I CHERA & SONS FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- I CHERA & SONS FOUNDATION INC (EIN 11-2721393)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201903189349102125
- Schema version
- 2018v3.1
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T13:42:50-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134065840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DHS & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WHITE PLAINS ROAD FL1 | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112721393 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | I CHERA & SONS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ICHE | BusinessNameControlTxt |
| Phone | 2126290611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 667 MADISON AVENUE 12TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISAAC S CHERA | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2126290611 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01446489 | PTIN |
| Phone | 9143660066 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.58.248.222 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 14:42:39 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 478767B56C89D1893146A87CD4C3A0F543BF8839 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 237CBBADB75B47C86A61B0334598F36BD594837C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,018,175 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,991,914 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $145,600 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $145,600 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $145,600 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,137,514 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $145,600 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $145,600 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,050 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Trav Conf Meeting Rev And Expnss | $1,800 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,219 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,069 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,128,188 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,128,188 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,134,257 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,128,188 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,257 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $145,600 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $145,600 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,166 | CashBOYAmt |
| Other Investments BOY | $18,594 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $18,175 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $18,175 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $2,886,071 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,000,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,000,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,913,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,018,175 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,018,175 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $250,000 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $351,087 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $250,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $351,087 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,663,831 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,667,088 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,663,831 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,667,088 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,913,831 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,018,175 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,663,831 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,257 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,667,088 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,667,088 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (1) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,912 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,912 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,912 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $116 | EsPenaltyAmt |
| Tax Due | $3,028 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | I CHERA AND SONS FOUNDATION INC | IndividualWithBooksNm |
| Phone | 2126290611 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 667 MADISON AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISAAC S CHERA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 667 MADISON AVENUE 12TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $18,175 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,175 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $18,175 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $273 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,902 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $895 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $895 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,912 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,912 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,128,188 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,128,188 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,128,188 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,104,962 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,581,635 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,691,075 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,746,411 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,542,828 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $19,666,911 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,128,188 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,128,188 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $21,795,099 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,104,962 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $19,690,137 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,581,635 | ExcessFromYear4Amt |
| Excess From Year3 | $2,691,075 | ExcessFromYear3Amt |
| Excess From Year2 | $4,746,411 | ExcessFromYear2Amt |
| Excess From Year1 | $5,542,828 | ExcessFromYear1Amt |
| Excess From Current Year | $2,128,188 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (82 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AM SHALEM | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $10,000 |
| AMERICAN EXPRESS (VARIOUS) | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $8,769 |
| AMERICAN FRIENDS OF CHABAD LUBAVITCH ARUBA INC | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $1,800 |
| AMERICAN FRIENDS OF ESHEL | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $50,000 |
| AMERICAN FRIENDS OF SHEHEBAR SEPHARDIC CENTER | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $10,000 |
| AMERICAN FRIENDS OF SHEVACH INC | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $1,800 |
| AMUDEI CHESED | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $2,400 |
| AMERICAN FRIENDS OF YIRGUN YRA | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $12,000 |
| BIRKAT SHALOM | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $3,600 |
| BNEI MELACHIM INC | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $2,600 |
| BEIT YAACOV OF JERSEY SHORE | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $1,800 |
| CARE FOR SPECIAL NEEDS CHILDREN FOUNDATION | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $52,000 |
| CHABAD OF GRAMERCY PARK | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $36,000 |
| CHABAD OF WESTLAKE VILLAGE | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $2,600 |
| CHAI LIFELINE | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $9,000 |
| CONGREGATION BAIS BERLINER | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $1,000 |
| CONGREGATION BEIT EDMOND | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $7,855 |
| CONGREGATION KEHAL PREMISHLON INC | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $2,800 |
| CONGREGATION SHAARE SHALOM INC | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $501 |
| CONGRIGATION OHEL YISHAK OF ALLENHURST | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $240,698 |
| CREATIVE ARTS WORKSHOPS FOR KIDS INC | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $5,000 |
| EDMOND J SAFRA SYNAGOGUE OF DEAL NJ | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $2,400 |
| FIT FOUNDATION | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $2,500 |
| FRIENDS OF AHAVAT SHOLOM INC | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $26,000 |
| FRIENDS OF UNITED HATZALAH | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $20,000 |
| GATEWAY TO THE FUTURE | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $9,500 |
| GIFT OF LIFE BONE MARROW FOUNDATION | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $10,000 |
| GIRLS TOWN OR CHADASH | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $1,800 |
| HATZOLAH OF FLATBUSH | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $18,000 |
| HAHAIM YESHIVAT SHALOM INC | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $3,600 |
| HASC CENTER | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $18,000 |
| IMAGINE ACADEMY | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $100 |
| JEWISH NATIONAL FUND | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $18,000 |
| KETER SION | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $500 |
| K'HAL BNEI TORAH | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $1,400 |
| KOLLEL BEIR MENACHEM | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $10,000 |
| LIGHT THE NIGHT | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $1,000 |
| KOL ISRAEL CONGREGATION | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $250 |
| LUNG CANCER RESEARCH CENTER (LUCAN) | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $10,000 |
| MAGEN AVRAHAM FUND | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $2,600 |
| MAGEN DAVID YESHIVAH | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $36,000 |
| MAOZ FUND OF MAGEN ABRAHAM | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $5,000 |
| MET COUNCIL | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $25,000 |
| MOISE SAFRA COMMUNITY CENTER INC | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $36,000 |
| MASKEEL EL-DAL SOCIETY | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $3,600 |
| MATT'S PROMISE FOUNDATION | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $16,702 |
| MATTAN BASSETER | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $16,702 |
| MAZKERET HALFON | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $11,800 |
| MIKDASH ELIYAHU | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $22,000 |
| NATIONAL JEWISH HEALTH | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $300,000 |
| NESACH YISRAEL INSTITUTION | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $5,000 |
| NEW YORK CANCER CENTER | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $24,000 |
| OHEL SIMHA | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $14,000 |
| OHEL YAACAB CONGREGATION | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $2,400 |
| OR HADDASH INSTITUTIONS | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $18,000 |
| OR HASHALOM | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $4,400 |
| PRESTON ROBERT TISCH BRAIN CENTER | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $200,000 |
| REACH FOR THE STARS LEARNING CENTER | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $26,000 |
| RENEWAL OF LIFE | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $10,000 |
| SAFE FOUNDATION INC | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $36,000 |
| SEPHARDIC ACADEMY OF MANHATTAN | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $36,000 |
| SEPHARDIC BIKUM HOLIM | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $122,101 |
| SEPHARDIC COMMUNITY CENTER | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $108,800 |
| SEPHARDIC FOOD FUND | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $52,000 |
| STEVEN CHERA MUSIC | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $5,200 |
| SEPHARDIC SYNAGOGUE OF FIFTH AVENUE | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $56,825 |
| TANACH STUDY | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $18,000 |
| THE FRIENDSHIP CIRCLE | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $10,000 |
| TORAT ISRAEL SEPHARDIC CONGREGATION | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $1,000 |
| THE KESHER ORGANIZATION | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $18,000 |
| THE RAMAZ SCHOOL | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $52,000 |
| UJA FEDERATION OF NEW YORK | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $75,000 |
| WE LOVE TO HELP | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $1,220 |
| WIZO | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $1,000 |
| YAD YOSEF TORAH CENTER | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $28,000 |
| YESHIVA OF FLATBUSH | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $36,000 |
| YOUNG ISRAEL OF BRIARWOOD | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $3,600 |
| YESHIVAT DARCHE ERES INC | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $12,464 |
| YESHIVAT OR HATORAH | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $10,000 |
| YESHIVA UNIVERSITY | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $25,000 |
| ZICHRON ZVI CHESED | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $501 |
| UNITED STATES HOLOCAUST MEMORIAL MUSEUM | |||||||
| VARIOUS | NEW YORK | NY | 10153 | NONE | POF | GENERAL CHARITABLE PURPOSES | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,128,188 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $145,600 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $145,600 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $145,600 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 4 | CHARITABLE PURPOSE |
| 7 | CHARITABLE PURPOSE |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CROWN ACQUISITION INC | ||||||
| 1 | 667 MADISON AVENUE 12TH FL | NEW YORK | NY | 10065 | $217,914 | Yes (X) |
| KETER EQUITIES LLC | ||||||
| 2 | 667 MADISON AVENUE 12TH FL | NEW YORK | NY | 10065 | $600,000 | Yes (X) |
| HAIM S CHERA | ||||||
| 3 | C/O CROWN 667 MADISON AVENUE 12TH F | NEW YORK | NY | 10065 | $281,500 | Yes (X) |
| ISAAC S CHERA | ||||||
| 4 | C/O CROWN 667 MADISON AVENUE 12TH F | NEW YORK | NY | 10065 | $272,500 | Yes (X) |
| STANLEY I CHERA | ||||||
| 5 | C/O CROWN 667 MADISON AVENUE 12TH F | NEW YORK | NY | 10065 | $272,500 | Yes (X) |
| RICHARD D CHERA | ||||||
| 6 | C/O CROWN 667 MADISON AVENUE 12TH F | NEW YORK | NY | 10065 | $147,500 | Yes (X) |
| NEXT GENERATION FULTON | ||||||
| 7 | 667 MADISON AVENUE 12TH FL | NEW YORK | NY | 10065 | $200,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $1,050 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | CROWN DAWSON LLC | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $18,175 | BookValueAmt |
| EOYFMV | $18,175 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTES RECEIVABLE - CROWN ACQUISITIONS | Desc |
| BOY Book Value | $2,886,071 | BOYBookValueAmt |
| EOY Book Value | $3,000,000 | EOYBookValueAmt |
| EOYFMV | $3,000,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TAXES | $2,944 | $0 | $0 | $0 |
| MISC | $275 | $0 | $0 | $0 |
Comments