MICHAEL AND MERLE ORLOVE FAMILY FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL AND MERLE ORLOVE FAMILY FOUNDATION INC (EIN 65-1032895)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-11
- IRS object ID
- 201831319349101558
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T12:32:35-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 FORUM PLACE 9TH FLOOR | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | 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 | 651032895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL & MERLE ORLOVE FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL ORLOVE | InCareOfNm |
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 3059338787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 ISLAND BLVD Suite PH 2 | AddressLine1Txt |
| City | AVENTURA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33160 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | L MICHAEL ORLOVE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9542941933 | PhoneNum |
| Signature | 2018-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI B MYERS | PreparerPersonNm |
| PTIN | P00733234 | PTIN |
| Phone | 5616881600 | 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 | $96,487 | 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 | $108,160 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $49 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $49 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,550 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,550 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,144 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $111,305 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $105,235 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $113,903 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $107,834 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $600 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $600 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $409 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $383 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,609 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $983 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $600 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $74,846 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $74,846 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $76,455 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $983 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $75,446 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $37,448 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $106,851 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,189 | CashBOYAmt |
| Cash EOY | $39,637 | CashEOYAmt |
| Cash EOYFMV | $39,637 | CashEOYFMVAmt |
| Corporate Stock BOY | $191,100 | CorporateStockBOYAmt |
| Corporate Stock EOY | $191,100 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $56,850 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $193,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $230,737 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $96,487 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $193,289 | RetainedEarningBOYAmt |
| Retained Earning EOY | $230,737 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $193,289 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $230,737 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $193,289 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $230,737 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $193,289 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $37,448 | ExcessRevenueOverExpensesAmt |
| Subtotal | $230,737 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $230,737 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 1000 SHARES OF WALT DISNEY | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Sold | 2017-12-31 | SoldDt |
| Gross Sales Price | $111,305 | GrossSalesPriceAmt |
| Cost Or Other Basis | $6,070 | CostOrOtherBasisAmt |
| Gain Or Loss | $105,235 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $105,235 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $105,235 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $84,226 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $95,937 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.87793 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $131,171 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $84,794 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.546937 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $17,860 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $82,862 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.215539 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $44,096 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $95,644 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.461043 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $44,505 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $139,269 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.319561 | DistributionYr5Rt |
| Total Distribution | 3.42101 | TotalDistributionRt |
| Average Distribution | 0.684202 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $102,157 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $69,896 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,069 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $70,965 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $75,446 | 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 | $1,069 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,069 | SubtotalAmt |
| Tax Based On Investment Income | $1,069 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1,069 | TaxDueAmt |
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 | FL | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL ORLOVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3059338787 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 ISLAND BLVD | AddressLine1Txt |
| City | AVENTURA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33160 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| L MICHAEL ORLOVE | |||||||||
| 2600 ISLAND BLVD | PH 2 | AVENTURA | FL | 33160 | PRESIDENT | 0 | $0 | $0 | $0 |
| MERLE ORLOVE | |||||||||
| 2600 ISLAND BLVD | PH 2 | AVENTURA | FL | 33160 | DIRECTOR | 0 | $0 | $0 | $0 |
| MARNI ORLOVE | |||||||||
| 76 W RUTLAND SQ | APT 402 | BOSTON | MA | 02118 | DIRECTOR | 0 | $0 | $0 | $0 |
| MATTHEW ORLOVE | |||||||||
| 4538 Beeman Ave | Studio City | CA | 91604 | DIRECTOR | 0 | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $82,800 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,913 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $103,713 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $103,713 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,556 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $102,157 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,108 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,108 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,069 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,069 | TotalTaxAmt |
| Distributable Before Adj | $4,039 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,039 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,039 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $75,446 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $75,446 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,069 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $74,377 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,039 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $38,148 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $40,430 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $15,396 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $128,673 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $79,481 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $302,128 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $75,446 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $4,039 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $71,407 | RemainingDistriFromCorpusAmt |
| Total Corpus | $373,535 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $38,148 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $335,387 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $40,430 | ExcessFromYear4Amt |
| Excess From Year3 | $15,396 | ExcessFromYear3Amt |
| Excess From Year2 | $128,673 | ExcessFromYear2Amt |
| Excess From Year1 | $79,481 | ExcessFromYear1Amt |
| Excess From Current Year | $71,407 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| GREATER MIAMI JEWISH FEDERATION | |||||||
| 4200 BISCAYNE BLVD | MIAMI | FL | 33137 | PC | CHARITABLE DONATION | $10,000 | |
| BROWARD PERFORMING ARTS FOUNDATION | |||||||
| 201 SW FIFTH AVENUE | FT LAUDERDALE | FL | 33312 | PC | CHARITABLE DONATION | $2,500 | |
| DAVID POSNACK JEWISH COMMUNITY CENTER | |||||||
| 5850 SOUTH PINE ISLAND ROAD | DAVIE | FL | 33328 | PC | CHARITABLE DONATION | $25,000 | |
| PEREZ ART MUSEUM | |||||||
| 1103 BISCAYNE BLVD | MIAMI | FL | 33132 | PC | CHARITABLE DONATION | $2,500 | |
| NEW WORLD SYMPHONY | |||||||
| 500 17TH STREET | MIAMI BEACH | FL | 33139 | PC | CHARITABLE DONATION | $25,000 | |
| EXCEPTIONAL THEATER CO | |||||||
| 12663 NW 18TH MANOR | PEMBROKE PINES | FL | 33028 | PC | CHARITABLE DONATION | $5,000 | |
| THE ART ALLIANCE FOR CONTEMPORARY GLASS | |||||||
| 11700 preston Road | Dallas | TX | 75230 | PC | CHARITABLE DONATION | $1,000 | |
| VCU FOUNDATION | |||||||
| 111 North Fourth Street | Richmond | VA | 23284 | PC | CHARITABLE DONATION | $150 | Box 842039 |
| US HOLOCAUST MEMORIAL MUSEUM | |||||||
| 100 Raoul Wallenberg PL SW | Washington | DC | 20024 | PC | CHARITABLE DONATION | $136 | |
| JEWISH ADOPTION AND FAMILY CARE OPTIONS | |||||||
| 4200 N University DR | Fort Lauderdale | FL | 33351 | PC | CHARITABLE DONATION | $1,800 | |
| THE LEWIS FUND | |||||||
| 347 CONGRESS STREET | BOSTON | MA | 02210 | PC | CHARITABLE DONATION | $1,000 | |
| KICKIN' CANCER | |||||||
| 1112 MONTANA AVE SUITE 861 | SANTA MONICA | CA | 90403 | PC | CHARITABLE DONATION | $360 | |
| TEMPLE BETH EMET | |||||||
| 4807 S FLAMINGO RAOD | COOPER CITY | FL | 33330 | PC | CHARITABLE DONATION | $400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $74,846 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $49 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,144 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5,743 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,743 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | MICHAEL MERLE ORLOVE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 ISLAND BLVD SUITE PH2 | AddressLine1Txt |
| City | Aventura | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $108,160 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 1,000 SHares of Walt Disney CO | NoncashPropertyDesc |
| Fair Market Value | $108,160 | FairMarketValueAmt |
| Received | 2017-01-18 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,200 | Amt |
| Net Investment Income | $600 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $600 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | TEVA PHARMACEUTICAL STOCK | StockNm |
| EOY Book Value | $191,100 | EOYBookValueAmt |
| EOYFMV | $56,850 | EOYFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL EXCISE TAX | $26 | |
| FOREIGN TAXES | $383 | $383 |
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