CEN FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CEN FAMILY FOUNDATION (EIN 47-2628612)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-01
IRS object ID
201803059349100045
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-01T13:23:43-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133358774PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bernath & Rosenberg PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11430 Broadway 7th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100183308ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472628612EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CEN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENFBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BR 1430 BROADWAY 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEIL EINHORNPersonNm
Person TitleTrusteePersonTitleTxt
Signature2018-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBenjamin BergerPreparerPersonNm
PTINP00236799PTIN
Phone2122211140PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,782,065FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,032,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$198InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$198InterestOnSavNetInvstIncmAmt
Other Income Rev And Expnss-$169,963OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$37,957OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$862,235TotalRevAndExpnssAmt
Total Net Invst Incm-$37,759TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$4,745AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,372AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,373AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$103OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$103OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$4,848TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,475TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,373TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$195,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$195,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$199,848TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,475TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$197,373TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$662,387ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$566,699SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$66,732SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$66,732SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl BOY$100,000OtherNtsAndLoansRcvblBOYAmt
Other Investments BOY$411,136OtherInvestmentsBOYAmt
Other Investments EOY$1,715,333OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,715,333OtherInvestmentsEOYFMVAmt
Other Assets EOY$1OtherAssetsEOYAmt
Total Assets BOY$1,077,835TotalAssetsBOYAmt
Total Assets EOY$1,782,066TotalAssetsEOYAmt
Total Assets EOYFMV$1,782,065TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,077,835RetainedEarningBOYAmt
Retained Earning EOY$1,782,066RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,077,835TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,782,066TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,077,835TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,782,066TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,077,835TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$662,387ExcessRevenueOverExpensesAmt
Other Increases$41,844OtherIncreasesAmt
Subtotal$1,782,066SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,782,066TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
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 Line1NEAL EINHORNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122211140PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1BR 1430 BROADWAY 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NEAL EINHORN
BR 1430 BROADWAY 7TH FLOORNEW YORKNY10018Trustee0.00$0
SHARON EINHORN
BR 1430 BROADWAY 7TH FLOORNEW YORKNY10018Trustee0.00$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$196,086AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,715,333FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,911,419TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,911,419AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$28,671CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,882,748NetVlNoncharitableAssetsAmt
Minimum Investment Return$94,137MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$94,137MinimumInvestmentReturnAmt
Distributable Before Adj$94,137DistributableBeforeAdjAmt
Distributable Before Ded$94,137DistributableBeforeDedAmt
Distributable As Adjusted$94,137DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$197,373ExpensesAndContributionsAmt
Qualifying Distributions$197,373QualifyingDistributionsAmt
Adjusted Qualifying Distri$197,373AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$94,137DistributableAsAdjustedAmt
Undistributed Income PY$44,678UndistributedIncomePYAmt
Qualifying Distributions$197,373QualifyingDistributionsAmt
Applied To Year1$44,678AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$94,137AppliedToCurrentYearAmt
Remaining Distri From Corpus$58,558RemainingDistriFromCorpusAmt
Total Corpus$58,558TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$58,558ExcessDistriCyovToNextYrAmt
Excess From Current Year$58,558ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNEAL EINHORNContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FIDELITY DONOR ADVISED FUND
PO BOX 770001CINCINNATIOH45277NONEEXEMPTCHARITABLE$95,000
CONG EMEK YEHOSHUA
204 MARIETTA AVENUEPASSAICNJ07055NONEEXEMPTCHARITABLE$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$195,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$198ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (6 entries)

DescDescBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionCdExclusionExclusionAmt
AV 44 SOUTH531120-$85,46314-$33,300
DITMAS PARK CAPITAL14$13,573
HERTZ MIDWEST OFFICE531120-$16,14014-$8,703
HERTZ RICHMOND RIVERFRONT531120-$38,42314-$12,297
HERTZ WESTCHASE531120$41414$486
WESTLAKE OH REALTY531120$7,60614$2,284

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$132,006UnrelatedBusinessTaxblIncmAmt
Exclusion-$37,759ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$169,765TotalIncomeProducingActyAmt

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 PersonNEAL EINHORNContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line141 VIRGINIA AVEAddressLine1Txt
CityCLIFTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07012ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,032,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,745Amt
Net Investment Income$2,372NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,373DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRoundingDesc
EOY Book Value$1EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
BANK CHARGES$100$100
MISC EXPENSE$3$3

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
AV 44 SOUTH-$118,763-$33,300
DITMAS PARK CAPITAL$13,573$13,573
HERTZ MIDWEST OFFICE-$24,843-$8,703
HERTZ RICHMOND RIVERFRONT-$50,720-$12,297
HERTZ WESTCHASE$900$486
WESTLAKE OH REALTY$9,890$2,284

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
BOOK TO TAX ADJUSTMENT -DEPRECIATION$41,505
PRIOR PERIOD ADJUSTMENT$339

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