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SIPOS FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SIPOS FOUNDATION INC (EIN 23-7316423)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-12
IRS object ID
201912559349100316
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)
Return2019-09-12T12:07:11-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204105798PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEHAR & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 BROADHOLLOW RD STE PH-12AddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP117474905ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237316423EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SIPOS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIPOBusinessNameControlTxt
Phone5168129411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12035 OCEAN BLVDAddressLine1Txt
CityATLANTIC BEACHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11509ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOWARD TAUBPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2019-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD J BEHARPreparerPersonNm
PTINP00455255PTIN
Phone6314707977PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$98,939FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$5,758DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,758DividendsNetInvstIncmAmt
Dividends Adj Net Incm$5,758DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$1,347NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$34,570GrossSalesPriceAmt
Total Rev And Expnss$4,411TotalRevAndExpnssAmt
Total Net Invst Incm$5,758TotalNetInvstIncmAmt
Total Adj Net Incm$5,758TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$600AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$600AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$167TaxesRevAndExpnssAmt
Taxes Net Invst Incm$18TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$1,291OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,291OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$2,058TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,909TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$6,493ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$6,493ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$8,551TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,909TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$6,493TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,140ExcessRevenueOverExpensesAmt
Net Investment Income$3,849NetInvestmentIncomeAmt
Adjusted Net Income$5,758AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$143SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,927SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,927SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$110,817OtherInvestmentsBOYAmt
Other Investments EOY$97,019OtherInvestmentsEOYAmt
Other Investments EOYFMV$95,012OtherInvestmentsEOYFMVAmt
Total Assets BOY$110,960TotalAssetsBOYAmt
Total Assets EOY$100,946TotalAssetsEOYAmt
Total Assets EOYFMV$98,939TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$110,960UnrestrictedBOYAmt
Unrestricted EOY$100,946UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$110,960TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$100,946TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$110,960TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$100,946TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$110,960TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,140ExcessRevenueOverExpensesAmt
Subtotal$106,820SubtotalAmt
Other Decreases$5,874OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$100,946TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
43.350 DODGE & COX INCP2018-11-112018-11-05$575$585-$10-$10
41.938 JH FLT RT INCP2018-11-112018-12-14$342$354-$12-$12
DODGE & COX INCP2018-11-112018-11-11$21,056$21,310-$254-$254
931.074 JH FLT RT INCP2018-11-112018-12-14$7,597$8,520-$923-$923
509.684 PRIN PFD SECSP2013-10-102018-10-11$5,000$5,148-$148-$148
FieldValueIRS element (for citing)
Capital Gain Net Income-$1,347CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$1,199NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$77InvestmentIncomeExciseTaxAmt
Subtotal$77SubtotalAmt
Tax Based On Investment Income$77TaxBasedOnInvestmentIncomeAmt
Tax Due$77TaxDueAmt

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
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 Line1HOWARD TAUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5168129411PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12035 OCEAN BLVDAddressLine1Txt
CityATLANTIC BEACHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11509ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEPHANIE TAUB
PO BOX 269ATLANTIC BEACHNY11509Vice President1.00$0
NEIL SIPOS
PO BOX 269ATLANTIC BEACHNY11509Vice President1.00$0
HOWARD TAUB
PO BOX 269ATLANTIC BEACHNY11509Vice President1.00$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$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$77TaxBasedOnInvestmentIncomeAmt
Total Tax$77TotalTaxAmt
Distributable Before Adj$77DistributableBeforeAdjAmt
Distributable Before Ded$77DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,493ExpensesAndContributionsAmt
Qualifying Distributions$6,493QualifyingDistributionsAmt
Adjusted Qualifying Distri$6,493AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$10,317ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$13,143ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$6,750ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$10,300ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$6,450ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$46,960TotalExcessDistributionCyovAmt
Qualifying Distributions$6,493QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$6,493RemainingDistriFromCorpusAmt
Total Corpus$53,453TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$10,317ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$43,136ExcessDistriCyovToNextYrAmt
Excess From Year4$13,143ExcessFromYear4Amt
Excess From Year3$6,750ExcessFromYear3Amt
Excess From Year2$10,300ExcessFromYear2Amt
Excess From Year1$6,450ExcessFromYear1Amt
Excess From Current Year$6,493ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
FAITH WITH WORKS
FAITH WITH WORKSHOLLY SPRINGSNC27540GENERAL PURPOSE CONTRIBUTION$468
WORLD SERVICES
1954 AIRPORT ROAD 201CHAMBLEEGA30341GENERAL PURPOSE CONTRIBUTION$2,063
PACIFIC HEART
2001 SANTA MONICA BLVDSANTA MONICACA90104GENERAL PURPOSE CONTRIBUTION$1,000
STEPPING STONES
PO BOX 452BEDFORD HILLSNY10507GENERAL PURPOSE CONTRIBUTION$112
TEMPLE ISRAEL
2655 CLUBHOUSE ROADMERRICKNY11566GENERAL PURPOSE CONTRIBUTION$500
MULTIPLE MYELOMA RESEARCH FOUNDATIO
338 MAIN AVENUE 5NORWALKCT06851GENERAL PURPOSE$250
NORDIC INTERNATIONAL SUPPORT FOUNDA
GENERAL PURPOSE$250PO BOX 9025OSLOOSLONONO-0133
CITY OF HOPE
1500 East Duarte RoadDUARTECA91010GENERAL PURPOSE$250
EXCELLENCE IN EDUCATION
8201 Greensboro Drive Suite 215MCLEANVA22102GENERAL PURPOSE$1,000
BACK TO BASICS
13754 Greentree TrailWellingtonFL33414GENERAL PURPOSE$100
FREEDOM PROJECT
918 S HORTON ST APT 1015SEATTLEWA98134GENERAL PURPOSE$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$6,493TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5,758RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$1,347RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4,411RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,411TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$600Amt
Net Investment Income$600NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT EXPENSESDesc
Revenue And Expenses Per Books$1,291RevenueAndExpensesPerBooksAmt
Net Investment Income$1,291NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL TAX$99
FOREIGN TAX PAID$18$18
NEW YORK TAX$50

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