CAROLYNE E CZAP AND EUGENE A CZAP CHARITABLE FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CAROLYNE E CZAP AND EUGENE A CZAP CHARITABLE FOUNDATION (EIN 26-4709613)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201813189349102326
- 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
- Form 990-PF
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T17:27:31-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113090078 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELL & ETTINGER CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 AVENUE M | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112104744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264709613 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYNE E CZAP AND EUGENE A CZAP | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 7182531480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 AVENUE M | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK I ETTINGER | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 7186921212 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID SCHLOSS | PreparerPersonNm |
| PTIN | P01053382 | PTIN |
| Phone | 7186921212 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.2.44.235 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 16:27:31 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2DCF38AB59F86E35A2B0CF1A394A9892034EF811 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C51D661E616F1BE6D8E22CC8979B03D372B6286F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,100,544 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $12,265 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12,265 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $104,983 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $104,983 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $137,584 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $702,412 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $137,584 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$4,580 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $241 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $250,252 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $255,073 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $91,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $91,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $75,294 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $75,294 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $180 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $180 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $15,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $22,687 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $22,687 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,553 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,514 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $103,048 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $75,880 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $27,168 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $310,762 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $78,394 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $231,329 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $180,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $180,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $490,762 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $78,394 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $411,329 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$240,510 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $176,679 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,640 | CashBOYAmt |
| Cash EOY | $137,982 | CashEOYAmt |
| Cash EOYFMV | $137,982 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,248 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,248 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,248 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $5,566,856 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,961,314 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,961,314 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $5,586,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,100,544 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,100,544 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,583 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,583 | AccountsPayableEOYAmt |
| Grants Payable BOY | $138,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $284,500 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $141,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $288,083 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $5,445,161 | UnrestrictedBOYAmt |
| Unrestricted EOY | $5,812,461 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,445,161 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,812,461 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,586,744 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,100,544 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,445,161 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$240,510 | ExcessRevenueOverExpensesAmt |
| Other Increases | $720,595 | OtherIncreasesAmt |
| Subtotal | $5,925,246 | SubtotalAmt |
| Other Decreases | $112,785 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,812,461 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (126 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| AMEC PLC ORD EXCHANGE : | P | $5,774 | $9,854 | -$4,080 | -$4,080 |
| SUPERIOR ENERGY SERVICES | P | $950 | $2,047 | -$1,097 | -$1,097 |
| DOW CHEMICAL MERGER | P | $1,274 | $703 | $571 | $571 |
| MARATHON OIL CORP | P | $501 | $1,052 | -$551 | -$551 |
| TAIWAN SEMICONDUCTOR MFG | P | $483 | $385 | $98 | $98 |
| BANCO BILBAO VIZCAYA | P | $648 | $759 | -$111 | -$111 |
| MURATA MFG CO LTD ADR | P | $2,108 | $2,248 | -$140 | -$140 |
| RWE AG ADR | P | $1,798 | $4,190 | -$2,392 | -$2,392 |
| ROCKWELL COLLINS INC | P | $7,532 | $4,987 | $2,545 | $2,545 |
| GOLDMAN SACHS RISING | P | $52,127 | $50,772 | $1,355 | $1,355 |
| SYNCHRONY FINL | P | $2,529 | $2,540 | -$11 | -$11 |
| DOWDUPONT INC | P | $1,734 | $1,255 | $479 | $479 |
| MARATHON PETROLEUM CO | P | $790 | $273 | $517 | $517 |
| TOTAL S.A. FRANCE SPON | P | $540 | $627 | -$87 | -$87 |
| CHINA MOBILE LTD SPON | P | $3,042 | $3,620 | -$578 | -$578 |
| ROCHE HLDG LTD SPONS ADR | P | $845 | $1,058 | -$213 | -$213 |
| SAP SE SPON ADR | P | $1,677 | $1,205 | $472 | $472 |
| UNITRIN INC | P | $25,000 | $25,000 | ||
| ANADARKO PETROLEUM CORP | P | $1,978 | $1,384 | $594 | $594 |
| UNTD NAT FOODS INC | P | $1,839 | $1,864 | -$25 | -$25 |
| DU PONT DE NEMOURS | P | $2,617 | $1,833 | $784 | $784 |
| MICROSOFT CORP | P | $1,240 | $430 | $810 | $810 |
| TRAVELERS COS INC/THE | P | $731 | $350 | $381 | $381 |
| DBS GROUP HLDGS LTD. | P | $430 | $317 | $113 | $113 |
| ROYAL DUTCH SHELL PLC | P | $1,314 | $1,142 | $172 | $172 |
| SYNGENTA AG EXCHANGE : | P | $4,462 | $3,180 | $1,282 | $1,282 |
| VIRTUS RAMPART EQUITY | P | $24,765 | $25,055 | -$290 | -$290 |
| BOSTON SCIENTIFIC CORP | P | $192 | $54 | $138 | $138 |
| VAREX IMAGING CORP | P | $299 | $214 | $85 | $85 |
| EXELON CORP | P | $542 | $487 | $55 | $55 |
| MONDELEZ INTL INC | P | $1,222 | $962 | $260 | $260 |
| UNILEVER NV N Y SHS NEW | P | $1,452 | $1,015 | $437 | $437 |
| DEUTSCHE POST AG SPON | P | $2,689 | $2,436 | $253 | $253 |
| SEIKO EPSON CORP | P | $2,719 | $1,701 | $1,018 | $1,018 |
| TAIWAN SEMICONDUCTOR MFG | P | $973 | $284 | $689 | $689 |
| WESTERN IL UNIV | P | $25,000 | $23,534 | $1,466 | $1,466 |
| DISCOVERY INC SER C | P | $2,309 | $2,797 | -$488 | -$488 |
| VARIAN MEDICAL SYSTEMS | P | $2,300 | $1,839 | $461 | $461 |
| EXXON MOBIL CORP | P | $3,910 | $4,015 | -$105 | -$105 |
| MORGAN STANLEY | P | $670 | $528 | $142 | $142 |
| UNION PACIFIC CORP | P | $563 | $422 | $141 | $141 |
| DNB ASA SPON ADR | P | $597 | $428 | $169 | $169 |
| SOCIETE GENERALE FRANCE | P | $2,302 | $2,350 | -$48 | -$48 |
| TOTAL S.A. FRANCE SPON | P | $1,196 | $1,341 | -$145 | -$145 |
| CALL GE | P | $555 | $555 | $555 | |
| FASTENAL CO | P | $1,178 | $1,049 | $129 | $129 |
| AETNA INC | P | $339 | $219 | $120 | $120 |
| GAP INC | P | $1,194 | $1,592 | -$398 | -$398 |
| NEXTERA ENERGY INC COM | P | $948 | $315 | $633 | $633 |
| UNITED PARCEL SERVICE | P | $591 | $427 | $164 | $164 |
| E ON SE SPON ADR | P | $504 | $492 | $12 | $12 |
| SUNTORY BEVERAGE & FOOD | P | $1,994 | $1,998 | -$4 | -$4 |
| UNILEVER PLC AMER SHS | P | $6,439 | $4,153 | $2,286 | $2,286 |
| CHARLES SCHWAB | P | $185,680 | $167,189 | $18,491 | $18,491 |
| HARTFORD FINCL SERVICES | P | $1,248 | $797 | $451 | $451 |
| BECTON DICKINSON & CO | P | $1,686 | $1,395 | $291 | $291 |
| GENL ELECTRIC CO | P | $2,485 | $1,959 | $526 | $526 |
| NORTHROP GRUMMAN CORP | P | $927 | $180 | $747 | $747 |
| UNITEDHEALTH GROUP INC | P | $1,272 | $617 | $655 | $655 |
| FRESENIUS MEDICAL CARE | P | $2,371 | $2,145 | $226 | $226 |
| TOTAL S.A. FRANCE SPON | P | $1,166 | $1,143 | $23 | $23 |
| VODAFONE GROUP PLC SPON | P | $1,042 | $2,056 | -$1,014 | -$1,014 |
| IPG PHOTONICS CORP | P | $1,000 | $946 | $54 | $54 |
| BRIGHTHOUSE FINANCIAL | P | $39 | $36 | $3 | $3 |
| HOME DEPOT INC | P | $3,544 | $1,974 | $1,570 | $1,570 |
| OCCIDENTAL PETROLEUM CRP | P | $3,780 | $4,795 | -$1,015 | -$1,015 |
| WEYERHAEUSER CO | P | $1,364 | $1,065 | $299 | $299 |
| GEMALTO NV SPON ADR | P | $2,208 | $2,349 | -$141 | -$141 |
| VIVENDI SA ADR | P | $2,393 | $2,935 | -$542 | -$542 |
| ACCENTURE PLC IRELAND | P | $4,891 | $3,777 | $1,114 | $1,114 |
| JANUS CAPITAL GROUP INC | P | $2,010 | $1,731 | $279 | $279 |
| CITIGROUP INC | P | $564 | $382 | $182 | $182 |
| HONEYWELL INTL INC | P | $688 | $291 | $397 | $397 |
| PRUDENTIAL FINANCIAL INC | P | $2,243 | $1,379 | $864 | $864 |
| ACS ACTIV DE CONSTRUC Y | P | $488 | $370 | $118 | $118 |
| HSBC HOLDINGS PLC NEW GB | P | $1,152 | $1,280 | -$128 | -$128 |
| ABB LTD SPON ADR | P | $897 | $703 | $194 | $194 |
| AMERISOURCEBERGEN CORP | P | $1,221 | $1,183 | $38 | $38 |
| MATTEL INC | P | $2,365 | $2,782 | -$417 | -$417 |
| CME GROUP INC | P | $1,405 | $905 | $500 | $500 |
| INTEL CORP | P | $2,497 | $2,248 | $249 | $249 |
| QUALCOMM INC | P | $1,965 | $2,178 | -$213 | -$213 |
| ADECCO GROUP AG | P | $2,522 | $1,746 | $776 | $776 |
| INTESA SANPAOLO SPON ADR | P | $1,881 | $2,025 | -$144 | -$144 |
| CANON INC ADR JAPAN SPON | P | $1,001 | $1,250 | -$249 | -$249 |
| ARCELORMITTAL SA NTS B/E | P | $25,449 | $25,107 | $342 | $342 |
| MICROSTRATEGY INC NEW | P | $1,429 | $2,047 | -$618 | -$618 |
| CMS ENERGY CORP | P | $1,769 | $1,373 | $396 | $396 |
| INVESCO LTD | P | $611 | $495 | $116 | $116 |
| QUEST DIAGNOSTICS INC | P | $549 | $369 | $180 | $180 |
| AEGON NV ADR N Y SHS | P | $2,923 | $3,364 | -$441 | -$441 |
| JULIUS BAER GROUP LTD | P | $528 | $496 | $32 | $32 |
| HONDA MOTOR CO ADR JAPAN | P | $898 | $930 | -$32 | -$32 |
| CVS HEALTH CORP | P | $1,292 | $1,829 | -$537 | -$537 |
| OMNICOM GROUP INC | P | $970 | $593 | $377 | $377 |
| COCA COLA CO COM | P | $2,566 | $2,157 | $409 | $409 |
| JOHNSON & JOHNSON COM | P | $2,495 | $1,527 | $968 | $968 |
| RAYTHEON CO NEW | P | $3,221 | $1,451 | $1,770 | $1,770 |
| AIRBUS SE UNSPONSORED | P | $2,639 | $1,824 | $815 | $815 |
| KOMATSU LTD SPON ADR | P | $656 | $450 | $206 | $206 |
| KAO CORP REPSTG 10 SHS | P | $1,974 | $1,230 | $744 | $744 |
| EMBRAER OVERSEAS LTD | P | $25,000 | $25,000 | ||
| PBF ENERGY INC CL A | P | $2,563 | $1,865 | $698 | $698 |
| CONOCOPHILLIPS | P | $1,063 | $1,338 | -$275 | -$275 |
| KEYCORP NEW | P | $600 | $400 | $200 | $200 |
| REYNOLDS AMERN INC | P | $1,202 | $844 | $358 | $358 |
| ARCELORMITTAL LUXEMBOURG | P | $15 | $15 | ||
| KONINKLIJKE AHOLD | P | $1,967 | $2,350 | -$383 | -$383 |
| NATIONAL GRID PLC SPON | P | $53 | $46 | $7 | $7 |
| KITE PHARMA INC | P | $135,000 | $37,829 | $97,171 | $97,171 |
| REGAL ENTERTAINMENT | P | $1,729 | $996 | $733 | $733 |
| DOLLAR GEN CORP NEW | P | $2,415 | $2,461 | -$46 | -$46 |
| KROGER COMPANY | P | $572 | $533 | $39 | $39 |
| SCHLUMBERGER LTD | P | $1,144 | $1,469 | -$325 | -$325 |
| ASTELLAS PHARMA INC ADR | P | $1,986 | $2,519 | -$533 | -$533 |
| KONINKLIJKE PHILIPS NV | P | $2,179 | $2,008 | $171 | $171 |
| NESTLE S A SPONSORED ADR | P | $4,827 | $4,180 | $647 | $647 |
| MYLAN N V EUR | P | $2,761 | $4,950 | -$2,189 | -$2,189 |
| ROCKWELL COLLINS INC | P | $1,051 | $472 | $579 | $579 |
| DOMINION ENERGY INC | P | $2,965 | $1,854 | $1,111 | $1,111 |
| LOCKHEED MARTIN CORP | P | $634 | $298 | $336 | $336 |
| SUNTRUST BANKS INC | P | $1,115 | $557 | $558 | $558 |
| AXA ADR | P | $1,292 | $1,206 | $86 | $86 |
| MAZDA MTR CORP ADR | P | $1,950 | $2,253 | -$303 | -$303 |
| NTT DOCOMO INC ECH | P | $969 | $655 | $314 | $314 |
| PAREXEL INTL CORP | P | $5,991 | $4,895 | $1,096 | $1,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $137,584 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $119,093 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $287,312 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,496,241 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.052274 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $121,557 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,757,881 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.021111 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $377,585 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,085,512 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.062047 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $312,400 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,195,903 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.050420 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $283,833 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,172,081 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.045987 | DistributionYr5Rt |
| Total Distribution | 0.231839 | TotalDistributionRt |
| Average Distribution | 0.046368 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,755,990 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $266,894 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,767 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $268,661 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $411,329 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,767 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,767 | SubtotalAmt |
| Tax Based On Investment Income | $1,767 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $1,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $3,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $29 | EsPenaltyAmt |
| Overpayment | $1,204 | OverpaymentAmt |
| Applied To ES Tax | $1,204 | 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 | WWW.CZAPFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | MARK I ETTINGER | IndividualWithBooksNm |
| Phone | 7182531480 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 AVENUE M | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | 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 |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| MARK I ETTINGER | ||||||||
| 3001 AVENUE M | BROOKLYN | NY | 11210 | VICE PRESIDE | 000.00 | $45,000 | $0 | $0 |
| JEFFREY ZELL | ||||||||
| 3001 AVENUE M | BROOKLYN | NY | 11210 | PRESIDENT | 000.00 | $46,000 | $0 | $0 |
| BENJAMIN EPSTEIN | ||||||||
| 1455 EAST 15TH STREET | BROOKLYN | NY | 11210 | TREASURER | 000.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,764,085 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $79,560 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,843,645 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $5,843,645 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $87,655 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,755,990 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $287,800 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $287,800 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,767 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,767 | TotalTaxAmt |
| Distributable Before Adj | $286,033 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $286,033 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $286,033 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $411,329 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $411,329 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,767 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $409,562 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $286,033 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $162,925 | UndistributedIncomePYAmt |
| Qualifying Distributions | $411,329 | QualifyingDistributionsAmt |
| Applied To Year1 | $162,925 | AppliedToYear1Amt |
| Applied To Current Year | $248,404 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $37,629 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CZAP FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 AVENUE M | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7186921212 | RecipientPhoneNum |
| Recipient Email Address | WWW.CZAPFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATION AND INSTRUCTIONS AVAILABLE ON WEBSITE WWW.CZAPFOUNDATION.ORG. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANTS ARE APPROVED ON A QUARTERLY BASIS. | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|---|
| ALBERT EINSTEIN COLLEGE | |||||||||
| OF MEDICINE OF YESIVA UNIVERSITY | 1300 MORRIS PARK AVE | MAZER BUILDING ROOM 725 | BRONX | NY | 10461 | NONE | EXEMPT | MEDICAL RESEARCH | $50,000 |
| NEW YORK METHODIST HOSPITAL | |||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | NONE | EXEMPT | MEDICAL RESEARCH | $50,000 | ||
| BNEI TORAH | |||||||||
| 1323 EAST 32ND STREET | BROOKLYN | NY | 11210 | NONE | EXEMPT | CHARITABLE | $21,500 | ||
| KNESSESS BAIS HALEVY | |||||||||
| 705 VALLEY DRIVE | LAKEWOOD | NJ | 08701 | NONE | EXEMPT | CHARITABLE | $2,500 | ||
| PESACH TIKVAH - HOPE | |||||||||
| DEVELOPMENT INC | 18 MIDDLETON STREET | BROOKLYN | NY | 11206 | NONE | EXEMPT | MEDICAL RESEARCH | $15,000 | |
| CONG BAIS MOSHE SHMUEL | |||||||||
| 1782 EAST 28TH STREET | BROOKLYN | NY | 11229 | NONE | EXEMPT | CHARITABLE | $6,000 | ||
| KOLLEL BNEI HAYESHIVOS | |||||||||
| 2402 AVE P | BROOKLYN | NY | 11229 | NONE | EXEMPT | CHARITABLE | $35,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $180,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12,265 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $104,983 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $241 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $137,584 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (6 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| SANRIDGE PERMIAN | -$65 |
| SANDRIDGE MISSIAPIAN TRUST | -$41 |
| BUCKEYE PARTNERS | $223 |
| CALUMET SPECIALTY | -$3,550 |
| BOARDWALK PIPELINE | -$568 |
| MEMORIAL PRODUCTION PARTNER | -$820 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $250,252 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $250,252 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $15,000 | Amt |
| Disbursements Charitable Prps | $15,000 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| How AcquiredHowAcquiredTxt |
|---|
| PURCHASE |
| PURCHASE |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| UBS | FMV | $2,663,749 | $2,663,749 |
| CHARLES SCHWAB | FMV | $3,297,565 | $3,297,565 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $180 | LegalFeesAmt |
| Disbursements Charitable Prps | $180 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS REALIZED | Desc |
| Amt | $112,785 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| BANK CHARGES | $79 | $79 | |
| INVESTMENT EXPENSES | $14,400 | $14,400 | |
| OFFICE EQUIPMENT | $21,514 | $21,514 | |
| PAYROLL SERVICE FEES | $1,361 | $1,361 | |
| TELECOMMUNICATIONS | $3,602 | $3,602 | |
| DUES & SUBSCRIPTIONS | $466 | $466 | |
| UBS INVESTMENT EXPENSES 16752 | $13,024 | $13,024 | |
| UBS INVESTMENT EXPENSES 16751 | $2,806 | $2,806 | |
| UBS INVESTMENT EXPENSES 16749 | $1,936 | $1,936 | |
| UBS INVESTMENT EXPENSES 16748 | $3,278 | $3,278 | |
| CHARLES SCHWAB INVESTMENT MAN | $40,342 | $40,342 | |
| FEES & LICENSES | $240 | $146 | $94 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| SANDRIDGE PERMIAN TRUST | $180 | $180 |
| SANDRIDGE MISSISSIPPIAN TRUST | $61 | $61 |
| SANRIDGE PERMIAN | -$65 | |
| SANDRIDGE MISSIAPIAN TRUST | -$41 | |
| BUCKEYE PARTNERS | $223 | |
| CALUMET SPECIALTY | -$3,550 | |
| BOARDWALK PIPELINE | -$568 | |
| MEMORIAL PRODUCTION PARTNERS | -$820 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAINS SCHWAB | $289,205 |
| UNREALIZED UBS | $431,390 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| WEB DEVELOPERS & WEBSITE FEES | $18,720 | $18,720 |
| CONSULTING | $3,967 | $3,967 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| US TREASURY | $1,039 | |
| NYS DEPARTMENT OF LAW | ||
| FOREIGN TAV PAID ON DIVIDENDS | $859 | $859 |
| FOREIGN TAV PAID ON DIVIDENDS | $718 | $718 |
| FOREIGN TAV PAID ON DIVIDENDS | $575 | $575 |
| FOREIGN TAV PAID ON DIVIDENDS | $157 | $157 |
| FOREIGN TAV PAID ON SCHWAB | $205 | $205 |
Comments