BETA

JOHNY MELOHN FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JOHNY MELOHN FOUNDATION (EIN 13-3395220)
Tax period
2016-12-01 to 2017-11-30
Filed
2018-10-15
IRS object ID
201842889349100544
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)
Return2018-10-15T18:50:06-07:00ReturnTs
Tax Period End2017-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Norman Dick CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15820 17th AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11204ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133395220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Johny Melohn FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone7183061992PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o Altman Dick 5820 17th AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohny MelohnPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNorman DickPreparerPersonNm
PTINP01255489PTIN
Phone7183061992PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,371FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$200,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$4,647DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,647DividendsNetInvstIncmAmt
Dividends Adj Net Incm$4,647DividendsAdjNetIncmAmt
Total Rev And Expnss$204,647TotalRevAndExpnssAmt
Total Net Invst Incm$4,647TotalNetInvstIncmAmt
Total Adj Net Incm$4,647TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$3,094OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$78TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$78TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$116,245OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$119,417TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$78TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$90,930ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$90,930ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$210,347TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$91,008TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$5,700ExcessRevenueOverExpensesAmt
Net Investment Income$4,647NetInvestmentIncomeAmt
Adjusted Net Income$4,647AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$8,071CashBOYAmt
Cash EOY$2,371CashEOYAmt
Cash EOYFMV$2,371CashEOYFMVAmt
Other Investments BOY$296,786OtherInvestmentsBOYAmt
Other Investments EOY$296,786OtherInvestmentsEOYAmt
Total Assets BOY$304,857TotalAssetsBOYAmt
Total Assets EOY$299,157TotalAssetsEOYAmt
Total Assets EOYFMV$2,371TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$304,857RetainedEarningBOYAmt
Retained Earning EOY$299,157RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$304,857TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$299,157TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$304,857TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$299,157TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$304,857TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$5,700ExcessRevenueOverExpensesAmt
Subtotal$299,157SubtotalAmt
Tot Net Ast Or Fund Balances EOY$299,157TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr2$567,893AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$981,286NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.57872DistributionYr2Rt
Adjusted Qlfy Distri Yr3$18,835AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$934,812NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.02015DistributionYr3Rt
Adjusted Qlfy Distri Yr4$3,338AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$873,548NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.00382DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,230AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$799,786NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.00279DistributionYr5Rt
Total Distribution0.605480TotalDistributionRt
Average Distribution0.151370AverageDistributionRt
Net Vl Noncharitable Assets$1,160,738NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$175,701AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$46NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$175,747AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$91,008QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$93InvestmentIncomeExciseTaxAmt
Subtotal$93SubtotalAmt
Tax Based On Investment Income$93TaxBasedOnInvestmentIncomeAmt
Applied To Es Tax$92AppliedToEsTaxAmt
Total Payments And Credits$92TotalPaymentsAndCreditsAmt
Tax Due$1TaxDueAmt

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 Line1Johny MelohnBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122651220PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1250 West 57th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10107ZIPCd
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

FieldValueIRS element (for citing)
PersonJohny MelohnPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 West 57th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10107ZIPCd
FieldValueIRS element (for citing)
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
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$76,262AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,102,152FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,178,414TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,178,414AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17,676CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,160,738NetVlNoncharitableAssetsAmt
Minimum Investment Return$58,037MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$58,037MinimumInvestmentReturnAmt
Tax Based On Investment Income$93TaxBasedOnInvestmentIncomeAmt
Total Tax$93TotalTaxAmt
Distributable Before Adj$57,944DistributableBeforeAdjAmt
Distributable Before Ded$57,944DistributableBeforeDedAmt
Distributable As Adjusted$57,944DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$91,008ExpensesAndContributionsAmt
Qualifying Distributions$91,008QualifyingDistributionsAmt
Adjusted Qualifying Distri$91,008AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$57,944DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$518,909ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$518,909TotalExcessDistributionCyovAmt
Qualifying Distributions$91,008QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$57,944AppliedToCurrentYearAmt
Remaining Distri From Corpus$33,064RemainingDistriFromCorpusAmt
Total Corpus$551,973TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$551,973ExcessDistriCyovToNextYrAmt
Excess From Year2$518,909ExcessFromYear2Amt
Excess From Current Year$33,064ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJohny MelohnContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CONG KNESETH ISRAEL
728 Empire AvenueFar RockawayNY11691NoneExemptCharitable$1,000
BAIS MEDRASH L'TORAH
15 Medow LaneMonseyNY10952NoneExemptCharitable$20,000
Congregation Bnei Torah of Lawrence
33 Wedgwood AvenueLawrenceNY11559NoneExemptCharitable$6,000
AMERICAN FRIENDS OF KOLLEL ZICHRON
424 E 5TH STBrooklynNY11218NoneExemptCharitable$46,000
Mesivta Ateres Yaakov
131 Washington AveLawrenceNY11559ExemptCharitable$3,000
Mir Yerushalayim
5227 New Utrecht AveBrooklynNY11219ExemptCharitable$1,000
Yeshiva Chofetz Chaim
76-1 147th StFlushingNY11367ExemptCharitable$10,000
Bostoner Bais Medrash of Lawrence
1109 Doughty BlvdLawrenceNY11559ExemptCharitable$250
Khal Chesed Vemes
10-37 Bay 24th StFar RockawayNY11691ExemptCharitable$3,500
Avigdors Helping Hand Inc
13845 78TH DRFLUSHINGNY11367ExemptCharitable$180
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$90,930TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,647ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$4,647ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,647TotalIncomeProducingActyAmt

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

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemJohn Hancock - Life InsuranceCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$296,786BookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescInsurance - Term LifeDesc
Revenue And Expenses Per Books$116,245RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
Amt$3,094Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Amt$78Amt
Disbursements Charitable Prps$78DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.