CEN FAMILY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CEN FAMILY FOUNDATION (EIN 47-2628612)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201923179349102367
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)
Return2019-11-13T13:27:57-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133358774PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bernath & Rosenberg PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11430 Broadway 7th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100183308ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472628612EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CEN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENFBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BR 1430 BROADWAY 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEIL EINHORNPersonNm
Person TitleTrusteePersonTitleTxt
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBenjamin BergerPreparerPersonNm
PTINP00236799PTIN
Phone2122211140PhoneNum
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$2,498,049FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$880,320ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$21,608InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$21,608InterestOnSavNetInvstIncmAmt
Other Income Rev And Expnss-$153,990OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$18,016OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$747,938TotalRevAndExpnssAmt
Total Net Invst Incm$3,592TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,245AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$623AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$622AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$50OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$50OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$1,295TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$673TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$622TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$11,495TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$673TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$10,822TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$736,443ExcessRevenueOverExpensesAmt
Net Investment Income$2,919NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$66,732SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$32,709SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$32,709SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$1,715,333OtherInvestmentsBOYAmt
Other Investments EOY$2,465,340OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,465,340OtherInvestmentsEOYFMVAmt
Other Assets BOY$1OtherAssetsBOYAmt
Total Assets BOY$1,782,066TotalAssetsBOYAmt
Total Assets EOY$2,498,049TotalAssetsEOYAmt
Total Assets EOYFMV$2,498,049TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,782,066RetainedEarningBOYAmt
Retained Earning EOY$2,498,049RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,782,066TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,498,049TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,782,066TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,498,049TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,782,066TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$736,443ExcessRevenueOverExpensesAmt
Subtotal$2,518,509SubtotalAmt
Other Decreases$20,460OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,498,049TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$58InvestmentIncomeExciseTaxAmt
Subtotal$58SubtotalAmt
Tax Based On Investment Income$58TaxBasedOnInvestmentIncomeAmt
Tax Due$58TaxDueAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1NEAL EINHORNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122211140PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1BR 1430 BROADWAY 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NEAL EINHORN
BR 1430 BROADWAY 7TH FLOORNEW YORKNY10018Trustee0.00$0
SHARON EINHORN
BR 1430 BROADWAY 7TH FLOORNEW YORKNY10018Trustee0.00$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$145,485AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,465,340FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,610,825TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,610,825AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$39,162CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,571,663NetVlNoncharitableAssetsAmt
Minimum Investment Return$128,583MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$128,583MinimumInvestmentReturnAmt
Tax Based On Investment Income$58TaxBasedOnInvestmentIncomeAmt
Total Tax$58TotalTaxAmt
Distributable Before Adj$128,525DistributableBeforeAdjAmt
Distributable Before Ded$128,525DistributableBeforeDedAmt
Distributable As Adjusted$128,525DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,822ExpensesAndContributionsAmt
Qualifying Distributions$10,822QualifyingDistributionsAmt
Adjusted Qualifying Distri$10,822AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$128,525DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$58,558ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$58,558TotalExcessDistributionCyovAmt
Qualifying Distributions$10,822QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$10,822AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$58,558ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$58,558ExcessDistributionCyovAppCYAmt
Undistributed Income CY$59,145UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNEAL EINHORNContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
VARIOUS CHARITABLE ORGANIZATIONS
cliftoncliftonNJ07012NONEEXEMPTCHARITABLE$1,000
CONG YECHEZKEL SHRAGE
5501 COLLINS AVEMIAMI BEACHFL33140NONEEXEMPTCHARITABLE$2,000
RACHEL'S PLACE
874 EAST 24TH STREETBROOKLYNNY11210NONEEXEMPTCHARITABLE$2,200
CONG ANSHEI HARIM
1651 Coney Island Ave Ste 530brooklynNY11230NONEEXEMPTCHARITABLE$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,200TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$21,608ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (6 entries)

DescDescBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionCdExclusionExclusionAmt
AV 44 SOUTH531120-$35,39314-$11,950
DITMAS PARK CAPITAL14$13,267
HERTZ MIDWEST OFFICE531120$2,06114$1,057
HERTZ RICHMOND RIVERFRONT531120-$19,70114-$60
HERTZ WESTCHASE531120-$6614-$74
WESTLAKE OH REALTY531120-$82,87514-$20,256

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$135,974UnrelatedBusinessTaxblIncmAmt
Exclusion$3,592ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$132,382TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonNEAL EINHORNContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line141 VIRGINIA AVEAddressLine1Txt
CityCLIFTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07012ZIPCd
FieldValueIRS element (for citing)
Total Contributions$880,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,245Amt
Net Investment Income$623NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$622DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBOOK TO TAX ADJUSTMENT -DEPRECIATIONDesc
Amt$20,460Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Revenue And Expenses Per Books$50RevenueAndExpensesPerBooksAmt
Net Investment Income$50NetInvestmentIncomeAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
AV 44 SOUTH-$47,343-$11,950
DITMAS PARK CAPITAL$13,267$13,267
HERTZ MIDWEST OFFICE$3,118$1,057
HERTZ RICHMOND RIVERFRONT-$19,761-$60
HERTZ WESTCHASE-$140-$74
WESTLAKE OH REALTY-$103,131-$20,256

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