NESHOMA FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NESHOMA FOUNDATION (EIN 20-3987941)
- Tax period
- 2019-12-01 to 2020-11-30
- Filed
- 2021-10-14
- IRS object ID
- 202142879349100034
- Schema version
- 2019v5.1
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-14T09:33:39-04:00 | ReturnTs |
| Tax Period End | 2020-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shawn Karp CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 Beach 6th Street | AddressLine1Txt |
| City | Far Rockaway | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11691 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203987941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NESHOMA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NESH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1628 51ST STREET | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MELNICKE | PersonNm |
| Person Title | PRESIDENTDIREC | PersonTitleTxt |
| Phone | 7184715000 | PhoneNum |
| Signature | 2021-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shawn Karp | PreparerPersonNm |
| PTIN | P01499259 | PTIN |
| Phone | 7186648829 | PhoneNum |
| Preparation | 2021-10-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $5,611,011 | FMVAssetsEOYAmt |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $56,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $25 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $25 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $39,092 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $39,092 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $63,262 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $535,326 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $63,262 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $158,379 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $102,379 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $80,997 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $40,498 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $40,499 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $80,997 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $40,498 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $40,499 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $393,653 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $393,653 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $474,650 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $40,498 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $434,152 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$316,271 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $61,881 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,081 | CashBOYAmt |
| Cash EOY | $4,919 | CashEOYAmt |
| Cash EOYFMV | $4,919 | CashEOYFMVAmt |
| Acct Rcvbl | $550,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $545,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $550,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $550,000 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $2,118,444 | CorporateStockBOYAmt |
| Corporate Stock EOY | $269,835 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,383,895 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $144,697 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,672,197 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,672,197 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,813,222 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,496,951 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,611,011 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $2,813,222 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,496,951 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,813,222 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,496,951 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,813,222 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,496,951 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,813,222 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$316,271 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,496,951 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,496,951 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| THRU OPPENHEIMER | P | 2019-01-01 | 2020-12-31 | $255,139 | $168,092 | $87,047 | $87,047 |
| THRU OPPENHEIMER | P | 2020-01-01 | 2020-12-15 | $280,187 | $303,972 | -$23,785 | -$23,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $63,262 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$23,785 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $496,849 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,197,396 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.118371 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $303,294 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,569,214 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.066378 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $546,697 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,487,085 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.121838 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $85,945 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,881,920 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.02214 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $57,277 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,312,043 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.013283 | DistributionYr5Rt |
| Total Distribution | 0.342009 | TotalDistributionRt |
| Average Distribution | 0.068402 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,460,400 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $373,502 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $619 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $374,121 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $434,152 | 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 | $619 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $619 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $619 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,194 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,194 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,575 | OverpaymentAmt |
| Applied To ES Tax | $2,575 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | NA | WebsiteAddressTxt |
| Individual With Books | MICHAEL MELNICKE | IndividualWithBooksNm |
| Phone | 7184715000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1637 50TH STREET | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL MELNICKE | ||||||||
| 1637 50TH STREET | Brooklyn | NY | 11204 | PRESIDENTDIRECTOR | 2.00 | $0 | $0 | $0 |
| ISRAEL MELNICKE | ||||||||
| 1626 51ST STREET | Brooklyn | NY | 11204 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SAMUEL CHMELNICKI | ||||||||
| 155 S FORMOSA AVE | Los Angeles | CA | 90036 | DIRECTOR | 1.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NA | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NA | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,182,199 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $139,157 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,222,197 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,543,553 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,543,553 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $83,153 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,460,400 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $273,020 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $273,020 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $619 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $619 | TotalTaxAmt |
| Distributable Before Adj | $272,401 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $272,401 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $272,401 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $434,152 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $434,152 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $619 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $433,533 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $272,401 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $276,102 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $76,403 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $291,105 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $643,610 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $434,152 | QualifyingDistributionsAmt |
| Applied To Current Year | $272,401 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $161,751 | RemainingDistriFromCorpusAmt |
| Total Corpus | $805,361 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $805,361 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $276,102 | ExcessFromYear3Amt |
| Excess From Year2 | $76,403 | ExcessFromYear2Amt |
| Excess From Year1 | $291,105 | ExcessFromYear1Amt |
| Excess From Current Year | $161,751 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL MELNICKE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE SCHEDULE ATTACHED | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE SCHEDULE ATTACHED | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | SEE FOOTNOTE | GrantOrContributionPurposeTxt |
| Amt | $393,653 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $393,653 | 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 | $25 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $39,092 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $63,262 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $102,379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $102,379 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | MICHAEL MELNICKE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1637 50TH STREET | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $56,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | THRU RAYMOND JAMES | StockNm |
| EOY Book Value | $269,835 | EOYBookValueAmt |
| EOYFMV | $3,383,895 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Book Value | $1,672,197 | BookValueAmt |
| EOYFMV | $1,672,197 | 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 |
|---|---|---|---|---|
| INVESTMENT FEES | $38,457 | $19,228 | $0 | $19,229 |
| BANK FEES | $35 | $18 | $0 | $17 |
| INTEREST EXPENSE | $42,505 | $21,252 | $0 | $21,253 |
Comments