CAROLYNE E CZAP AND EUGENE A CZAP CHARITABLE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CAROLYNE E CZAP AND EUGENE A CZAP CHARITABLE FOUNDATION (EIN 26-4709613)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349104605
- Schema version
- 2019v5.0
- 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
- Depreciation Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T14:02:51-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113090078 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELL & ETTINGER CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 AVENUE M | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112104744 | 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 | 264709613 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYNE E CZAP AND EUGENE A CZAP | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 7182531480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 AVENUE M | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK I ETTINGER | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 7186921212 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID SCHLOSS | PreparerPersonNm |
| PTIN | P01053382 | PTIN |
| Phone | 7186921212 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.2.44.235 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 14:02:51 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 48D2BA8430426A684DC7DC701C534AA9F1FA7B89 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FD758198736C69DC8C8C916224C59CD6E1867DE4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,056,518 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $13,954 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $13,954 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $128,428 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $128,428 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $29,986 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $40,910 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $29,986 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $10,064 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $182,432 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $172,368 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $96,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $112,191 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $112,191 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,800 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $51,534 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $51,534 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,000 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $20,155 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $17 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $17 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $58,903 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $50,818 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,085 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $358,800 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $52,818 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $173,627 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $114,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $114,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $473,300 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $52,818 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $288,127 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$290,868 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $119,550 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $123,319 | CashBOYAmt |
| Cash EOY | $9,391 | CashEOYAmt |
| Cash EOYFMV | $9,391 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,249 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,249 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,249 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $88,445 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl EOY | $88,445 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $88,445 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Investments BOY | $5,132,291 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,957,433 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,957,433 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $20,155 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,155 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $5,256,859 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,056,518 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,056,518 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,583 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,581 | AccountsPayableEOYAmt |
| Grants Payable BOY | $265,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $262,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $268,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $265,581 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,988,276 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,790,937 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,988,276 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,790,937 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,256,859 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,056,518 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,988,276 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$290,868 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,093,529 | OtherIncreasesAmt |
| Subtotal | $5,790,937 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,790,937 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|
| UBS 16749 | P | $3,093 | -$3,093 | -$3,093 | |
| UBS 16751 | P | $4,289 | $4,289 | $4,289 | |
| UBS 16748 | P | $18,116 | $18,116 | $18,116 | |
| UBS 16747 | P | $11,302 | $11,302 | $11,302 | |
| UBS 16752 | P | $756 | $756 | $756 | |
| UBS 16213 | P | $4,197 | -$4,197 | -$4,197 | |
| UBS 16749 | P | $2,201 | -$2,201 | -$2,201 | |
| UBS 16751 | P | $23 | $23 | $23 | |
| UBS 16748 | P | $2,367 | $2,367 | $2,367 | |
| UBS 16747 | P | $1,433 | -$1,433 | -$1,433 | |
| UBS 16752 | P | $2,850 | $2,850 | $2,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $29,986 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,606 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $371,933 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,593,521 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.066494 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $409,562 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,755,990 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.071154 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $287,312 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,496,241 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.052274 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $121,557 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $5,757,881 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.021111 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $377,585 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,085,512 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.062047 | DistributionYr5Rt |
| Total Distribution | 0.273080 | TotalDistributionRt |
| Average Distribution | 0.054616 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,510,489 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $300,961 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,196 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $302,157 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $288,127 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,391 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,391 | SubtotalAmt |
| Tax Based On Investment Income | $2,391 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,748 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $3,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $6,748 | TotalPaymentsAndCreditsAmt |
| Overpayment | $4,357 | OverpaymentAmt |
| Applied To ES Tax | $4,357 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MARK I ETTINGER | IndividualWithBooksNm |
| Phone | 7182531480 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 AVENUE M | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| MARK I ETTINGER | ||||||||
| 3001 AVENUE M | BROOKLYN | NY | 11210 | VICE PRESIDE | 25.00 | $48,000 | $0 | $0 |
| JEFFREY ZELL | ||||||||
| 3001 AVENUE M | BROOKLYN | NY | 11210 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| BENJAMIN EPSTEIN | ||||||||
| 1455 EAST 15TH STREET | BROOKLYN | NY | 11210 | TREASURER | 000.00 | $0 | $0 | $0 |
| NORA ETTINGER | ||||||||
| 1127 EAST 26TH STREET | BROOKLYN | NY | 11210 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| MILDRED ZELL | ||||||||
| 1781 EAST 23RD STREET | BROOKLYN | NY | 11229 | DIRECTOR | 20.00 | $48,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,544,862 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,320 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $44,223 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,594,405 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $5,594,405 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $83,916 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,510,489 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $275,524 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $275,524 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,391 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,391 | TotalTaxAmt |
| Distributable Before Adj | $273,133 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $273,133 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $273,133 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $288,127 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $288,127 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $288,127 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $273,133 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $56,540 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $56,540 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $288,127 | QualifyingDistributionsAmt |
| Applied To Current Year | $273,133 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $14,994 | RemainingDistriFromCorpusAmt |
| Total Corpus | $71,534 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $71,534 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $56,540 | ExcessFromYear1Amt |
| Excess From Current Year | $14,994 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CZAP FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 AVENUE M | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7186921212 | RecipientPhoneNum |
| Recipient Email Address | WWW.CZAPFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATION AND INSTRUCTIONS AVAILABLE ON WEBSITE WWW.CZAPFOUNDATION.ORG. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANTS ARE APPROVED ON A QUARTERLY BASIS. | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|---|
| ALBERT EINSTEIN COLLEGE | |||||||||
| OF MEDICINE OF YESIVA UNIVERSITY | 1300 MORRIS PARK AVE | MAZER BUILDING ROOM 725 | BRONX | NY | 10461 | NONE | EXEMPT | MEDICAL RESEARCH | $75,000 |
| BNEI TORAH | |||||||||
| 1323 EAST 32ND STREET | BROOKLYN | NY | 11210 | NONE | EXEMPT | CHARITABLE | $5,000 | ||
| PESACH TIKVAH - HOPE | |||||||||
| DEVELOPMENT INC | 18 MIDDLETON STREET | BROOKLYN | NY | 11206 | NONE | EXEMPT | MEDICAL RESEARCH | $5,000 | |
| KOLLEL BNEI HAYESHIVOS | |||||||||
| 2402 AVE P | BROOKLYN | NY | 11229 | NONE | EXEMPT | CHARITABLE | $10,000 | ||
| OHEV SHALOM INSTITUTE | |||||||||
| 404 MADISON AVENUE | LAKEWOOD | NJ | 08701 | NONE | EXEMPT | RESEARCH | $4,500 | ||
| RUBY RED | |||||||||
| 1455 EAST 15TH STREET | BROOKLYN | NY | 11230 | NONE | EXEMPT | RESEARCH | $10,000 | ||
| KNESSESS BAIS HALEVI | |||||||||
| 128 EAST 8TH STREET | LAKEWOOD | NJ | 08701 | NONE | EXEMPT | RESEARCH | $5,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $114,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,954 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $128,428 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $29,986 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHWAB PARTNERSHIP DIST | Desc |
| Related Or Exempt Function Incm | $10,064 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $182,432 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $182,432 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $18,000 | Amt |
| Disbursements Charitable Prps | $1,800 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | COMPUTER EQUIPMENT | PropertyDesc |
| Acquired | 2019-07-01 | AcquiredDt |
| Cost Or Other Basis | $20,155 | CostOrOtherBasisAmt |
| Computation Method | 200DB | ComputationMethodTxt |
| Life | 5.0000 | LifeRt |
| Current Year Expense | $20,155 | CurrentYearExpenseAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| UBS | FMV | $2,601,527 | $2,601,527 |
| CHARLES SCHWAB | FMV | $3,355,906 | $3,355,906 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| BANK CHARGES | $135 | $135 | |
| INVESTMENT EXPENSES | $50,818 | $50,818 | |
| OFFICE EQUIPMENT | $230 | $230 | |
| PAYROLL SERVICE FEES | $1,499 | $1,499 | |
| TELECOMMUNICATIONS | $4,819 | $4,819 | |
| DUES & SUBSCRIPTIONS | $567 | $567 | |
| INSURANCE | $835 | $835 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHWAB PARTNERSHIP DIST | Desc |
| Revenue And Expenses Per Books | $10,064 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $1,093,529 | Amt |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE INSURANCE REIMBURSABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $88,445 | BalanceDueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| WEB DEVELOPERS & WEBSITE FEES | $19,800 | $19,800 |
| CONSULTING | $31,734 | $31,734 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | US TREASURY | CategoryTxt |
| Amt | $2,000 | Amt |
| Net Investment Income | $2,000 | NetInvestmentIncomeAmt |
Comments