IMG CHARITY FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- IMG CHARITY FOUNDATION INC (EIN 81-0862696)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-02
- IRS object ID
- 202130929349100703
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-02T10:40:12-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 130485070 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERDON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810862696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMG CHARITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMGC | BusinessNameControlTxt |
| Phone | 2128320400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISAAC A GINDI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128320400 | PhoneNum |
| Signature | 2021-02-22 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ISAAC | PersonFirstNm |
| Person Last | GINDI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAURY GOLBERT | PreparerPersonNm |
| PTIN | P00748248 | PTIN |
| Phone | 2128320400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $500,014 | 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 | $202,600 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $10,909 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,909 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$50,841 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $598,513 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $162,668 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,909 | 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 |
| Other Expenses Rev And Expnss | $10,445 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,404 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,445 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,404 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $421,833 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $421,833 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $432,278 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,404 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $421,833 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$269,610 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $505 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $54,199 | CashBOYAmt |
| Cash EOY | $454 | CashEOYAmt |
| Cash EOYFMV | $454 | CashEOYFMVAmt |
| Corporate Stock BOY | $934,954 | CorporateStockBOYAmt |
| Corporate Stock EOY | $719,089 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $499,560 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $989,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $719,543 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $500,014 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $989,153 | RetainedEarningBOYAmt |
| Retained Earning EOY | $719,543 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $989,153 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $719,543 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $989,153 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $719,543 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $989,153 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$269,610 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $719,543 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $719,543 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (15 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| ALPHABET INC | 2020-01-29 | 2020-01-16 | $18,688 | $18,621 | $67 | $67 |
| AMAZON.COM INC | 2020-01-29 | 2020-01-16 | $9,370 | $9,192 | $178 | $178 |
| APPLE INC | 2020-01-29 | 2020-01-16 | $13,941 | $13,693 | $248 | $248 |
| MICROSOFT CORP | 2020-01-29 | 2020-01-16 | $9,445 | $9,403 | $42 | $42 |
| NETFLIX COM INC | 2020-01-29 | 2020-01-16 | $9,187 | $9,337 | -$150 | -$150 |
| UNITED STATES TREASURY | 2019-12-29 | 2020-01-16 | $99,724 | $99,738 | -$14 | -$14 |
| UNITED STATES TREASURY | 2019-12-29 | 2020-01-28 | $99,780 | $99,787 | -$7 | -$7 |
| UNITED STATES TREASURY | 2019-12-29 | 2020-02-11 | $99,837 | $99,844 | -$7 | -$7 |
| BERKSHIRE HATHAWAY INC | 2020-02-12 | 2020-02-24 | $10,757 | $10,659 | $98 | $98 |
| WALT DISNEY CO | 2019-09-27 | 2020-02-24 | $21,011 | $19,886 | $1,125 | $1,125 |
| WALT DISNEY CO | 2019-09-27 | 2020-02-25 | $13,901 | $13,258 | $643 | $643 |
| KRAFT HEINZ FOODS CO | 2020-02-19 | 2020-03-11 | $27,520 | $27,731 | -$211 | -$211 |
| WALT DISNEY CO | 2019-09-27 | 2020-04-16 | $12,629 | $15,909 | -$3,280 | -$3,280 |
| WALT DISNEY CO | 2019-10-01 | 2020-05-13 | $113,064 | $139,122 | -$26,058 | -$26,058 |
| ROYAL DUTCH SHELL PLC | 2020-02-12 | 2020-08-03 | $39,659 | $63,174 | -$23,515 | -$23,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$50,841 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$50,841 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,272 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,272 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,265 | OverpaymentAmt |
| Applied To ES Tax | $1,265 | 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 | ISAAC A GINDI | IndividualWithBooksNm |
| Phone | 2128320400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1865 E 8TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11223 | 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 |
|---|---|---|---|---|---|---|---|---|
| ISAAC A GINDI | ||||||||
| 1865 E 8TH STREET | BROOKLYN | NY | 11223 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| MARJORIE GINDI | ||||||||
| 1865 E 8TH STREET | BROOKLYN | NY | 11223 | SECRETARY | 0.00 | $0 | $0 | $0 |
| RAYMOND GINDI | ||||||||
| 1821 E 8TH STREET | BROOKLYN | NY | 11223 | TREASURY | 0.00 | $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 | $495,150 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $52,804 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $547,954 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $547,954 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,219 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $539,735 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $26,987 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $26,987 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7 | TotalTaxAmt |
| Distributable Before Adj | $26,980 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $26,980 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $26,980 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $421,833 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $421,833 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $421,833 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $26,980 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $60,125 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $74,431 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $467,594 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $288,100 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $890,250 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $421,833 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $26,980 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $394,853 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,285,103 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,285,103 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $60,125 | ExcessFromYear4Amt |
| Excess From Year3 | $74,431 | ExcessFromYear3Amt |
| Excess From Year2 | $467,594 | ExcessFromYear2Amt |
| Excess From Year1 | $288,100 | ExcessFromYear1Amt |
| Excess From Current Year | $394,853 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| A TIME | ||||||||||
| 1310 48TH ST 406 | BROOKLYN | NY | 11219 | GENERAL PURPOSE | $2,600 | |||||
| AHAVAT CHINAM | ||||||||||
| C/O CENTURY 21 175 BROADWAY | NEW YORK | NY | 10007 | GENERAL PURPOSE | $1,000 | |||||
| AMERICAN FRIENDS OF MIGDAL OHR | ||||||||||
| 1325 6TH AVE 28TH FLOOR | NEW YORK | NY | 10019 | GENERAL PURPOSE | $19,800 | |||||
| AMERICAN FRIENDS OF SHEHEBAR SEPHARDIC CENTER | ||||||||||
| 34 WEST 33RD ST | NEW YORK | NY | 10001 | GENERAL PURPOSE | $5,200 | |||||
| ATERET TORAH | ||||||||||
| 901 QUENTIN RD | BROOKLYN | NY | 11223 | GENERAL PURPOSE | $1,000 | |||||
| BET YAAKOV | ||||||||||
| 210 WALL ST | WEST LONG BRANCH | NJ | 07764 | GENERAL PURPOSE | $2,000 | |||||
| BNEI ARAM SOBA | ||||||||||
| 1616 OCEAN PKWY | BROOKLYN | NY | 11223 | GENERAL PURPOSE | $1,000 | |||||
| BNEI YITZHAK CONG | ||||||||||
| 730 AVE S | BROOKLYN | NY | 11223 | GENERAL PURPOSE | $15,000 | |||||
| BRIGHT ISRAEL FOUNDATION | ||||||||||
| PO BOX 21615 | NEW YORK | NY | 10087 | GENERAL PURPOSE | $10,000 | |||||
| CARMEI HA'IR | ||||||||||
| 1002 QUENTIN RD SUITE 3002A | BROOKLYN | NY | 11223 | GENERAL PURPOSE | $1,800 | |||||
| CENTURY 21 ASSOCIATES FOUNDATION | ||||||||||
| 22 CORTLAND STREET | NEW YORK | NY | 10007 | GENERAL PURPOSE | $65,000 | |||||
| CHABAD OF THE SHORE | ||||||||||
| 620 OCEAN AVE | LONG BRANCH | NJ | 07740 | GENERAL PURPOSE TO FUND SYNAGOGUE | $1,000 | |||||
| CHAI LIFELINE | ||||||||||
| 151 W 30TH ST | NEW YORK | NY | 10001 | GENERAL PURPOSE | $1,800 | |||||
| CHAIM AIZENSHTAT | ||||||||||
| C/O CENTURY 21 175 BROADWAY | NEW YORK | NY | 10007 | GENERAL PURPOSE | $1,000 | |||||
| CHASDEI YITZCHOK | ||||||||||
| 5109 18TH AVENUE | BROOKLYN | NY | 11204 | GENERAL PURPOSE | $5,000 | |||||
| FRANCO FOUNDATION | ||||||||||
| 613 BROMLEY ST | SILVER SPRING | MD | 20902 | GENERAL PURPOSE | $12,500 | |||||
| FRIENDS OF AYAVAT SHALOM | ||||||||||
| C/O CENTURY 21 175 BROADWAY | NEW YORK | NY | 10007 | GENERAL PURPOSE | $5,200 | |||||
| FRIENDS OF UNITED HATZALA | ||||||||||
| 208 EAST 51ST STREET SUITE 303 | NEW YORK | NY | 10022 | GENERAL PURPOSE | $18,000 | |||||
| HAHAIM YESHWAT SHALOM INC | ||||||||||
| C/O CENTURY 21 175 BROADWAY | NEW YORK | NY | 10007 | GENERAL PURPOSE | $10,000 | |||||
| KAREN ANIYEM | ||||||||||
| 5014 16TH AVE STE 121B | BROOKLYN | NY | 11204 | GENERAL PURPOSE | $1,000 | |||||
| MAGEN DAVID YESHIVAH | ||||||||||
| 177 SULLIVAN STREET | NEW YORK | NY | 10012 | GENERAL PURPOSE | $60,810 | |||||
| MARY TAWIL FOUNDATION | ||||||||||
| 1832 E 8TH STREET | BROOKLYN | NY | 11223 | GENERAL PURPOSE | $100 | |||||
| MERKERET HALFON | ||||||||||
| C/O CENTURY 21 175 BROADWAY | NEW YORK | NY | 10007 | GENERAL PURPOSE | $1,500 | |||||
| MIGDAL OHR | ||||||||||
| 1325 6TH AVE 28TH FLOOR | NEW YORK | NY | 10019 | GENERAL PURPOSE | $5,000 | |||||
| MIKDASH SHAUL | ||||||||||
| 34 WEST 33ND STREET 2ND FLOOR | NEW YORK | NY | 10001 | GENERAL PURPOSE | $6,400 | |||||
| NESACH YISRAEL | ||||||||||
| 1890E 5TH ST | BROOKLYN | NY | 11223 | GENERAL PURPOSE | $1,000 | |||||
| NY CANCER CENTER | ||||||||||
| 379 KINGS HWY | BROOKLYN | NY | 11223 | GENERAL PURPOSE | $500 | |||||
| OHEL SIMCHA SUPER FUND | ||||||||||
| 295 PARK AVENUE | LONG BRANCH | NJ | 07740 | GENERAL PURPOSE | $2,400 | |||||
| OHEL YAACOB CONGREGATION | ||||||||||
| 4 OCEAN AVE | DEAL | NJ | 07723 | GENERAL PURPOSE | $35,081 | |||||
| PANIM EL PANIM | ||||||||||
| GENERAL PURPOSE | $1,800 | C/O CENTURY 21 175 BROADWAY | NEW YORK | NEW YORK | IS | 10007 | ||||
| PARK AVENUE SYNAGOGUE | ||||||||||
| 295 PARK AVENUE | LONG BRANCH | NJ | 07740 | GENERAL PURPOSE | $5,040 | |||||
| RABBI JACOB S KASSIN HESSIN HESED FUND | ||||||||||
| 2030 OCEAN PARKWAY | BROOKLYN | NY | 11223 | GENERAL PURPOSE | $1,000 | |||||
| REACH FOR THE STARS | ||||||||||
| 1818 AVENUE P | BROOKLYN | NY | 11229 | GENERAL PURPOSE | $50,000 | |||||
| RECORDED TALMUD | ||||||||||
| 333 W WACKER DR STE 2000 | CHICAGO | IL | 60606 | GENERAL PURPOSE | $10,000 | |||||
| SAFE FOUNDATION | ||||||||||
| 255 AVENUE W | BROOKLYN | NY | 11223 | GENERAL PURPOSE | $5,200 | |||||
| SEPHARDIC BIKYR HOLIM | ||||||||||
| 425 KINGS HIGHWAY | BROOKLYN | NY | 11223 | GENERAL PURPOSE | $10,000 | |||||
| SEPHARDIC FOOD FUND | ||||||||||
| 8 W 40TH ST | NEW YORK | NY | 10018 | GENERAL PURPOSE | $10,000 | |||||
| SEPHARDIC SHEHEBAR CENTER | ||||||||||
| 34 W 33RD ST | NEW YORK | NY | 10001 | GENERAL PURPOSE | $6,800 | |||||
| SHUVI NAFSHI FOUNDATION | ||||||||||
| 378 FIFTH AVE | NEW YORK | NY | 10018 | GENERAL PURPOSE | $5,000 | |||||
| SIMCHA CHAMOULA | ||||||||||
| C/O CENTURY 21 175 BROADWAY | NEW YORK | NY | 10007 | GENERAL PURPOSE | $500 | |||||
| THE EDMOND J SAFRA SYNAGOGUE | ||||||||||
| 11 EAST 63RD ST | NEW YORK | NY | 10065 | GENERAL PURPOTH | $19,001 | |||||
| THE SPECIAL CHILDREN'S CENTER | ||||||||||
| 2221 OCEAN AVE | BROOKLYN | NY | 11229 | GENERAL PURPOSE TO HELP EDUCATION OF SPECIAL CHILDREN | $500 | |||||
| TOV V'CHESED | ||||||||||
| 15 HOWARD DR | SPRING VALLEY | NY | 10977 | GENERAL PURPOTO | $500 | |||||
| TOYS FOR SIMCHA | ||||||||||
| 824 EASTERN PARKWAY | BROOKLYN | NY | 11213 | GENERAL PURPOTO | $500 | |||||
| UNITED TIBERIAS INSTITUTIONS | ||||||||||
| 5 BEEKMAN ST | NEW YORK | NY | 10038 | GENERAL PURPOUN | $501 | |||||
| YAMENITE FUND | ||||||||||
| C/O CENTURY 21 175 BROADWAY | NEW YORK | NY | 10007 | GENERAL PURPOYA | $1,000 | |||||
| YESHIVA DARCHEI ERES | ||||||||||
| 325 AVENUE Y | BROOKLYN | NY | 11223 | GENERAL PURPOYE | $1,800 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $421,833 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,909 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$50,841 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$39,932 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$39,932 | 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 Person | ISAAC A GINDI | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1865 EAST 8TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $202,600 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $719,089 | EOYBookValueAmt |
| EOYFMV | $499,560 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MANAGEMENT FEE | $10,404 | $10,404 | $0 | $0 |
| BANK CHARGES | $27 | $0 | $0 | $0 |
| INTEREST EXPENSES | $14 | $0 | $0 | $0 |
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