KEREN GIVAS SHAUL INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: KEREN GIVAS SHAUL INC (EIN 11-3580097)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-15
IRS object ID: 201731359349104393
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
Form 990-PF
Schedule B
General Explanation Attachment
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T06:14:23-00:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Maryles & Co	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1175 Buckwald Ct	AddressLine1Txt
City	Lakewood	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08701	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	113580097	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Keren Givas Shaul Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KERE	BusinessNameControlTxt
Phone	7186212460	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	co S Friedman 1449 46th Street	AddressLine1Txt
City	Brooklyn	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Saul Friedman	PersonNm
Person Title	Trustee	PersonTitleTxt
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David Maryles	PreparerPersonNm
Phone	7327301932	PhoneNum
Preparation	2017-05-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	104.237.151.119	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-15	IPDt
IP Tm	21:50:46	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F88ED07FA43DF6C815CC8D4516F090B57A20C953	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F88ED07FA43DF6C815CC8D4516F090B57A20C953	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	$230,212	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	$70,000	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$70,000	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Taxes Rev And Expnss	$75	TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$75	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$75,913	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$75,913	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$75,988	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$75,913	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$5,988	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$217,520	CashBOYAmt
Cash EOY	$211,532	CashEOYAmt
Cash EOYFMV	$211,532	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$18,680	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$18,680	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$18,680	SavAndTempCashInvstEOYFMVAmt
Total Assets BOY	$236,200	TotalAssetsBOYAmt
Total Assets EOY	$230,212	TotalAssetsEOYAmt
Total Assets EOYFMV	$230,212	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$236,200	RetainedEarningBOYAmt
Retained Earning EOY	$230,212	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$236,200	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$230,212	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$236,200	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$230,212	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$236,200	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$5,988	ExcessRevenueOverExpensesAmt
Subtotal	$230,212	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$230,212	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$58,569	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$24,625	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	002.378437	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$40,746	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$49,250	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	000.827330	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$23,602	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$68,950	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	000.342306	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$63,786	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$49,250	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	001.295147	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$57,503	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$59,100	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	000.972978	DistributionYr5Rt
Total Distribution	005.816198	TotalDistributionRt
Average Distribution	001.163240	AverageDistributionRt
Net Vl Noncharitable Assets	$216,700	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$252,074	AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct	$252,074	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$75,913	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Estimated Plus Ovpmt Incm Tx	$5	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$5	TotalPaymentsAndCreditsAmt
Original Return Tax Paid	$5	OriginalReturnTaxPaidAmt
Overpayment	$5	OverpaymentAmt
Applied To ES Tax	$5	AppliedToESTaxAmt

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	NY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	Saul Friedman	IndividualWithBooksNm
Phone	7186212460	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1449 46 Street	AddressLine1Txt
City	Brooklyn	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11219	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Saul Friedman	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1449 46th Street	AddressLine1Txt
City	Brooklyn	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11219	ZIPCd

Field	Value	IRS element (for citing)
Title	Trustee	TitleTxt
Average Hrs Per Wk Devoted To Pos	001.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	Organization distributes funds to Public Charities exclusively for the purposes of assistance to the indigent, Congregational Services, and Religious Education.	Description1Txt
Expenses1	$75	Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$220,000	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$0	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$220,000	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$220,000	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$3,300	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$216,700	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$10,835	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$10,835	MinimumInvestmentReturnAmt
Distributable Before Adj	$10,835	DistributableBeforeAdjAmt
Distributable Before Ded	$10,835	DistributableBeforeDedAmt
Distributable As Adjusted	$10,835	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$75,913	ExpensesAndContributionsAmt
Qualifying Distributions	$75,913	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$75,913	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$10,835	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$54,550	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$61,323	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$20,154	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$38,283	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$57,338	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$231,648	TotalExcessDistributionCyovAmt
Qualifying Distributions	$75,913	QualifyingDistributionsAmt
Applied To Current Year	$10,835	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$65,078	RemainingDistriFromCorpusAmt
Total Corpus	$296,726	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$54,550	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$242,176	ExcessDistriCyovToNextYrAmt
Excess From Year4	$61,323	ExcessFromYear4Amt
Excess From Year3	$20,154	ExcessFromYear3Amt
Excess From Year2	$38,283	ExcessFromYear2Amt
Excess From Year1	$57,338	ExcessFromYear1Amt
Excess From Current Year	$65,078	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Field	Value	IRS element (for citing)
Recipient Person	Schedule Attached	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1449 46th Street	AddressLine1Txt
City	Brooklyn	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11219	ZIPCd

Field	Value	IRS element (for citing)
Recipient Relationship	None	RecipientRelationshipTxt
Recipient Foundation Status	PC	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	Schedule Attached	GrantOrContributionPurposeTxt
Amt	$75,913	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$75,913	TotalGrantOrContriPdDurYrAmt

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
Freedom Supply Corp
1	1670 61st Street	Brooklyn	NY	11204	$20,000	Yes (X)
Saul Friedman
2	1449 46th Street	Brooklyn	NY	11219	$50,000	Yes (X)

General Explanation Attachment GeneralExplanationAttachment

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	Filing Fees	CategoryTxt
Amt	$75	Amt

KEREN GIVAS SHAUL INC: Form 990PF, tax year 2016

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

US Address USAddress

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient US Address RecipientUSAddress

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp (2 entries)

General Explanation Attachment GeneralExplanationAttachment

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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