KOYFMAN FAMILY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KOYFMAN FAMILY FOUNDATION INC (EIN 20-0454948)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-15
- IRS object ID
- 202001369349101440
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-15T19:06:58-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272235587 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAY C SALOMAN & ASSOCIATES CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 STEWART AVE 2ND FL - SUITE 10 | AddressLine1Txt |
| City | BETHPAGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200454948 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOYFMAN FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KOYF | BusinessNameControlTxt |
| Phone | 2018371044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1359 PENNINGTON ROAD | AddressLine1Txt |
| City | TEANECK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07666 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEIB KOYFMAN | PersonNm |
| Person Title | PRES | PersonTitleTxt |
| Phone | 9178822241 | PhoneNum |
| Signature | 2020-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00038365 | PTIN |
| Phone | 9177090085 | PhoneNum |
| Preparation | 2020-05-13 | 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 | $254,998 | 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 | $92,090 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $2,268 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,268 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $10,445 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $99,535 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,445 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $104,803 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,713 | 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 |
| Accounting Fees Rev And Expnss | $2,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $258 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,008 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $39,081 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $39,081 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $42,089 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $39,081 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $62,714 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,713 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,939 | CashBOYAmt |
| Cash EOY | $66,712 | CashEOYAmt |
| Cash EOYFMV | $66,712 | CashEOYFMVAmt |
| Corporate Stock BOY | $143,759 | CorporateStockBOYAmt |
| Corporate Stock EOY | $155,700 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $188,286 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $159,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $222,412 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $254,998 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $311,839 | CapitalStockBOYAmt |
| Capital Stock EOY | $311,839 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$152,141 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$89,427 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $159,698 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $222,412 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $159,698 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $222,412 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $159,698 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $62,714 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $222,412 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $222,412 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VANGUARD BROKERAGE - ADP | D | 2019-04-18 | 2019-11-06 | $40,290 | $40,610 | -$320 | -$320 |
| VANGUARD BROKERAGE - BROADRIDGE | D | 2019-11-22 | 2019-11-26 | $49,323 | $48,480 | $843 | $843 |
| VANGUARD BROKERAGE - CAP GAIN REINVEST | P | 2018-12-30 | 2019-12-31 | $9,922 | $9,922 | $9,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,445 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $61,879 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $236,962 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.261135 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $71,898 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $176,637 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.407038 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $63,551 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $213,479 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.297692 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $38,270 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $254,227 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.150535 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $55,343 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $284,501 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.194527 | DistributionYr5Rt |
| Total Distribution | 1.310927 | TotalDistributionRt |
| Average Distribution | 0.262185 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $203,698 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $53,407 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $127 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $53,534 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $39,081 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $254 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $254 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $254 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,575 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,575 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,321 | OverpaymentAmt |
| Applied To ES Tax | $2,321 | 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 | 0 | 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 | 0 | ComplyWithPublicInspRqrInd |
| Website Address | NONE | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEIB KOYFMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2018371044 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1359 PENNINGTON ROAD | AddressLine1Txt |
| City | TEANECK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07666 | 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 |
|---|---|---|---|---|---|---|---|---|
| LEIB KOYFMAN | ||||||||
| 1359 PENNINGTON RD | TEANECK | NJ | 07666 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| LINDA KOYFMAN | ||||||||
| 1359 PENNINGTON RD | TEANECK | NJ | 07666 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| BERNARD SEGAL | ||||||||
| 52 TRENOR ROAD | NEW ROCHELLE | NY | 10804 | SECY | 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 |
| 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 | $183,011 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,789 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $206,800 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $206,800 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,102 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $203,698 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,185 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,185 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $254 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $254 | TotalTaxAmt |
| Distributable Before Adj | $9,931 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,931 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,931 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $39,081 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $39,081 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $39,081 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,931 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $41,830 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $25,988 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $52,913 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $65,304 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $50,881 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $236,916 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $39,081 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,931 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $29,150 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $266,066 | 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 | $41,830 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $224,236 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $25,988 | ExcessFromYear4Amt |
| Excess From Year3 | $52,913 | ExcessFromYear3Amt |
| Excess From Year2 | $65,304 | ExcessFromYear2Amt |
| Excess From Year1 | $50,881 | ExcessFromYear1Amt |
| Excess From Current Year | $29,150 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| YESHIVA OHEL MOSHE | ||||||
| 7914 BAY PARKWAY | BROOKLYN | NY | 11214 | N/A | RELIGIOUS | $100 |
| A TIME | ||||||
| 1310 48TH ST | BROOKLYN | NY | 11219 | N/A | RELIGIOUS | $100 |
| HASC | ||||||
| 524 DAHILL RD | BROOKLYN | NY | 11219 | N/A | RELIGIOUS | $54 |
| AMERICAN FRIENDS OF LEKET ISREAL | ||||||
| PO BOX 2090 | TEANECK | NJ | 07666 | N/A | RELIGIOUS | $200 |
| ATIDEINV | ||||||
| 1463 WARRENSVILLE | SOUTH EUCLID | OH | 44121 | N/A | RELIGIOUS | $460 |
| CHABAD CHAI CENTER | ||||||
| 105 S PAUL ST | BROOKLINE | MA | 02446 | N/A | RELIGIOUS | $2,410 |
| NAALEH CLEVELAND | ||||||
| 23980 CHAGROW BLVD | BEACH WOOD | OH | 44122 | N/A | RELIGIOUS | $10,000 |
| BONEI OLAM | ||||||
| 1755 46TH STREET | BROOKLYN | NY | 11214 | N/A | RELIGIOUS | $280 |
| MIKVAH ASSOCIATION | ||||||
| 1726 WINDSOR RD | TEANECK | NJ | 07666 | N/A | RELIGIOUS | $100 |
| CONGREGATION B'NAI YESHURUN | ||||||
| 641 WEST ENGLEWOOD AVE | TEANECK | NJ | 07666 | N/A | RELIGIOUSRELIGIOUSRELIGIOUSRELIGIOUSRELIGIOUSRELIGIOUS;LISTTOTAL 4100;LISTTOTAL 2668;LISTTOTAL 2718 | $1,118 |
| CONGREGATION ORACH CHAIM | ||||||
| 1459 LEXINGTON AVE | NY | NY | 10128 | N/A | RELIGIOUS | $72 |
| CONGREGATION RINAT YISREAL | ||||||
| 389 WEST ENGLEWOOD AVENUE | TEANECK | NJ | 07666 | N/A | RELIGIOUS | $14,990 |
| CONG ZICHRON SHLOMO | ||||||
| 1502 42ND ST | BROOKLYN | NY | 11219 | N/A | RELIGIOUS | $5,000 |
| CAMP GAN ISREAL SEATTLE | ||||||
| 4002 NE 72ND ST | SEATTLE | WA | 98115 | N/A | RELIGIOUS | $250 |
| JEWISH FAMILY EXPIERENCE | ||||||
| 23980 CHAGROW BLVD | BEACH WOOD | OH | 44122 | N/A | RELIGIOUS | $500 |
| HANNAH SENESH SCHOOL | ||||||
| 342 SMITH ST | BROOKLYN | NY | 11231 | N/A | RELIGIOUS | $1,000 |
| MISHKAN YOSEPH | ||||||
| 626 EAST NY AVE | BROOKLYN | NY | 11203 | N/A | RELIGIOUS | $54 |
| OHR TORAH STONE | ||||||
| 49 WEST 45TH STREET | NY | NY | 10036 | N/A | RELIGIOUS | $180 |
| ONE FAMILY FUND | ||||||
| 1029 TEANECK RD | TEANECK | NJ | 07666 | N/A | RELIGIOUS | $100 |
| PROJECT EZRAH | ||||||
| 95 CEDAR LANE | ENGLEWOOD | NJ | 07631 | N/A | RELIGIOUS | $100 |
| PROJECT YECHI | ||||||
| 60 LEE PLACE | BERGENFIELD | NJ | 07621 | N/A | RELIGIOUS | $100 |
| SAFARIA | ||||||
| 174 HUDSON ST | NEW YORK | NY | 10013 | N/A | RELIGIOUS | $500 |
| SINAI SCHOOLS | ||||||
| 1485 TEANECK RD | TEANECK | NJ | 07666 | N/A | RELIGIOUS | $100 |
| TOMCHEI SHABBOS OF BERGEN COUNTY | ||||||
| 13 FOSTER ST | BERGENFIELD | NJ | 07621 | N/A | ELIGIOUS | $280 |
| YOUNG ISREAL OF GREATER CLEVELANDCHARITIES | ||||||
| 2463 S GREEN ROAD | BEACHWOOD | OH | 44122 | N/A | RELIGIOUS | $1,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $39,081 | 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 | $2,268 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $10,445 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $10,445 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,268 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,713 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 6A | INVESTMENT IN SECURITIES & MUTUAL FUNDS TO CREATE INTEREST & DIVIDEND |
| 6A | AND APPRECIATION IN VALUE FOR SOLE PURPOSE TO PROVIDE DONATIONS TO |
| 6A | VARIOUS ORGANIZED CHARITIES. |
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 | ACCOUNTING | CategoryTxt |
| Amt | $2,750 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SEE SCHEDULE ATTACHED | StockNm |
| EOY Book Value | $155,700 | EOYBookValueAmt |
| EOYFMV | $188,286 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXES | Desc |
| Revenue And Expenses Per Books | $258 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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