GELLEY FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GELLEY FAMILY FOUNDATION (EIN 20-8251000)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-09
- IRS object ID
- 201801909349100600
- Schema version
- 2017v2.2
- 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
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-09T06:21:57-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112712265 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brooks & Cantor LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Marcus Avenue Suite 2-E-4 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 110421005 | 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 | 208251000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gelley Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GELL | BusinessNameControlTxt |
| Phone | 7183364888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 Bedford Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Gelley | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alan I Brooks CPA | PreparerPersonNm |
| PTIN | P00021760 | PTIN |
| Phone | 5163266767 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $519,894 | 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 | $100,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $5,680 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,680 | DividendsNetInvstIncmAmt |
| Other Income Rev And Expnss | $15,276 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $120,956 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,680 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $3,300 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $214 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $12,673 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $16,187 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $85,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $85,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $101,287 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $85,100 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $19,669 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,680 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $151,897 | CashBOYAmt |
| Cash EOY | $101,367 | CashEOYAmt |
| Cash EOYFMV | $101,367 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $644 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $50,051 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $50,051 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $239,828 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $245,459 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $271,035 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $39,857 | CorporateStockBOYAmt |
| Corporate Stock EOY | $39,857 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $24,010 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $58,155 | OtherAssetsBOYAmt |
| Other Assets EOY | $73,317 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $73,431 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $490,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $510,051 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $519,894 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $490,381 | UnrestrictedBOYAmt |
| Unrestricted EOY | $510,051 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $490,381 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $510,051 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $490,381 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $510,051 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $490,381 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $19,669 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1 | OtherIncreasesAmt |
| Subtotal | $510,051 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $510,051 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $26,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $297,749 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.08732 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $401,999 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $337,076 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.19261 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $114,982 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $853,018 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.13479 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $154,521 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $912,160 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.16940 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $67,365 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $866,626 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.07773 | DistributionYr5Rt |
| Total Distribution | 1.661855 | TotalDistributionRt |
| Average Distribution | 0.332371 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $400,433 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $133,092 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $57 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $133,149 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $85,100 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $114 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $114 | SubtotalAmt |
| Tax Based On Investment Income | $114 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $496 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $496 | TotalPaymentsAndCreditsAmt |
| Overpayment | $382 | OverpaymentAmt |
| Applied To ES Tax | $382 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | Brooks & Cantor LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5163266767 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Marcus Avenue | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
|---|---|---|---|---|---|---|
| David Gelley | ||||||
| 3101 Bedford Avenue | Brooklyn | NY | 11210 | President | 0.00 | $0 |
| Heidi Gelley | ||||||
| 3101 Bedford Avenue | Brooklyn | NY | 11210 | CFO | 0.00 | $0 |
| Baron M Schon | ||||||
| 1466 Canterbury Road | Lakewood | NJ | 08701 | Director | 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 | $287,995 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $118,536 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $406,531 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $406,531 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,098 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $400,433 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $20,022 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $20,022 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $114 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $114 | TotalTaxAmt |
| Distributable Before Adj | $19,908 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $19,908 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $19,908 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $85,100 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $85,100 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $85,100 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,908 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $24,388 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $109,121 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $73,007 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $385,333 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $11,223 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $603,072 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $85,100 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $19,908 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $65,192 | RemainingDistriFromCorpusAmt |
| Total Corpus | $668,264 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $24,388 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $643,876 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $109,121 | ExcessFromYear4Amt |
| Excess From Year3 | $73,007 | ExcessFromYear3Amt |
| Excess From Year2 | $385,333 | ExcessFromYear2Amt |
| Excess From Year1 | $11,223 | ExcessFromYear1Amt |
| Excess From Current Year | $65,192 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| Yeshiva Gedolah | |||||||
| 200 Center Street | Cliffwood Beach | NJ | 07735 | None | EOF | Jewish Education | $3,600 |
| American Friends Of Kaput Hair | |||||||
| 4415 14th Avenue | Brooklyn | NY | 11219 | None | EOF | Aid to Sick & Indigent | $1,000 |
| Bavly Research Institute | |||||||
| 4706 14 Avenue | Brooklyn | NY | 11219 | None | EOF | Benefiting the sick and indigent | $5,000 |
| United Munkacser Yeshivos | |||||||
| PO Box 180262 | Brooklyn | NY | 11219 | None | EOF | Jewish Education | $10,000 |
| Yeshiva Tov Vechesed | |||||||
| 1274 52 Street | Brooklyn | NY | 11219 | None | EOF | Benefiting Jewish Education | $8,600 |
| Brooklyn Talmudical Academy | |||||||
| 5203 13 Avenue | Brooklyn | NY | 11219 | None | EOF | Benefitting Jewish Education | $10,000 |
| Central Charity Institute | |||||||
| 1274 49 Street | Brooklyn | NY | 11219 | None | EOF | Benefitting the sick and indigent | $5,000 |
| Rambam Research Academy | |||||||
| 4712 14 Avenue | Brooklyn | NY | 11219 | None | EOF | Benefitting Jewish Education | $8,600 |
| American theological Institute | |||||||
| 1270 52 Street | Brooklyn | NY | 11210 | None | EOF | Benefitting Jewish Education | $5,000 |
| Congregation Bais Yakkov Yosef | |||||||
| 5 Ridgeway Terrace | Spring Vally | NY | 10977 | None | EOF | Benefitting the sick and indigent | $3,000 |
| Congregation Tiferes Tzvi | |||||||
| 1307 East 8th St | Brooklyn | NY | 11230 | None | EOF | benefiting the sick and indigent | $1,000 |
| Yeshiva Rauch Hatorah | |||||||
| 1450 Ocean Avenue | Brooklyn | NY | 11230 | None | EOF | Jewish Education | $4,300 |
| Mesivta Of Clifton | |||||||
| 338 Delawanna Ave | Clifton | NJ | 07014 | None | EOF | benefitting Jewish Education | $15,000 |
| Congregation Bnei Yerushalayim | |||||||
| 28 Thompson Drive | Airmont | NY | 10952 | None | EOF | Donation | $2,500 |
| Bais Ne'eman | |||||||
| 4435 18th Avenue | Brooklyn | NY | 11204 | None | EOF | Aid To Poor Brides | $500 |
| Chaya Yitzchock Fund | |||||||
| 230 Parkville Avenue | Brooklyn | NY | 11230 | None | EOF | Aid to the Indigent | $1,000 |
| Congregation Karlsburg | |||||||
| 1556 53rd Street | Brooklyn | NY | 11219 | None | EOF | Jewish education | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $85,100 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5,680 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $15,276 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $20,956 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $20,956 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Heidi Gelley | ||||||
| 1 | 3101 Bedford Avenue | Brooklyn | NY | 11210 | $50,000 | Yes (X) |
| David Gelley | ||||||
| 2 | 3101 Bedford Avenue | Brooklyn | NY | 11210 | $50,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Brooks & Cantor | CategoryTxt |
| Amt | $3,300 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| NY Life | $57,659 | $72,935 |
| Prepaid 990PF Fee | $496 | $382 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Advertising Fee | $155 |
| Bank Charges | $318 |
| Premiums - Life Insurance | $12,200 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $15,276 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| Amt | $1 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990PF | $114 |
| Charities Board Fee | $100 |
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