MARS FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MARS FOUNDATION (EIN 31-1743263)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202503159349101110
- Schema version
- 2024v5.2
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T07:06:41-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133358774 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bernath & Rosenberg PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 Spruce Street | AddressLine1Txt |
| City | Cedarhurst | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311743263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARS | BusinessNameControlTxt |
| Phone | 8453690434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 OLYMPIA DRIVE | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARYEH GOLDSTEIN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Katz | PreparerPersonNm |
| PTIN | P00237229 | PTIN |
| Phone | 2122211140 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,209,780 | 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 | $977,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $138,742 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $138,742 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $23,266 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $23,266 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,139,008 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $162,008 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,580 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,290 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,290 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,000 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $736 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $220 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $516 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,316 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,510 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,806 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $792,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $792,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $796,616 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,510 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $794,106 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $342,392 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $160,498 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $71,532 | CashBOYAmt |
| Cash EOY | $63,482 | CashEOYAmt |
| Cash EOYFMV | $63,482 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $638,807 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $603,736 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $603,736 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $616,500 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $332,500 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $616,500 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $616,500 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Assets BOY | $824,549 | OtherAssetsBOYAmt |
| Other Assets EOY | $926,062 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $926,062 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,867,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,209,780 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,209,780 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,867,388 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,209,780 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,867,388 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,209,780 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,867,388 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,209,780 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,867,388 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $342,392 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,209,780 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,209,780 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,231 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,231 | SubtotalAmt |
| Tax Based On Investment Income | $2,231 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,110 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $2,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $3,110 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $19 | EsPenaltyAmt |
| Overpayment | $860 | OverpaymentAmt |
| Applied To ES Tax | $860 | 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 | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARYEH GOLDSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8453690434 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 OLYMPIA DRIVE | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ARYEH GOLDSTEIN | ||||||
| 38 OLYMPIA DRIVE | MONSEY | NY | 10952 | President | 0.00 | $0 |
| SARAH GOLDSTEIN | ||||||
| 38 OLYMPIA DRIVE | MONSEY | NY | 10952 | Trustee | 0.00 | $0 |
| YISROEL GOLDSTEIN | ||||||
| 9 GOLAR DRIVE | MONSEY | NY | 10952 | Trustee | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $139,611 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $926,062 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,065,673 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,065,673 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,985 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,049,688 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $52,484 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $52,484 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,231 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,231 | TotalTaxAmt |
| Distributable Before Adj | $50,253 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $50,253 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $50,253 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $794,106 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $794,106 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $50,253 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,489,656 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $455,049 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,074,141 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $848,653 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $878,673 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,746,172 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $794,106 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $50,253 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $743,853 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,490,025 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,489,656 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,000,369 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $455,049 | ExcessFromYear4Amt |
| Excess From Year3 | $1,074,141 | ExcessFromYear3Amt |
| Excess From Year2 | $848,653 | ExcessFromYear2Amt |
| Excess From Year1 | $878,673 | ExcessFromYear1Amt |
| Excess From Current Year | $743,853 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ARYEH GOLDSTEIN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| VARIOUS CHARITABLE ORGANIZATIONS | |||||||
| monsey | monsey | NY | 10952 | NONE | EXEMPT | CHARITABLE | $444,300 |
| YESHIVA STATEN ISLAND | |||||||
| 1870 Drumgoole Road East | Staten Island | NY | 10309 | NONE | EXEMPT | CHARITABLE | $10,000 |
| BAIS YOSEF MEIR | |||||||
| 19 Olympia Lane | monsey | NY | 10952 | NONE | EXEMPT | CHARITABLE | $5,000 |
| Yeshiva Degel Hatorah | |||||||
| 111 Maple Ave | Spring Valley | NY | 10977 | NONE | EXEMPT | CHARITABLE | $10,000 |
| MOSDOS TOLDOS AHARON | |||||||
| 777 KENT AVE 239 | BROOKLYN | NY | 11205 | NONE | EXEMPT | CHARITABLE | $10,000 |
| BINYAN YERUSHLAIM | |||||||
| 1274-49TH ST SUITE 248 | BROOKLYN | NY | 11219 | NONE | EXEMPT | CHARITABLE | $19,000 |
| CONGREGATION PE'ER BAIS YAAKOV | |||||||
| 133 NY-59 | MONSEY | NY | 10952 | NONE | EXEMPT | CHARITABLE | $143,000 |
| Mishkan Yecheskel | |||||||
| 1575 50th St | BROOKLYN | NY | 11219 | NONE | EXEMPT | CHARITABLE | $12,000 |
| Institute of Dayanim | |||||||
| 25520 COLLEEN ST | OAK PARK | MI | 48237 | NONE | EXEMPT | CHARITABLE | $36,000 |
| Ohr Hatorah | |||||||
| 14730 73rd Ave | Flushing | NY | 11367 | NONE | EXEMPT | CHARITABLE | $5,000 |
| Yeshivas Darchei Torah | |||||||
| 21550 W 12 Mile Rd | Southfield | MI | 48076 | NONE | EXEMPT | CHARITABLE | $15,000 |
| KOLLEL SHABBOS KODESH | |||||||
| 1351 E 10TH ST | BROOKLYN | NY | 11230 | NONE | EXEMPT | CHARITABLE | $18,000 |
| YESHIVA MIR YERUSHALYIM | |||||||
| 5225 NEW UTRECHT AVE | BROOKLYN | NY | 11219 | NONE | EXEMPT | CHARITABLE | $25,000 |
| Beth Medrash Govoha | |||||||
| 617 6th Street | LAKEWOOD | NJ | 08701 | NONE | EXEMPT | CHARITABLE | $25,000 |
| CONGREGATION BETH ROCHEL OF MONSEY | |||||||
| 145 SADDLE RIVER RD | AIRMONT | NY | 10952 | NONE | EXEMPT | CHARITABLE | $5,000 |
| BAIS YAAKOV ELEMENTARY | |||||||
| 681 CHESTNUT RIDGE RD | SPRING VALLEY | NY | 10977 | NONE | EXEMPT | CHARITABLE | $5,000 |
| AMERICAN FRIENDS OF HATZOLAH BEIR S | |||||||
| 726 AVE P | BROOKLYN | NY | 11223 | NONE | EXEMPT | CHARITABLE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $792,300 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $138,742 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| NEW HOPE MZ LLC | 18 | -$67 |
| WILLOW ACQUISITION LLC | 18 | $23,333 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $162,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $162,008 | 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 (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ARYEH GOLDSTEIN | ||||||
| 1 | 38 Olympia Lane | Monsey | NY | 10952 | $175,000 | Yes (X) |
| sarah goldstein | ||||||
| 2 | 38 Olympia Lane | monsey | NY | 10952 | $175,000 | Yes (X) |
| KOLLEL SHOMREI HACHOMOS | ||||||
| 3 | 99 RUTLEDGE ST | BROOKLYN | NY | 11249 | $440,000 | Yes (X) |
| PE'ER V'CHOVED | ||||||
| 4 | 38 Olympia Lane | Monsey | NY | 10952 | $35,000 | Yes (X) |
| Joseph Goldstein | ||||||
| 5 | 1098 Wolverton E | Boca Raton | FL | 33434 | $152,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | CategoryTxt |
| Amt | $2,580 | Amt |
| Net Investment Income | $1,290 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,290 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 | Desc |
| BOY Book Value | $824,549 | BOYBookValueAmt |
| EOY Book Value | $926,062 | EOYBookValueAmt |
| EOYFMV | $926,062 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $220 | $220 | |
| FILING FEE | $250 | $250 | |
| SUPPLIES | $266 | $266 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| NEW HOPE MZ LLC | -$67 | -$67 |
| WILLOW ACQUISITION LLC | $23,333 | $23,333 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE | CategoryTxt |
| Amt | $1,000 | Amt |
Comments