EDWARD L CROMAN FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD L CROMAN FOUNDATION (EIN 22-3044476)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-24
- IRS object ID
- 202032379349100403
- 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
- Form 990-PF
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-24T08:04:28-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUMAN KRASNOFF LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 EIGHTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 223044476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD L CROMAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDWA | BusinessNameControlTxt |
| Phone | 9737364500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 PLEASANT VALLEY WAY | AddressLine1Txt |
| City | WEST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD L CROMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9737364500 | PhoneNum |
| Signature | 2020-07-31 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN KRASNOFF | PreparerPersonNm |
| PTIN | P00446785 | PTIN |
| Phone | 2127601100 | PhoneNum |
| Preparation | 2020-08-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.91.122.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-24 | IPDt |
| IP Tm | 08:04:20 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DCAA280EEA0656C910143DC69180CDEAF3EA81A5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 250DCED03608D18123422E1177D24AE6FF8C0205 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,389,611 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $50,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $40,806 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $40,806 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $1,901 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $264 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $90,806 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $42,707 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $264 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $207 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $14,270 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $14,270 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $14,477 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,270 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $105,450 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $105,450 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $119,927 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,270 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $105,450 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$29,121 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $28,437 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $264 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,043,635 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $56,340 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $56,340 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Prepaid Expenses BOY | $4,872 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $4,665 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,665 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $306,000 | CorporateStockBOYAmt |
| Corporate Stock EOY | $20,300 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $339,590 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $970,790 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $989,016 | CorporateBondsEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,354,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,052,095 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,389,611 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,354,507 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,052,095 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,354,507 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,052,095 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,354,507 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,052,095 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,354,507 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$29,121 | ExcessRevenueOverExpensesAmt |
| Other Increases | -$273,291 | OtherIncreasesAmt |
| Subtotal | $1,052,095 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,052,095 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (22 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| KRAFT HEINZ FOODS CO 2.8% 07/2/20 | P | 2019-04-02 | 2019-10-03 | $3,114 | $0 | $3,092 | $22 | $0 | $0 | $0 | $22 |
| KRAFT HEINZ FOODS CO 2.8% 07/2/20 | P | 2019-04-02 | 2019-10-11 | $1,947 | $0 | $1,932 | $15 | $0 | $0 | $0 | $15 |
| MYLAN NV 3.75% 12/15/20 | P | 2019-03-28 | 2019-12-20 | $24,377 | $0 | $24,150 | $227 | $0 | $0 | $0 | $227 |
| AT&T INC 5.2% 3/15/20 | P | 2017-02-14 | 2019-03-27 | $25,594 | $0 | $25,617 | -$23 | $0 | $0 | $0 | -$23 |
| BANK OF AMERICA CORP 2.6% 1/15/19 | P | 2017-02-22 | 2019-01-15 | $25,000 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 |
| BOSTON SCIENTIFIC CORP SR NOTES 6% | P | 2017-03-01 | 2019-03-27 | $25,618 | $0 | $25,735 | -$117 | $0 | $0 | $0 | -$117 |
| CAMDEN PROPERTY TRUST 4 5/8% JUN 15/2021 | P | 2017-03-01 | 2019-10-23 | $20,848 | $0 | $20,563 | $285 | $0 | $0 | $0 | $285 |
| CBS CORP 2.3% 8/15/19 | P | 2017-03-07 | 2019-03-07 | $25,000 | $0 | $25,014 | -$14 | $0 | $0 | $0 | -$14 |
| COMCAST CORP NEW 5.7% JUN 1/2021 | P | 2017-03-03 | 2019-07-01 | $25,000 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 |
| GOLDMAN SACHS GROUP INC 2.625% 1/31/2019 | P | 2017-02-28 | 2019-01-31 | $25,000 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 |
| INTL LEASE FINANCE CORP | P | 2017-03-02 | 2019-04-01 | $25,000 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 |
| KRAFT HEINZ FOODS CO 2.8% 7/2/20 | P | 2017-02-16 | 2019-10-03 | $12,976 | $0 | $12,940 | $36 | $0 | $0 | $0 | $36 |
| KRAFT HEINZ FOODS CO 2.8% 7/2/20 | P | 2017-02-16 | 2019-10-11 | $8,114 | $0 | $8,087 | $27 | $0 | $0 | $0 | $27 |
| MASCO CORP | P | 2017-02-15 | 2019-12-19 | $4,048 | $0 | $4,044 | $4 | $0 | $0 | $0 | $4 |
| MORGAN STANLEY 5 5/8% SEP 23 2019 | P | 2017-02-21 | 2019-09-23 | $25,000 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 |
| MOTOROLA SOLUTIONS INC SR NTS 3.75% | P | 2017-12-05 | 2019-05-24 | $10,323 | $0 | $10,176 | $147 | $0 | $0 | $0 | $147 |
| PACKAGING CORP OF AMER SR NTS 3.9% | P | 2018-11-02 | 2019-12-23 | $30,333 | $0 | $29,089 | $1,244 | $0 | $0 | $0 | $1,244 |
| PHILIP MORRIS INTL INC 1.625% 2/21/19 | P | 2017-02-24 | 2019-02-21 | $30,000 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 |
| REPUBLIC SERVICES INC 5.12% | P | 2017-02-15 | 2019-09-16 | $25,000 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 |
| TYSON FOODS INC 2.65% 8/15/19 | P | 2017-03-06 | 2019-08-15 | $25,000 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 |
| UNITED TECHNOLOGIES CORP 1.95% | P | 2017-02-27 | 2019-08-13 | $24,867 | $0 | $24,819 | $48 | $0 | $0 | $0 | $48 |
| WELLPOINT INC 2.25% 8/15/19 | P | 2017-03-03 | 2019-08-15 | $25,000 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,901 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $264 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $470,093 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,581,206 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.297300 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $206,500 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,822,427 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.113310 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,770 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,893,795 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.003047 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $52,500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,931,811 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.027177 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $375,525 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,973,119 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.190321 | DistributionYr5Rt |
| Total Distribution | 0.631155 | TotalDistributionRt |
| Average Distribution | 0.126231 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,345,833 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $169,886 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $284 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $170,170 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $105,450 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $569 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $569 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $569 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,665 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $4,665 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$4,665 | OriginalReturnOverpaymentAmt |
| Overpayment | $4,096 | OverpaymentAmt |
| Applied To ES Tax | $4,096 | 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 |
| Form990 PF Filed With Atty Gen | false | 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 | EDWARD L CROMAN | IndividualWithBooksNm |
| Phone | 9737364500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 PLEASANT VALLEY WAY | AddressLine1Txt |
| City | WEST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07052 | 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 |
| 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EDWARD L CROMAN | ||||||||
| 395 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| DAVID CROMAN | ||||||||
| 395 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| STEVEN CROMAN | ||||||||
| 395 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,325,433 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $40,895 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,366,328 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,366,328 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,495 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,345,833 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $67,292 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $67,292 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $569 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $569 | TotalTaxAmt |
| Distributable Before Adj | $66,723 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $66,723 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $66,723 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $105,450 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $105,450 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $105,450 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $66,723 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $277,138 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $52,500 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,770 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $115,603 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $391,447 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $842,458 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $105,450 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $66,723 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $38,727 | RemainingDistriFromCorpusAmt |
| Total Corpus | $881,185 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $277,138 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $604,047 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $52,500 | ExcessFromYear4Amt |
| Excess From Year3 | $5,770 | ExcessFromYear3Amt |
| Excess From Year2 | $115,603 | ExcessFromYear2Amt |
| Excess From Year1 | $391,447 | ExcessFromYear1Amt |
| Excess From Current Year | $38,727 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | EDWARD L CROMAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 PLEASANT VALLEY WAY | AddressLine1Txt |
| City | WEST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9737364500 | RecipientPhoneNum |
| Form And Info And Materials | NAME, ADDRESS, EXEMPT STATUS, PURPOSE, DESCRIPTION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | 501(C)(3) ORGANIZATIONS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CHABAD LUBAVITCH OF CAMDEN COUNTY NJ | ||||||
| 1925 KRESSON ROAD | CHERRY HILL | NJ | 08003 | PC | TO SUPPORT STATEDCHARITABLE GOALS | $17,000 |
| CHABAD OF MONTCLAIR | ||||||
| 9 CARRIAGE WAY | MONTCLAIR | NJ | 07042 | PC | TO SUPPORT STATEDCHARITABLE GOALS | $1,000 |
| AMERICAN FRIENDS OF BET EL YESHIVA CENTER | ||||||
| 68-27 JUNO STREET | FOREST HILLS | NY | 11375 | PC | TO SUPPORT STATEDCHARITABLE GOALS | $52,500 |
| CHABAD CTR FOR JEWISH LEARNING & LIVING | ||||||
| 3977 HUNT ROAD | CINCINNATI | OH | 45236 | PC | TO SUPPORT STATEDCHARITABLE GOALS | $17,000 |
| CHABAD OF GREATER DAYTON | ||||||
| 2001 FAR HILLS AVE | DAYTON | OH | 45419 | PC | TO SUPPORT STATEDCHARITABLE GOALS | $17,000 |
| CHABAD OF WEST ORANGE | ||||||
| 395 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | PC | TO SUPPORT STATEDCHARITABLE GOALS | $770 |
| GUSH ETZION FOUNDATION | ||||||
| PO BOX 1030 | MANCHESTER | NH | 03105 | PC | TO SUPPORT STATEDCHARITABLE GOALS | $180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $105,450 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $40,806 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,901 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $42,707 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $42,707 | 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 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | JPMORGAN SECURITIES | BondNm |
| EOY Book Value | $970,790 | EOYBookValueAmt |
| EOYFMV | $989,016 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | BERKSHIRE HATHAWAY | StockNm |
| EOY Book Value | $20,300 | EOYBookValueAmt |
| EOYFMV | $339,590 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ACCRUED INTEREST | $677 | $677 |
| BOND PREMIUM AMORTIZATION | $9,534 | $9,534 |
| INVESTMENT MANAGEMENT FEES | $4,059 | $4,059 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | -$275,192 |
| REALIZED GAIN | $1,901 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX ON INVESTMENT INCOME | CategoryTxt |
| Amt | $207 | Amt |
Comments