DKA CHARITABLE TRUST: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DKA CHARITABLE TRUST (EIN 20-1866593)
- Tax period
- 2018-12-01 to 2019-11-30
- Filed
- 2020-03-27
- IRS object ID
- 202000879349100700
- Schema version
- 2018v3.1
- 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
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-27T09:45:11-05:00 | ReturnTs |
| Tax Period End | 2019-11-30 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201866593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DKA CHARITABLE TRUST | BusinessNameLine1Txt |
| Business Name Line2 | C/O ALPINE RESOURCES LLC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DKAC | BusinessNameControlTxt |
| Phone | 2126415006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5028 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10150 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ODED ABOODI | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2126415006 | PhoneNum |
| Signature | 2020-03-27 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 | $321,160 | 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 | $83,504 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $41 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $41 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $6,548 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,548 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $90,093 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,589 | 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 |
| Taxes Rev And Expnss | $326 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $326 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $326 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $326 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $55,684 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $55,684 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $56,010 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $326 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $55,684 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $34,083 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,263 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $11,344 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,647 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,647 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $171,351 | CorporateStockBOYAmt |
| Corporate Stock EOY | $202,578 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $298,513 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $182,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $225,225 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $321,160 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| 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 | $182,695 | RetainedEarningBOYAmt |
| Retained Earning EOY | $225,225 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $182,695 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $225,225 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $182,695 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $225,225 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $182,695 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $34,083 | ExcessRevenueOverExpensesAmt |
| Other Increases | $8,447 | OtherIncreasesAmt |
| Subtotal | $225,225 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $225,225 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $36,898 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $287,684 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.128259 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $54,971 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $268,220 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.204947 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $21,330 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $199,718 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.106801 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $38,052 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $206,453 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.184313 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $17,352 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $142,562 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.121715 | DistributionYr5Rt |
| Total Distribution | 0.746035 | TotalDistributionRt |
| Average Distribution | 0.149207 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $300,329 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $44,811 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $63 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $44,874 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $55,684 | 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 | $63 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $63 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $63 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $200 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $200 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $137 | OverpaymentAmt |
| Applied To ES Tax | $137 | 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 | NJ | 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 | S ITZKOWITZ CO ALPINE RESOURCES | IndividualWithBooksNm |
| Phone | 2126415006 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5028 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10150 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| DAVID ABOODI | ||||||||
| 20 WEST 64TH STREET | NEW YORK | NY | 10023 | TRUSTEE - AS REQUIRED | 0.00 | $0 | $0 | $0 |
| ODED ABOODI | ||||||||
| C/O ALPINE RESOURCES LLC POB 5028 | NEW YORK | NY | 10150 | TRUSTEE - AS REQUIRED | 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 | $286,989 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $17,914 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $304,903 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $304,903 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,574 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $300,329 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,016 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,016 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $63 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $63 | TotalTaxAmt |
| Distributable Before Adj | $14,953 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $14,953 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $14,953 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $55,684 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $55,684 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $63 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $55,621 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,953 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $10,670 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $28,908 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $11,344 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $41,561 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $22,664 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $115,147 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $55,684 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $14,953 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $40,731 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $155,878 | 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 | $10,670 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $145,208 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $28,908 | ExcessFromYear4Amt |
| Excess From Year3 | $11,344 | ExcessFromYear3Amt |
| Excess From Year2 | $41,561 | ExcessFromYear2Amt |
| Excess From Year1 | $22,664 | ExcessFromYear1Amt |
| Excess From Current Year | $40,731 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ODED ABOODI | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALRCARESORG | |||||||
| PO BOX 30349 | NEW YORK | NY | 10011 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $200 |
| COLUMBIABARNARD HILLEL | |||||||
| 606 W 115TH STREET | NEW YORK | NY | 10025 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $1,800 |
| CROHN'S & COLITIS FOUNDATION | |||||||
| 120 BROADWAY SUITE 1050A | NEW YORK | NY | 102710002 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $200 |
| BARUCH COLLEGE FUND | |||||||
| ONE BERNARD BARUCH WAY BOX A-1603 | NEW YORK | NY | 100105585 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $1,000 |
| CHALLENGE ASPEN | |||||||
| PO BOX 6639 | SNOWMASS VILLAGE | CO | 81615 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $2,500 |
| CENTRAL PARK CONSERVACY (DONATION OF 150 SHS NATHAN'S FAMOUS INC) | |||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $10,220 |
| FAMIILY RESOURCE CENTER | |||||||
| 400 SOPRIS AVENUE | CARBONDALE | CO | 81623 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $500 |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 885 2ND AVENUE 7TH FLOOR | NEW YORK | NY | 10017 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $360 |
| YOUTH WITH A MISSION | |||||||
| 1101 BAY BOULEVARD SUITE C | CHULA VISTA | CA | 91911 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $10,000 |
| DWIGHT ENGLEWOOD SCHOOL (STOCK DONATION OF 390 SHS HEMISPHERE MEDIA GROUP) | |||||||
| 315 EAST PALISADE AVENUE | ENGLEWOOD | NJ | 07631 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $5,103 |
| HARVARD UNIVERSITY | |||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 021385795 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICESPUBLIC CHARITIES, I.R.C. SECTION 170(C) | $1,000 |
| LITERACY INC | |||||||
| 5030 BROADWAY SUITE 641 | NEW YORK | NY | 10034 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $540 |
| NEW YORK UNIVERSITY (STOCK DONATION OF 1385 SHS OF HEMISPHERE MEDIA GROUP) | |||||||
| 25 W 4TH STREET | NEW YORK | NY | 10012 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $20,401 |
| NJ AUDBON WORLD | |||||||
| 9 HARDSCRABBLE ROAD | BERNARDSVILLE | NJ | 07924 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $360 |
| PARKINSON'S DISEASE FOUNDATION | |||||||
| 1359 BROADWAY SUITE 1509 | NEW YORK | NY | 10018 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $500 |
| RIVERDALE COUNTRY SCHOOL | |||||||
| 5250 FIELDSTON ROAD | BRONX | NY | 104712999 | NONE | IRC 501(C)(3) | FOR CHARITY'S SPECIFIED SERVICES | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $55,684 | 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 | $41 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,548 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,589 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,589 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| ODED ABOODI | |||||||
| 1 | 1405 CRYSTAL LAKE ROAD | ASPEN | CO | 81611 | $58,504 | Yes (X) | |
| CD SHIAH CHARITABLE FOUNDATION | |||||||
| 2 | C/O ALPINE RESOURCES LLC PO BOX 502 | NEW YORK | NY | 10150 | $25,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 1943 SHARES AT&T INC. | NoncashPropertyDesc |
| Fair Market Value | $58,504 | FairMarketValueAmt |
| Received | 2018-12-12 | ReceivedDt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| NATHANS FAMOUS INC. | $88,174 | $155,884 |
| HEMISPHERE MEDIA GROUP INC. | $55,900 | $70,000 |
| AT&T INC. | $58,504 | $72,629 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON TRANSFER OF COMMON STOCK TO PUBLIC CHARITY | Desc |
| Amt | $8,447 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | IRS | CategoryTxt |
| Amt | $326 | Amt |
| Net Investment Income | $326 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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