EDWARD H HARVITT FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EDWARD H HARVITT FAMILY FOUNDATION (EIN 22-2755485)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-28
IRS object ID
202023029349100602
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-28T08:53:41-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222490349PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEIDICH & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 CENTRAL AVE STE 100AddressLine1Txt
CityMOUNTAINSIDECityNm
State AbbreviationNJStateAbbreviationCd
ZIP070921961ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222755485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD H HARVITT FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDWABusinessNameControlTxt
Phone9086547010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 CENTRAL AVENUE RM/STE 100AddressLine1Txt
CityMOUNTAINSIDECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07092ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC HARVITTPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9086547010PhoneNum
Signature2020-10-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN J KEYASKOPreparerPersonNm
PTINP01281083PTIN
Phone9086547010PhoneNum
Preparation2020-10-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.15.187.22IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-28IPDt
IP Tm08:53:41IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA0942EB5156C7D5023C156A57EF46D6CBB1C9826AtSubmissionCreationDeviceId
At Submission Filing Device IdA0942EB5156C7D5023C156A57EF46D6CBB1C9826AtSubmissionFilingDeviceId
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$1,377,954FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$180,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$5,256InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,256InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$8,070DividendsRevAndExpnssAmt
Dividends Net Invst Incm$8,070DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$960NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$960GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$960CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$194,286TotalRevAndExpnssAmt
Total Net Invst Incm$14,286TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,500AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$25TaxesRevAndExpnssAmt
Taxes Net Invst Incm$25TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$32OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$32OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$1,557TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,557TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$95,335ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$95,335ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$96,892TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,557TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$95,335TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$97,394ExcessRevenueOverExpensesAmt
Net Investment Income$12,729NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$672CashBOYAmt
Cash EOY$5,300CashEOYAmt
Cash EOYFMV$5,300CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,109,018SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,200,303SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,200,304SavAndTempCashInvstEOYFMVAmt
Corporate Bonds BOY$195,646CorporateBondsBOYAmt
Corporate Bonds EOY$195,569CorporateBondsEOYAmt
Corporate Bonds EOYFMV$172,350CorporateBondsEOYFMVAmt
Total Assets BOY$1,305,336TotalAssetsBOYAmt
Total Assets EOY$1,401,172TotalAssetsEOYAmt
Total Assets EOYFMV$1,377,954TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,400AccountsPayableBOYAmt
Total Liabilities BOY$1,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,303,936NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,401,172NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,303,936TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,401,172TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,305,336TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,401,172TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,303,936TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$97,394ExcessRevenueOverExpensesAmt
Subtotal$1,401,330SubtotalAmt
Other Decreases$158OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,401,172TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$960CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$110,790AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,225,449NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.090408DistributionYr1Rt
Adjusted Qlfy Distri Yr2$117,870AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,128,625NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.104437DistributionYr2Rt
Adjusted Qlfy Distri Yr3$122,082AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,031,448NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.118360DistributionYr3Rt
Adjusted Qlfy Distri Yr4$112,375AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$979,956NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.114674DistributionYr4Rt
Adjusted Qlfy Distri Yr5$55,472AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$915,312NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.060604DistributionYr5Rt
Total Distribution0.488483TotalDistributionRt
Average Distribution0.097697AverageDistributionRt
Net Vl Noncharitable Assets$1,308,339NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$127,821AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$127NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$127,948AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$95,335QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$255InvestmentIncomeExciseTaxAmt
Subtotal$255SubtotalAmt
Tax Based On Investment Income$255TaxBasedOnInvestmentIncomeAmt
Tax Due$255TaxDueAmt

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 StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksNEIDICH AND COMPANYIndividualWithBooksNm
Phone9086547010PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1200 CENTRAL AVENUE SUITE 102AddressLine1Txt
Address Line2200 CENTRAL AVENUE SUITE 102AddressLine2Txt
CityMOUNTAINSIDECityNm
State AbbreviationNJStateAbbreviationCd
ZIP070921961ZIPCd
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
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERIC HARVITT
1200 SUNNYVIEW OVALKEASBYNJ088321049TRUSTEE000.00$0$0$0
DANIEL HARVITT
1200 SUNNYVIEW OVALKEASBYNJ088321049TRUSTEE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$170,616AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,157,647AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,328,263TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,328,263AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$19,924CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,308,339NetVlNoncharitableAssetsAmt
Minimum Investment Return$65,417MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$65,417MinimumInvestmentReturnAmt
Tax Based On Investment Income$255TaxBasedOnInvestmentIncomeAmt
Total Tax$255TotalTaxAmt
Distributable Before Adj$65,162DistributableBeforeAdjAmt
Distributable Before Ded$65,162DistributableBeforeDedAmt
Distributable As Adjusted$65,162DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$95,335ExpensesAndContributionsAmt
Qualifying Distributions$95,335QualifyingDistributionsAmt
Adjusted Qualifying Distri$95,335AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$65,162DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$9,885ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$63,607ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$70,706ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$61,819ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$49,676ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$255,693TotalExcessDistributionCyovAmt
Qualifying Distributions$95,335QualifyingDistributionsAmt
Applied To Current Year$65,162AppliedToCurrentYearAmt
Remaining Distri From Corpus$30,173RemainingDistriFromCorpusAmt
Total Corpus$285,866TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$9,885ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$275,981ExcessDistriCyovToNextYrAmt
Excess From Year4$63,607ExcessFromYear4Amt
Excess From Year3$70,706ExcessFromYear3Amt
Excess From Year2$61,819ExcessFromYear2Amt
Excess From Year1$49,676ExcessFromYear1Amt
Excess From Current Year$30,173ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerERIC HARVITTContributingManagerNm
Contributing ManagerDANIEL HARVITTContributingManagerNm
Contributing ManagerRENEE HARVITTContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
JEWISH FAMILY SVC - NJ
JEWISH FAMILY SERVICE OF CENTRAL NEW JERSEY655 WESTFIELD AVENUE655 WESTFIELD AVENUEELIZABETHNJ07208NONEPUBLICUNRESTRICTED$24,200
JEWISH FED OF GREATER METROWEST NJ
JEWISH FEDERATION OF GREATER METROWEST NJ1391 MARTINE AVENUE1391 MARTINE AVENUESCOTCH PLAINSNJ07076NONEPUBLICUNRESTRICTED$36,000
JDRF INTERNATIONAL
JUVENILE DIABETES RESEARCH FOUNDATION INT'L8055 EAST TUFTS AVENUE8055 EAST TUFTS AVENUEDENVERCO80237NONEPUBLICUNRESTRICTED$1,500
RUTGERS UNIVERSITY - HILLEL INT'L
RUTGERS UNIVERSITY - HILLEL INTERNATIONAL7 COLLEGE AVENUE7 COLLEGE AVENUENEW BRUNSWICKNJ089011256NONEPUBLICUNRESTRICTED$1,800
FRIENDSHIP CIRCLE
FRIENDSHIP CIRCLE66 W MOUNT PLEASANT WAY66 W MOUNT PLEASANT WAYLIVINGSTONNJ07039NONEPUBLICUNRESTRICTED$1,800
CHILDREN'S DIABETES FOUNDATION
CHILDREN'S DIABETES FOUNDATION4380 SOUTH SYRACUSE ST4380 SOUTH SYRACUSE STDENVERCO80237NONEPUBLICUNRESTRICTED$5,500
UC BERKELEY FOUNDATION
UC BERKELEY FOUNDATION2080 ADDISON STREET 42002080 ADDISON STREET 4200BERKELEYCA947204200NONEPUBLICUNRESTRICTED$2,500
PIEDMONT EDUCATION FOUNDATION
PIEDMONT EDUCATION FOUNDATION401 HIGHLAND AVENUE401 HIGHLAND AVENUEPIEDMONTCA94611NONEPUBLICUNRESTRICTED$2,000
AMERICAN JEWISH WORLD SERVICE
AMERICAN JEWISH WORLD SERVICE45 WEST 36TH STREET 1145 WEST 36TH STREET 11NEW YORKNY10018NONEPUBLICUNRESTRICTED$1,800
JEWISH NATIONAL FUND
JEWISH NATIONAL FUND42 EAST 69TH STREET42 EAST 69TH STREETNEW YORKNY10021NONEPUBLICUNRESTRICTED$2,500
ALZHEIMER'S FDN OF AMERICA
ALZHEIMER'S FOUNDATION OF AMERICA460 BRIELLE AVENUE460 BRIELLE AVENUESTATEN ISLANDNY10314NONEPUBLICUNRESTRICTED$1,500
MAYBECK HIGH SCHOOL
MAYBECK HIGH SCHOOL2727 COLLEGE AVENUE2727 COLLEGE AVENUEBERKELEYCA94705NONEPUBLICUNRESTRICTED$2,000
AMERICAN CONFERENCE ON DIVERSITY
AMERICAN CONFERENCE ON DIVERSITY109 CHURCH STREET109 CHURCH STREETNEW BRUNSWICKNJ08901NONEPUBLICUNRESTRICTED$435
AMERICAN SOCIETY FOR YAD VASHEM
AMERICAN SOCIETY FOR YAD VASHEM500 FIFTH AVENUE500 FIFTH AVENUENEW YORKNY101104299NONEPUBLICUNRESTRICTED$1,000
US COMMITTEE SPORTS FOR ISRAEL INC
US COMMITTEE SPORTS FOR ISRAEL INC1511 WALNUT STREET1511 WALNUT STREETPHILADELPHIAPA19102NONEPUBLICUNRESTRICTED$180
AMERICAN FRIENDS OF YAD LEAH
AMERICAN FRIENDS OF YAD LEAH362 SOUTH PARKWAY362 SOUTH PARKWAYCLIFTONNJ07014NONEPUBLICUNRESTRICTED$360
GOLDA OCH ACADEMY
GOLDA OCH ACADEMY1418 PLEASANT VALLEY WAY1418 PLEASANT VALLEY WAYWEST ORANGENJ07052NONEPUBLICUNRESTRICTED$250
FRIENDS OF THE ISRAEL DEFENSE FORCE
FRIENDS OF THE ISRAEL DEFENSE FORCESPO BOX 4224PO BOX 4224NEW YORKNY10163NONEPUBLICUNRESTRICTED$360
THE DESMOID TUMOR RESEARCH FDN
THE DESMOID TUMOR RESEARCH FOUNDATIONPO BOX 273PO BOX 273SUFFERNNY10901NONEPUBLICUNRESTRICTED$1,000
CROHN'S & COLITIS FOUNDATION
CROHN'S & COLITIS FOUNDATION733 THIRD AVE SUITE 510733 THIRD AVE SUITE 510NEW YORKNY10017NONEPUBLICUNRESTRICTED$500
RABBINICAL COLLEGE OF AMERICA
RABBINICAL COLLEGE OF AMERICA226 SUSSEX AVENUE226 SUSSEX AVENUEMORRISTOWNNJ079621996NONEPUBLICUNRESTRICTED$1,800
THE LEUKEMIA & LYMPHOMA SOCIETY
THE LEUKEMIA & LYMPHOMA SOCIETY3 INTL DRIVE SUITE 2003 INTL DRIVE SUITE 200RYE BROOKNY10573NONEPUBLICUNRESTRICTED$500
AMERICAN FRIENDS - JAFFA INSTITUTE
AMERICAN FRIENDS OF THE JAFFA INSTITUTE171-06 76TH AVENUE171-06 76TH AVENUEFLUSHINGNY11366NONEPUBLICUNRESTRICTED$2,000
WATCHUNG HILLS REGIONAL HIGH SCHOOL
WATCHUNG HILLS REGIONAL HIGH SCHOOL108 STIRLING ROAD108 STIRLING ROADWARRENNJ07059NONEPUBLICUNRESTRICTED$250
JEWISH SVC - DEVELOPMENTALLY
JEWISH SVC - DEVELOPMENTALLY DISABLED270 PLEASANT VALLEY WAY270 PLEASANT VALLEY WAYWEST ORANGENJ07052NONEPUBLICUNRESTRICTED$3,600
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$95,335TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,256ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,070ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$960ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$14,286ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$14,286TotalIncomeProducingActyAmt

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
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ERIC HARVITT
1200 CENTRAL AVENUE SUITE 100MOUNTAINSIDENJ07092$60,000Yes (X)
DANIEL HARVITT
2200 CENTRAL AVENUE SUITE 100MOUNTAINSIDENJ07092$60,000Yes (X)
RENEE HARVITT
3200 CENTRAL AVENUE SUITE 100MOUNTAINSIDENJ07092$60,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,500Amt
Net Investment Income$1,500NetInvestmentIncomeAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondSEE ATTACHED - MS DOMESTIC HLDGS INCBondNm
EOY Book Value$195,569EOYBookValueAmt
EOYFMV$172,350EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescEXCISE TAXDesc
Amt$158Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
SERVICE FEES & CHARGES$32$32

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationDUE TO THE "COVID-19" VIRUS/PANDEMIC A SIGNIFICANT PORTION OF THE OFFICE WAS WORKING REMOTELY AND THERE WAS AN INADVERTENT OMMISSION TO REQUEST AN EXTENSION OF TIME TO FILE THE TAX RETURN.ExplanationTxt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryNJ ANNUAL REPORTCategoryTxt
Amt$25Amt
Net Investment Income$25NetInvestmentIncomeAmt

Comments

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