BRIAR ROSE FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BRIAR ROSE FAMILY FOUNDATION (EIN 46-4367294)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201713189349101306
Schema version: 2016v3.1
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
Accounting Fees Schedule
Depreciation Schedule
Loans From Officers Schedule
Other Expenses Schedule
Other Professional Fees Schedule
Substantial Contributors Sch

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T11:35:22-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNERAMPER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 WOOD AVE SO STE 600	AddressLine1Txt
City	ISELIN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	088302700	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464367294	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Briar Rose Family Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% BRIAR ROSE FAMILY FOUNDATION	InCareOfNm
Business Name Control	BRIA	BusinessNameControlTxt
Phone	7327501111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	90 Woodbridge Center Drive ste600	AddressLine1Txt
City	woodbridge	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07095	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEREMY HALPERN	PersonNm
Person Title	Trustee	PersonTitleTxt
Phone	7327501111	PhoneNum
Signature	2017-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JORDAN D AMIN	PreparerPersonNm
PTIN	P00960763	PTIN
Phone	7322437000	PhoneNum
Preparation	2017-11-01	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.238.150.11	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	20870020173185000009	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5D94556364BA4E235EDEC58F042FCF887D69D5CB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5D94556364BA4E235EDEC58F042FCF887D69D5CB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$188,480	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	$58,000	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$16	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$16	InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$58,016	TotalRevAndExpnssAmt
Total Net Invst Incm	$16	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss	$5,000	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$5,000	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$150	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$150	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$301	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$301	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$5,451	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$150	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$5,301	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$15,500	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$15,500	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$20,951	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$150	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$20,801	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$37,065	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$151,415	CashBOYAmt
Cash EOY	$188,480	CashEOYAmt
Cash EOYFMV	$188,480	CashEOYFMVAmt
Total Assets BOY	$151,415	TotalAssetsBOYAmt
Total Assets EOY	$188,480	TotalAssetsEOYAmt
Total Assets EOYFMV	$188,480	TotalAssetsEOYFMVAmt
Loans From Officers BOY	$373,000	LoansFromOfficersBOYAmt
Loans From Officers EOY	$373,000	LoansFromOfficersEOYAmt
Total Liabilities BOY	$373,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$373,000	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	-$221,585	CapitalStockBOYAmt
Capital Stock EOY	-$184,520	CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY	-$221,585	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	-$184,520	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$151,415	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$188,480	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	-$221,585	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$37,065	ExcessRevenueOverExpensesAmt
Subtotal	-$184,520	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	-$184,520	TotNetAstOrFundBalancesEOYAmt

Field	Value	IRS element (for citing)
Cap Gains Loss Tx Invst Incm Detail		CapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$83,585	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$105,867	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.789528	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$208,200	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$27,791	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	7.491634	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$82,300	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$0	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.0	DistributionYr3Rt
Total Distribution	8.281162	TotalDistributionRt
Average Distribution	2.760387	AverageDistributionRt
Net Vl Noncharitable Assets	$192,930	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$532,561	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$0	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$532,561	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$20,801	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Subtotal	$0	SubtotalAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Tax Due	$0	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
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	NJ	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (true)	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	BRIAR ROSE FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7327501111	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	90 WOODBRIDGE CENTER DRIVE STE 60	AddressLine1Txt
City	woodbridge	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07095	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	Yes (true)	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
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
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	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Jeremy Halpern
90 Woodbridge Center Drive	Suite 600	Woodbridge	NJ	07095	Trustee	0	$0	$0	$0
Abbi Halpern
90 Woodbridge Center Drive	Suite 600	Woodbridge	NJ	07095	Trustee	0	$0	$0	$0
Ari Wise
90 Woodbridge Center Drive	Suite 600	Woodbridge	NJ	07095	Trustee	0	$0	$0	$0

Field	Value	IRS element (for citing)
Summary Of Direct Chrtbl Acty		SummaryOfDirectChrtblActyGrp
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$195,868	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$195,868	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$195,868	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$2,938	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$192,930	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$9,647	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$9,647	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$9,647	DistributableBeforeAdjAmt
Distributable Before Ded	$9,647	DistributableBeforeDedAmt
Distributable As Adjusted	$9,647	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$20,801	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	$20,801	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$20,801	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$9,647	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2014	PriorYear1Yr
Prior Year2	2013	PriorYear2Yr
Prior Year3	2012	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr3	$82,300	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$206,810	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$78,292	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$367,402	TotalExcessDistributionCyovAmt
Qualifying Distributions	$20,801	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$9,647	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$11,154	RemainingDistriFromCorpusAmt
Total Corpus	$378,556	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$378,556	ExcessDistriCyovToNextYrAmt
Excess From Year3	$82,300	ExcessFromYear3Amt
Excess From Year2	$206,810	ExcessFromYear2Amt
Excess From Year1	$78,292	ExcessFromYear1Amt
Excess From Current Year	$11,154	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManagerNm
Shareholder Manager	NA	ShareholderManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	Address Line2RecipientUSAddress/AddressLine2Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
Jewish National Fund
215 Ridgedale Avenue	Suite 2	Florham Park	NJ	07932	None	PC	Charitable	$10,000
Blue Knights New Jersey III
POBox 1600		Cranford	NJ	07016	None	PC	Charitable	$500
American Friends of the Israeli Navy Seal (AFINS)
138 west 33rd Street		New York	NY	10030	None	PC	Charitable	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$15,500	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

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$16	ExclusionAmt

Field	Value	IRS element (for citing)
Div And Int From Sec Part VII		DivAndIntFromSecPartVIIGrp
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
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$16	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$16	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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
OK Sales Inc
1	175 Hudson Street Ste2	Hackensack	NJ	07601	$8,000	Yes (X)
Bender Enterprises Inc
2	1 Milltown Court	Union	NJ	07083	$50,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	EISNERAMPER LLP	CategoryTxt
Amt	$5,000	Amt
Disbursements Charitable Prps	$5,000	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp (7 entries)

Loan OriginalLoanOriginalAmt	Balance DueBalanceDueAmt	NoteNoteDt
JEREMY HALPERN - TRUSTEE
$110,000	$110,000	2013-12
JEREMY HALPERN - TRUSTEE
	$4,000	2014-07
JEREMY HALPERN - TRUSTEE
	$100,000	2014-08
JEREMY HALPERN - TRUSTEE
	$5,000	2014-11
JEREMY HALPERN - TRUSTEE
	$90,000	2015-01
JEREMY HALPERN - TRUSTEE
	$18,000	2015-10
JEREMY HALPERN - TRUSTEE
	$46,000	2015-12

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	LATE FILING FEES	Desc
Revenue And Expenses Per Books	$301	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$301	DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	MERRILL LYNCH EMA FEES	CategoryTxt
Amt	$150	Amt
Net Investment Income	$150	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
O K Sales Inc
175 Hudson Street Ste2	Hackensack	NJ	07601
Bender Enterprises Inc
1 Milltown Court	Union	NJ	07083