2016-11-15T09:07:53-06:00 2015-12-31 223340257 DAVID WILSCHANSKI CPA 450 WEST KENNEDY BLVD LAKEWOOD NJ 08701 990PF 2015-01-01 550809333 THE D & T FOUNDATION INC D&TF 7323678108 1211 14TH STREET LAKEWOOD NJ 08701 DANIEL ROTTENBERG TTEE 7323678108 2016-11-14 P00845238 2015 2017-02-10 21:41:12Z X 605951 X 22250 X 1802 1802 1802 3602 3602 3602 6874 173048 6874 34528 12278 5404 0 0 0 0 1650 1650 0 0 85 85 0 0 120 120 120 0 1855 1855 120 0 44180 44180 46035 1855 120 44180 -11507 10423 5284 16867 31148 31148 10646 10648 10648 402609 510869 564155 430122 552665 605951 0 0 X 0 0 0 0 430122 552665 430122 552665 430122 552665 430122 -11507 134050 552665 0 552665 HIGHLAND FLOATING RATE P 2006-03-08 2015-02-20 9995 15767 -5772 -5772 LEHMAN BROTHERS P 2005-01-06 2015-04-02 1606 1606 0 0 LEHMAN BROTHERS P 2005-01-06 2015-10-01 1201 1201 0 0 SX5E STEPUP ISSUER P 2014-03-06 2015-03-13 64935 58500 6435 6435 R2000 STEPUP ISSUER P 2014-03-06 2015-03-13 63473 58500 4973 4973 SP500 CLIRN ISSUER HSBC P 2013-05-02 2015-04-24 13886 12350 1536 1536 STATE STREET CORP P 2012-08-14 2015-09-11 17952 18250 -298 -298 6874 0 0 40399 616452 0.065535 28145 544116 0.051726 32160 515253 0.062416 37883 497991 0.076072 16768 440499 0.038066 0.293815 0.058763 606592 35645 104 35749 44180 X 104 0 104 0 104 0 104 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 N/A THE FOUNDATION 7323678108 1211 14TH STREET LAKEWOOD NJ 08701 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DANIEL ROTTENBERG 1211 14TH STREET LAKEWOOD NJ 08701 TTEE 5.00 0 0 0 TAMARA ROTTENBERG 1211 14TH STREET LAKEWOOD NJ 08701 TTEE 5.00 0 0 0 SAMUEL MONHEIT 327 LAWRENCE AVE LAKEWOOD NJ 08701 TTEE 5.00 0 0 0 NONE 0 NONE 0 SUPPORTED CHARITABLE & RELIGIOUS ENTITIES 0 0 572667 43162 0 615829 0 0 615829 9237 606592 30330 30330 104 104 30226 0 30226 0 30226 44180 0 44180 104 44076 30226 0 0 12838 40450 53288 44180 0 0 44180 0 0 30226 30226 67242 0 0 0 0 0 0 0 67242 23062 44180 DANIEL ROTTENBERG X AMERICAN FRIENDS OF YESHVIAS HAGRAMAD 50 REMSEN AVENUE MONSEY NY 10952 NONE EXEMPT EDUCATIONAL 6330 AMIDEI ZION OF BOBOV 1533 48TH ST BROOKLYN NY 11219 NONE EXEMPT RELIGIOUS 4200 BAIS YAAKOV YITZCHOK 3 ELAINE PL SPRING VALLEY NY 10977 NONE EXEMPT EDUCATIONAL 500 CONG BAIS MORDECHAI 1455 HEATHWOOD AVE LAKEWOOD NJ 08701 NONE EXEMPT RELIGIOUS 6860 CONG GLEN FOREST 27 GRASSMERE ST LAKEWOOD NJ 08701 NONE EXEMPT RELIGIOUS 1000 CONG MOSDOS TOLDOS AHARON PO BOX 520 MONSEY NY 10952 NONE EXEMPT EDUCATIONAL 1000 MOSDOS TCHERNOBEL 126 COLOMBUS AVE S LAKEWOOD NJ 08701 NONE EXEMPT EDUCATIONAL 4000 PROJECT EXTREME 335 CENTRAL AVENUE LAWRENCE NY 11559 NONE EXEMPT RELIGIOUS 1000 TOMCHEI TZEDAKAH 625 FOREST AVE LAKEWOOD NJ 08701 NONE EXEMPT CHARITABLE 400 UNITED TALMUDICAL ACADEMY 225 HUDSON ST LAKEWOOD NJ 08701 NONE EXEMPT EDUCATIONAL 680 VARIOUS 501(C)(3) ORGANIZATIONS VARIOUS LAKEWOOD NJ 08701 NONE EXEMPT VARIOUS 3990 AMERICAN FRIENDS OF ORA 36 RODNEY ST BROOKLYN NY 11249 NONE 501(C)(3) EDUCATIONAL 2500 BAIS ROCHEL 115 CAREY ST LAKEWOOD NJ 08701 NONE 501(C)(3) EDUCATIONAL 2000 KOLLEL CHIBAS JERUSALEM 4802-A 12TH AVE BROOKLYN NY 11219 NONE 501(C)(3) CHARITABLE 1500 CHESED AVRAHAM 1593 CONEY ISLAND AVE BROOKLYN NY 11230 NONE 501(C)(3) RELIGIOUS 1000 YESHIVA BAIS YISROEL 15 BELVEDERE LN LAKEWOOD NJ 08701 NONE 501(C)(3) EDUCATIONAL 1000 YESHIVA BIRCHAS CHAIM 1111 VINE STREET LAKEWOOD NJ 08701 NONE 501(C)(3) EDUCATIONAL 1000 YESHIVA MASORES AVOS 23 CONGRESS ST LAKEWOOD NJ 08701 NONE 501(C)(3) EDUCATIONAL 1000 ZLOTSHEV CHESED FUND 17 SAM LAW DR MONSEY NY 10952 NONE 501(C)(3) CHARITABLE 970 CONGREGATION ISRAEL OF SPRINGFIELD 339 MOUNTAIN AVE SPRINGFIELD NJ 07081 NONE 501(C)(3) RELIGIOUS 750 BAIS SPINKA YAM 5109 18TH AVE BROOKLYN NY 11204 NONE 501(C)(3) RELIGIOUS 500 FRIENDS OF MOSDOS GUR 1310 48TH ST BROOKLYN NY 11219 NONE 501(C)(3) CHARITABLE 500 OHR SOMAYACH 1399 CONEY ISLAND BROOKLYN NY 11230 NONE 501(C)(3) EDUCATIONAL 500 YESHIVA BNEI ZION OF BOBOV 4206 15TH AVE 10 BROOKLYN NY 11219 NONE 501(C)(3) EDUCATIONAL 500 BEER MOSHE 258 KEAP ST BROOKLYN NY 11211 NONE 501(C)(3) RELIGIOUS 500 44180 0 14 1802 14 3602 18 6874 0 12278 0 12278 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1650 1650 0 0 THE FOUNDATION IS MAKING AN ELECTION TO TREAT EXCESS QUALIFYING DISTRIBUTIONS OF 14 AS A DISTRIBUTION OUT OF CORPUS.D. ROTTENBERG OTHER INVESTMENTS AT COST 510869 564155 BANK CHARGE 30 30 30 0 FEES 90 90 90 0 PRIOR PERIOD ADJUSTMENT 134050 FOR 990 Y/E 12/31/13 34 34 0 0 FOR 990 Y/E 12/31/14 51 51 0 0