JFI CHARITABLE TR: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JFI CHARITABLE TR (EIN 22-6766865)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-08
IRS object ID
201743129349100644
Schema version
2016v3.0
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)
Return2017-11-08T15:09:01-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223340257PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID WILSCHANSKI CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 WEST KENNEDY BLVDAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN226766865EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JFI CHARITABLE TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJFICBusinessNameControlTxt
Phone9544542384PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 THREE ISLAND BLVD 307BAddressLine1Txt
CityHALLANDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH INYPersonNm
Person TitleTTEEPersonTitleTxt
Phone7325312562PhoneNum
Signature2017-11-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00845238PTIN
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$8,234,827FMVAssetsEOYAmt
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$2,509InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,509InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$55,245NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,570,735GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss-$52,736TotalRevAndExpnssAmt
Total Net Invst Incm$2,509TotalNetInvstIncmAmt
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$3,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$14,769OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,920OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$11,128OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$18,519TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,920TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$11,128TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$15,156ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$15,156ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$33,675TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,920TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$26,284TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$86,411ExcessRevenueOverExpensesAmt
Net Investment Income$589NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$265,387CashBOYAmt
Cash EOY$300,287CashEOYAmt
Cash EOYFMV$300,287CashEOYFMVAmt
Sav And Temp Cash Invst BOY$7,204,320SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,033,054SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,033,054SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$546,094OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$50,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$546,094OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$546,094OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$1,607,582CorporateStockBOYAmt
Corporate Stock EOY$3,412,699CorporateStockEOYAmt
Corporate Stock EOYFMV$2,605,392CorporateStockEOYFMVAmt
Other Assets BOY$1,256OtherAssetsBOYAmt
Other Assets EOY$750,000OtherAssetsEOYAmt
Other Assets EOYFMV$750,000OtherAssetsEOYFMVAmt
Total Assets BOY$9,128,545TotalAssetsBOYAmt
Total Assets EOY$9,042,134TotalAssetsEOYAmt
Total Assets EOYFMV$8,234,827TotalAssetsEOYFMVAmt
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$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$9,128,545RetainedEarningBOYAmt
Retained Earning EOY$9,042,134RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$9,128,545TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,042,134TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,128,545TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,042,134TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$9,128,545TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$86,411ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$9,042,134SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$9,042,134TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
HESP2015-09-102016-02-05$196,773$272,514-$75,741-$75,741
BAP2016-01-272016-01-27$2,373,962$2,353,466$20,496$20,496
FieldValueIRS element (for citing)
Capital Gain Net Income-$55,245CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$405,803AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$9,159,501NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.044304DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,456,289AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$10,507,406NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.138596DistributionYr2Rt
Adjusted Qlfy Distri Yr3$419,685AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$10,266,250NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.040880DistributionYr3Rt
Adjusted Qlfy Distri Yr4$495,707AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$8,718,933NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.056854DistributionYr4Rt
Adjusted Qlfy Distri Yr5$105,101AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$9,792,680NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.010733DistributionYr5Rt
Total Distribution0.291367TotalDistributionRt
Average Distribution0.058273AverageDistributionRt
Net Vl Noncharitable Assets$9,000,954NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$524,513AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$6NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$524,519AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$26,284QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$12InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$12SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$12TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,650EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,650TotalPaymentsAndCreditsAmt
Overpayment$2,638OverpaymentAmt
Applied To ES Tax$2,638AppliedToESTaxAmt
Refund$0RefundAmt

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 StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9544542384PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1600 THREE ISLAND BLVD 307BAddressLine1Txt
CityHALLANDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33009ZIPCd
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
JOSEPH INY
600 THREE ISLAND BLVD APT 307BHALLANDALEFL33009TRUSTEE10.00$0$0$0
RACHEL INY
600 THREE ISLAND BLVD APT 307BHALLANDALEFL33009TRUSTEE5.00$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)
Description1SUPPORT OF S 501(C)(3) EXEMPT ORGANIZATIONSDescription1Txt
Expenses1$26,284Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,520,983AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,316,675AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,300,366FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,138,024TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$9,138,024AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$137,070CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,000,954NetVlNoncharitableAssetsAmt
Minimum Investment Return$450,048MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$450,048MinimumInvestmentReturnAmt
Tax Based On Investment Income$12TaxBasedOnInvestmentIncomeAmt
Total Tax$12TotalTaxAmt
Distributable Before Adj$450,036DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$450,036DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$450,036DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$26,284ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$26,284QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$26,284AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$450,036DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$390,498ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$390,498TotalExcessDistributionCyovAmt
Qualifying Distributions$26,284QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$26,284AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$390,498ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$390,498ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$33,254UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN FRIENDS OF BIRKAT MORDECHAI
15 HERSCHEL TERRACEMONSEYNY10952NONEPUBLIC CHARITYSUPPORT OF 501(C)(3) ORGANIZATION$200
AMERICAN FRIENDS OF YESHIVAT ZVI
1146 55TH STBROOKLYNNY11219NONEPUBLIC CHARITYSUPPORT OF 501(C)(3) ORGANIZATION$101
BAIS KAILA
1 BAIS KAILA LNLAKEWOODNJ08701NONEPUBLIC CHARITYSUPPORT OF 501(C)(3) ORGANIZATION$3,000
BEIT MEDRASH NETEVE EZRA
1930 HALLANDALE BLVDHALLANDALEFL33009NONEPUBLIC CHARITYSUPPORT OF 501(C)(3) ORGANIZATION$1,253
CHANUN VRACHUM
BROOKLYNBROOKLYNNY11219NONEPUBLIC CHARITYSUPPORT OF 501(C)(3) ORGANIZATION$52
ISRAEL FOOD DISTRIBUTIONS
106 PENNINGTON AVEPASSAICNJ07055NONEPUBLIC CHARITYSUPPORT OF 501(C)(3) ORGANIZATION$1,000
CONGREGATION BNEI YESHIVA
728 SHREWSBURY AVELONG BRANCHNJ07740NONEPUBLIC CHARITYSUPPORT OF 501(C)(3) ORGANIZATION$2,000
EZER MITZION
1281 49TH STBROOKLYNNY11219NONEPUBLIC CHARITYSUPPORT OF 501(C)(3) ORGANIZATION$100
HOCHMAT SHLOMO
901 OCEAN AVELONG BRANCHNJ07740NONEPUBLIC CHARITYSUPPORT OF 501(C)(3) ORGANIZATION$100
KHAL BNEI TORAH
19 CORNELIUS DRLAKEWOODNJ08701NONEPUBLIC CHARITYSUPPORT OF 501(C)(3) ORGANIZATION$1,707
LAKEWOOD CHEDER
1210 CLIFTON AVENUELAKEWOODNJ08701NONEPUBLIC CHARITYSUPPORT OF 501(C)(3) ORGANIZATION$181
SEPHARDIC TORAH CENTER
213 LENOX AVELONG BRANCHNJ07740NONEPUBLIC CHARITYSUPPORT OF 501(C)(3) ORGANIZATION$52
SYNAGOGUE OF DEAL
128 NORWOOD AVEDEALNJ07723NONEPUBLIC CHARITYSUPPORT OF 501(C)(3) ORGANIZATION$153
TORAH CENTER OF MARINE PARK
1950 KIMBALL STBROOKLYNNY11234NONEPUBLIC CHARITYSUPPORT OF 501(C)(3) ORGANIZATION$800
VARIOUS 501(C)(3)ORGANIZATIONS
VARIOUSDEALNJ07723NONEPUBLIC CHARITYSUPPORT OF 501(C)(3) ORGANIZATION$4,357
YESHIVA ATERET TORAH
901 QUENTIN RDBROOKLYNNY11223NONEPUBLIC CHARITYSUPPORT OF 501(C)(3) ORGANIZATION$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$15,156TotalGrantOrContriPdDurYrAmt
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$2,509ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$55,245ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Exclusion14ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$52,736ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$52,736TotalIncomeProducingActyAmt

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)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,750Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
10000 SH LDK$36,543$149
INTREXON$3,305,107$2,551,743
ZIOP$71,049$53,500

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ACCRUED DIVIDENDS$1,256
ACCRUED INTEREST
DEPOSIT TOWARDS PROPERTY$750,000$750,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES FOR CHARITABLE PURPOSE$11,128$0$11,128
BANK CHARGES$24$24$0
OFFICE EXPENSES$1,896$1,896$0
MISC$1,721$0$0

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