ADAR FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ADAR FOUNDATION (EIN 20-6607160)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202243159349102229
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Loans From Officers Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Notes Loans Rcvbl Long Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T13:46:34-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | 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 | 206607160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ADAR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADAR | BusinessNameControlTxt |
| Phone | 2126963410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 COLUMBUS CIRCLE SUITE 2105 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MENACHEM PINCK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126963410 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MENACHEM | PersonFirstNm |
| Person Last | PINCK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CINDY FEDER | PreparerPersonNm |
| PTIN | P01342030 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $5,441,809 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,222,330 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $13,065 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,065 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,235,398 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,068 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,829 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,083 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $9,746 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $91 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $91 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $41,230 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,230 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $52,150 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,174 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,976 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,078,185 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,078,185 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,130,335 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,174 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,089,161 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $105,063 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,894 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,473,514 | CashBOYAmt |
| Cash EOY | $2,224,601 | CashEOYAmt |
| Cash EOYFMV | $2,224,601 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $21,160 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $23,048 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $23,408 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $2,152,621 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $2,192,621 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $2,152,621 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $2,152,621 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $326,819 | CorporateStockBOYAmt |
| Corporate Stock EOY | $336,798 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $606,271 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $50,734 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $432,843 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $433,258 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,650 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,650 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,650 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,066,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,171,561 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,441,809 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $1,000,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $1,000,000 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $1,000,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,000,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $4,066,498 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,171,561 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,066,498 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,171,561 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,066,498 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,171,561 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,066,498 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $105,063 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,171,561 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,171,561 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $165 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $165 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $165 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $174 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $274 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $109 | OverpaymentAmt |
| Applied To ES Tax | $109 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ADAR FOUNDATION | IndividualWithBooksNm |
| Phone | 2126963410 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 COLUMBUS CIRCLE SUITE 2105 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| MENACHEM PINCK | ||||||||
| 3 COLUMBUS CIRCLE SUITE 2105 | NEW YORK | NY | 10019 | TRUSTEE, PRESIDENT & VP | 5.00 | $0 | $0 | $0 |
| PATRICIA STRATFORD | ||||||||
| 3 COLUMBUS CIRCLE SUITE 2105 | NEW YORK | NY | 10019 | TREASURER | 0.50 | $0 | $0 | $0 |
| LEAH SHOLEM | ||||||||
| 3 COLUMBUS CIRCLE SUITE 2105 | NEW YORK | NY | 10019 | SECRETARY | 20.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $584,432 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,847,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $519,915 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,951,347 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,951,347 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $44,270 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,907,077 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $145,354 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $145,354 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $165 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $165 | TotalTaxAmt |
| Distributable Before Adj | $145,189 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $145,189 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $145,189 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,089,161 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,089,161 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $145,189 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,814,554 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,631,467 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,931,209 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,433,280 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,763,769 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $16,574,279 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,089,161 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $145,189 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,943,972 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $19,518,251 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $4,814,554 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,703,697 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,631,467 | ExcessFromYear4Amt |
| Excess From Year3 | $2,931,209 | ExcessFromYear3Amt |
| Excess From Year2 | $2,433,280 | ExcessFromYear2Amt |
| Excess From Year1 | $3,763,769 | ExcessFromYear1Amt |
| Excess From Current Year | $2,943,972 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (63 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACHIM ETZ CHAIM CENTER | ||||||||||||
| 3702 FORDS LN | BALTIMORE | MD | 21215 | NONE | PC | GENERAL SUPPORT | $4,500 | |||||
| AF OF KIRYAT CHINUCH LABONIM INC | ||||||||||||
| C/O YACOV OELBAUM 42 WEST 39TH | NEW YORK | NY | 10018 | NONE | PC | GENERAL SUPPORT | $60,000 | STREET 4TH FLR | ||||
| AF OF KAHILAS KAMENITZ | ||||||||||||
| 2122 78TH STREET | BROOKLYN | NY | 11214 | NONE | PC | GENERAL SUPPORT | $122,200 | |||||
| AF OF MOSDOS KENESES YESHURUN | ||||||||||||
| 268 RIDGE AVE | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $24,000 | |||||
| AGUDATH ISRAEL OF BALTIMORE | ||||||||||||
| 6202 PARK HEIGHTS AVE | BALTIMORE | MD | 21215 | NONE | PC | GENERAL SUPPORT | $16,000 | |||||
| AHAVAS YISRAEL CHARITY FUND | ||||||||||||
| 2705 BARTOL AVE | BALTIMORE | MD | 21209 | NONE | PC | GENERAL SUPPORT | $56,350 | |||||
| AMERICAN FRIENDS OF BEER HATORAH | ||||||||||||
| 8630 FENTON ST | SILVER SPRING | MD | 20910 | NONE | PC | GENERAL SUPPORT | $30,000 | |||||
| AMERICAN FRIENDS OF NEVEH ZION | ||||||||||||
| C/O DAVID NUSSBAUM 623 BEACH 8TH | FAR ROCKAWAY | NY | 11691 | NONE | PC | GENERAL SUPPORT | $275,000 | STREET | ||||
| AMERICAN FRIENDS OF YESHIVA TIFERES CHAIM | ||||||||||||
| 3014 AVENUE L | BROOKLYN | NY | 11210 | NONE | PC | GENERAL SUPPORT | $1,200 | |||||
| AMERICAN FRIENDS OF YISA BRACHA INC | ||||||||||||
| 88 WHISPER CT | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $225,000 | |||||
| AVODAS YISROEL INC | ||||||||||||
| 3711 BANCROFT RD | BALTIMORE | MD | 21215 | NONE | PC | GENERAL SUPPORT | $2,000 | |||||
| BAIS HAMEDRASH AND MESIVTA OF BALTIMORE | ||||||||||||
| 6823 OLD PIMLICO RD | BALTIMORE | MD | 21209 | NONE | PC | GENERAL SUPPORT | $3,000 | |||||
| BNOS YISROEL OF BALTIMORE | ||||||||||||
| 5713 PARK HEIGHTS AVENUE | BALTIMORE | MD | 21215 | NONE | PC | GENERAL SUPPORT | $3,800 | |||||
| CHASDEI SARA TOYBA INC | ||||||||||||
| 151 MOUNAIN VIEW DR | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $6,000 | |||||
| CHAZAK VEMATZ CONGREGATION INC | ||||||||||||
| 3407 TANEY RD | BALTIMORE | MD | 21215 | NONE | PC | GENERAL SUPPORT | $46,000 | |||||
| CHIZUK USA | ||||||||||||
| 37 KEDMA DR | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $25,000 | |||||
| CONG 3PRI HOORETZ | ||||||||||||
| 5005 16TH AVE | BROOKLYN | NY | 11204 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| CONG BAIS SHALOM-TZIDKAS SHALOM | ||||||||||||
| 11-21 SAGE STREET | FAR ROCKAWAY | NY | 11691 | NONE | PC | GENERAL SUPPORT | $3,000 | |||||
| CONGREGATION AHAVAS TZDOKAH VCHESED INC | ||||||||||||
| 1347 42ND ST | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $330,000 | |||||
| CONGREGATION GATES OF MERCY | ||||||||||||
| 475 OBERLIN AVE S STE 203 | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $7,000 | |||||
| CONGREGATION GUR ARYEH INSTITUTE | ||||||||||||
| 1585 CONEY ISLAND AVENUE | BROOKLYN | NY | 11230 | NONE | PC | GENERAL SUPPORT | $20,000 | |||||
| CONGREGATION MACHZIKEI TORAH | ||||||||||||
| 3 RALPH BLVD | MONSEY | NY | 10952 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| CONGREGATION MINYAN MIR | ||||||||||||
| 5401 16TH AVE | BROOKLYN | NY | 11204 | NONE | PC | GENERAL SUPPORT | $3,500 | |||||
| CONGREGATION OHAVEI TORAH | ||||||||||||
| 139 CAROL ST | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| CONGREGATION SUPPORTERS OF TORAH INC | ||||||||||||
| 580 E 8TH ST | BROOKLYN | NY | 11218 | NONE | PC | GENERAL SUPPORT | $6,000 | |||||
| CONGREGATION TIFERES YISROEL | ||||||||||||
| 104 FRANCIS PL | SPRNG VALLEY | NY | 10977 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| CONGREGATION ZICHRON REFOEL | ||||||||||||
| 309 DEWEY AVE | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $17,000 | |||||
| EZRAS YISROEL | ||||||||||||
| 1049 42ND ST | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $4,000 | |||||
| GEMACH CHESSED INC | ||||||||||||
| 401 YESHIVA LN | PIKESVILLE | MD | 21208 | NONE | PC | GENERAL SUPPORT | $6,000 | |||||
| ALVIN S MINTZ HATZALAH OF BALTIMORE | ||||||||||||
| 2930 TANEY RD | BALTIMORE | MD | 21209 | NONE | PC | GENERAL SUPPORT | $50,000 | |||||
| JEWISH CARING NETWORKS | ||||||||||||
| 122 SLADE AVENUE | BALTIMORE | MD | 21208 | NONE | PC | GENERAL SUPPORT | $30,000 | |||||
| JEWISH TEEN ADVANCEMENT PROGRAM | ||||||||||||
| 2704 WACO CT | BALTIMORE | MD | 21209 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| KEREN TORAH VACHESED INC | ||||||||||||
| 508 AVENUE N | BROOKLYN | NY | 11230 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| KOLLEL D BALTIMORE | ||||||||||||
| 5835 PARK HEIGHTS AVE | BALTIMORE | MD | 21215 | NONE | PC | GENERAL SUPPORT | $40,000 | |||||
| LEV BEREL INC | ||||||||||||
| 111 MADISON AVENUE | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $70,000 | |||||
| LOVING HEALTHY VIBRANT MARRIAGES INC | ||||||||||||
| 3404 OLYMPIA AVE | BALTIMORE | MD | 21215 | NONE | PC | GENERAL SUPPORT | $7,000 | |||||
| MESIVTA NEIMUS HATORAH | ||||||||||||
| 6104 PARK HEIGHTS AVE | BALTIMORE | MD | 21215 | NONE | PC | GENERAL SUPPORT | $7,000 | |||||
| MESIVTA YESHIVA RABBI CHAIM BERLIN | ||||||||||||
| ATT RABBI FRUCHTLANDER 1585 CONEY | BROOKLYN | NY | 11230 | NONE | PC | GENERAL SUPPORT | $10,000 | ISLAND AVE | ||||
| MESORAH INC | ||||||||||||
| 10717 MEADOWHILL ROAD | SILVER SPRING | MD | 20901 | NONE | PC | GENERAL SUPPORT | $17,000 | |||||
| MISASKIM OF MARYLAND INC | ||||||||||||
| 7 CHURCH LN STE 22 | PIKESVILLE | MD | 21208 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| NATIONAL SOCIETY FOR HEBREW DAY | ||||||||||||
| 620 FOSTER AVE | BROOKLYN | NY | 11230 | NONE | PC | GENERAL SUPPORT | $254,025 | |||||
| NER ISRAEL RABBINICAL COLLEGE | ||||||||||||
| 400 MOUNT WILSON LN | BALTIMORE | MD | 21208 | NONE | PC | GENERAL SUPPORT | $2,500 | |||||
| NETIVOS OLAM | ||||||||||||
| C/O UNITED PEARL COMP ATT MR MARK | NEW YORK | NY | 10036 | NONE | PC | GENERAL SUPPORT | $3,650 | MANDEL 576 5TH AVE SUITE 801 | ||||
| P E F ISRAEL ENDOWMENT FUNDS INC | ||||||||||||
| 317 MADISON AVENUE SUITE 607 | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| PROJECT EXTREME | ||||||||||||
| 335 CENTRAL AVENUE | LAWRENCE | NY | 11559 | NONE | PC | GENERAL SUPPORT | $20,000 | |||||
| REHOVOT HANAHAR | ||||||||||||
| 14 WHALE SQUARE | BROOKLYN | NY | 11232 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| ROUSSO SPORTSWEAR FOUNDATION | ||||||||||||
| 10821 66TH RD | FOREST HILLS | NY | 11375 | NONE | PC | GENERAL SUPPORT | $3,660 | |||||
| SHEARITH ISRAEL CONGREGATION | ||||||||||||
| 5835 PARK HEIGHTS AVE | BALTIMORE | MD | 21215 | NONE | PC | GENERAL SUPPORT | $16,000 | |||||
| SHEMESH ZTADUKAH | ||||||||||||
| 7 VAYOEL MOSHE CT UNIT 303 | MONROE | NY | 10950 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| SHEMIRAS SEDORIM | ||||||||||||
| C/O RABBI SCHOENBLUM 208 WILLIAMS | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $42,000 | ST | ||||
| TASHBAR | ||||||||||||
| 3419 OLD COURT RD | PIKESVILLE | MD | 21208 | NONE | PC | GENERAL SUPPORT | $2,000 | |||||
| TEHILLAT NAAVA SHLACH LACHMECHA | ||||||||||||
| 1415 59TH STREET | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $2,500 | |||||
| THE COMMUNITY KOLLEL | ||||||||||||
| ATT RABBI BAMBERGER 3618 LABYRINTH | BALTIMORE | MD | 21215 | NONE | PC | GENERAL SUPPORT | $14,000 | RD | ||||
| THE SHIDDUCH CENTER OF BALTIMORE | ||||||||||||
| 6210 PARK HEIGHTS AV | BALTIMORE | MD | 21215 | NONE | PC | GENERAL SUPPORT | $6,000 | |||||
| TIFERES ACHIM | ||||||||||||
| 1442 45TH ST | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $30,000 | |||||
| TORAH ORE SEMINARY | ||||||||||||
| 3006 AVENUE M STE 1B | BROOKLYN | NY | 11210 | NONE | PC | GENERAL SUPPORT | $25,000 | |||||
| TORAT SIMCHA | ||||||||||||
| NONE | PC | GENERAL SUPPORT | $586,800 | 40 SOROTZKIN ST | JERUSALEM | IS | 94464 | |||||
| VAAD HARABANIM LEINYANEI TZEDUKAH | ||||||||||||
| 221 REGENT DRIVE | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $17,000 | |||||
| YESHIVA BEER SIMCHA | ||||||||||||
| 105 KENSINGTON TER | PASSAIC | NJ | 07055 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| YESHIVA YAAROS DEVASH INC | ||||||||||||
| 7 ABRAHAMS WAY | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| YESHIVAS TORAS SIMCHA | ||||||||||||
| 502 WASHINGTON AVE FL 8 | TOWNSON | MD | 21204 | NONE | PC | GENERAL SUPPORT | $126,000 | |||||
| ZICHRON ELIYAHU | ||||||||||||
| 657 E 7TH ST | BROOKLYN | NY | 11218 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| ZICHRON MENACHEM INC | ||||||||||||
| PO BOX 700 | MONSEY | NY | 10952 | NONE | PC | GENERAL SUPPORT | $327,500 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,078,185 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,065 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $13,068 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,068 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHVAT CHARITABLE LEAD TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST LIBERTY STREET 10TH FLOOR | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,218,830 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EISNERAMPER LLP | CategoryTxt |
| Amt | $10,829 | Amt |
| Net Investment Income | $1,083 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,746 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENDITURE RESPONSIBILITY | IdentifierTxt |
| Form And Line Reference | FORM 990PF, PART VII-B, LINE 5C | FormAndLineReferenceDesc |
| Medium Explanation | TO SATISFY THE REPORTING REQUIREMENTS OF IRC SECTION 4945(H)(3) AND REGULATIONS SECTION 53.4945-5(D), THE FOLLOWING INFORMATION IS PROVIDED WITH RESPECT TO EACH GRANT THAT IS SUBJECT TO THE EXPENDITURE RESPONSIBILITY REQUIREMENTS OF SECTION 4945(H)..GRANTEE: OHAVEI TORAH4 WASHINGTON STJERUSALEM, ISRAEL 9418704.DATE OF GRANT: JANUARY 3, 2020AMOUNT OF GRANT: $2,142,621.PURPOSE OF GRANT: PROGRAM RELATED LOAN TO SUPPORT AND PROMOTE TORAH EDUCATION IN ISRAEL.AMOUNTS EXPENDED: THE LOAN FUNDS PRINCIPAL AND ANY EARNED INCOME WAS DEVOTED EXCLUSIVELY TO OHAVEI TORAH'S EDUCATIONAL AND CHARITABLE PROGRAMS..DIVERSION OF FUNDS: THE GRANTEE HAS REPORTED THAT IT HAS NOT DIVERTED ANY PORTION OF THE GRANT FROM THE AFOREMENTIONED PURPOSE AND IT IS IN COMPLIANCE WITH THE TERMS OF THE GRANT..RESULTS OF VERIFICATION: THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE..DATES OF REPORTS:2020 ANNUAL REPORT RECEIVED NOVEMBER 14, 20212021 ANNUAL REPORT RECEIVED NOVEMBER 10, 2022 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (9 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| KRAFT HEINZ CO COM | $43,364 | $46,670 |
| VANGUARD INDEX FDS VANGUARD | $55,879 | $234,197 |
| VANGUARD WORLD FDS VANGUARD | $86,255 | $62,166 |
| YINGLI GREEN ENERGY | $3,037 | $0 |
| BP PLC SPONS ADR | $39,209 | $25,405 |
| CANADIAN SOLAR INC | $20,231 | $56,885 |
| SONY CORP ADR AMERN SH NEW | $20,079 | $80,896 |
| VANGUARD TOTAL INTL STOCK INDE | $58,765 | $89,634 |
| WALMART INC CO | $9,979 | $10,418 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MANDALOR CASH MANAGEMENT LLC | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $432,843 | BookValueAmt |
| EOYFMV | $433,258 | EOYFMVAmt |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | LAURIE AND MENACHEM PINCK | LenderPersonNm |
| Loan Original | $1,000,000 | LoanOriginalAmt |
| Balance Due | $1,000,000 | BalanceDueAmt |
| Note | 2020-01 | NoteDt |
| Repayment Terms | DUE ON DEMAND | RepaymentTermsTxt |
| Interest | 0.000000000000 | InterestRt |
| Loan Purpose | TO FUND THE FOUNDATION'S CHARITABLE ACTIVITIES | LoanPurposeTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $1,650 | BOYBookValueAmt |
| EOY Book Value | $1,650 | EOYBookValueAmt |
| EOYFMV | $1,650 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FILING FEES & OTHER FEES | $1,230 | $0 | $0 | $1,230 |
| FORGIVENESS OF CHARITABLE LOAN | $40,000 | $0 | $0 | $0 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (4 entries)
| Insider RelationshipInsiderRelationshipTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Loan PurposeLoanPurposeTxt | Consideration FMVConsiderationFMVAmt |
|---|---|---|---|---|---|---|---|
| YESHIVA ATERES SHMUEL OF WATERBURY | |||||||
| NONE | $10,000 | $10,000 | 2013-06 | DUE ON DEMAND | 0.000000000000 | CHARITABLE LOAN TO PUBLIC CHARITY | $0 |
| OHAVEI TORAH | |||||||
| NONE | $2,142,621 | $2,142,621 | 2020-01 | REPAID WITHIN 20 YEARS | 0.000000000000 | PROGRAM RELATED LOAN, SEE EXPENDITURE RESPONSIBILITY STATEMENT | $0 |
| AMERICAN FRIENDS KIRYAT CHINUCH LABONIM | |||||||
| NONE | $30,000 | $0 | 2019-01 | POST-DATED CHECKS PROVIDED TO LENDER(5K PER MONTH) | 0.000000000000 | CHARITABLE LOAN TO PUBLIC CHARITY (PRI), FORGIVEN IN 2021 | $0 |
| AMERICAN FRIENDS KIRYAT CHINUCH LABONIM | |||||||
| NONE | $30,000 | $0 | 2018-01 | POST-DATED CHECKS PROVIDED TO LENDER(5K PER MONTH) | 0.000000000000 | CHARITABLE LOAN TO PUBLIC CHARITY (PRI), FORGIVEN IN 2021 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX & FEES | CategoryTxt |
| Amt | $91 | Amt |
| Net Investment Income | $91 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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