAR FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YASH | BusinessNameControlTxt |
| Phone | 2125643454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3266 BEDFORD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KAPLAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2125643454 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | KAPLAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID SCHLOSS | PreparerPersonNm |
| PTIN | P01053382 | PTIN |
| Phone | 7186921212 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,819,103 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $764,853 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,396 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,396 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,095 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,095 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $771,344 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,491 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $421 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $421 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $3,321 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,321 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $11 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $17,818 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $108,119 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $108,119 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $458 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $458 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $273 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $273 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $130,421 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $112,592 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,137,925 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,137,925 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,268,346 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,250,517 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$497,002 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,491 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $26,030 | CashBOYAmt |
| Cash EOY | $69,612 | CashEOYAmt |
| Cash EOYFMV | $69,612 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,453,153 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,680,386 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,680,386 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $204,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $454,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $454,000 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $109,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,457 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $87,114 | LandBOYAmt |
| Land EOY | $35,778 | LandEOYAmt |
| Other Assets BOY | $615,105 | OtherAssetsBOYAmt |
| Other Assets EOY | $615,105 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $615,105 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,385,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,854,881 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,819,103 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,385,402 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,854,881 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,385,402 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,854,881 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,385,402 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,854,881 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,385,402 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$497,002 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,888,400 | SubtotalAmt |
| Other Decreases | $33,519 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,854,881 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $90 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $90 | SubtotalAmt |
| Tax Based On Investment Income | $90 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $90 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MICHAEL KAPLAN | IndividualWithBooksNm |
| Phone | 2125643454 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3266 BEDFORD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL KAPLAN | ||||||||
| 3266 BEDFORD AVENUE | BROOKLYN | NY | 11210 | EXECUTIVE DI | 8.00 | $0 | $0 | $0 |
| GIZELLE KAPLAN | ||||||||
| 3266 BEDFORD AVENUE | BROOKLYN | NY | 11210 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| YITZCAK KAPLAN | ||||||||
| 3266 BEDFORD AVENUE | BROOKLYN | NY | 11210 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,114,591 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $329,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,443,591 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,443,591 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $36,654 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,406,937 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $120,347 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $120,347 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $90 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $90 | TotalTaxAmt |
| Distributable Before Adj | $120,257 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $120,257 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $120,257 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,250,517 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,250,517 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $120,257 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $411,108 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $599,044 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $174,787 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $71,424 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $659,556 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,915,919 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,250,517 | QualifyingDistributionsAmt |
| Applied To Current Year | $120,257 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,130,260 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,046,179 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $411,108 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,635,071 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $599,044 | ExcessFromYear4Amt |
| Excess From Year3 | $174,787 | ExcessFromYear3Amt |
| Excess From Year2 | $71,424 | ExcessFromYear2Amt |
| Excess From Year1 | $659,556 | ExcessFromYear1Amt |
| Excess From Current Year | $1,130,260 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MICHAEL KAPLAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3266 BEDFORD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2125643454 | RecipientPhoneNum |
| Form And Info And Materials | NO PRESCRIBED FORM OF APPLICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE ATTACHED | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3266 BEDFORD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PUBLIC CHARI | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | TO FURTHER ITS 501C3 STATUS | GrantOrContributionPurposeTxt |
| Amt | $1,137,925 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,137,925 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,396 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,095 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,491 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,491 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL KAPLAN | ||||||||||
| 1 | 3266 BEDFORD AVENUE | BROOKLYN | NY | 11210 | $86,600 | Yes (X) | ||||
| ACHIM LETOV | ||||||||||
| 2 | 3266 BEDFORD AVENUE | BROOKLYN | NY | 11210 | $13,745 | Yes (X) | ||||
| YEKARA DERASHBI | ||||||||||
| 3 | 3266 BEDFORD AVENUE | BROOKLYN | NY | 11210 | $13,386 | Yes (X) | ||||
| BNEI MERON | ||||||||||
| 4 | 3266 BEDFORD AVENUE | BROOKLYN | NY | 11210 | $16,986 | Yes (X) | ||||
| YITZCHAK YERANEN | ||||||||||
| 5 | 3266 BEDFORD AVENUE | BROOKLYN | NY | 11210 | $324,136 | Yes (X) | ||||
| LIBERTY GRACE TRADING CO LTD | ||||||||||
| 6 | $310,000 | Yes (X) | 291 BRIGHTON ROAD | SOUTH CROYDON | UK | CRS6EQ | ||||
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| AUTO | 2017-05-03 | $32,474 | $21,185 | 200DB | 5.0000 | $1,875 |
| BOAT | 2017-07-01 | $21,250 | $16,354 | 200DB | 10.0000 | $979 |
| AUTO | 2020-07-01 | $55,511 | $18,100 | 200DB | 5.0000 | $14,964 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN SPYROLOGIC | FMV | $4,000 | $4,000 |
| D.C.S. LTD | AT COST | $200,000 | $200,000 |
| MECABTZIEL CAPITAL | AT COST | $250,000 | $250,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $109,235 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $73,457 | AccumulatedDepreciationAmt |
| Book Value | $35,778 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEES | CategoryTxt |
| Legal Fees | $421 | LegalFeesAmt |
| Disbursements Charitable Prps | $421 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOANS | Desc |
| BOY Book Value | $615,105 | BOYBookValueAmt |
| EOY Book Value | $615,105 | EOYBookValueAmt |
| EOYFMV | $615,105 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK TO TAX DEPRECIATION ADJ | Desc |
| Amt | $33,519 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK CHARGES | $115 | $115 |
| GENERAL & ADMINISTRATIVE | $158 | $158 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME | Desc |
| Revenue And Expenses Per Books | $2,095 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,095 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING | $3,000 | $3,000 |
| INSPECTION | $321 | $321 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | IRS | CategoryTxt |
| Amt | $11 | Amt |
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