THE AHAVA FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE AHAVA FOUNDATION (EIN 13-7118478)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201943169349102224
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Long Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T16:55:47-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brand Sonnenschine LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 Broadway Suite 600 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | 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 | 137118478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EISENREICH FAMILY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | DAVID SUSSMAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID SUSSMAN | InCareOfNm |
| Business Name Control | EISE | BusinessNameControlTxt |
| Phone | 2012169500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 BELGROVE DRIVE | AddressLine1Txt |
| City | KEARNY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SUSSMAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2012169500 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Stein | PreparerPersonNm |
| PTIN | P00015166 | PTIN |
| Phone | 2122190220 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.33.30.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13014220193165000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A6777AD6696AB48D976A122B9754694A1620A84C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A6777AD6696AB48D976A122B9754694A1620A84C | 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 | $52,953,256 | 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 | $2,267,132 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $429,859 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $429,859 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $853,078 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $853,078 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $885,977 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $19,402,918 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,091,936 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$273,943 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$43,218 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,162,103 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,331,655 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $13,088 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $13,088 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,705 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,352 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,353 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $193,199 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $178,066 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $63,288 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $467,084 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $464,517 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $741,364 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $658,023 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,353 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,123,081 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,123,081 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,864,445 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $658,023 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,125,434 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,297,658 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,673,632 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $18,029,218 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $13,337,041 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $13,337,041 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $2,685,742 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $2,728,942 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $2,685,742 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $2,685,742 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $15,014,469 | CorporateStockBOYAmt |
| Corporate Stock EOY | $19,492,287 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $20,112,046 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $340,073 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $174,048 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $171,874 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $14,925,960 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $16,627,263 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $16,615,861 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $20,193 | OtherAssetsBOYAmt |
| Other Assets EOY | $30,692 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $30,692 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $51,058,855 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,347,073 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $52,953,256 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $9,440 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $9,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $2,834,615 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,834,615 | CapitalStockEOYAmt |
| Retained Earning BOY | $48,214,800 | RetainedEarningBOYAmt |
| Retained Earning EOY | $49,512,458 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $51,049,415 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $52,347,073 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $51,058,855 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $52,347,073 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $51,049,415 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,297,658 | ExcessRevenueOverExpensesAmt |
| Subtotal | $52,347,073 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $52,347,073 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (38 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| STAR MOUNTAIN K-1 LT | P | $8,487 | $8,487 | $8,487 | |
| MAVERICK ISRAEL VENTURES K-1 LT | P | $98,511 | $98,511 | $98,511 | |
| BRIO CAPITAL K-1 LT | P | -$294,947 | -$294,947 | $294,947 | |
| BLACKSTONE GROUP K-1 LT | P | $331 | $331 | $331 | |
| ATHYRIUM OPPORTUNITY K-1 LT | P | -$26,470 | -$26,470 | $26,470 | |
| DG VALUE PARTNERS II K-1 LT | P | $172,614 | $172,614 | $172,614 | |
| 137 VENTURES II K-1 LT | P | $10,292 | $10,292 | $10,292 | |
| 137 VENTURES III K-1 LT | P | -$18 | -$18 | $18 | |
| ARENA VENTURES FUND K-1 LT | P | $10,227 | $10,227 | $10,227 | |
| STAR MOUNTAIN K-1 ST | P | -$696 | -$696 | $696 | |
| MAVERICK ISRAEL VENTURES K-1 ST | P | $42,876 | $42,876 | $42,876 | |
| BRIO CAPITAL K-1 ST | P | $564,361 | $564,361 | $564,361 | |
| 137 VENTURES II K-1 ST | P | $10,556 | $10,556 | $10,556 | |
| DG VALUE PARTNERS K-1 ST | P | -$56,417 | -$56,417 | $56,417 | |
| BLACKSTONE K-1 SECT. 1231 | P | $67 | $67 | $67 | |
| BLUEKNIGHT ENERGY K-1 SECT 1231 | P | -$13,451 | -$13,451 | $13,451 | |
| DG VALUE PARTNERS K-1 SECT. 1231 | P | -$2,268 | -$2,268 | $2,268 | |
| STAR MOUNTAIN K-1 SECT. 1231 | P | $12,717 | $12,717 | $12,717 | |
| JEFFERIES INVESTMENT LT AVAILABLE UPON REQUEST | P | $360,804 | $140,999 | $140,999 | $219,805 |
| JEFFERIES INVESTMENT ST AVAILABLE UPON REQUEST | P | $1,413,826 | $39,686 | -$165,764 | $1,579,590 |
| JEFFERIES INVESTMENTS ST | P | $2,770 | $2,770 | $2,770 | |
| US TRUST ST AVAILABLE UPON REQUEST | P | $83,103 | $4,160 | $3,592 | $79,511 |
| US TRUST LT AVAILABLE UPON REQUEST | P | $430,987 | $132,536 | $132,403 | $298,584 |
| PNC ST AVAILABLE UPON REQUEST | P | $486,052 | -$37,215 | -$37,215 | $523,267 |
| PNC LT AVAILABLE UPON REQUEST | P | $2,197,087 | $363,267 | $363,267 | $1,833,820 |
| NEUBERGER BERMAN ST AVAILABLE UPON REQUEST | P | $95,869 | $7,272 | $7,272 | $88,597 |
| NEWBERGER BERMAN LT AVAILABLE UPON REQUEST | P | $82,703 | $21,081 | $21,081 | $61,622 |
| PETER CANNELL LT AVAILABLE UPON REQUEST | P | $2,616,670 | $506,147 | $506,147 | $2,110,523 |
| PETER CANNELL ST AVAILABLE UPON REQUEST | P | $10,612,704 | -$437,299 | -$437,299 | $11,050,003 |
| BLUEKNIGHT BASIS ADJUSTMENT | P | $21,252 | $21,252 | $21,252 | |
| NOBLE MIDSTREAM BASIS ADJUSTMENT | P | $2,404 | $2,404 | $2,404 | |
| GAIN ON SALE TWIN RIVER WORLDWIDE HOLDING | P | $14,519 | $14,519 | $14,519 | |
| GAIN ON SALE BOWIE RESOURCES, EMPLOYBRIDGE LLC & RESTUARANT HOLDING | P | $8,818 | $8,818 | $8,818 | |
| BRIO CAPITAL K-1 SECT. 1256 ST | P | -$29,074 | -$29,074 | $29,074 | |
| BRIO CAPITAL K-1 SECT 1256 LT | P | -$43,610 | -$43,610 | $43,610 | |
| SURAN GLOBAL K-1 SECT 1256 ST | P | -$81,944 | -$81,944 | $81,944 | |
| SURAN GLOBAL K-1 SECT 1256 LT | P | -$122,916 | -$122,916 | $122,916 | |
| CAPITAL GAIN DIVIDENDS | P | $42,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,091,936 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,473,514 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $51,057,707 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.048445 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,969,798 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $50,369,207 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.058961 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,457,271 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $48,727,006 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.050429 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,234,489 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $50,065,920 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.044631 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,940,974 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $45,608,363 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.042557 | DistributionYr5Rt |
| Total Distribution | 0.245023 | TotalDistributionRt |
| Average Distribution | 0.049005 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $53,188,210 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,606,488 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $16,736 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,623,224 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,125,434 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $33,473 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $33,473 | SubtotalAmt |
| Tax Based On Investment Income | $33,473 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $24,249 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $46,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $70,249 | TotalPaymentsAndCreditsAmt |
| Overpayment | $36,776 | OverpaymentAmt |
| Applied To ES Tax | $36,776 | 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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID SUSSMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2012169500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 BELGROVE DRIVE | AddressLine1Txt |
| City | KEARNY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07032 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID SUSSMAN | ||||||||
| 175 BELGROVE DRIVE | KEARNY | NJ | 07032 | TRUSTEE | 0 | $0 | $0 | $0 |
| TOBY EISENREICH | ||||||||
| 175 BELGROVE DRIVE | KEARNY | NJ | 07032 | TRUSTEE | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $22,675,426 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,225,330 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $17,097,427 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $53,998,183 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $53,998,183 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $809,973 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $53,188,210 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,659,411 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,659,411 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $33,473 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $33,473 | TotalTaxAmt |
| Distributable Before Adj | $2,625,938 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,625,938 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,625,938 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,125,434 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,125,434 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,125,434 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,625,938 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,950,576 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,125,434 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,950,576 | AppliedToYear1Amt |
| Applied To Current Year | $174,858 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $2,451,080 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| KUPATH EZRA | |||||||
| PO BOX 3 | MONSEY | NY | 10952 | NONE | PC | CHARITABLE | $18,000 |
| TOMCHEI SHABBOS OF ROCKLAND | |||||||
| 313 SPOOK ROCK ROAD | SUFFERN | NY | 10901 | NONE | PC | CHARITABLE | $18,000 |
| MISCELLANEOUS 1000 AND UNDER | |||||||
| 35 JOURNAL SQ | JERSEY CITY | NJ | 07306 | NONE | NC | CHARITABLE | $2,681 |
| PROSPECT PARK GMACH FUND | |||||||
| 1604 AVENUE R | BROOKLYN | NY | 11229 | NONE | PC | CHARITABLE | $1,920,000 |
| TOV V'CHESED FOUNDATION | |||||||
| 15 HOWARD DRIVE | SPRING VALLEY | NY | 10977 | NONE | PC | CHARITABLE | $40,000 |
| YESHIVA KETANA OF MANHATTAN | |||||||
| 346 W 89TH STREET | NEW YORK | NY | 10024 | NONE | PC | CHARITABLE | $10,000 |
| CONGREGATION BETH TORAH | |||||||
| 1061 OCEAN PARKWAY | BROOKLYN | NY | 11230 | NONE | PC | CHARITABLE | $18,000 |
| CONGREGATION ZICHRON AVROHOM YAAKOV | |||||||
| 3203 BEDFORD AVENUE | BROOKLYN | NY | 11210 | NONE | PC | CHARITABLE | $18,000 |
| HEARTBEET LIFESHARING | |||||||
| 218 TOWN FARM ROAD | HARDWICK | VT | 05843 | NONE | PC | CHARITABLE | $1,000 |
| YESHIVA TORAS EMES | |||||||
| 1904 AVENUE N | BROOKLYN | NY | 11230 | NONE | PC | CHARITABLE | $4,900 |
| YESHIVA ZICHRON PALTIEL OF STATEN ISLAND | |||||||
| 278 HAROLD STREET | STATEN ISLAND | NY | 10314 | NONE | PC | CHARITABLE | $5,000 |
| CONGREGATION TORAH U'TEFILLAH | |||||||
| 1434 E 22ND STREET | BROOKLYN | NY | 11210 | NONE | PC | CHARITABLE | $5,000 |
| LAUREATE SAINT FRANCIS HEALTH SYSTEMS | |||||||
| 6655 S YALE AVENUE | TULSA | OK | 74136 | NONE | PC | CHARITABLE | $50,000 |
| PROJECT LEGACY | |||||||
| 1227 44TH STREET | BROOKLYN | NY | 11219 | NONE | PC | CHARITABLE | $12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,123,081 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $429,859 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $853,078 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531120 | BusinessCd |
| Exclusion | 16 | ExclusionCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | -$205,959 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,091,936 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| THROUGH K-1 | 18 | -$43,218 | ||
| FROM K-1 PARTNERSHIP INCOME | 523000 | -$20,215 | ||
| BOOK - TAX DIFFERENCE FROM K-1 | -$210,510 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$226,174 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,121,145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,894,971 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (10 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JOEL EISENREICH | ||||||
| 1 | 3322 AVE K | BROOKLYN | NY | 11210 | $84,000 | Yes (X) |
| AVERY EISENREICH 2011 GRANTOR CLAT | ||||||
| 2 | 175 BELGROVE DRIVE | KEARNY | NJ | 07032 | $432,600 | Yes (X) |
| AE 2012 GRANTOR CLAT | ||||||
| 3 | 175 BELGROVE DRIVE | KEARNY | NJ | 07032 | $415,650 | Yes (X) |
| AE 2013 GRANTOR CLAT | ||||||
| 4 | 175 BELGROVE DRIVE | KEARNY | NJ | 07032 | $282,650 | Yes (X) |
| AE 2013B GRANTOR CLAT | ||||||
| 5 | 175 BELGROVE DRIVE | KEARNY | NJ | 07032 | $282,650 | Yes (X) |
| AE 2013C GRANTOR CLAT | ||||||
| 6 | 175 BELGROVE DRIVE | KEARNY | NJ | 07032 | $154,754 | Yes (X) |
| AE 2014 GRANTOR CLAT | ||||||
| 7 | 175 BELGROVE DRIVE | KEARNY | NJ | 07032 | $458,700 | Yes (X) |
| AE 2015 GRANTOR CLAT | ||||||
| 8 | 175 BELGROVE DRIVE | KEARNY | NJ | 07032 | $78,537 | Yes (X) |
| AE 2016 GRANTOR CLAT | ||||||
| 9 | 175 BELGROVE DRIVE | KEARNY | NJ | 07032 | $20,270 | Yes (X) |
| AE 2017 GRANTOR CLAT | ||||||
| 10 | 175 BELGROVE DRIVE | KEARNY | NJ | 07032 | $56,223 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,705 | Amt |
| Net Investment Income | $2,352 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,353 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| RESTAURANT HOLDING C TL | ||
| EMPLOYBRIDGE LLC | ||
| BOWIE RESOURCES HOLDINGS | $174,048 | $171,874 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (17 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PNC BANK STOCKS ATCH 9A | $6,611,200 | $6,947,693 |
| PETER CANNELL EQUITIES ATCH 9B | $7,252,072 | $7,411,295 |
| US TRUST SUB ACCT 1 ATCH 9C | $420,122 | $462,126 |
| US TRUST SUB ACCT 2 ATCH 9D | $791,848 | $741,801 |
| GSO RESCUE FINANCE II FUND | $400,268 | $507,164 |
| GSO MEZZANINE FINANCE FUND II | $413,060 | $455,044 |
| NEUBERGER BERMAN ATCH 9E | $996,542 | $985,270 |
| OWL ROCK CORP | $697,443 | $669,673 |
| CONTURA ENERGY INC | $325,316 | $338,692 |
| PLAYA HOTELS & RESORTS | $248,136 | $168,864 |
| TROPICANA ENTERTAINMENT | ||
| SUN TRUST STOCKS ATCH 9F | $554,487 | $554,049 |
| AIMIA INC | $76,888 | $81,176 |
| ENPHASE ENERGY INC | $91,337 | $94,600 |
| MERRILL COMMUNICATIONS | $244,000 | $304,000 |
| P G & E CORP | $224,337 | $224,200 |
| BLB WEMBLEY TWIN RIVERS | $145,231 | $166,399 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (18 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BRIO CAPITAL L.P. | AT COST | $4,560,944 | $4,560,944 |
| STAR MOUNTAIN DIVERSIFIED | AT COST | $799,467 | $817,023 |
| ATHYRIUM OPPORTUNITIES FUND | AT COST | $99,980 | $99,980 |
| DYAL OFFSHORE INVESTORS LLC | AT COST | $417,989 | $417,989 |
| DG VALUE PARTNERS II LP | AT COST | $5,593,671 | $5,593,671 |
| MAVERICK VENTURES ISRAEL LP | AT COST | $1,204,556 | $1,204,556 |
| 137 VENTURES II, LP | AT COST | $335,405 | $335,405 |
| SURAN GLOBAL MACRO | AT COST | $918,601 | $918,601 |
| BLACKSTONE GROUP LP | AT COST | $38,282 | $40,631 |
| 137 VENTURES III LP | AT COST | $859,423 | $859,423 |
| ARENA VENTURES FUND LP | AT COST | $919,757 | $919,757 |
| ARENA VENTURES L&W SPV I LLC | AT COST | ||
| ARENA VENTURES L&W SPV II LLC | AT COST | $126 | $126 |
| BLUEKNIGHT ENERGY PARTNERS LP | AT COST | $120,212 | $126,958 |
| NOBLE MIDSTREAM PARTNERS LP | AT COST | $369,713 | $331,660 |
| 42 GROVE LLC | AT COST | $312,812 | $312,812 |
| LOAN & EXCHANGE | AT COST | $39,500 | $39,500 |
| STAR MOUNTAIN DIVERSIFIED CRED | AT COST | $36,825 | $36,825 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $13,088 | LegalFeesAmt |
| Net Investment Income | $13,088 | NetInvestmentIncomeAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DUE FROM BROKER | $19,693 | $30,192 | $30,192 |
| EXCHANGE | $500 | $500 | $500 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INVESTMENT FEES | $3,349 | $3,349 |
| PORTFOLIO DEDUCTIONS FROM K-1 | $163,832 | $163,832 |
| OTHER EXPENSES - K-1 | $120,721 | $120,721 |
| ROYALTY DEDUCTIONS PER K-1 | $3 | $3 |
| FILING FEES | $2,550 | |
| SECTION 179 DEDUCTION PER K-1 | $10 | $10 |
| BANK FEES | $5,487 | $5,487 |
| PORTFOLIO DEDUCTIONS-BROKERS | $171,115 | $171,115 |
| SECTION 52 (E)(2) DEDUCTIONS | $17 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| STAR MOUNTAIN DIVERSIFIED SMALL BUSINESS | $2,291 | $2,291 |
| STAR MOUNTAIN DIVERSIFIED - OTHER INCOME | $14,768 | $14,768 |
| BRIO CAPITAL, L.P. - OTHER INCOME | $3,326 | $3,326 |
| BLUEKNIGHT ENERGY | -$13,018 | |
| DG VALUE PARTNERS II LP | -$59,010 | -$59,010 |
| DG VALUE PARTNERS II LP OTHER INCOME | $8,733 | $8,733 |
| STAR MOUNTAIN DIVERSIDIFED CREDIT- ORDI | -$742 | |
| BOOK - TAX DIFFERENCE FROM K-1 | -$210,510 | |
| BLACKSTONE GROUP | $45 | $15 |
| BLACKSTONE GROUP-ROYALTY | $12 | $12 |
| STAR MOUNTAIN DIV. CREDIT - OTHER INCOME | $9,807 | $10,669 |
| SURAN GLOBAL | -$37,895 | -$37,907 |
| 137 VENTURES II | $1 | $1 |
| OTHER INCOME - BOWIE & EMPLOYBRIDGE | $2,255 | $2,255 |
| NOBLE MIDSTREAM | -$4,866 | |
| BLACKSTONE GROUP OTHER INCOME | $443 | $443 |
| BLUEKNIGHT ENERGY PREFERRED -ORDINARY | -$768 | |
| BLUEKNIGHT ENERGY PREFERRED - GUARANTEED | $11,193 | $11,193 |
| BLACKSTONE - INCIDENTAL RENTAL INCOME | -$8 | -$7 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BLUEKNIGHT ENERGY PARTNERS-ADJ | Desc |
| BOY Book Value | $9,440 | BOYBookValueAmt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (2 entries)
| Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Insider RelationshipInsiderRelationshipTxt |
|---|---|---|---|---|---|---|---|
| KHAL ZICHRON AVROHOM YAAKOV | |||||||
| $282,942 | $185,742 | 2016-09 | 2023-05 | MONTHLY PAYMENTS OF $3,600 UNTIL MATURITY | 0 | MORTGAGE | |
| THE SILVERCARE LLC | |||||||
| $2,500,000 | $2,500,000 | 2017-12 | 2020-01 | MONTHLY INTEREST, $1M DUE 1/1/19, BALANCE MATURITY | 6.375 | NONE | |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FOREIGN TAX | $9,288 |
| FEDERAL EXCISE TAX | $54,000 |
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