A & H SHAMAH FAMILY FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
A & H SHAMAH FAMILY FOUNDATION INC (EIN 47-2425815)
Tax period
2016-11-01 to 2017-10-31
Filed
2018-02-09
IRS object ID
201800409349100105
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)
Return2018-02-09T08:21:57-08:00ReturnTs
Tax Period End2017-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSM BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 PENN PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472425815EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A & H SHAMAH FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlA&HSBusinessNameControlTxt
Phone2122391530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 W 33RD ST Suite 802AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN SHAMAHPersonNm
Person TitleDirectorPersonTitleTxt
Signature2018-02-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK TROTTI CPAPreparerPersonNm
PTINP00368434PTIN
Phone2125579800PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,481,785FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$9,441,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$664InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$664InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$664InterestOnSavingsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$5,591NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,380,929GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$5,591CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$9,447,255TotalRevAndExpnssAmt
Total Net Invst Incm$6,255TotalNetInvstIncmAmt
Total Adj Net Incm$664TotalAdjNetIncmAmt
Taxes Rev And Expnss$200TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$200TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$261,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$261,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$261,200TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$261,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$9,186,055ExcessRevenueOverExpensesAmt
Net Investment Income$6,255NetInvestmentIncomeAmt
Adjusted Net Income$664AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$4,390SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,124,782SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,124,785SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,375,337CorporateStockBOYAmt
Corporate Stock EOY$9,441,000CorporateStockEOYAmt
Corporate Stock EOYFMV$6,357,000CorporateStockEOYFMVAmt
Total Assets BOY$1,379,727TotalAssetsBOYAmt
Total Assets EOY$10,565,782TotalAssetsEOYAmt
Total Assets EOYFMV$7,481,785TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,379,727RetainedEarningBOYAmt
Retained Earning EOY$10,565,782RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,379,727TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,565,782TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,379,727TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,565,782TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,379,727TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$9,186,055ExcessRevenueOverExpensesAmt
Subtotal$10,565,782SubtotalAmt
Tot Net Ast Or Fund Balances EOY$10,565,782TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (54 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
1000 SHS FAIRPOINT COMMUNICATIONSP2011-12-142017-05-16$14,623$14,910-$287-$287
297 SHS FAIRPOINT COMMUNICATIONSP2011-12-142017-06-09$4,529$4,428$101$101
3 SHS FAIRPOINT COMMUNICATIONSP2011-12-142017-06-09$46$45$1$1
4703 SHS FAIRPOINT COMMUNICATIONSP2011-12-202017-06-09$71,719$70,122$1,597$1,597
3703 SHS FAIRPOINT COMMUNICATIONSP2011-12-202017-06-09$56,284$55,212$1,072$1,072
2297 SHS FAIRPOINT COMMUNICATIONSP2011-12-202017-06-09$34,910$34,248$662$662
1703 SHS FAIRPOINT COMMUNICATIONSP2011-12-202017-06-09$25,882$25,392$490$490
1297 SHS FAIRPOINT COMMUNICATIONSP2011-12-202017-06-09$19,714$19,338$376$376
1297 SHS FAIRPOINT COMMUNICATIONSP2011-12-202017-06-12$19,909$19,338$571$571
3700 SHS FAIRPOINT COMMUNICATIONSP2011-12-212017-06-12$56,794$55,167$1,627$1,627
3300 SHS FAIRPOINT COMMUNICATIONSP2011-12-212017-06-12$50,489$49,203$1,286$1,286
1700 SHS FAIRPOINT COMMUNICATIONSP2012-01-052017-06-12$26,009$25,347$662$662
300 SHS FAIRPOINT COMMUNICATIONSP2012-01-052017-06-12$4,590$4,473$117$117
4500 SHS FAIRPOINT COMMUNICATIONSP2012-01-122017-06-12$68,669$67,095$1,574$1,574
3000 SHS FAIRPOINT COMMUNICATIONSP2012-01-122017-06-12$45,899$44,730$1,169$1,169
1200 SHS FAIRPOINT COMMUNICATIONSP2012-01-122017-06-12$18,360$17,892$468$468
500 SHS FAIRPOINT COMMUNICATIONSP2012-01-122017-06-12$7,650$7,455$195$195
1000 SHS FAIRPOINT COMMUNICATIONSP2012-02-032017-06-12$15,248$14,910$338$338
900 SHS FAIRPOINT COMMUNICATIONSP2012-02-032017-06-12$13,724$13,419$305$305
500 SHS FAIRPOINT COMMUNICATIONSP2012-02-032017-06-12$7,630$7,455$175$175
400 SHS FAIRPOINT COMMUNICATIONSP2012-02-032017-06-12$6,099$5,964$135$135
2062 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-12$31,442$30,744$698$698
338 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-12$5,154$5,040$114$114
300 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-12$4,575$4,473$102$102
5000 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-14$77,498$74,550$2,948$2,948
4600 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-14$70,424$68,586$1,838$1,838
4400 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-14$67,759$65,604$2,155$2,155
3000 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-14$46,210$44,730$1,480$1,480
3000 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-14$45,894$46,068-$174-$174
2800 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-14$43,399$44,744-$1,345-$1,345
2200 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-14$34,099$35,156-$1,057-$1,057
1500 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-14$23,105$23,970-$865-$865
1300 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-14$19,888$20,774-$886-$886
600 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-14$9,240$9,588-$348-$348
500 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-14$7,702$7,990-$288-$288
500 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-14$7,649$7,990-$341-$341
400 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-14$6,124$6,392-$268-$268
200 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-14$3,120$3,196-$76-$76
200 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-14$3,060$3,196-$136-$136
2500 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-16$38,874$39,950-$1,076-$1,076
1200 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-16$18,660$19,176-$516-$516
600 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-16$9,330$9,588-$258-$258
400 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-16$6,220$6,392-$172-$172
400 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-16$6,199$6,392-$193-$193
300 SHS FAIRPOINT COMMUNICATIONSP2012-03-082017-06-16$4,665$4,794-$129-$129
4400 SHS FAIRPOINT COMMUNICATIONSP2012-03-122017-06-16$68,193$70,312-$2,119-$2,119
2000 SHS FAIRPOINT COMMUNICATIONSP2012-03-122017-06-28$30,849$31,960-$1,111-$1,111
1800 SHS FAIRPOINT COMMUNICATIONSP2012-03-122017-06-28$27,719$28,764-$1,045-$1,045
1800 SHS FAIRPOINT COMMUNICATIONSP2012-03-122017-06-28$27,629$28,764-$1,135-$1,135
200 SHS FAIRPOINT COMMUNICATIONSP2012-03-122017-06-28$3,080$3,196-$116-$116
100 SHS FAIRPOINT COMMUNICATIONSP2012-03-122017-06-28$1,535$1,598-$63-$63
2000 SHS FAIRPOINT COMMUNICATIONSP2012-03-122017-06-28$30,623$31,960-$1,337-$1,337
2000 SHS FAIRPOINT COMMUNICATIONSP2012-03-122017-06-28$30,699$31,960-$1,261-$1,261
100 SHS FAIRPOINT COMMUNICATIONSP2012-03-122017-06-28$1,535$1,598-$63-$63
FieldValueIRS element (for citing)
Capital Gain Net Income$5,591CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$125InvestmentIncomeExciseTaxAmt
Subtotal$125SubtotalAmt
Tax Based On Investment Income$125TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$198EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$198TotalPaymentsAndCreditsAmt
Overpayment$73OverpaymentAmt
Applied To ES Tax$73AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ALAN SHAMAHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125579800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1115 GIRARD STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11235ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALAN SHAMAH
115 GIRARD STREETBROOKLYNNY11235Director0.00$0
HELENE SHAMAH
115 GIRARD STREETBROOKLYNNY11235Director0.00$0
JOSEPH SHAMAH
1393 EAST 7TH STREETBROOKLYNNY11230Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,931,481AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$416,059AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,347,540TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$8,347,540AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$125,213CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,222,327NetVlNoncharitableAssetsAmt
Minimum Investment Return$411,116MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$411,116MinimumInvestmentReturnAmt
Tax Based On Investment Income$125TaxBasedOnInvestmentIncomeAmt
Total Tax$125TotalTaxAmt
Distributable Before Adj$410,991DistributableBeforeAdjAmt
Distributable Before Ded$410,991DistributableBeforeDedAmt
Distributable As Adjusted$410,991DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$261,000ExpensesAndContributionsAmt
Qualifying Distributions$261,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$261,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$410,991DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$6,710ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$6,710TotalExcessDistributionCyovAmt
Qualifying Distributions$261,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$261,000AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$6,710ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$6,710ExcessDistributionCyovAppCYAmt
Undistributed Income CY$143,281UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerALAN SHAMAHContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN FRIENDS OF YESHIVAT SHAREI
1965 OCEAN PARKWAYBROOKLYNNY11223N/APCTO ENABLE FRIENDS OF YESHIVAT SHAREI EZRA INC. TO CONTIUNE ITS MISSION.$36,000
CHAI LIFELINE INC
151 WEST 30TH STREETNEW YORKNY10001N/APCTO ENABLE CHAI LIFELINE, INC. TO CONTIUNE ITS MISSION.$125,000
YESHIVA OF FLATBUSH
919 E 10TH STREETBROOKLYNNY11230N/APCTO ENABLE YESHIVA OF FLATBUSH TO CONTIUNE ITS MISSION.$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$261,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$664UnrelatedBusinessTaxblIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5,591RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$664UnrelatedBusinessTaxblIncmAmt
Related Or Exempt Function Incm$5,591RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,255TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJA COSMETICS CORPContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1185 JORDAN ROADAddressLine1Txt
CityEMERSONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07630ZIPCd
FieldValueIRS element (for citing)
Total Contributions$9,441,000TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property300,000 SHARES ELFNoncashPropertyDesc
Fair Market Value$9,441,000FairMarketValueAmt
Received2016-11-30ReceivedDt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
Stock300000 SHS ELFStockNm
EOY Book Value$9,441,000EOYBookValueAmt
EOYFMV$6,357,000EOYFMVAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$200Amt

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