THE ORPHIFLAMME FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE ORPHIFLAMME FOUNDATION (EIN 30-0117191)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-10
IRS object ID
201901339349100210
Schema version
2017v2.3
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)
Return2019-05-10T01:00:02-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202407450PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1William J Graff CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14901 Morena Boulevard 112AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92117ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300117191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Orphiflamme FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORPHBusinessNameControlTxt
Phone8584568500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 Arapahoe Ave No E-4AddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP803026746ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJORIAN SCHUTZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8584568500PhoneNum
Signature2018-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM J GRAFF CPAPreparerPersonNm
PTINP00089199PTIN
Phone8582702300PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.62.19.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-05IPDt
IP Tm11:51:53IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id39D9B22B6098162E9FB450B1E8C992889A4A51F6AtSubmissionCreationDeviceId
At Submission Filing Device IdF450238E23F714287FD16FF838F30AB046A6A4C6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,749,414FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$11,089InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$11,089InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$47,394DividendsRevAndExpnssAmt
Dividends Net Invst Incm$6,608DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$58,483TotalRevAndExpnssAmt
Total Net Invst Incm$17,697TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,600AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,600AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$149TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$136OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$135OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,885TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$135TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,600TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$370,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$370,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$371,885TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$135TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$371,600TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$313,402ExcessRevenueOverExpensesAmt
Net Investment Income$17,562NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,218,729SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$917,187SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$917,187SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$1,072,321USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,065,954USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,031,249USGovtObligationsEOYFMVAmt
Corporate Stock BOY$458,737CorporateStockBOYAmt
Corporate Stock EOY$458,737CorporateStockEOYAmt
Corporate Stock EOYFMV$613,106CorporateStockEOYFMVAmt
Corporate Bonds BOY$204,456CorporateBondsBOYAmt
Corporate Bonds EOY$198,963CorporateBondsEOYAmt
Corporate Bonds EOYFMV$180,344CorporateBondsEOYFMVAmt
Other Investments BOY$16,015OtherInvestmentsBOYAmt
Other Investments EOY$16,015OtherInvestmentsEOYAmt
Other Investments EOYFMV$7,528OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,970,258TotalAssetsBOYAmt
Total Assets EOY$2,656,856TotalAssetsEOYAmt
Total Assets EOYFMV$2,749,414TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$3,713,049AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$3,713,049AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$742,791RetainedEarningBOYAmt
Retained Earning EOY-$1,056,193RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,970,258TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,656,856TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,970,258TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,656,856TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,970,258TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$313,402ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,656,856SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,656,856TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$317,559AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,139,943NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.101135DistributionYr1Rt
Adjusted Qlfy Distri Yr2$298,866AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,356,512NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.126826DistributionYr2Rt
Adjusted Qlfy Distri Yr3$182,918AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,433,804NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.053270DistributionYr3Rt
Adjusted Qlfy Distri Yr4$116,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,988,954NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.038810DistributionYr4Rt
Adjusted Qlfy Distri Yr5$121,151AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,591,797NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.046744DistributionYr5Rt
Total Distribution0.366785TotalDistributionRt
Average Distribution0.073357AverageDistributionRt
Net Vl Noncharitable Assets$2,879,253NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$211,213AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$176NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$211,389AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$371,600QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$176InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$176SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$176TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$59EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$59TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$117TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHE ORPHIFLAMME FOUNDATIONIndividualWithBooksNm
Phone8584568500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12525 ARAPAHOE AVE PMB 317 STE E-4AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP803026746ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JORIAN SCHUTZ
2525 ARAPAHOE AVE PMB 317 STE E-4BOULDERCO803026746PRESIDENT/SECRETARY/TREAS1.00$0$0$0
STEPHEN SCHUTZ
2525 ARAPAHOE AVE PMB 317 STE E-4BOULDERCO803026746ASS'T SECRETARY/TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,884,306AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,038,793AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,923,099TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,923,099AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$43,846CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,879,253NetVlNoncharitableAssetsAmt
Minimum Investment Return$143,963MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$143,963MinimumInvestmentReturnAmt
Tax Based On Investment Income$176TaxBasedOnInvestmentIncomeAmt
Total Tax$176TotalTaxAmt
Distributable Before Adj$143,787DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$143,787DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$143,787DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$371,600ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$371,600QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$176PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$371,424AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$143,787DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$45,237ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$160,844ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$206,081TotalExcessDistributionCyovAmt
Qualifying Distributions$371,600QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$143,787AppliedToCurrentYearAmt
Remaining Distri From Corpus$227,813RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$433,894TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$433,894ExcessDistriCyovToNextYrAmt
Excess From Year2$45,237ExcessFromYear2Amt
Excess From Year1$160,844ExcessFromYear1Amt
Excess From Current Year$227,813ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJORIAN SCHUTZContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALLEGHENY MOUNTAIN INSTITUTE
P O BOX 542STAUNTONVA24402N/A501(C)(3) PUBLIC CHACULTIVATE HEALTHY COMMUNITIES THROUGH FOOD AND EDUCATION$6,000
BILVAVI MISHKAN EVNEH INC
888 CAMBRIDGE RDWOODMERENY11598N/A501(C)(3) PUBLIC CHASUPPORT TRANSLATING OF TORAH LITERATURE$50,000
CHEVRA AHAVAS YISROEL
306 ALBANY AVEBROOKLYNNY11213N/A501(C)(3) PUBLIC CHASYNAGOGUE LOCATED IN CROWN HEIGHTS, BROOKLYN$25,000
CONGREGATION DARCHEI TORAH
1010 MOSS PLACEFAR ROCKAWAYNY11691N/A501(C)(3) PUBLIC CHASUPPORT SYNAGOGUE LOCATED IN FAR ROCKAWAY, NEW YORK$9,000
FIRE ISLAND FOUNDATION FOR CULTURE & THE ARTS INC
80 PARK AVE APT 16MNEW YORKNY10016N/A501(C)(3) PUBLIC CHASUPPORT ARTS AND CULTURE IN NEW YORK$2,500
FRACTURED ATLAS VOICES
1519 DEAN ST APT 4BROOKLYNNY11213N/A501(C)(3) PUBLIC CHAPROVIDE BUSINESS TOOLS FOR ARTISTS$21,000
IYYUN CENTER FOR JEWISH SPIRITUALITY
232 BERGEN STBROOKLYNNY11217N/A501(C)(3) PUBLIC CHASTUDY AND EXPERIENCE OF JEWISH SPIRITUALITY$30,000
LAMPLIGHTERS YESHIVAH
1337 PRESIDENT STBROOKLYNNY11213N/A501(C)(3) PUBLIC CHASUPPORT A CHABAD-LUBAVITCH SCHOOL IN CROWN HEIGHTS, BROOKLYN$5,000
ORCHOS CHAIM CHABURA
98 LESLIE STEDISONNJ08817N/A501(C)(3) PUBLIC CHABRING YOUNG JEWISH PEOPLE AND FAMILIES CLOSER TO HASHEM, IMPROVING THEIR LIVES$17,000
KOL HAI
41 MAIN STREETNEW PALTZNY12561N/A501(C)(3) PUBLIC CHASUPPORT HUDSON VALLEY JEWISH RENEWAL SPIRITUAL COMMUNITYRELIGIOUS ORGANIZATION$1,500
VINE & FIG TREE
715 NORTH MAIN STREETHARRISONBURGVA22802N/A501(C)(3) PUBLIC CHATO EMPOWER, EDUCATE AND INSPIRE PEOPLE TO BUILD A FOUNDATION FOR A NONVIOLENT LIFESTYLE$10,000
VSDB FOUNDATION
P O BOX 2069STAUNTONVA24402N/A501(C)(3) PUBLIC CHASUPPORT ALLEGHENY MOUNTAIN INSTITUTE$1,000
YAD YAAKOV
5603 DUVAL STPENSACOLAFL32503N/A501(C)(3) PUBLIC CHABRING TOGETHER PEOPLE TO EXPLORE PERSONAL AND PROFESSIONAL ISSUES THROUGH STUDY OF TRADITIONAL JEWISH TEXTS$10,000
FRACTURED ATLAS
1582 UNION ST APT 2BROOKLYNNY11213N/A501(C)(3) PUBLIC CHAPROVIDE BUSINESS TOOLS FOR ARTISTS$23,000
FRACTURED ATLAS
366 41ST STREET SUITE 45BROOKLYNNY11232N/A501(C)(3) PUBLIC CHAPROVIDE BUSINESS TOOLS FOR ARTISTS$10,000
FRACTURED ATLAS
1235 PARK AVEM APT 8CNEW YORKNY10128N/A501(C)(3) PUBLIC CHAPROVIDE BUSINESS TOOLS FOR ARTISTS$15,000
FRACTURED ATLAS
742 MADISON STREETHARRISONBURGVA22802N/A501(C)(3) PUBLIC CHAPROVIDE BUSINESS TOOLS FOR ARTISTS$8,000
FRACTURED ATLAS
777 EASTERN PARKWAY APT 4BROOKLYNNY11213N/A501(C)(3) PUBLIC CHAPROVIDE BUSINESS TOOLS FOR ARTISTS$15,000
PRINCETON UNIVERSITY
PO BOX 36PRINCETONNJ08544N/A501(C)(3) PUBLIC CHASUPPORT EDUCATIONAL INSTITUTION$65,000
ROHR CHABAD HOUSE AT UNIVERSITY OF VIRGINIA
2014 LEWIS MOUNTAIN RDCHARLOTTESVILLEVA22903N/A501(C)(3) PUBLIC CHASUPPORT JEWISH STUDENT LIFE AT UNIVERSITY OF VIRGINIA$15,000
SHLAVIM
600 WEST 239TH STREET IEBRONXNY10463N/A501(C)(3) PUBLIC CHAPROMOTE MENTAL HEALTH AND WELLNESS$5,000
SUKKAT SHALEYM INC
303 SABRA LANEOAK PARKCA91377N/A501(C)(3) PUBLIC CHASUPPORT JEWISH SPIRITUALITY$10,000
TILLERS INTERNATIONAL
10515 E OP AVESCOTTSMI49088N/A501(C)(3) PUBLIC CHABENEFIT LIVES OF PEOPLE IN RURAL AREAS AROUND THE WORLD$4,000
HAZON
125 MAIDEN LANE SUITE 8BNEW YORKNY10038N/A501(C)(3) PUBLIC CHACREATE SUSTAINABLE JEWISH COMMUNITY$12,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$370,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11,089ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$47,394ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$58,483ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$58,483TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryWILLIAM J GRAFF, CPACategoryTxt
Amt$1,600Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,600DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondOPPENHEIMER INTL BOND FD CLBondNm
EOY Book Value$198,963EOYBookValueAmt
EOYFMV$180,344EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
NYES LEDGE CAPITAL FUND$407,159$592,500
GENERAL MOTORS - COMMON STOCK$51,578$20,606

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$210,885USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$232,964USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$855,069StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$798,285StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemGENERAL MOTORS - WARRANTS AND LIQ TRCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$16,015BookValueAmt
EOYFMV$7,528EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$135$135$0
PENALTIES AND LATE FEES$1$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERALCategoryTxt
Amt$149Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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