IMG CHARITY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- IMG CHARITY FOUNDATION INC (EIN 81-0862696)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-09
- IRS object ID
- 202001919349101200
- 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
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-09T11:02:05-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-07-09 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAURY GOLBERT | PreparerPersonNm |
| PTIN | P00748248 | PTIN |
| Phone | 2128320400 | PhoneNum |
| 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 | $963,289 | 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 | $71,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $19,757 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $19,757 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $49,046 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,310,204 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $49,046 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $139,803 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $68,803 | 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 |
| Taxes Rev And Expnss | $487 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $487 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $21,963 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $21,938 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $22,450 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $22,425 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $338,603 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $338,603 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $361,053 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $22,425 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $338,603 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$221,250 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $46,378 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $154,840 | CashBOYAmt |
| Cash EOY | $54,199 | CashEOYAmt |
| Cash EOYFMV | $54,199 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,055,563 | CorporateStockBOYAmt |
| Corporate Stock EOY | $934,954 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $909,090 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,210,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $989,153 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $963,289 | 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 | $1,210,403 | RetainedEarningBOYAmt |
| Retained Earning EOY | $989,153 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,210,403 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $989,153 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,210,403 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $989,153 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,210,403 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$221,250 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $989,153 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $989,153 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (27 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| US TREASURY BILL | 2019-01-03 | 2019-03-14 | $59,797 | $59,813 | -$16 | -$16 |
| US TREASURY BILL | 2018-09-20 | 2019-04-04 | $55,500 | $55,492 | $8 | $8 |
| US TREASURY BILL | 2018-09-20 | 2019-04-25 | $49,620 | $49,617 | $3 | $3 |
| US TREASURY BILL | 2018-09-20 | 2019-08-25 | $50,000 | $50,000 | $0 | $0 |
| AMAZON | 2018-10-11 | 2019-03-19 | $51,389 | $51,516 | -$127 | -$127 |
| APPLE | 2019-01-03 | 2019-03-26 | $57,799 | $43,135 | $14,664 | $14,664 |
| CITI GROUP | 2018-09-14 | 2019-04-02 | $79,098 | $91,974 | -$12,876 | -$12,876 |
| FAIRFAX FINANCIAL | 2018-09-20 | 2019-04-29 | $90,310 | $103,381 | -$13,071 | -$13,071 |
| AMGEN INC | 2018-08-01 | 2019-07-08 | $89,158 | $85,903 | $3,255 | $3,255 |
| WALT DISNEY CO | 2019-03-22 | 2019-07-11 | $28,249 | $21,620 | $6,629 | $6,629 |
| AMGEN INC | 2019-08-01 | 2019-09-11 | $95,761 | $88,672 | $7,089 | $7,089 |
| OCCIDENTAL PETE CORP | 2019-09-27 | 2019-11-14 | $21,854 | $25,305 | -$3,451 | -$3,451 |
| VISA | 2019-10-25 | 2019-11-14 | $78,444 | $74,891 | $3,553 | $3,553 |
| BOEING | 2019-03-11 | 2019-12-09 | $35,258 | $37,875 | -$2,617 | -$2,617 |
| BOEING | 2019-03-29 | 2019-12-18 | $34,182 | $38,035 | -$3,853 | -$3,853 |
| FEDEX CORP | 2019-09-25 | 2019-10-18 | $56,871 | $55,494 | $1,377 | $1,377 |
| AMGEN INC | 2019-09-25 | 2019-10-25 | $52,952 | $51,077 | $1,875 | $1,875 |
| BERKSHIRE HATHAWAY | 2019-09-27 | 2019-11-14 | $161,176 | $151,888 | $9,288 | $9,288 |
| CIGNA CORPORATION | 2019-09-25 | 2019-11-14 | $60,759 | $50,625 | $10,134 | $10,134 |
| BERKSHIRE HATHAWAY | 2018-03-21 | 2019-07-08 | $85,381 | $78,032 | $7,349 | $7,349 |
| BERKSHIRE HATHAWAY | 2018-10-11 | 2019-07-24 | $123,130 | $123,096 | $34 | $34 |
| BERKSHIRE HATHAWAY | 2019-07-22 | 2019-09-11 | $264,050 | $260,963 | $3,087 | $3,087 |
| WALT DISNEY CO | 2019-03-22 | 2019-09-11 | $46,088 | $35,672 | $10,416 | $10,416 |
| WELLS FARGO | 2018-06-01 | 2019-09-30 | $42,775 | $45,118 | -$2,343 | -$2,343 |
| WELLS FARGO | 2018-12-20 | 2019-10-01 | $197,093 | $198,768 | -$1,675 | -$1,675 |
| BERKSHIRE HATHAWAY | 2018-03-21 | 2019-07-08 | $6,801 | $4,759 | $2,042 | $2,042 |
| BERKSHIRE HATHAWAY | 2018-10-18 | 2019-07-08 | $336,709 | $328,437 | $8,272 | $8,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $49,046 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $41,998 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $498,105 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $610,210 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.816285 | DistributionYr1Rt |
| Total Distribution | 0.816285 | TotalDistributionRt |
| Average Distribution | 0.816285 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,028,624 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $839,650 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $464 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $840,114 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $338,603 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $928 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $928 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $928 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,200 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,200 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,272 | OverpaymentAmt |
| Applied To ES Tax | $1,272 | 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 | $946,093 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $98,195 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,044,288 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,044,288 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,664 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,028,624 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $51,431 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $51,431 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $928 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $928 | TotalTaxAmt |
| Distributable Before Adj | $50,503 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $50,503 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $50,503 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $338,603 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $338,603 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $338,603 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $50,503 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $60,125 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $74,431 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $467,594 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $602,150 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $338,603 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $50,503 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $288,100 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $890,250 | 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 | $890,250 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $60,125 | ExcessFromYear3Amt |
| Excess From Year2 | $74,431 | ExcessFromYear2Amt |
| Excess From Year1 | $467,594 | ExcessFromYear1Amt |
| Excess From Current Year | $288,100 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| SEPHARDIC HERITAGE MUSEUM | |||||||||
| 25 WEST 39TH STREET 11TH FL | NEW YORK | NY | 10018 | TO SUPPORT MUSEUM AND MUSEUM ACTIVITIES | $3,500 | ||||
| MIKDASH SHAUL | |||||||||
| 34 WEST 33ND STREET 2ND FLOOR | NEW YORK | NY | 10001 | TO SUPPORT FUND RAISING AND/OR FUND DISTRIBUTION | $5,400 | ||||
| MISASKIM | |||||||||
| 5805 16TH AVENUE | BROOKLYN | NY | 11204 | GENERAL PURPOSE | $1,000 | ||||
| OHEL SIMCHA SUPER FUND | |||||||||
| 295 PARK AVENUE | LONG BRANCH | NJ | 07740 | GENERAL PURPOSE | $7,650 | ||||
| OUR SOLDIRES SPEAK | |||||||||
| PO BOX 138 MIDTOWN STATION | NEW YORK | NY | 10018 | TO FUND FOR EVENTS WHERE ACTIVE OFFICERS AND POLICE OF ISRAEL PRESENT SUBSTANTIVE POLICY BRIEFINGS AT COLLEGE CAMPUSES, PROFESSIONAL VENUES AND U.S. CONGRESS AND SENATE | $3,000 | ||||
| PARK AVENUE SYNAGOGUE | |||||||||
| 295 PARK AVENUE | LONG BRANCH | NJ | 07740 | GENERAL PURPOSE | $3,600 | ||||
| REACH FOR THE STARS | |||||||||
| 1818 AVENUE P | BROOKLYN | NY | 11229 | TO SUPPORT EDUCATION OF CHILDREN WITH AUTISM SPECTRUM DISORDERS | $50,000 | ||||
| RECORDED TALMUD | |||||||||
| 333 W WACKER DR STE 2000 | CHICAGO | IL | 60606 | TO SUPPORT EDUCATIONAL SERVICES AND SCHOOLS | $52,000 | ||||
| MATTAN BASSSETTER | |||||||||
| 580 5TH AVENUE SUITE 415 | NEW YORK | NY | 10036 | GENERAL PURPOSE | $5,200 | ||||
| YESHIVAH OF FLATBUSH CHES | |||||||||
| 919 E 10TH STREET | BROOKLYN | NY | 11230 | TO SUPPORT FUNDS THAT ADDRESSES THE SCHOOL'S NEEDS | $5,800 | ||||
| SEPHARDIC SHEHEBAR CENTER | |||||||||
| 34 W 33RD ST | NEW YORK | NY | 10001 | TO FUND FOR EDUCATIONAL ACTIVITIES AT THE ORGANIZATION | $12,300 | ||||
| SHUVI NAFSHI FOUNDATION | |||||||||
| 378 FIFTH AVE | NEW YORK | NY | 10018 | GENERAL PURPOSE | $5,200 | ||||
| VAD TAYHIM TORAH | |||||||||
| 2100 ARCH STREET | PHILADELPHIA | PA | 19103 | GENERAL PURPOSE | $6,000 | ||||
| SEPHARDIC BIKYR HOLIM | |||||||||
| 425 KINGS HIGHWAY | BROOKLYN | NY | 11223 | GENERAL PURPOSE | $500 | ||||
| SAFRA SHUL OF DEAL N1 | |||||||||
| 75 HATHAWAY AVENUE | DEAL | NJ | 07723 | TO FUND GENERAL ACTIVITIES AT THE SYNAGOGUE | $501 | ||||
| AMERICAN FRIENDS OF MERCA | |||||||||
| 333 W WACKER DR SUITE 2000 | CHICAGO | IL | 60606 | TO PROVIDE FUNDS WHICH HELP INTERNATIONAL, FOREIGN AFFAIRS, AND NATIONAL SECURITY | $2,600 | ||||
| AMERICAN FRIENDS OF PANIM | |||||||||
| 347 5TH AVENUE | NEW YORK | NY | 10016 | TO PROVIDE FUNDS WHICH HELP ALLEVIATE AND DIMINISH THE HARMFUL EFFECTS OF POVERTY ON THOUSANDS OF MEN, WOMEN AND CHILDREN ACROSS ISRAEL | $1,000 | ||||
| BNEI ARAM SOBA | |||||||||
| 1616 OCEAN PKWY | BROOKLYN | NY | 11223 | GENERAL PURPOSE | $1,000 | ||||
| BONEI OLAM | |||||||||
| 1755 46TH STREET | BROOKLYN | NY | 11204 | TO SUPPORT PROGRAMS TO HELP COUPLES WHO ARE CHILDLESS ACHIEVE THEIR DREAM OF PARENTHOOD | $1,800 | ||||
| CARMEI HA'IR | |||||||||
| 1002 QUENTIN RD SUITE 3002A | BROOKLYN | NY | 11223 | TO SUPPORT FOR JOBLESS MEN AND WIDOWED WOMEN | $3,600 | ||||
| CHASDEI YITZCHOK | |||||||||
| 5109 18TH AVENUE | BROOKLYN | NY | 11204 | TO FUND GENERAL ACTIVITIES AT THE SYNAGOGUE | $10,000 | ||||
| CONGREGATION SHAARE ZION | |||||||||
| 1659 E 13TH ST | BROOKLYN | NY | 11229 | GENERAL PURPOSE | $1,000 | ||||
| FRANCO FOUNDATION | |||||||||
| 613 BROMLEY ST | SILVER SPRING | MD | 20902 | TO HELP THOSE IN NEED'S EDUCATION | $5,000 | ||||
| FRIENDS OF UNITED HATZALA | |||||||||
| 208 EAST 51ST STREET SUITE 303 | NEW YORK | NY | 10022 | TO SUPPORT VOLUNTEER-BASED EMERGENCY MEDICAL SERVICES | $18,000 | ||||
| HAHAIM YESHWAT SHALOM INC | |||||||||
| C/O CENTURY 21 175 BROADWAY | NEW YORK | NY | 10007 | GENERAL PURPOSE | $52,000 | ||||
| HILLEL YESHIVAH | |||||||||
| 1025 DEAL ROAD | OCEAN | NJ | 07712 | TO SUPPORT EDUCATIONAL SERVICES AND SCHOOLS | $1,000 | ||||
| KESHER ORGANIZATION | |||||||||
| 5601 WEST SIDE AVENUE | NORTH BERGEN | NJ | 07047 | GENERAL PURPOSE | $1,800 | ||||
| YESHIVAT KETER TORAH | |||||||||
| 1 MERIDIAN RD | EATONTOWN | NJ | 07724 | TO FUND FOR GENERAL ACTIVITIES AT THE SYNAGOGYE | $1,000 | ||||
| YAD YOSEF | |||||||||
| 1036 OCEAN PARKWAY | BROOKLYN | NY | 11230 | GENERAL PURPOSE TO FUND ACTIVITIES TO SPREAD TORAH | $1,000 | ||||
| SYNAGOGUE OF OAKHURST | |||||||||
| 928 ELBERON AVE | LONG BRANCH | NJ | 07740 | GENERAL PURPOSE | $1,800 | ||||
| IILEAD EXPERIENCE | |||||||||
| 1901 OCEAN PARKWAY | BROOKLYN | NY | 11223 | SUPPORT SCHOOL EDUCATIONAL PROGRAM | $5,200 | ||||
| MAKOR DISABILITY SERVICES | |||||||||
| 1556 38TH ST | BROOKLYN | NY | 11218 | GENERAL PURPOSE TO SUPPORT THE SERVICE OF HELP NEEDS OF INDIVIDUAL WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES | $5,000 | ||||
| KAREN LEV DAVID (RALPH HABER) | |||||||||
| 313 RIDGE VIEW DRIVE | SMALL MEADOWS | CA | 93514 | GENERAL PURPOSE | $1,000 | ||||
| CONGREGATION BETH TORAH | |||||||||
| 1061 OCEAN PKWY | BROOKLYN | NY | 11230 | GENERAL PURPOSE TO SUPPORT CONGREGATION ACTIVITY | $1,500 | ||||
| SEAS IT | |||||||||
| PO BOX 51 | ALLENHURST | NJ | 07711 | GENERAL PURPOSE TO SUPPORT SERVICE TO HELP CANCER PATIENTS AND THEIR FAMILIES | $2,500 | ||||
| YESHIVAT NETIVOT MONTESSORI | |||||||||
| 511 RYDERS LN | EAST BRUNSWICK | NJ | 08816 | GENERAL PURPOSE TO SUPPORT EDUCATION | $2,600 | ||||
| CONGREGATION OHEL YISHAK | |||||||||
| 270 MADISON AVE | NEW YORK | NY | 10016 | GENERAL PURPOSE | $501 | ||||
| CHABAD OF KINGS HIGHWAY | |||||||||
| 1753 E 14TH ST | BROOKLYN | NY | 11229 | GENERAL PURPOSE TO FUND SYNAGOGUE | $1,000 | ||||
| AHABAT KOL ISRAEL | |||||||||
| 603 ST JOHNS PL | BROOKLYN | NY | 11238 | GENERAL PURPOSE TO SUPPORT HISTORIC SYNAGOGUE | $2,800 | ||||
| OTSAR FAMILY SERVICES | |||||||||
| 2324 W 13TH ST | BROOKLYN | NY | 11223 | GENERAL PURPOSE TO SUPPORT SOCIAL SERVICES | $1,000 | ||||
| TIKVOT | |||||||||
| 93 HIRSCH RD | STAMFORD | CT | 06905 | GENERAL PURPOSE TO SUPPORT HUMAN SERVICE | $1,800 | ||||
| THE SPECIAL CHILDREN'S CENTER | |||||||||
| 2221 OCEAN AVE | BROOKLYN | NY | 11229 | GENERAL PURPOSE TO HELP EDUCATION OF SPECIAL CHILDREN | $5,000 | ||||
| RABBI JACOB S KASSIN HESSIN HESED FUND | |||||||||
| 2030 OCEAN PARKWAY | BROOKLYN | NY | 11223 | GENERAL PURPOSE | $3,601 | ||||
| KOLLEL BEIT AHARON | |||||||||
| 950 QUEEN ANNE RD | TEANECK | NJ | 07666 | GENERAL PURPOSE TO SUPPORT CONGREGATION | $2,000 | ||||
| ILAN HIGH SCHOOL | |||||||||
| 1200 ROSELD AVE | OCEAN TOWNSHIP | NJ | 07712 | GENERAL PURPOSE TO SUPPORT EDUCATION | $1,800 | ||||
| SHAARE RAHAMIM CONGREGATION | |||||||||
| 1244 E 7TH ST | BROOKLYN | NY | 11230 | GENERAL PURPOSE | $1,800 | ||||
| BE'ER HATORAH | |||||||||
| 961 E COUNTY LINE RD | LAKEWOOD TOWNSHIP | NJ | 08701 | GENERAL PURPOSE | $1,800 | ||||
| MAGEN DAVID YESHIVAH | |||||||||
| 177 SULLIVAN STREET | NEW YORK | NY | 10012 | GENERAL PURPOSE | $27,600 | ||||
| EZER ELIYAHU | |||||||||
| 1299 MAIN ST | RAHWAY | NJ | 07065 | GENERAL PURPOSE | $1,800 | ||||
| PANIM EL PANIM | |||||||||
| GENERAL PURPOSE | $1,000 | SHATNER 3 PO BOX34254 | JERUSALEM | IS | 9546013 | ||||
| DEAL POLICEMANS BENEVOLENT ASSOCIATION | |||||||||
| 158 MAIN STREET | WOODBRIDGE | NJ | 07095 | GENERAL PURPOSE | $250 | ||||
| NESACH YISRAEL | |||||||||
| 1890E 5TH ST | BROOKLYN | NY | 11223 | GENERAL PURPOSE | $1,800 | ||||
| ATERET TORAH | |||||||||
| 901 QUENTIN RD | BROOKLYN | NY | 11223 | GENERAL PURPOSE | $1,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $338,603 | 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 | $19,757 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $49,046 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $68,803 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $68,803 | 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 | $71,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $934,954 | EOYBookValueAmt |
| EOYFMV | $909,090 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MANAGEMENT FEE | $21,938 | $21,938 | $0 | $0 |
| BANK CHARGES | $25 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | CategoryTxt |
| Amt | $487 | Amt |
| Net Investment Income | $487 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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