THE ORPHIFLAMME FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE ORPHIFLAMME FOUNDATION (EIN 30-0117191)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201721329349102867
Schema version
2015v3.0
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)
Return2017-05-12T16:45:43-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202407450PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1William J Graff CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14901 Morena Boulevard 112AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92117ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300117191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Orphiflamme FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORPHBusinessNameControlTxt
Phone8584568500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 Arapahoe Ave No E-4AddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP803026746ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJORIAN SCHUTZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8584568500PhoneNum
Signature2017-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM J GRAFF CPAPreparerPersonNm
PTINP00089199PTIN
Phone8582702300PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,328,697FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$819InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$819InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$68,556DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,759DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$69,375TotalRevAndExpnssAmt
Total Net Invst Incm$3,578TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,200AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,200AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$12OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$12OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,212TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$12TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,200TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$297,702ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$297,702ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$298,914TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$12TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$298,902TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$229,539ExcessRevenueOverExpensesAmt
Net Investment Income$3,566NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,088,099SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,156,633SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,156,633SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$800PrepaidExpensesBOYAmt
US Government Obligations BOY$1,673,358USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,380,758USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,432,192USGovtObligationsEOYFMVAmt
Corporate Stock BOY$438,142CorporateStockBOYAmt
Corporate Stock EOY$438,142CorporateStockEOYAmt
Corporate Stock EOYFMV$541,890CorporateStockEOYFMVAmt
Corporate Bonds BOY$214,112CorporateBondsBOYAmt
Corporate Bonds EOY$208,639CorporateBondsEOYAmt
Corporate Bonds EOYFMV$188,453CorporateBondsEOYFMVAmt
Other Investments BOY$36,658OtherInvestmentsBOYAmt
Other Investments EOY$36,658OtherInvestmentsEOYAmt
Other Investments EOYFMV$9,529OtherInvestmentsEOYFMVAmt
Total Assets BOY$3,451,169TotalAssetsBOYAmt
Total Assets EOY$3,220,830TotalAssetsEOYAmt
Total Assets EOYFMV$3,328,697TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$3,713,049AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$3,713,049AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$261,880RetainedEarningBOYAmt
Retained Earning EOY-$492,219RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,451,169TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,220,830TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,451,169TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,220,830TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,451,169TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$229,539ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,221,630SubtotalAmt
Other Decreases$800OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,220,830TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$182,918AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,433,804NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.053270DistributionYr1Rt
Adjusted Qlfy Distri Yr2$116,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,988,954NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.038810DistributionYr2Rt
Adjusted Qlfy Distri Yr3$121,151AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,591,797NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.046744DistributionYr3Rt
Adjusted Qlfy Distri Yr4$122,418AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,375,656NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.051530DistributionYr4Rt
Adjusted Qlfy Distri Yr5$104,550AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,224,848NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.046992DistributionYr5Rt
Total Distribution0.237346TotalDistributionRt
Average Distribution0.047469AverageDistributionRt
Net Vl Noncharitable Assets$2,356,512NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$111,861AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$36NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$111,897AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$298,902QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$36InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$36SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$36TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$68EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$200AppliedToEsTaxAmt
Total Payments And Credits$268TotalPaymentsAndCreditsAmt
Overpayment$232OverpaymentAmt
Applied To ES Tax$232AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHE ORPHIFLAMME FOUNDATIONIndividualWithBooksNm
Phone8584568500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12525 ARAPAHOE AVE PMB 317 STE E-4AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP803026746ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JORIAN SCHUTZ
2525 ARAPAHOE AVE PMB 317 STE E-4BOULDERCO803026746PRESIDENT/SECRETARY/TREAS1.00$0$0$0
STEPHEN SCHUTZ
2525 ARAPAHOE AVE PMB 317 STE E-4BOULDERCO803026746ASS'T SECRETARY/TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,368,326AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$24,072AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,392,398TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,392,398AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$35,886CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,356,512NetVlNoncharitableAssetsAmt
Minimum Investment Return$117,826MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$117,826MinimumInvestmentReturnAmt
Tax Based On Investment Income$36TaxBasedOnInvestmentIncomeAmt
Total Tax$36TotalTaxAmt
Distributable Before Adj$117,790DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$117,790DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$117,790DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$298,902ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$298,902QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$36PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$298,866AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$117,790DistributableAsAdjustedAmt
Undistributed Income PY$135,875UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$298,902QualifyingDistributionsAmt
Applied To Year1$135,875AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$117,790AppliedToCurrentYearAmt
Remaining Distri From Corpus$45,237RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$45,237TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$45,237ExcessDistriCyovToNextYrAmt
Excess From Current Year$45,237ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJORIAN SCHUTZContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
CHEVRA AHAVAS YISROEL
306 ALBANY AVEBROOKLYNNY11213N/A501(C)(3) PUBLIC CHASYNAGOGUE LOCATED IN CROWN HEIGHTS, BROOKLYN$1,200
IYYUN CENTER FOR JEWISH SPIRITUALITY
232 BERGEN STBROOKLYNNY11217N/A501(C)(3) PUBLIC CHASTUDY AND EXPERIENCE OF JEWISH SPIRITUALITY$45,500
BILVAVI MISHKAN EVNEH INC
888 CAMBRIDGE RDWOODMERENY11598N/A501(C)(3) PUBLIC CHASUPPORT TRANSLATING OF TORAH LITERATURE$62,500
CHABAD HOUSE BOWERY INC
353 BOWERYNEW YORKNY10003N/A501(C)(3) PUBLIC CHAHELP CARRY OUT JEWISH MISSION TO BRING HEALING TO THE WORLD.$15,000
CONGREGATION DARCHEI TORAH
1010 MOSS PLACEFAR ROCKAWAYNY11691N/A501(C)(3) PUBLIC CHASUPPORT SYNAGOGUE LOCATED IN FAR ROCKAWAY, NEW YORK$6,000
CONGREGATION KOL ISRAEL
661 ST JOHNS PLACEBROOKLYNNY11216N/A501(C)(3) PUBLIC CHASUPPORT SYNAGOGUE LOCATED IN BROOKLYN, NEW YORK$6,000
EPIPHANY PRESBYTERIAN CHURCH
1506 CEDAR RIDGE FARM ROADSUMMERFIELDNC27358N/A501(C)(3) PUBLIC CHASUPPORT CHURCH LOCATED IN SUMMERFIELD, NORTH CAROLINA$20,000
FRACTURED ATLAS VOICES TOGETHER
248 WEST 35TH ST 10TH FLOORNEW YORKNY10001N/A501(C)(3) PUBLIC CHAHELP ELIMINATE PRACTICAL BARRIERS TO ARTISTIC EXPRESSION$49,000
GLOBAL VILLAGE INSTITUTE FOR APPROPRIATE TECHNOLOGY
184 SCHOOLHOUSE RIDGE RDSUMMERTOWNTN38483N/A501(C)(3) PUBLIC CHASUPPORT RESEARCH AND DISSEMINATION OF NEW TECHNOLOGIES THAT BENEFIT HUMANITY AND ENVIRONENT$14,000
GREENBELT CONSERVANCY
3808 VICTORY BLVDSTATEN ISLANDNY10314N/A501(C)(3) PUBLIC CHAPROMOTE, SUSTAIN AND ENHANCE STATEN ISLAND'S 2,800-ACRE GREENBELT$2,000
HIPS ROAD INC
200 EAST 10TH STREET 126NEW YORKNY10003N/A501(C)(3) PUBLIC CHAPROVIDE FUNDING SUPPORT FOR COMPOSERS AND RECORDING ARTISTS$1,500
ISABELLA FREEDMAN JEWISH RETREAT CENTER (CAMP)
116 JOHNSON RDFALLS VILLAGECT06031N/A501(C)(3) PUBLIC CHASUPPORT JEWISH SUMMER CAMP IN FALLS VILLAGE CONNECTICUT$16,352
JEWISH STUDIO PROJECT
1322 ALCATRAZ AVEBERKELEYCA94702N/A501(C)(3) PUBLIC CHABLEND TRADITIONAL BEIT MIDRASH WITH A MULTI-MODAL CREATIVE ARTS STUDIO$500
LEICHTAG FOUNDATION
441 SAXONY RDENCINITASCA92024N/A501(C)(3) PUBLIC CHAINSPIRE VIBRANT JEWISH LIFE, SELF-SUFFICIENCY AND STIMULATE SOCIAL ENTREPRENEURSHIP$500
NEW COMMUNITY PROJECT
715 N MAIN STREETHARRISONBURGVA22802N/A501(C)(3) PUBLIC CHAPROVIDE EDUCATION ON ENVIRONMENTAL AND SOCIAL JUSTICE ISSUES$5,000
OHAVI ZEDEK SYNAGOGUE
188 NORTH PROSPECT STREETBURLINGTONVT05401N/A501(C)(3) PUBLIC CHASUPPORT SYNAGOGUE LOCATED IN BURLINGTON, VERMONT$500
OHR CHADASH CONGREGATION
N/A501(C)(3) PUBLIC CHASUPPORT MESSIANIC JEWISH SYNAGOGE$5,000MEVO MODIIMDN HAMERCAZIS73112
OSHMAN FAMILY JCC
3921 FABIAN WAYPALO ALTOCA94303N/A501(C)(3) PUBLIC CHASUPPORT MULTI-GENERATIONAL EDUCATIONAL AND RECREATIONAL COMMUNITY CENTER$500
RIMON RESOURCE CENTER FOR JEWISH SPIRITUALITY
PO BOX 502GREAT BARRINGTONMA01230N/A501(C)(3) PUBLIC CHASUPPORT RESOURCE CENTER FOR JEWISH SPIRITUALITY$500
ROITMAN CHABAD CENTER AT CORNELL UNIVERSITY
102 WILLARD WAYITHACANY14850N/A501(C)(3) PUBLIC CHASUPPORT JEWISH STUDENT LIFE ORGANIZATION AT CORNELL UNIVERSITY$21,000
ROMEMU
43 CENTRAL PARK NORTH STE 1ANEW YORKNY10026N/A501(C)(3) PUBLIC CHASUPPORT SYNAGOGUE LOCATED IN NEW YORK, NEW YORK$250
STORAHTELLING LAB SHUL INC
125 MAIDEN LANE SUITE 8BNEW YORKNY10038N/A501(C)(3) PUBLIC CHASUPPORT ARTISH-DRIVEN COMMUNITY FOR SACRED JEWISH GATHERINGS$400
VINE & FIG TREE
715 NORTH MAIN STREETHARRISONBURGVA22802N/A501(C)(3) PUBLIC CHATO EMPOWER, EDUCATE AND INSPIRE PEOPLE TO BUILD A FOUNDATION FOR A NONVIOLENT LIFESTYLE$2,500
YAD YAAKOV
5603 DUVAL STPENSACOLAFL32503N/A501(C)(3) PUBLIC CHABRING TOGETHER PEOPLE TO EXPLORE PERSONAL AND PROFESSIONAL ISSUES THROUGH STUDY OF TRADITIONAL JEWISH TEXTS$10,000
ZAHAV ZEH UT AVRAHAM
250 WEST 57TH ST SUITE 1818NEW YORKNY10107N/A501(C)(3) PUBLIC CHAPROVIDE SUPPORT TO RELIGIOUS CHARITABLE ORGANIZATION$12,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$297,702TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$819ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$68,556ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$69,375ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$69,375TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryWILLIAM J GRAFF, CPACategoryTxt
Amt$1,200Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,200DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondOPPENHEIMER INTL BOND FD CLBondNm
EOY Book Value$208,639EOYBookValueAmt
EOYFMV$188,453EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
NYES LEDGE CAPITAL FUND$407,159$532,608
GENERAL MOTORS - 304 SH$30,983$9,282

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$210,885USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$240,807USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$1,169,873StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$1,191,385StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemGENERAL MOTORS - WARRANTS AND LIQ TRCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$36,658BookValueAmt
EOYFMV$9,529EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescWRITE OFF FEDERAL ESTIMATED TAX PAID IN PRIOR YEARDesc
Amt$800Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$12RevenueAndExpensesPerBooksAmt
Net Investment Income$12NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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