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MAFLEE LAASOT INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MAFLEE LAASOT INC (EIN 82-1429773)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-16
IRS object ID
202233209349100338
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)
Return2022-11-16T07:09:22-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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 Line149 James StAddressLine1Txt
CityInwoodCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11096ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON ZACHARY GUBERMANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-11-16SignatureDt
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 PersonESTHER HELLER CPAPreparerPersonNm
PTINP01769891PTIN
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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$2,338,317ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$2,338,317TotalRevAndExpnssAmt
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$2,257TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$50,942TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$408,184OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$487,358TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,120,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,120,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,607,858TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,120,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$730,459ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$39,172CashBOYAmt
Cash EOY$768,766CashEOYAmt
Total Assets BOY$39,172TotalAssetsBOYAmt
Total Assets EOY$768,766TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Other Liabilities BOY$865OtherLiabilitiesBOYAmt
Total Liabilities BOY$865TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$38,307NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$768,766NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$38,307TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$768,766TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$39,172TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$768,766TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$38,307TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$730,459ExcessRevenueOverExpensesAmt
Subtotal$768,766SubtotalAmt
Tot Net Ast Or Fund Balances EOY$768,766TotNetAstOrFundBalancesEOYAmt

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 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 Line149 James StAddressLine1Txt
CityInwoodCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11096ZIPCd
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
49 JAMES STINWOODNY11096President0.00$0
MIRIAM BRIAN GUBERMAN
332 BEACH 13TH STREETFAR ROCKAWAYNY11691Secretary0.00$0
HANA GENENDEL GUBERMAN
49 JAMES STINWOODNY11096Treasurer20.00$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$146,572AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$146,572TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$146,572AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,199CashDeemedCharitableAmt
Net Vl Noncharitable Assets$144,373NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,219MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$7,219MinimumInvestmentReturnAmt
Distributable Before Adj$7,219DistributableBeforeAdjAmt
Distributable Before Ded$7,219DistributableBeforeDedAmt
Distributable As Adjusted$7,219DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,120,500ExpensesAndContributionsAmt
Qualifying Distributions$1,120,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,219DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$1,790,261ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,790,261TotalExcessDistributionCyovAmt
Qualifying Distributions$1,120,500QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$7,219AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,113,281RemainingDistriFromCorpusAmt
Total Corpus$2,903,542TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$2,903,542ExcessDistriCyovToNextYrAmt
Excess From Year1$1,790,261ExcessFromYear1Amt
Excess From Current Year$1,113,281ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 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$272,000
American Friends of Meshi
7711 SAN MATEO DRIVEBoca RatonFL33433NOT RELATED501(C)(3)HEALTH SUPPORT$135,000
Congregation Viznitz Beit Shemesh
66 FRANCIS PLSPRING VALLEYNY10977NOT RELATED501(C)(3)RELIGIOUS SUPPORT$60,000
Yedidey Bnos Beit Shemesh
NOT RELATED501(C)(3)RELIGIOUS INSTITUTION$283,50045 RABBI ELAZARBeit ShemeshBeit ShemeshIS99085
MAFLEE LAASOT - ISRAEL
NOT RELATED501(C)(3)ASSISTANCE TO THE INDIGEN$250,0007 Mezada stBnei BrakBnei BrakIS5126112
TOV LATET
1025 40th StBrooklynNY11219NOT RELATED501(C)(3)ASSISTANCE TO INDIGENT$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,120,500TotalGrantOrContriPdDurYrAmt

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 (11 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$108,000Yes (X)
Sylvain Gehler
2Rue de Tenbosch 42ABruxelles IxellesBruxelles CapitalBE1050$500,000Yes (X)
Martin Scharf
3$375,257Yes (X)58 South Tyson aveFloral ParkNY11001
Richard Scharf
4$475,770Yes (X)58 South Tyson aveFloral ParkNY11001
Alberto Eduardo
5$30,000Yes (X)17749 Collins AveSunny Isles BeachFL33160
Koum Family Foundation
6$730,250Yes (X)405 EL CAMINO REAL 603MENLO PARKCA94025
Lev Leviev
7Achshulim 8 StHerzliyaHerzliyaIS4672408$15,000Yes (X)
Rough Diamond Traders Inc
8$18,000Yes (X)580 5th AvenueNew YorkNY10036
S Adelsberg Co
9$8,600Yes (X)280 Northern BlvdGreat NeckNY11021
Vadim Soiref
10$50,000Yes (X)164 Harbor LnMassapequa PkNY11762
Vida Vita Mionis
11Eilat St 61Tel Aviv YafoTel AvivIS6684525$127,000Yes (X)

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 (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Advertising and promotion$418
Bank service charges$677
Computer and internet expenses$174
Consulting fees$404,625
Office supplies$228
Postage and delivery$50
Telephone expense$2,012

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll tax expenseCategoryTxt
Amt$2,257Amt

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