BARBARA & HAIM DABAH FAMILY FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BARBARA & HAIM DABAH FAMILY FOUNDATION INC (EIN 30-0138485)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-30
- IRS object ID
- 201813039349100616
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Loans From Officers Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-30T12:39:54-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HECHT AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 5TH AVENUE - 68TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101180110 | 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 | 300138485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA & HAIM DABAH FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % HAIM DABAH | InCareOfNm |
| Business Name Control | BARB | BusinessNameControlTxt |
| Phone | 2123820805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 EAST 64TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAIM DABAH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128198000 | PhoneNum |
| Signature | 2018-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EPHRAIM SLOMOVIC | PreparerPersonNm |
| PTIN | P00389642 | PTIN |
| Phone | 2128198000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.69.212.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13030020183035000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-10-30 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FEB2F32191FEE54725A9CEA12679E540D7483CB5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 44FC5639C16F0B9155068FCDFDD077CD8A74DCE3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $139,018 | 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 | $520,694 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,063 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,063 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,967 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,967 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $18,511 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $877,310 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $312,590 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $543,235 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $316,620 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,165 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,335 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $1,124 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $844 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,624 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,009 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,335 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $427,924 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $427,924 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $432,548 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,009 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $430,259 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $110,687 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $314,611 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,600 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,055 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,055 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $129,879 | CorporateStockBOYAmt |
| Corporate Stock EOY | $131,963 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $131,963 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $133,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $139,018 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $139,018 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $113,157 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $12,657 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $113,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,657 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $4,987,030 | CapitalStockBOYAmt |
| Capital Stock EOY | $4,987,030 | CapitalStockEOYAmt |
| Retained Earning BOY | -$4,966,708 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$4,860,669 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,322 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $126,361 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $133,479 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $139,018 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,322 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $110,687 | ExcessRevenueOverExpensesAmt |
| Subtotal | $131,009 | SubtotalAmt |
| Other Decreases | $4,648 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $126,361 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| GOLDMAN SACH - 8129 (SEE ATTACHED) | $520,760 | $221,255 | $299,505 | $299,505 |
| GOLDMAN SACHS 8137 (SEE ATTACHED) | $217,152 | $217,453 | -$301 | -$301 |
| GOLDMAN SACHS 8137 (SEE ATTACHED) | $25,608 | $26,012 | -$404 | -$404 |
| GOLDMAN SACHS 8137 (SEE ATTACHED) | $113,790 | $100,000 | $13,790 | $13,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $312,590 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $309,364 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $352,426 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.877813 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $300,395 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $504,989 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.594855 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $410,848 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $183,727 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.236187 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $350,775 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $130,578 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.686325 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $410,095 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $196,945 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.082282 | DistributionYr5Rt |
| Total Distribution | 8.477462 | TotalDistributionRt |
| Average Distribution | 1.695492 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $156,750 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $265,768 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,146 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $268,914 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $430,259 | 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 | $3,146 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,146 | SubtotalAmt |
| Tax Based On Investment Income | $3,146 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $3,146 | 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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 | NY | 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 |
| Website Address | WWW.BHDFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAIM DABAH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123820805 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 EAST 64TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BARBARA DABAH | ||||||||
| 180 EAST 64TH STREET | NEW YORK | NY | 10065 | SECY/TREAS | 1.0 | $0 | $0 | $0 |
| MORRIS DABAH JR | ||||||||
| 180 EAST 64TH STREET | NEW YORK | NY | 10065 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| HAIM DABAH | ||||||||
| 180 EAST 64TH STREET | NEW YORK | NY | 10065 | PRESIDENT | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $131,789 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $27,348 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $159,137 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $159,137 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,387 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $156,750 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,838 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,838 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,146 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,146 | TotalTaxAmt |
| Distributable Before Adj | $4,692 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,692 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,692 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $430,259 | 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 | $430,259 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3,146 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $427,113 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,692 | 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 | $402,907 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $346,781 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $410,848 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $275,326 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $291,743 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,727,605 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $430,259 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $4,692 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $425,567 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,153,172 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $402,907 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,750,265 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $346,781 | ExcessFromYear4Amt |
| Excess From Year3 | $410,848 | ExcessFromYear3Amt |
| Excess From Year2 | $275,326 | ExcessFromYear2Amt |
| Excess From Year1 | $291,743 | ExcessFromYear1Amt |
| Excess From Current Year | $425,567 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BARBARA HAIM DABAH | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE STATEMENT 1 | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VAR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | UNRESTRICTED CHARITABLE PURPOSES | GrantOrContributionPurposeTxt |
| Amt | $427,924 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $427,924 | 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 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,030 | 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 | $18,511 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTIONS RECEIVED | Desc |
| Exclusion | $520,694 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $543,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $543,235 | 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 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GS HIGH YIELD FLOATING RT FUND | $0 | $0 |
| GS HIGH YIELD FUND INSTL. | $0 | $0 |
| BARCLAYS BANK PLC LINKED - S&P | $0 | $0 |
| CREDIT SUISSE LINKED - INDICES | $0 | $0 |
| MORGAN STANLEY LINKED TO S&P | $79,388 | $79,388 |
| UBS AG LINKED TO BASKET CAPPED | $52,575 | $52,575 |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | HAIM DABAH | LenderPersonNm |
| Loan Original | $25,000 | LoanOriginalAmt |
| Balance Due | $12,657 | BalanceDueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Amt | $4,648 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ANNUAL BROKER FEE | $844 | $844 |
| PUBLIC NOTICE FEE | $155 | |
| FILING FEES | $125 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX REFUND | Desc |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK OVERDRAFT | Desc |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt |
|---|
| FEDERAL TAX ON NET INVESTMENT |
| INCOME |
Comments