THE ORPHIFLAMME FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE ORPHIFLAMME FOUNDATION (EIN 30-0117191)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201841349349102489
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)
Return2018-05-14T14:02:01-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202407450PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1William J Graff CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14901 Morena Boulevard 112AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92117ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300117191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Orphiflamme FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORPHBusinessNameControlTxt
Phone8584568500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 Arapahoe Ave No E-4AddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP803026746ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJORIAN SCHUTZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8584568500PhoneNum
Signature2018-03-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM J GRAFF CPAPreparerPersonNm
PTINP00089199PTIN
Phone8582702300PhoneNum
Self EmployedYes (X)SelfEmployedInd
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$3,091,320FMVAssetsEOYAmt
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$3,984InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,984InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$63,512DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,210DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$13NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$300,013GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$13CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$67,509TotalRevAndExpnssAmt
Total Net Invst Incm$14,207TotalNetInvstIncmAmt
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$1,600AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,600AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$200TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$181OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$143OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,981TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$143TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,600TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$316,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$316,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$318,081TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$143TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$317,700TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$250,572ExcessRevenueOverExpensesAmt
Net Investment Income$14,064NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,156,633SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,218,729SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,218,729SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$1,380,758USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,072,321USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,072,254USGovtObligationsEOYFMVAmt
Corporate Stock BOY$438,142CorporateStockBOYAmt
Corporate Stock EOY$458,737CorporateStockEOYAmt
Corporate Stock EOYFMV$604,032CorporateStockEOYFMVAmt
Corporate Bonds BOY$208,639CorporateBondsBOYAmt
Corporate Bonds EOY$204,456CorporateBondsEOYAmt
Corporate Bonds EOYFMV$190,399CorporateBondsEOYFMVAmt
Other Investments BOY$36,658OtherInvestmentsBOYAmt
Other Investments EOY$16,015OtherInvestmentsEOYAmt
Other Investments EOYFMV$5,906OtherInvestmentsEOYFMVAmt
Total Assets BOY$3,220,830TotalAssetsBOYAmt
Total Assets EOY$2,970,258TotalAssetsEOYAmt
Total Assets EOYFMV$3,091,320TotalAssetsEOYFMVAmt
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$3,713,049AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$3,713,049AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$492,219RetainedEarningBOYAmt
Retained Earning EOY-$742,791RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,220,830TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,970,258TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,220,830TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,970,258TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,220,830TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$250,572ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,970,258SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,970,258TotNetAstOrFundBalancesEOYAmt

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
CALIFORNIA GENERAL OBLIG BONDP2011-03-032017-03-01$300,000$300,000$0$0
GENERAL MOTORS - FRACTIONAL SHAREP2016-07-13$13$13$13
FieldValueIRS element (for citing)
Capital Gain Net Income$13CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$298,866AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,356,512NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.126826DistributionYr1Rt
Adjusted Qlfy Distri Yr2$182,918AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,433,804NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.053270DistributionYr2Rt
Adjusted Qlfy Distri Yr3$116,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,988,954NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.038810DistributionYr3Rt
Adjusted Qlfy Distri Yr4$121,151AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,591,797NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.046744DistributionYr4Rt
Adjusted Qlfy Distri Yr5$122,418AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,375,656NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.051530DistributionYr5Rt
Total Distribution0.317180TotalDistributionRt
Average Distribution0.063436AverageDistributionRt
Net Vl Noncharitable Assets$3,139,943NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$199,185AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$141NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$199,326AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$317,700QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$141InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$141SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$141TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$200EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$200TotalPaymentsAndCreditsAmt
Overpayment$59OverpaymentAmt
Applied To ES Tax$59AppliedToESTaxAmt
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 StateCOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHE ORPHIFLAMME FOUNDATIONIndividualWithBooksNm
Phone8584568500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12525 ARAPAHOE AVE PMB 317 STE E-4AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP803026746ZIPCd
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
JORIAN SCHUTZ
2525 ARAPAHOE AVE PMB 317 STE E-4BOULDERCO803026746PRESIDENT/SECRETARY/TREAS1.00$0$0$0
STEPHEN SCHUTZ
2525 ARAPAHOE AVE PMB 317 STE E-4BOULDERCO803026746ASS'T SECRETARY/TREASURER1.00$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)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,069,072AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,118,687AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,187,759TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,187,759AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$47,816CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,139,943NetVlNoncharitableAssetsAmt
Minimum Investment Return$156,997MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$156,997MinimumInvestmentReturnAmt
Tax Based On Investment Income$141TaxBasedOnInvestmentIncomeAmt
Total Tax$141TotalTaxAmt
Distributable Before Adj$156,856DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$156,856DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$156,856DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$317,700ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$317,700QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$141PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$317,559AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$156,856DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$45,237ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$45,237TotalExcessDistributionCyovAmt
Qualifying Distributions$317,700QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$156,856AppliedToCurrentYearAmt
Remaining Distri From Corpus$160,844RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$206,081TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$206,081ExcessDistriCyovToNextYrAmt
Excess From Year1$45,237ExcessFromYear1Amt
Excess From Current Year$160,844ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BILVAVI MISHKAN EVNEH INC
888 CAMBRIDGE RDWOODMERENY11598N/A501(C)(3) PUBLIC CHASUPPORT TRANSLATING OF TORAH LITERATURE$50,000
CHEVRA AHAVAS YISROEL
306 ALBANY AVEBROOKLYNNY11213N/A501(C)(3) PUBLIC CHASYNAGOGUE LOCATED IN CROWN HEIGHTS, BROOKLYN$950
CONGREGATION DARCHEI TORAH
1010 MOSS PLACEFAR ROCKAWAYNY11691N/A501(C)(3) PUBLIC CHASUPPORT SYNAGOGUE LOCATED IN FAR ROCKAWAY, NEW YORK$8,000
CONGREGATION KOL ISRAEL
661 ST JOHNS PLACEBROOKLYNNY11216N/A501(C)(3) PUBLIC CHASUPPORT SYNAGOGUE LOCATED IN BROOKLYN, NEW YORK$4,500
FRACTURED ATLAS VOICES TOGETHER
248 WEST 35TH ST 10TH FLOORNEW YORKNY10001N/A501(C)(3) PUBLIC CHAHELP ELIMINATE PRACTICAL BARRIERS TO ARTISTIC EXPRESSION$51,000
IYYUN CENTER FOR JEWISH SPIRITUALITY
232 BERGEN STBROOKLYNNY11217N/A501(C)(3) PUBLIC CHASTUDY AND EXPERIENCE OF JEWISH SPIRITUALITY$15,000
NEW COMMUNITY PROJECT
715 N MAIN STREETHARRISONBURGVA22802N/A501(C)(3) PUBLIC CHAPROVIDE EDUCATION ON ENVIRONMENTAL AND SOCIAL JUSTICE ISSUES$15,000
ZAHAV ZEH UT AVRAHAM
250 WEST 57TH ST SUITE 1818NEW YORKNY10107N/A501(C)(3) PUBLIC CHAPROVIDE SUPPORT TO RELIGIOUS CHARITABLE ORGANIZATION$12,000
ALLEGHENY MOUNTAIN INSTITUTE
P O BOX 542STAUNTONVA24402N/A501(C)(3) PUBLIC CHACULTIVATE HEALTHY COMMUNITIES THROUGH FOOD AND EDUCATION$2,000
ASHREICHEM YSRAEL
5134 S HOLLY STSEATTLEWA98118N/A501(C)(3) PUBLIC CHAPROVIDE SUPPORT TO SHUL LOCATED IN SEATTLE, WASHINGTON$20,000
CABINET MAGAZINE
181 WYCKOFF STBROOKLYNNY11217N/A501(C)(3) PUBLIC CHASUPPORT ART AND CULTURAL ORGANIZATION WHICH AIMS TO FOSTER CURIOSITY ABOUT THE WORLD$34,000
EDUCATIONAL ALLIANCE
331 E 12TH STNEW YORKNY10003N/A501(C)(3) PUBLIC CHASUPPORTING EDUCATIONAL PROGRAMS TO ENSURE OPPORTUNITIES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES$1,800
FIRE ISLAND FOUNDATION FOR CULTURE & THE ARTS INC
80 PARK AVE APT 16MNEW YORKNY10016N/A501(C)(3) PUBLIC CHASUPPORT ARTS AND CULTURE IN NEW YORK$15,000
INTERINCLUSION
427 OLD OTIS RDDANBYVT05739N/A501(C)(3) PUBLIC CHASUPPORT EDUCATIONAL INITIATIVE CELEBRATING CONTEMPORARY ARTS AND SCIENCES AND TIMELESS JEWISH WISDOM$3,850
JUMPSTART (AKA JEWISH JUMPSTART)
2801 OCEAN PARK BLVD 348SANTA MONICACA904052905N/A501(C)(3) PUBLIC CHASUPPORT PHILANTHROPIC RESEARCH AND DESIGN LAB$10,000
LAMPLIGHTERS YESHIVAH
1337 PRESIDENT STBROOKLYNNY11213N/A501(C)(3) PUBLIC CHASUPPORT A CHABAD-LUBAVITCH SCHOOL IN CROWN HEIGHTS, BROOKLYN$12,000
ORCHOS CHAIM CHABURA
98 LESLIE STEDISONNJ08817N/A501(C)(3) PUBLIC CHABRING YOUNG JEWISH PEOPLE AND FAMILIES CLOSER TO HASHEM, IMPROVING THEIR LIVES$22,000
PEARLSTONE CENTER
5425 MT GILEAD RDREISTERSTOWNMD21136N/A501(C)(3) PUBLIC CHASUPPORT RETREAT CENTER AND OUTDOOR EDUCATION$1,500
TRIPLE CANOPY
657 MANHATTAN AVE APT 2RBROOKLYNNY11222N/A501(C)(3) PUBLIC CHAONLINE MAGAZINE, WORKSPACE AND PLATFORM FOR EDITORIAL AND CURATORIAL ACTIVITIES$25,000
VSDB FOUNDATION
P O BOX 2069STAUNTONVA24402N/A501(C)(3) PUBLIC CHASUPPORT ALLEGHENY MOUNTAIN INSTITUTE$2,500
YESOD FOUNDATION
P O BOX 48BOULDERCO803060048N/A501(C)(3) PUBLIC CHASUPPORT RELIGIOUS CHARITABLE ORGANIZATION$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$316,100TotalGrantOrContriPdDurYrAmt
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$3,984ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$63,512ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$13ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$67,509ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$67,509TotalIncomeProducingActyAmt

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)
CategoryWILLIAM J GRAFF, CPACategoryTxt
Amt$1,600Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,600DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondOPPENHEIMER INTL BOND FD CLBondNm
EOY Book Value$204,456EOYBookValueAmt
EOYFMV$190,399EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
NYES LEDGE CAPITAL FUND$407,159$585,764
GENERAL MOTORS - COMMON STOCK$51,578$18,268

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$210,885USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$234,120USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$861,436StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$838,134StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
GENERAL MOTORS - WARRANTS AND LIQ TRAT COST$16,015$5,217
MOTORS LIQUIDATING TRUSTAT COST$0$689

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$143$143$0
PENALTIES AND LATE FEES$38$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERALCategoryTxt
Amt$200Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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