E J N R A FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- E J N R A FOUNDATION (EIN 20-5990090)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-15
- IRS object ID
- 201832889349100308
- 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
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-15T08:29:02-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205990090 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EJNRA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EJNR | BusinessNameControlTxt |
| Phone | 3053745700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 BISCAYNE BLVD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONNY KAHN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3053745700 | PhoneNum |
| Signature | 2018-10-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.202.152.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-15 | IPDt |
| IP Tm | 08:29:00 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 599F16C6FFEF02993343F7D9CF1F223389D82129 | 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 | $895,914 | 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 | $2,192,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $196 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $196 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,192,196 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $196 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $165 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $672 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $837 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,394,793 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,394,793 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,395,630 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,394,793 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$203,434 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $196 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $506,543 | CashEOYAmt |
| Cash EOYFMV | $506,543 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,099,348 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $389,371 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $389,371 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $1,099,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $895,914 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $895,914 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,099,348 | CapitalStockBOYAmt |
| Capital Stock EOY | $895,914 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,099,348 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $895,914 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,099,348 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $895,914 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,099,348 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$203,434 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $895,914 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $895,914 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,576,321 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $65,480 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 39.345159 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,540,140 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,191,567 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.131764 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,537,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $775,520 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.271998 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,603,408 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $894,537 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.910341 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,369,906 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $684,930 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.460070 | DistributionYr5Rt |
| Total Distribution | 51.119332 | TotalDistributionRt |
| Average Distribution | 10.223866 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $933,687 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,545,891 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,545,893 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,394,793 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $4 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SONNY KAHN TREASURER | IndividualWithBooksNm |
| Phone | 3053745700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 BISCAYNE BLVD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| ERICA KAHN | ||||||||
| 2200 BISCAYNE BLVD | MIAMI | FL | 33137 | PRESIDENT & DIRECTOR | 0.00 | $0 | $0 | $0 |
| SONNY KAHN | ||||||||
| 2200 BISCAYNE BLVD | MIAMI | FL | 33137 | TREASURER & DIRECTOR | 0.00 | $0 | $0 | $0 |
| ELLIOT KAHN | ||||||||
| 2200 BISCAYNE BLVD | MIAMI | FL | 33137 | SECRETARY & DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRANTS/CONTRIBUTIONS TO PUBLIC CHARITIES SUPPORTING SOCIAL WELFARE AND HUMANITARIAN AID TO FAMILIES AND CHILDREN IN NEED INCLUDING VICTIMS OF TERRORISM AND NATURAL DISASTERS | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | GRANTS/CONTRIBUTIONS TO PUBLIC CHARITIES SUPPORTING EDUCATIONAL & RELIGIOUS EDUCATION PROGRAMS | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
| Description3 | GRANTS/CONTRIBUTIONS TO PUBLIC CHARITIES SUPPORTING MEDICAL RESEARCH, EMERGENCY MEDICAL ASSISTANCE AND PUBLIC HEALTHCARE AWARENESS | Description3Txt |
| Expenses3 | $0 | Expenses3Amt |
| Description4 | GRANTS/CONTRIBUTIONS TO PUBLIC CHARITIES SUPPORTING YOUTH DEVELOPMENT-MENTORING PROGRAMS & HISTORICAL-CULTURAL PROGRAMS | Description4Txt |
| Expenses4 | $0 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $947,906 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $947,906 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $947,906 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,219 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $933,687 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $46,684 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $46,684 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4 | TotalTaxAmt |
| Distributable Before Adj | $46,680 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $46,680 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $46,680 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,394,793 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,394,793 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,394,793 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $46,680 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,335,659 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,558,681 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,498,724 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,480,562 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,573,053 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $12,446,679 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,394,793 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $46,680 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,348,113 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $14,794,792 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,335,659 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $12,459,133 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,558,681 | ExcessFromYear4Amt |
| Excess From Year3 | $2,498,724 | ExcessFromYear3Amt |
| Excess From Year2 | $2,480,562 | ExcessFromYear2Amt |
| Excess From Year1 | $2,573,053 | ExcessFromYear1Amt |
| Excess From Current Year | $2,348,113 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SONNY KAHN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (57 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AHAVAS CHESED - LOVE OF KINDNESS INC | |||||||
| 720 LEFFERTS AVE | BROOKLYN | NY | 11203 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATION PROGRAM SUPPORT | $10,000 |
| AMERICAN CANCER SOCIETY INC | |||||||
| 250 WILLIAMS ST NW | ATLANTA | GA | 30303 | NONE | PUBLIC CHARITY | RESEARCH AND PREVENTION | $1,000 |
| ANSHEI LUBAVITCH INC | |||||||
| 1340 MICHIGAN AVENUE | MIAMI BEACH | FL | 33139 | NONE | PUBLIC CHARITY | SUPPORT RELIGIOUS AND SPIRITUAL DEVELOPMENT | $1,800 |
| ASPCA | |||||||
| 520 EIGHTH AVE 7TH FL | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITY | SOCIAL WELFARE PROGRAM | $500 |
| BAIS CHANA WOMEN INT'L | |||||||
| 115 COFFEEHOUSE ROAD | KILLINGTON | VT | 05751 | NONE | PUBLIC CHARITY | RELIGIOUS EDUCATION & MENTORING FOR TEENAGE GIRLS | $72,000 |
| CHABAD AT MIDTOWN INC | |||||||
| 3030 NE 2ND AVE 3 | MIAMI | FL | 33137 | NONE | PUBLIC CHARITY | SUPPORT HUMAN/SOCIAL SERVICES TO FAMILIES IN NEED | $3,800 |
| CHABAD AT ROLLINS COLLEGE | |||||||
| 1276 RICHMOND ROAD | WINTER PARK | FL | 32789 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATION PROGRAM SUPPORT | $1,000 |
| CHABAD CENTER OF NORTHWEST NJ INC | |||||||
| ONE TORAH WAY | ROCKAWAY | NJ | 07866 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATIONAL PROGRAM SUPPORT | $10,000 |
| CHABAD HOUSE BOWERY INC | |||||||
| 353 BOWERY | NEW YORK | NY | 100037140 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATION PROGRAM SUPPORT | $1,800 |
| CHABAD LUBAVITCH OF MIDTOWN | |||||||
| 509 FIFTH AVENUE 2ND FLOOR | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATIONAL PROGRAM SUPPORT | $3,600 |
| CHABAD LUBAVITCH OF MONTANA | |||||||
| 8755 HUFFMAN LANCE | BOZEMAN | MT | 59715 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATION PROGRAM SUPPORT | $1,000 |
| CHABAD OF CALIFORNIA | |||||||
| 741 GAYLE AVENUE | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARITY | PROVIDE ASSISTANCE WITH ADULT EDUCATION AND DRUG REH | $20,000 |
| CHABAD OF CENTURY CITY | |||||||
| 1146 S WETHERLY DR | LOS ANGELES | CA | 90035 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATION PROGRAM SUPPORT | $9,000 |
| CHABAD OF DOWNTOWN INC | |||||||
| 713 SE 7TH ST | FT LAUDERDALE | FL | 33301 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATION PROGRAM SUPPORT | $1,000 |
| CHABAD OF GOLDEN BEACH INC | |||||||
| 18090 COLLINS AVE | NORTH MIAMI BEACH | FL | 33160 | NONE | PUBLIC CHARITY | ASSISTANCE TO INDIGENT JEWISH FAMILIES | $83,768 |
| CHABAD OF MAUI | |||||||
| PO BOX 1545 | WAILUKU | HI | 96793 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATIONAL PROGRM SUPPORT | $1,000 |
| CHABAD OF MID MIAMI BEACH | |||||||
| 17330 NW 7TH AVENUE | MIAMI | FL | 33169 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATION PROGRAM SUPPORT | $95,685 |
| CHABAD OF SOUTHERN NEVADA | |||||||
| 1261 ARVILLE ST | LAS VEGAS | NV | 89102 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATIONAL PROGRAM SUPPORT | $5,000 |
| CHABAD OF WALNUT CREEK | |||||||
| 1671 NEWELL AVE | WALNUT CREEK | CA | 94595 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATION PROGRAM SUPPORT | $10,000 |
| CHICAGO CHESED FUND INC | |||||||
| 7045 N RIDGEWAY AVE | CHICAGO | IL | 60712 | NONE | PUBLIC CHARITY | EMERGENCY ASSISTANCE FOR FAMILIES IN NEED | $5,000 |
| COLEL CHABAD | |||||||
| 806 EASTERN PARKWAY | BROOKLYN | NY | 11213 | NONE | PUBLIC CHARITY | SOCIAL/HUMAN SERVICES TO AGED, DISABLED & POOR | $66,000 |
| CONGREGATION BNEI YERUSHALAYIM | |||||||
| 6 ELAINE PLACE | SPRING VALLEY | NY | 10977 | NONE | PUBLIC CHARITY | RELIGIOUS AND SPIRTUAL DEVELOPMENT | $2,000 |
| CONGREGATION ZICHRON NAFTALI | |||||||
| 3791 ROYAL PALM AVENUE | MIAMI BEACH | FL | 33140 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATION PROGRAM SUPPORT | $1,000 |
| DOWN SYNDROME ASSOC OF MIAMI INC | |||||||
| 13814 SW 124TH AVE | MIAMI | FL | 33186 | NONE | PUBLIC CHARITY | RESEARCH AND PREVENTION | $1,800 |
| EZRAT ISRAEL INC | |||||||
| 806 EASTERN PARKWAY | BROOKLYN | NY | 11213 | NONE | PUBLIC CHARITY | SUPPORT HUMAN/SOCIAL SERVICES TO FAMILIES IN NEED | $1,495,490 |
| FRIENDS OF LUBAVITCH OF FLORIDA INC | |||||||
| 1140 ALTON ROAD | MIAMI BEACH | FL | 33139 | NONE | PUBLIC CHARITY | SUPPORT HUMAN/SOCIAL SERVICES TO FAMILIES IN NEED | $16,000 |
| FRIENDS OF THE ISRAEL DEFENSE FORCES | |||||||
| 350 5TH AVENUE 2011 | NEW YORK | NY | 10118 | NONE | PUBLIC CHARITY | SUPPORT FOR NATIONAL SECURITY AND FOREIGN AFFAIRS | $18,000 |
| FRIENDSHIP CIRCLE OF MIAMI BEACH | |||||||
| PO BOX 402113 | MIAMI BEACH | FL | 33140 | NONE | PUBLIC CHARITY | SOCIAL WELFARE PROGRAMS-YOUTH DEVELOPMENT | $9,600 |
| HACHNOSSOS KALLAH OF GREATER MIAMI | |||||||
| 1140 ALTON ROAD | MIAMI BEACH | FL | 33139 | NONE | PUBLIC CHARITY | SUPPORT RELIGIOUS AND SPIRITUAL DEVELOPMENT | $10,000 |
| HEBREW ACADEMY OF GREATER MIAMI | |||||||
| 2400 PINE TREE DRIVE | MIAMI BEACH | FL | 33140 | NONE | PUBLIC CHARITY | SECULAR AND JUDAIC EDUCATION FOR CHILDREN | $720 |
| HEICHEL MENACHEM | |||||||
| 1581 52ND STREET | BROOKLYN | NY | 11219 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATION PROGRAM SUPPORT | $3,500 |
| HELPING HANDS FOOD KO OP INC | |||||||
| 4000 ALTON ROAD | MIAMI BEACH | FL | 33140 | NONE | PUBLIC CHARITY | SOCIAL WELFARE AND HUMANITARIAN PROGRAM SUPPORT-FOOD BANK | $1,000 |
| HURWITZ FAMILY FUND | |||||||
| 439 W KENNETH ROAD | GLENDALE | CA | 91202 | NONE | PUBLIC CHARITY | SOCIAL WELFARE PROGRAMS | $12,000 |
| JEM COMMUNITY CENTER | |||||||
| 9930 SANTA MONICA BLVD | BEVERLY HILLS | CA | 90212 | NONE | PUBLIC CHARITY | SOCIAL WELFARE PROGRAM | $680 |
| JEWISH BURIAL SOCIETY INC | |||||||
| 17310 NE 11TH COURT | NORTH MIAMI BEACH | FL | 33162 | NONE | PUBLIC CHARITY | SOCIAL WELFARE PROGRAM-BURIAL SERVICES | $1,000 |
| JEWISH COMMUNITY WATCH INC | |||||||
| 244 5TH AVE 2ND FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | SOCIAL WELFARE PROGRAM SUPPORT | $5,000 |
| JEWISH LEARNING CENTER-OHR MENACHEM MENDEL INC | |||||||
| 411 WEST 41ST STREET | MIAMI BEACH | FL | 33140 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATION PROGRAM SUPPORT | $78,000 |
| JEWISH RECOVERY CENTER INC | |||||||
| 4923 RABBIT HOLLOW DRIVE | BOCA RATON | FL | 33487 | NONE | PUBLIC CHARITY | ADDICTION-DEPENDANCY TREATMENT PROGRAMS | $7,000 |
| KETER ABRAHAM OF CHABAD INC | |||||||
| 2200 BISCAYNE BLVD | MIAMI | FL | 33137 | NONE | PUBLIC CHARITY | ASSISTANCE TO INDIGENT JEWISH FAMILIES | $187,950 |
| LUBAVITCH-CHABAD JEWISH CENTER | |||||||
| 2021 NW 5TH AVENUE | GAINESVILLE | FL | 32603 | NONE | PUBLIC CHARITY | PROVIDE JEWISH EDUCATION TO STUDENTS | $2,160 |
| MIAMI BEACH COMMUNITY KOLLEL INC | |||||||
| 3767 CHASE AVE | MIAMI BEACH | FL | 33140 | NONE | PUBLIC CHARITY | ARTS AND CULTURAL PROGRAM SUPPORT | $180 |
| OHEL NOSSON | |||||||
| 1198 SAINT JOHNS PL | BROOKLYN | NY | 11213 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATION PROGRAM SUPPORT | $1,800 |
| OHR YERUSHALAYIM INC | |||||||
| 21 TUSCANY TERRACE | LAKEWOOD | NJ | 08701 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATION PROGRAM SUPPORT | $1,000 |
| OUR PLACE IN NEW YORK INC | |||||||
| 44 WALL STREET 2ND FLOOR | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITY | ADDICTION-DEPENDANCY TREATMENT PROGRAMS | $3,600 |
| SAMMUEL A FRYER YAVNEH ACADEMY | |||||||
| 5353 WEST THIRD STREET | LOS ANGELES | CA | 90020 | PUBLIC CHARITY | PUBLIC CHARITY | RELIGIOUS AND EDUCATION PROGRAM SUPPORT | $48,000 |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | MEDICAL RESEARCH AND WELFARE PROGRAMS | $1,000 |
| SIMCHA CONNECTION INC | |||||||
| 7421 MIAMI VIEW DR | NORTH BAY VILLAGE | FL | 33141 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATIONAL PROGRAM SUPPORT | $6,000 |
| SPECIAL OLYMPICS FLORIDA INC | |||||||
| 1915 DON WICKHAM DRIVD | CLERMONT | FL | 34711 | NONE | PUBLIC CHARITY | SOCIAL WELFARE AND HUMANITARIAN PROGRAM SUPPORT-DISABLED PERSONS SPORTS PROGRAMS | $1,800 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PUBLIC CHARITY | PEDIATRICS AND CANCER RESEARCH | $2,160 |
| STREETWAVES INC | |||||||
| 1000 WEST AVENUE 1118 | MIAMI BEACH | FL | 33139 | NONE | PUBLIC CHARITY | SOCIAL WELFARE-YOUTH CENTERS & MENTORING | $3,600 |
| TEMPLE BETH AM | |||||||
| 5950 N KENDALL DRIVE | PINECREST | FL | 33156 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATION PROGRAM SUPPORT | $500 |
| THE ALEPH INSTITUTE | |||||||
| 9540 COLLINS AVENUE | SURFSIDE | FL | 33154 | NONE | PUBLIC CHARITY | HUMANITARIAN AID TO FAMILIES IN CRISIS | $42,000 |
| UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITY | SOCIAL WELFARE PROGRAM | $1,000 |
| YALDEI SHLUCHEI HAREBBE SPECIAL NEEDS | |||||||
| 353 KINGSTON AVENUE STE 302 | BROOKLYN | NY | 11213 | NONE | PUBLIC CHARITY | SOCIAL WELFARE-FINANCIAL SUPPORT TO PARENTS RAISING CHILDREN WITH SPECIAL NEEDS | $11,500 |
| YESHIVA GEDOLAH RABBINICAL COLLEGE | |||||||
| 1140 ALTON ROAD | MIAMI BEACH | FL | 33139 | NONE | PUBLIC CHARITY | PROVIDES COLLEGE LEVEL EDUCATION AND RABBINICAL ORDI | $1,000 |
| YESHIVAS NOVOMINSK | |||||||
| 1690 60TH STREET | BROOKLYN | NY | 11204 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATION PROGRAM SUPPORT | $1,800 |
| ZAHAV ZEH'UT AVRAHAM INC | |||||||
| 104 KENILWORTH DRIVE STE 3000 | TOWSON | MD | 21204 | NONE | PUBLIC CHARITY | RELIGIOUS AND EDUCATION PROGRAM SUPPORT | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,394,793 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $196 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $196 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $196 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| SONNY SUZANNE KAHN | ||||||
| 1 | 5940 NORTH BAY ROAD | MIAMI BEACH | FL | 33140 | $2,001,000 | Yes (X) |
| SM 10000 PROPERTY LLC | ||||||
| 2 | 2200 BISCAYNE BLVD | MIAMI | FL | 33137 | $18,000 | Yes (X) |
| CH SMA AT NINTH LLC | ||||||
| 3 | 2200 BISCAYNE BLVD | MIAMI | FL | 33137 | $21,000 | Yes (X) |
| 1401 RIVERPLACE HOLDINGS LLC | ||||||
| 4 | 2200 BISCAYNE BLVD | MIAMI | FL | 33137 | $12,000 | Yes (X) |
| LEXINGTON PARK AT WESTCHESTER | ||||||
| 5 | 2200 BISCAYNE BLVD | MIAMI | FL | 33137 | $40,000 | Yes (X) |
| 1190 E WASHINGTON LLC | ||||||
| 6 | 2200 BISCAYNE BLVD | MIAMI | FL | 33137 | $100,000 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $250 | $0 | $0 | $0 |
| ANNUAL REPORT | $25 | $0 | $0 | $0 |
| SOFTWARE | $281 | $0 | $0 | $0 |
| BANK CHARGES | $116 | $0 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REGISTERED AGENT FEES | CategoryTxt |
| Amt | $165 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| SONNY SUZANNE KAHN | |||
| 5940 N BAY ROAD | MIAMI BEACH | FL | 33140 |
| LEXINGTON PARK AT WESTCHESTER | |||
| 2200 BISCAYNE BLVD | MIAMI | FL | 33137 |
| 1190 E WASHINGTON LLC | |||
| 2200 BISCAYNE BLVD | MIAMI | FL | 33137 |
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