KAGAN FAMILY FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KAGAN FAMILY FOUNDATION INC (EIN 27-4430732)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349101951
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T09:38:44-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261449853PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PHILLIP M STERN & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 51ST STREET STE 1AAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11204ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274430732EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KAGAN FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKAGABusinessNameControlTxt
Phone3472424854PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11876 55TH STAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMeir KaganPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonESTHER HELLER CPAPreparerPersonNm
PTINP01769891PTIN
Phone7182320770PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$970,226FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$375,165ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$23,205InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$23,205InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$23,205InterestOnSavingsAdjNetIncmAmt
Other Income Net Invst Incm-$108,132OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm-$108,132OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$398,370TotalRevAndExpnssAmt
Total Net Invst Incm-$84,927TotalNetInvstIncmAmt
Total Adj Net Incm-$84,927TotalAdjNetIncmAmt
Other Expenses Rev And Expnss$200OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$200TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$77,740ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$77,740ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$77,940TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$77,740TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$320,430ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$15,187CashBOYAmt
Cash EOY$716CashEOYAmt
Cash EOYFMV$716CashEOYFMVAmt
Other Investments BOY$742,741OtherInvestmentsBOYAmt
Other Investments EOY$969,509OtherInvestmentsEOYAmt
Other Investments EOYFMV$969,509OtherInvestmentsEOYFMVAmt
Other Assets EOY$1OtherAssetsEOYAmt
Other Assets EOYFMV$1OtherAssetsEOYFMVAmt
Total Assets BOY$757,928TotalAssetsBOYAmt
Total Assets EOY$970,226TotalAssetsEOYAmt
Total Assets EOYFMV$970,226TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$757,928UnrestrictedBOYAmt
Unrestricted EOY$970,226UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$757,928TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$970,226TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$757,928TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$970,226TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$757,928TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$320,430ExcessRevenueOverExpensesAmt
Subtotal$1,078,358SubtotalAmt
Other Decreases$108,132OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$970,226TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MEIR KAGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3472424854PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11876 55TH STAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11204ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Meir Kagan
1876 55th StreetBrooklynNY11204President2.00$0
Gitty Kagan
1876 55th StreetBrooklynNY11204Secretary1.00$0
Israel Werdyger
1447 48th StreetBrooklynNY11219Treasurer0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,011AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,011TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$5,011AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$75CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,936NetVlNoncharitableAssetsAmt
Minimum Investment Return$247MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$247MinimumInvestmentReturnAmt
Distributable Before Adj$247DistributableBeforeAdjAmt
Distributable Before Ded$247DistributableBeforeDedAmt
Distributable As Adjusted$247DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$77,740ExpensesAndContributionsAmt
Qualifying Distributions$77,740QualifyingDistributionsAmt
Adjusted Qualifying Distri$77,740AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$247DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$79,992ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$58,556ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$116,381ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$73,028ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$81,540ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$409,497TotalExcessDistributionCyovAmt
Qualifying Distributions$77,740QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$247AppliedToCurrentYearAmt
Remaining Distri From Corpus$77,493RemainingDistriFromCorpusAmt
Total Corpus$486,990TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$79,992ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$406,998ExcessDistriCyovToNextYrAmt
Excess From Year4$58,556ExcessFromYear4Amt
Excess From Year3$116,381ExcessFromYear3Amt
Excess From Year2$73,028ExcessFromYear2Amt
Excess From Year1$81,540ExcessFromYear1Amt
Excess From Current Year$77,493ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMeir KaganContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE KAGAN FAMILY FOUNDATION INCRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11876 55TH STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11204ZIPCd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
CONGREGATION PNEI MENACHEM
4533 18th AVENUEBROOKLYNNY11204N/A501 C(3)EDUCATIONAL ASSISTANCE$4,000
ICHUD MOSDOS GUR
1310 48TH STREETBROOKLYNNY11219N/A501 C(3)EDUCATIONAL ASSISTANCE$11,600
BONEI OLAM
4205 17TH AVENUEBROOKLYNNY11204N/A501 C(3)ASSISTANCE TO INDIGENT$4,300
FRIENDS OF REAIM MISAMCHEI HASHABBOS
1149 42ND STREETBROOKLYNNY11219N/A501 C(3)EDUCATIONAL ASSISTANCE$1,000
KEREN HATZOLAS DOROS
3924 NEW UTRECHT AVEBROOKLYNNY11219N/A501 C(3)ASSISTANCE TO INDIGENT$360
KOLLEL CHASIDEI GUR
1537 51ST STREETBROOKLYNNY11219N/A501 C(3)ASSISTANCE TO INDIGENT$2,180
MERKAZ HATORAH VHACHINUCH
128 PARKVILLE AVEBROOKLYNNY11230N/A501 C(3)EDUCATIONAL ASSISTANCE$1,000
MESIVTA BAIS YISROEL
5407 16TH AVEBROOKLYNNY11204N/A501 C(3)EDUCATIONAL ASSISTANCE$9,300
ZICHRON MENACHEM MENDEL
1205 37TH STREETBROOKLYNNY11218N/A501 C(3)ASSISTANCE TO INDIGENT$150
KUPAT EIZER NAISUIN BAIS YISROEL
1274 49TH STREET STE 169BROOKLYNNY11219N/A501 C(3)ASSISTANCE TO INDIGENT$500
CONGREGATION KEHILAS YAAKOV YITZCHOK
92 WEBSTER AVEBROOKLYNNY11230N/A501 C(3)ASSISTANCE TO INDIGENT$510
AGUDATH ISRAEL OF AMERICA
42 BROADWAYNEW YORKNY10004N/A501 C(3)ASSISTANCE TO INDIGENT$600
MEOR YISROEL
1843 48TH STREETBROOKLYNNY11204NOT RELATED501(C)(3)RELIGIOUS SUPPORT$2,200
AMERICAN FRIENDS OF KIRYAT SANZ LAN
261 WEST 35TH STE 803NEW YORKNY10001NOT RELATEDMEDICAL RESEARCH$200
Global Center of Gur
1310 48th Street Suite 309BrooklynNY11219NOT RELATEDCHARITABLE$9,600
Bais Moshe
14127 73rd AveFlushingNY11367NOT RELATEDCHARITABLE$250
Bnos Menachem
739 E New York AvenueBrooklynNY11203NOT RELATEDCHARITABLE$1,000
Cong Ohev Shalom
2 Chester RoadWallingfordPA19086NOT RELATEDCHARITABLE$150
Keren Lmaan Arad
1115 E 21st StreetBrooklynNY11210NOT RELATEDCHARITABLE$1,000
Khal Ropshitz
PO Box 40487BrooklynNY11204NOT RELATEDCHARITABLE$500
Lev Simcha
28 Maple TerraceMonseyNY10952NOT RELATEDCHARITABLE$180
RCCS
762 Bedford AvenueBrooklynNY11205NOT RELATEDCHARITABLE$250
Yeshiva Ketana Dchasidei Gur
1371 42nd StreetBrooklynNY11219NOT RELATEDEDUCATIONAL ASSISTANCE$6,600
Yeshiva Sfas Emes
NOT RELATEDEDUCATIONAL ASSISTANCE$2005 Sfas Emes StreetJerusalemMiddle EastIS91000
AGUDATH ISRAEL BAIS BINYOMIN
2913 AVENUE LBROOKLYNNY11210NOT RELATED501(C)(3)CHARITABLE$200
AMERICAN FRIENDS OF THE CNTRL COMM
4403 15TH AVE STE 445BROOKLYNNY11219NOT RELATED501(C)(3)CHARITABLE$5,000
BAIS YAAKOV D CHASSIDEI GUR
1975 - 5LST STREETBROOKLYNNY11204NOT RELATED501(C)(3)CHARITABLE$1,000
ATERES MOSHE CHASIDEI UMOSODOS LELO
1830 50TH STBROOKLYNNY11204NOT RELATED501(C)(3)CHARITABLE$150
CONG ZICHRON YEHUDA
3054 BEDFORD AVEBROOKLYNNY11210NOT RELATED501(C)(3)CHARITABLE$100
KHAL SHIVTEI YISROEL BLUZHEV RIBOTI
209 GLEN AVE SLAKEWOODNJ08701NOT RELATED501(C)(3)CHARITABLE$250
KHAL YETEV LEV DSATMAR INC
128 RUTLEDGE STBROOKLYNNY11211NOT RELATED501(C)(3)CHARITABLE$360
YESHIVA IMREI CHAIM VIZNITZ OF BORO
1824 53RD STBROOKLYNNY11204NOT RELATED501(C)(3)CHARITABLE$10,000
RELIEF RESOURCES INC
5904 13TH AVENUEBROOKLYNNY11219NOT RELATED501(C)(3)CHARITABLE$200
RENEWAL OF LIFE INC
5904 13TH AVEBROOKLYNNY11219NOT RELATED501(C)(3)CHARITABLE$700
CONGREGATION TIFERES ZION OF VYELIP
860 E 27TH STBROOKLYNNY11210NOT RELATED501(C)(3)CHARITABLE$300
YESHIVA YAGDIL TORAH
5110 18TH AVEBROOKLYNNY11204NOT RELATED501(C)(3)CHARITABLE$1,600
IMANU
324 AVE 1BROOKLYNNY11230NOT RELATED501(C)(3)ASSISTANCE TO INDIGENT$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$77,740TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$23,205RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$23,205RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$23,205TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionIndPerson ContributionPersonContributionInd
FIRST MK FAMILY TRUST
11876 55TH STREETBROOKLYNNY11204$364,865Yes (X)
MEIR KAGAN
21876 55TH STREETBROOKLYNNY11204$10,300Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyLL MANHATTANVILLE LLCNoncashPropertyDesc
Fair Market Value$364,865FairMarketValueAmt
Received2018-01-01ReceivedDt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (7 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
Long Term Investment-NR PortfolioAT COST
Long Term InvestmentAT COST$172,498$172,498
Long Term Investment-101 WestAT COST$78,385$78,385
Investment Receivable-WBM SenAT COST$232,093$232,093
Investment Receivable-MeridianAT COST$175,793$175,793
Investment Receivble-116th StrAT COST$102,645$102,645
Investment Receivable-ManhattanvilleFMV$364,865$364,865

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescEOYFMVEOYFMVAmtEOY Book ValueEOYBookValueAmt
Rounding$1
Rounding$1

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescInvestment lossDesc
Amt$108,132Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFILING FEESDesc
Revenue And Expenses Per Books$200RevenueAndExpensesPerBooksAmt

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