KENNETH A HOROWITZ FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KENNETH A HOROWITZ FOUNDATION (EIN 65-0728975)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-10
IRS object ID
202021929349100802
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)
Return2020-07-10T07:34:20-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161071694PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCIARABBA WALKER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1410 EAST UPLAND ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650728975EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KENNETH A HOROWITZ FAMILYBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKENNBusinessNameControlTxt
Phone5618638686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1496 NORTH LAKE WAYAddressLine1Txt
CityPALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33480ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH HOROWITZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5618638686PhoneNum
Signature2020-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY A ILESPreparerPersonNm
PTINP00735510PTIN
Phone6072725550PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.152.125.150IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-10IPDt
IP Tm08:34:13IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE731EAEFED4EE63A5903B51A5A2B5725AD71EE2BAtSubmissionCreationDeviceId
At Submission Filing Device Id507C01BEDEAB4F280F6AC90DB4DC6DECC6FC59B7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,231,726FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$175,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$127InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$127InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$21,280DividendsRevAndExpnssAmt
Dividends Net Invst Incm$21,280DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$196,407TotalRevAndExpnssAmt
Total Net Invst Incm$21,407TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,613AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,613AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$224TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,080OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$2,542OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,917TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,155TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$43,309ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$43,309ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$48,226TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$47,464TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$148,181ExcessRevenueOverExpensesAmt
Net Investment Income$21,407NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,133CashBOYAmt
Cash EOY$4,633CashEOYAmt
Cash EOYFMV$4,633CashEOYFMVAmt
Sav And Temp Cash Invst BOY$23,862SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$171,543SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$171,543SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$440,955CorporateStockBOYAmt
Corporate Stock EOY$440,955CorporateStockEOYAmt
Corporate Stock EOYFMV$2,055,550CorporateStockEOYFMVAmt
Total Assets BOY$468,950TotalAssetsBOYAmt
Total Assets EOY$617,131TotalAssetsEOYAmt
Total Assets EOYFMV$2,231,726TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$145,000AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$145,000AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$323,950RetainedEarningBOYAmt
Retained Earning EOY$472,131RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$468,950TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$617,131TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$468,950TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$617,131TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$468,950TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$148,181ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$617,131SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$617,131TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$167,698AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,318,352NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.127203DistributionYr1Rt
Adjusted Qlfy Distri Yr2$28,266AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,076,592NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.026255DistributionYr2Rt
Adjusted Qlfy Distri Yr3$20,131AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$759,292NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.026513DistributionYr3Rt
Adjusted Qlfy Distri Yr4$19,921AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$872,704NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.022827DistributionYr4Rt
Adjusted Qlfy Distri Yr5$9,540AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$798,641NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.011945DistributionYr5Rt
Total Distribution0.214743TotalDistributionRt
Average Distribution0.042949AverageDistributionRt
Net Vl Noncharitable Assets$1,507,335NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$64,739AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$214NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$64,953AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$47,464QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$428InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$428SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$428TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$428TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKENNETH A HOROWITZIndividualWithBooksNm
Phone5618638686PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1496 NORTH LAKE WAYAddressLine1Txt
CityPALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33480ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KENNETH HOROWITZ
496 NORTH LAKE WAYPALM BEACHFL33480PRES/SEC/TREAS4.00$0$0$0
BARBARA HOROWITZ
496 NORTH LAKE WAYPALM BEACHFL33480VICE-PRES2.00$0$0$0
MICHAEL HOROWITZ
496 NORTH LAKE WAYPALM BEACHFL33480VICE-PRES1.00$0$0$0
JONATHAN HOROWITZ
496 NORTH LAKE WAYPALM BEACHFL33480VICE-PRES1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,492,523AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$37,766AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,530,289TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,530,289AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$22,954CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,507,335NetVlNoncharitableAssetsAmt
Minimum Investment Return$75,367MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$75,367MinimumInvestmentReturnAmt
Tax Based On Investment Income$428TaxBasedOnInvestmentIncomeAmt
Total Tax$428TotalTaxAmt
Distributable Before Adj$74,939DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$74,939DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$74,939DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$47,464ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$47,464QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$47,464AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$74,939DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$102,178ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$102,178TotalExcessDistributionCyovAmt
Qualifying Distributions$47,464QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$47,464AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$27,475ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$27,475ExcessDistributionCyovAppCYAmt
Total Corpus$74,703TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$74,703ExcessDistriCyovToNextYrAmt
Excess From Year1$74,703ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerKENNETH HOROWITZContributingManagerNm
Contributing ManagerBARBARA HOROWITZContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BETH SHOLOM CONGREGATION & TALMUD TORAH
11825 SEVEN LOCKS ROADPOTOMACMD20854NONEPUBLICGENERAL$500
CENTRAL SYNAGOGUE
123 EAST 55TH STREETNEW YORKNY10022NONEPUBLICGENERAL$14,775
CHABAD OF POTOMAC
11621 SEVEN LOCKS ROADPOTOMACMD20854NONEPUBLICGENERAL$500
COMMUNITY FRIENDS
PO BOX 6528PORTLANDOR97228NONEPUBLICGENERAL$750
CORNELL UNIVERSITY
55 BROWN RDITHACANY14850NONEPUBLICGENERAL$3,884
HABITAT FOR HUMANITY OF PALM BEACH COUNTY
6758 N MILITARY TRL SUITE 301WEST PALM BEACHFL33407NONEPUBLICGENERAL$4,300
JOSEPH L MORSE HEALTH CENTER INC
4847 FRED GLADSTONE DRIVEWEST PALM BEACHFL33417NONEPUBLICGENERAL$500
NO KID HUNGRY BY SHARE OUR STRENGTH INC
1030 15TH STREET NW NO 1100WWASHINGTONDC20005NONEPUBLICGENERAL$6,000
TEMPLE ISRAEL
1901 NORTH FLAGLER DRIVEWEST PALM BEACHFL334076193NONEPUBLICGENERAL$12,100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$43,309TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$127ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$21,280ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$21,407ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$21,407TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1KENNETH HOROWITZBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1496 NORTH LAKE WAYAddressLine1Txt
CityPALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33480ZIPCd
FieldValueIRS element (for citing)
Total Contributions$175,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,613Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,613DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKStockNm
EOY Book Value$440,955EOYBookValueAmt
EOYFMV$2,055,550EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LICENSES AND PERMITS$188$0$0
HURRICANE RELIEF$2,542$0$2,542
FUNDRAISING$350$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DELAWARE FRANCHISE TAX$25$0$0
FEDERAL TAXES$199$0$0

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