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KEREN GIVAS SHAUL INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KEREN GIVAS SHAUL INC (EIN 11-3580097)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-14
IRS object ID
202011399349100351
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-14T12:54:18-00:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Maryles & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11175 Buckwald CtAddressLine1Txt
CityLakewoodCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113580097EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Keren Givas Shaul IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKEREBusinessNameControlTxt
Phone7186212460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1co S Friedman 1449 46th StreetAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSaul FredmanPersonNm
Person TitleTrusteePersonTitleTxt
Signature2020-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid MarylesPreparerPersonNm
Phone7327301932PhoneNum
Preparation2020-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$289,636FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$198,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$198,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Taxes Rev And Expnss$75TaxesRevAndExpnssAmt
Taxes Net Invst Incm$75TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$89OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$164TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$75TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$108,934ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$108,934ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$109,098TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$75TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$108,934TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$88,902ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$182,055CashBOYAmt
Cash EOY$270,956CashEOYAmt
Cash EOYFMV$270,956CashEOYFMVAmt
Sav And Temp Cash Invst BOY$18,679SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$18,680SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$18,680SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$200,734TotalAssetsBOYAmt
Total Assets EOY$289,636TotalAssetsEOYAmt
Total Assets EOYFMV$289,636TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$200,734RetainedEarningBOYAmt
Retained Earning EOY$289,636RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$200,734TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$289,636TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$200,734TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$289,636TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$200,734TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$88,902ExcessRevenueOverExpensesAmt
Subtotal$289,636SubtotalAmt
Tot Net Ast Or Fund Balances EOY$289,636TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$129,915AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$118,200NetVlNoncharitableAssetsYr1Amt
Distribution Yr1000001.099112DistributionYr1Rt
Adjusted Qlfy Distri Yr2$82,317AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$197,000NetVlNoncharitableAssetsYr2Amt
Distribution Yr2000000.417853DistributionYr2Rt
Adjusted Qlfy Distri Yr3$75,913AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$216,700NetVlNoncharitableAssetsYr3Amt
Distribution Yr3000000.350314DistributionYr3Rt
Adjusted Qlfy Distri Yr4$58,569AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$24,625NetVlNoncharitableAssetsYr4Amt
Distribution Yr4000002.378437DistributionYr4Rt
Adjusted Qlfy Distri Yr5$40,746AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$49,250NetVlNoncharitableAssetsYr5Amt
Distribution Yr5000000.827330DistributionYr5Rt
Total Distribution000005.073046TotalDistributionRt
Average Distribution000001.014609AverageDistributionRt
Net Vl Noncharitable Assets$137,900NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$139,915AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$139,915AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$108,934QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrfalseComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSaul FriedmanIndividualWithBooksNm
Phone7186212460PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11449 46 StreetAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSaul FriedmanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11449 46th StreetAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
FieldValueIRS element (for citing)
TitleTrusteeTitleTxt
Average Hrs Per Wk Devoted To Pos001.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Organization distributes funds to Public Charities exclusively for the purposes of assistance to the indigent, Congregational Services, and Religious Education.Description1Txt
Expenses1$164Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$140,000AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$140,000TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$140,000AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,100CashDeemedCharitableAmt
Net Vl Noncharitable Assets$137,900NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,895MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,895MinimumInvestmentReturnAmt
Distributable Before Adj$6,895DistributableBeforeAdjAmt
Distributable Before Ded$6,895DistributableBeforeDedAmt
Distributable As Adjusted$6,895DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$108,934ExpensesAndContributionsAmt
Qualifying Distributions$108,934QualifyingDistributionsAmt
Adjusted Qualifying Distri$108,934AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$6,895DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$38,283ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$57,338ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$65,078ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$72,467ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$124,005ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$357,171TotalExcessDistributionCyovAmt
Qualifying Distributions$108,934QualifyingDistributionsAmt
Applied To Current Year$6,895AppliedToCurrentYearAmt
Remaining Distri From Corpus$102,039RemainingDistriFromCorpusAmt
Total Corpus$459,210TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$38,283ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$420,927ExcessDistriCyovToNextYrAmt
Excess From Year4$57,338ExcessFromYear4Amt
Excess From Year3$65,078ExcessFromYear3Amt
Excess From Year2$72,467ExcessFromYear2Amt
Excess From Year1$124,005ExcessFromYear1Amt
Excess From Current Year$102,039ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonSchedule AttachedRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1Schedule AttachedAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNoneRecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeSchedule AttachedGrantOrContributionPurposeTxt
Amt$108,934Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$108,934TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Saul Friedman
11449 46th StreetBrooklynNY11219$113,000Yes (X)
Freedom Supply Corp
21670 61st StBrooklynNY11204$85,000Yes (X)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescAdministrationDesc
Revenue And Expenses Per Books$89RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFiling FeesCategoryTxt
Amt$75Amt
Net Investment Income$75NetInvestmentIncomeAmt

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