GELLEY FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GELLEY FAMILY FOUNDATION (EIN 20-8251000)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-09
- IRS object ID
- 202012839349100201
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-09T04:53:00-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112712265 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brooks & Cantor LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Marcus Avenue Suite 2-E-4 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 110421005 | 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 | 208251000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gelley Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GELL | BusinessNameControlTxt |
| Phone | 7183364888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 Bedford Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Gelley | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Stoyka | PreparerPersonNm |
| PTIN | P00130274 | PTIN |
| Phone | 5163266767 | PhoneNum |
| 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 | $121,256 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,443 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,443 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,443 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,186 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $97,116 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,186 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,629 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,629 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,443 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,140 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $50 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $12,594 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $15,784 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $78,920 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $78,920 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $94,704 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $78,920 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$92,075 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,629 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,443 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $888 | CashBOYAmt |
| Cash EOY | $3,892 | CashEOYAmt |
| Cash EOYFMV | $3,892 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,762 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,173 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,173 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $79,943 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $25,426 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $24,910 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $39,857 | CorporateStockBOYAmt |
| Other Assets BOY | $88,129 | OtherAssetsBOYAmt |
| Other Assets EOY | $91,281 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $91,281 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $210,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,772 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $121,256 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $83 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $83 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $210,579 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $210,579 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $121,689 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $210,579 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $121,772 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $210,579 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$92,075 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,185 | OtherIncreasesAmt |
| Subtotal | $121,689 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $121,689 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| UST Strip 0.0081522 | P | 2010-11-18 | 2019-12-31 | $55,524 | $56,073 | -$549 | -$549 |
| TD Ameritrade | P | 2015-01-01 | 2019-12-31 | $41,592 | $39,857 | $1,735 | $1,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,186 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $323,571 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $281,841 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.14806 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $85,100 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $400,433 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.21252 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $26,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $297,749 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.08732 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $401,999 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $337,076 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.19261 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $114,982 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $853,018 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.13479 | DistributionYr5Rt |
| Total Distribution | 2.775304 | TotalDistributionRt |
| Average Distribution | 0.555061 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $158,164 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $87,791 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $26 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $87,817 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $78,920 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $53 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $53 | SubtotalAmt |
| Tax Based On Investment Income | $53 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $33 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $400 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $433 | TotalPaymentsAndCreditsAmt |
| Overpayment | $380 | OverpaymentAmt |
| Refund | $380 | RefundAmt |
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 |
| 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brooks & Cantor LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5163266767 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Marcus Avenue | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| David Gelley | ||||||
| 3101 Bedford Avenue | Brooklyn | NY | 11210 | President | 0.00 | $0 |
| Heidi Gelley | ||||||
| 3101 Bedford Avenue | Brooklyn | NY | 11210 | CFO | 0.00 | $0 |
| Baron M Schon | ||||||
| 1466 Canterbury Road | Lakewood | NJ | 08701 | Director | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $58,459 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $10,400 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $91,714 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $160,573 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $160,573 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,409 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $158,164 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,908 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,908 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $53 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $53 | TotalTaxAmt |
| Distributable Before Adj | $7,855 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $7,855 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $7,855 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $78,920 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $78,920 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $78,920 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,855 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $73,007 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $385,333 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $11,223 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $65,192 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $310,177 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $844,932 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $78,920 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,855 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $71,065 | RemainingDistriFromCorpusAmt |
| Total Corpus | $915,997 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $73,007 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $842,990 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $385,333 | ExcessFromYear4Amt |
| Excess From Year3 | $11,223 | ExcessFromYear3Amt |
| Excess From Year2 | $65,192 | ExcessFromYear2Amt |
| Excess From Year1 | $310,177 | ExcessFromYear1Amt |
| Excess From Current Year | $71,065 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| American Friends Of Kaput Hair | |||||||
| 4415 14th Avenue | Brooklyn | NY | 11219 | None | EOF | Aid to Sick & Indigent | $120 |
| Bavly Research Institute | |||||||
| 4706 14 Avenue | Brooklyn | NY | 11219 | None | EOF | Benefiting the sick and indigent | $10,000 |
| Brooklyn Talmudical Academy | |||||||
| 5203 13 Avenue | Brooklyn | NY | 11219 | None | EOF | Benefitting Jewish Education | $5,000 |
| Rambam Research Academy | |||||||
| 4712 14 Avenue | Brooklyn | NY | 11219 | None | EOF | Benefitting Jewish Education | $10,000 |
| American theological Institute | |||||||
| 1270 52 Street | Brooklyn | NY | 11210 | None | EOF | Benefitting Jewish Education | $10,000 |
| Congregation Bnei Yerushalayim | |||||||
| 28 Thompson Drive | Airmont | NY | 10952 | None | EOF | Donation | $500 |
| Congregation Bais Moshe | |||||||
| 1782 East 28 Street | Brooklyn | NY | 11229 | None | EOF | Benefitting Jewish education and the sick and indigent | $20,000 |
| Areivim | |||||||
| 23 Lake Avenue | Hillburn | NY | 10931 | None | EOF | Benefitting widows and orphans | $5,500 |
| Ahavas Chesed Fund | |||||||
| 720 Lefferts Avenue | Brooklyn | NY | 11203 | None | EOF | Aiding the sick and indigent | $4,000 |
| Yeshiva Dvar Hatorah | |||||||
| 1149 East 10th Street | Brooklyn | NY | 11230 | None | EOF | Jewish Education | $10,000 |
| Bmnuchos Yenahaleinu Inc | |||||||
| 3 Ashel Lane | Monsey | NY | 10952 | None | Aid to troubled Students | $3,800 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $78,920 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,443 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,186 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,629 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,629 | 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 | Brooks & Cantor, LLP | CategoryTxt |
| Amt | $3,140 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NY Life | Desc |
| BOY Book Value | $88,096 | BOYBookValueAmt |
| EOY Book Value | $91,281 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Advertising Fee | $160 |
| Bank Charges | $234 |
| Premiums - Life Insurance | $12,200 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NY Life - Cash Surrender Value | Desc |
| Amt | $3,185 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Charities Board Fee | CategoryTxt |
| Amt | $50 | Amt |
Comments