MELOHN FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MELOHN FOUNDATION INC (EIN 13-6197827)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2021-06-14
- IRS object ID
- 202101659349100330
- Schema version
- 2019v5.2
- 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
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Expenditure Responsibility Stmt
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-14T15:25:41-05:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112473984 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESHKOWITZ & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136197827 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELOHN FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O MELOHN PROPERTIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MELO | BusinessNameControlTxt |
| Phone | 2127872500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 55TH STREET 13TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEON MELOHN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2127872500 | PhoneNum |
| Signature | 2021-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH LESHKOWITZ | PreparerPersonNm |
| PTIN | P00586169 | PTIN |
| Phone | 2125325550 | PhoneNum |
| Preparation | 2021-06-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $34,503,059 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,159 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,159 | InterestOnSavNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $2,103,239 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,103,239 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $628,809 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,105,398 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,105,398 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $15,088 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $15,088 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,620 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $16,620 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $31,700 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $90,812 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $90,812 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,384,368 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,383,618 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $750 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,538,588 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,474,430 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $32,458 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $915,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $915,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,454,488 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,474,430 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $948,358 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$349,090 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $630,968 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $83,117 | CashBOYAmt |
| Cash EOY | $3,059 | CashEOYAmt |
| Cash EOYFMV | $3,059 | CashEOYFMVAmt |
| Invst Land Cost Or Other Basis | $4,687,153 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $4,956,185 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $4,687,153 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $34,500,000 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $5,039,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,690,212 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $34,503,059 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,477,201 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,128,111 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $3,562,101 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $3,562,101 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,039,302 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,690,212 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,039,302 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,690,212 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,039,302 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$349,090 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,690,212 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,690,212 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $475,244 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $21,452,152 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.022154 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $40,819 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $21,422,772 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.001905 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,137,238 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $21,424,397 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.053081 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,036,044 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $21,440,738 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.048321 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,246,022 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $21,545,140 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.057833 | DistributionYr5Rt |
| Total Distribution | 0.183294 | TotalDistributionRt |
| Average Distribution | 0.036659 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $14,110,418 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $517,274 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,310 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $523,584 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $948,358 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $6,310 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6,310 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6,310 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $18,448 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $18,448 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $12,138 | OverpaymentAmt |
| Applied To ES Tax | $12,138 | 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 |
| 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 | MELOHN FOUNDATION INC | IndividualWithBooksNm |
| Phone | 2127872500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 55TH STREET 13TH FLOOR | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| ALFONS MELOHN | ||||||||
| 365 WEST END AVENUE | NEW YORK | NY | 10024 | SECRETARY AND TRUSTEE | 0.50 | $0 | $0 | $0 |
| LEON MELOHN | ||||||||
| 365 WEST END AVENUE | NEW YORK | NY | 10024 | PRESIDENT AND TRUSTEE | 0.50 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $75,297 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $14,250,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,325,297 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $14,325,297 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $214,879 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,110,418 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $705,521 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $705,521 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,310 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,310 | TotalTaxAmt |
| Distributable Before Adj | $699,211 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $699,211 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $699,211 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $948,358 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $948,358 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $6,310 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $942,048 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $699,211 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $97,710 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $78,078 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $175,788 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $948,358 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $699,211 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $249,147 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $424,935 | 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 | $97,710 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $327,225 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $78,078 | ExcessFromYear3Amt |
| Excess From Current Year | $249,147 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ALFONS MELOHN | ContributingManagerNm |
| Contributing Manager | LEON MELOHN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MELOHN FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 55TH STREET 13TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2127872500 | RecipientPhoneNum |
| Form And Info And Materials | A LETTER DESCRIBING THE PROGRAM PLANNED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | EMPHASIS ON JEWISH RELIGIOUS ORGANIZATIONS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF MAGEN DAVID ADOM | ||||||
| 352 SEVENTH AVENUE | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL SUPPORT | $18 |
| CENTRAL FUND OF ISRAEL | ||||||
| 461 CENTRAL AVENUE | CEDARHURST | NY | 11516 | PUBLIC CHARITY | GENERAL SUPPORT | $400 |
| CHOFETZ CHAIM HERITAGE FOUNDATION | ||||||
| 361 SPOOK ROCK ROAD | SUFFERN | NY | 10901 | PUBLIC CHARITY | GENERAL SUPPORT | $18 |
| CONGREGATION ADAS YEREIM | ||||||
| 27 LEE AVENUE | BROOKLYN | NY | 11211 | PUBLIC CHARITY | GENERAL SUPPORT | $600 |
| CONGREGATION BAIS MOSHE SHMEIL KOZEVA | ||||||
| 1782 EAST 28TH STREET | BROOKLYN | NY | 11229 | PUBLIC CHARITY | GENERAL SUPPORT | $400 |
| CONGREGATION BNEI ISRAEL CHAIM | ||||||
| 353 WEST 84TH STREET | NEW YORK | NY | 10024 | PUBLIC CHARITY | GENERAL SUPPORT | $4,000 |
| EZRAS TORAH | ||||||
| 235 E BROADWAY | NEW YORK | NY | 10002 | PUBLIC CHARITY | GENERAL SUPPORT | $100 |
| KINGSWAY JEWISH CENTER | ||||||
| 2810 NOSTRAND AVENUE | BROOKLYN | NY | 11229 | PUBLIC CHARITY | GENERAL SUPPORT | $378 |
| KUPATH RAMBAHN KOLEL POLIN | ||||||
| 4813 16TH AVENUE | BROOKLYN | NY | 11204 | PUBLIC CHARITY | GENERAL SUPPORT | $600 |
| MEIR PANIM LACHAYAL INSTITUTE | ||||||
| 390 KINGSTON AVENUE | BROOKLYN | NY | 11225 | PUBLIC CHARITY | GENERAL SUPPORT | $18 |
| RABBI MEIR BAAL HANEES SALANT | ||||||
| 15 NEGBA STREET | LAKEWOOD | NJ | 08701 | PUBLIC CHARITY | GENERAL SUPPORT | $18 |
| SHALOM TORAH CENTERS | ||||||
| 417 13TH STREET | LAKEWOOD | NJ | 08701 | PUBLIC CHARITY | GENERAL SUPPORT | $100 |
| SHUVU RETURN INC | ||||||
| 230 PARK AVENUE SUITE 539 | NEW YORK | NY | 10169 | PUBLIC CHARITY | GENERAL SUPPORT | $100 |
| THE OJC FUND | ||||||
| 1303 53RD STREET | BROOKLYN | NY | 11219 | PUBLIC CHARITY | GENERAL SUPPORT | $450,000 |
| TOMCHEI SHABBOS | ||||||
| 6225 NEW UTRECHT AVENUE | BROOKLYN | NY | 11219 | PUBLIC CHARITY | GENERAL SUPPORT | $300 |
| JOSEPH AND MAARTHA MELOHN TZEDAKA FUND | ||||||
| 250 WEST 55TH STREET 13TH FLOOR | NEW YORK | NY | 10019 | PRIVATE FOUNDATION | GENERAL SUPPORT | $450,000 |
| WEST SIDE KOLLEL | ||||||
| 646 WEST END AVENUE | NEW YORK | NY | 10025 | PUBLIC CHARITY | GENERAL SUPPORT | $600 |
| YESHIVA GEDOLA OF CLIFFWOOD | ||||||
| 200 CENTER STREET | KEYPORT | NJ | 07735 | PUBLIC CHARITY | GENERAL SUPPORT | $3,000 |
| YOUNG ISRAEL OF BEDFORD BAY | ||||||
| 2114 BROWN STREET | BROOKLYN | NY | 11229 | PUBLIC CHARITY | GENERAL SUPPORT | $2,250 |
| BIKUR CHOLIM OF MANHATTAN | ||||||
| 180 RIVERSIDE DRIVE | NEW YORK | NY | 10024 | PUBLIC CHARITY | GENERAL SUPPORT | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $915,900 | 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 | $2,159 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $628,809 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $630,968 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $630,968 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LESHKOWITZ AND COMPANY | CategoryTxt |
| Amt | $16,620 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,620 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Amt | $0 | Amt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH & MARTHA MELOHN TZEDAKA FUND | |||||||||||
| 250 WEST 55TH STREET | NEW YORK | NY | 10019 | 2019-09-25 | $150,000 | THE PURPOSE OF THE GRANT WAS TO SUPPORT CHARITABLE, EDUCATIONAL, AND RELIGIOUS ACTIVITIES FOCUSED ON INCREASING AWARENESS AND UNDERSTANDING OF JEWISH IDENTITY, CULTURE, RELIGION, HISTORY, LITERATURE, AND COMMUNAL LIFE. | $150,000 | NONE | 11/30/2019 | 2020-04-15 | THE MELOHN FOUNDATION, INC. WAS GIVEN ACCESS TO THE JOSEPH AND MARTHA MELOHN TZEDAKA FUND'S BANK STATEMENTS AND CONCLUDED THAT THE GRANT WAS EXPENDED IN COMPLIANCE WITH THE TERMS OF THE GRANT. |
| JOSEPH & MARTHA MELOHN TZEDAKA FUND | |||||||||||
| 250 WEST 55TH STREET | NEW YORK | NY | 10019 | 2019-10-07 | $100,000 | THE PURPOSE OF THE GRANT WAS TO SUPPORT CHARITABLE, EDUCATIONAL, AND RELIGIOUS ACTIVITIES FOCUSED ON INCREASING AWARENESS AND UNDERSTANDING OF JEWISH IDENTITY, CULTURE, RELIGION, HISTORY, LITERATURE, AND COMMUNAL LIFE. | $100,000 | NONE | 11/30/2020 | 2021-04-15 | THE MELOHN FOUNDATION, INC. WAS GIVEN ACCESS TO THE JOSEPH AND MARTHA MELOHN TZEDAKA FUND'S BANK STATEMENTS AND CONCLUDED THAT THE GRANT WAS EXPENDED IN COMPLIANCE WITH THE TERMS OF THE GRANT. |
| JOSEPH & MARTHA MELOHN TZEDAKA FUND | |||||||||||
| 250 WEST 55TH STREET | NEW YORK | NY | 10019 | 2020-03-30 | $200,000 | THE PURPOSE OF THE GRANT WAS TO SUPPORT CHARITABLE, EDUCATIONAL, AND RELIGIOUS ACTIVITIES FOCUSED ON INCREASING AWARENESS AND UNDERSTANDING OF JEWISH IDENTITY, CULTURE, RELIGION, HISTORY, LITERATURE, AND COMMUNAL LIFE. | $191,800 | NONE | 11/30/2020 | 2021-04-15 | THE MELOHN FOUNDATION, INC. WAS GIVEN ACCESS TO THE JOSEPH AND MARTHA MELOHN TZEDAKA FUND'S BANK STATEMENTS AND CONCLUDED THAT THE GRANT WAS EXPENDED IN COMPLIANCE WITH THE TERMS OF THE GRANT.THERE REMAINS $8,200 FROM THE GRANT THAT MUST BE EXPENDED ACCORDING TO THE TERMS OF THE GRANT BY 3/30/2021. |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PATTERSON BELKNAP | CategoryTxt |
| Legal Fees | $15,088 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,088 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $750 | $0 | $750 |
| REPAIRS AND MAINTENANCE | $49,344 | $49,344 | $0 |
| WATER AND SEWER | $100,841 | $100,841 | $0 |
| PAYROLL | $86,637 | $86,637 | $0 |
| UTILITIES | $70,512 | $70,512 | $0 |
| PROFESSIONAL FEES | $256,245 | $256,245 | $0 |
| PAYROLL TAXES AND FRINGE BENEFITS | $41,678 | $41,678 | $0 |
| MANAGEMENT FEES | $30,000 | $30,000 | $0 |
| INSURANCE | $20,680 | $20,680 | $0 |
| OFFICE SERVICES | $1,203 | $1,203 | $0 |
| PAINTING AND DECORATING | $10,971 | $10,971 | $0 |
| HARDWARE AND SUPPLIES | $14,636 | $14,636 | $0 |
| DUES AND PERMITS | $2,342 | $2,342 | $0 |
| TELEPHONE | $917 | $917 | $0 |
| REAL ESTATE TAXES | $697,612 | $697,612 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $31,700 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |