GELLEY FAMILY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GELLEY FAMILY FOUNDATION (EIN 20-8251000)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-08
- IRS object ID
- 201602219349100300
- Schema version
- 2015v2.0
- 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
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-08T04:51:33-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brooks & Cantor LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Marcus Avenue Suite 2-E-4 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 110421005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208251000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gelley Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GELL | BusinessNameControlTxt |
| Phone | 7183364888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 Bedford Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Gelley | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alan I Brooks CPA | PreparerPersonNm |
| PTIN | P00021760 | PTIN |
| Phone | 5163266767 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $349,565 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $11,568 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,568 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$4,909 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $513,126 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $12,566 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $19,225 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,568 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,700 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $438 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $14,688 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,134 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $17,826 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,134 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $402,093 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $402,093 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $419,919 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,134 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $402,093 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$400,694 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,434 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $131,968 | CashBOYAmt |
| Cash EOY | $20,779 | CashEOYAmt |
| Cash EOYFMV | $20,779 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $30,236 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,314 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,314 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $229,010 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $234,323 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $259,350 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $320,931 | CorporateStockBOYAmt |
| Corporate Stock EOY | $39,857 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $23,140 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $29,804 | OtherAssetsBOYAmt |
| Other Assets EOY | $43,982 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $43,982 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $741,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $341,255 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $349,565 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $741,949 | UnrestrictedBOYAmt |
| Unrestricted EOY | $341,255 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $741,949 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $341,255 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $741,949 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $341,255 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $741,949 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$400,694 | ExcessRevenueOverExpensesAmt |
| Subtotal | $341,255 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $341,255 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Pershing LLC 8119 | P | 2015-01-01 | 2015-12-31 | $4,273 | $4,400 | -$127 | -$127 |
| Pershing LLC 8119 | P | 2015-01-01 | 2015-12-31 | $186,041 | $194,783 | -$8,742 | -$8,742 |
| Pershing LLC 1729 | P | 2015-01-01 | 2015-12-31 | $246,823 | $218,845 | $27,978 | $27,978 |
| Scottrade Inc. 8054 | P | 2015-01-01 | 2015-12-31 | $75,989 | $100,007 | -$24,018 | -$24,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$4,909 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$4,909 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $114,982 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $853,018 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.13479 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $154,521 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $912,160 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.16940 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $67,365 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $866,626 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.07773 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $67,713 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,063,955 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.06364 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $29,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $646,936 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04560 | DistributionYr5Rt |
| Total Distribution | 0.491170 | TotalDistributionRt |
| Average Distribution | 0.098234 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $337,076 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $33,112 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $94 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $33,206 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $402,093 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $94 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $94 | SubtotalAmt |
| Tax Based On Investment Income | $94 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $700 | AppliedToEsTaxAmt |
| Total Payments And Credits | $700 | TotalPaymentsAndCreditsAmt |
| Overpayment | $606 | OverpaymentAmt |
| Applied To ES Tax | $606 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | 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 | Brooks & Cantor LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5163266767 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Marcus Avenue | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| David Gelley | ||||||
| 3101 Bedford Avenue | Brooklyn | NY | 11210 | President | 0.00 | $0 |
| Heidi Gelley | ||||||
| 3101 Bedford Avenue | Brooklyn | NY | 11210 | CFO | 0.00 | $0 |
| Baron M Schon | ||||||
| 135 Village Path | Lakewood | NJ | 08701 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $228,399 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $113,810 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $342,209 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $342,209 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,133 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $337,076 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,854 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,854 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $94 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $94 | TotalTaxAmt |
| Distributable Before Adj | $16,760 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $16,760 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $16,760 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $402,093 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $402,093 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $94 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $401,999 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,760 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $14,919 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $24,388 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $109,121 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $73,007 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $221,435 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $402,093 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $16,760 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $385,333 | RemainingDistriFromCorpusAmt |
| Total Corpus | $606,768 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $606,768 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $14,919 | ExcessFromYear4Amt |
| Excess From Year3 | $24,388 | ExcessFromYear3Amt |
| Excess From Year2 | $109,121 | ExcessFromYear2Amt |
| Excess From Year1 | $73,007 | ExcessFromYear1Amt |
| Excess From Current Year | $385,333 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|
| Congregation Lutzk | |||||||
| 520 New Egypt Road | Lakewood | NJ | 08701 | EOF | Synagogue | $10,000 | |
| Congregation Torah U'Teffilah | |||||||
| 1053 East 28 Street | Brooklyn | NY | 11210 | EOF | Synagogue | $600 | |
| Yeshiva Gedolah | |||||||
| 200 Center Street | Cliffwood Beach | NJ | 07735 | EOF | Jewish Education | $5,000 | |
| Beth Jacob Hebrew Teachers College | |||||||
| 1316 Avenue M | Brooklyn | NY | 11230 | EOF | Jewish Education | $2,500 | |
| Beth Medrash Goraha of Ramot | |||||||
| 617 6th Street | Lakewood | NJ | 08701 | EOF | Jewish Education | $1,000 | |
| American Friends Of Kaput Hair | |||||||
| 4415 14th Avenue | Brooklyn | NY | 11219 | EOF | Aid to Sick & Indigent | $6,118 | |
| Chesed L'Avraham | |||||||
| 5317 13th Avenue | Brooklyn | NY | 11211 | EOF | Education | $1,000 | |
| Jewish Heritage Center | |||||||
| 68-29 Main Street | Flushing | NY | 11367 | EOF | Jewish Education | $2,500 | |
| Yeshiva R'Dovid Soloveitchait | |||||||
| 20 South Parker Drive | Monsey | NY | 10952 | EOF | Jewish Education | $1,000 | |
| Vaad Harabbanim | |||||||
| 221 Regent Drive | Lakewood | NJ | 08701 | EOF | Sick & Indigent | $275 | |
| Congregation Kol Torah | |||||||
| 2022 Avenue M | Brooklyn | NY | 11210 | EOF | Synagogue | $5,000 | |
| Avos Ubanim USA | |||||||
| 2 Park Street | Spring Valley | NY | 10977 | EOF | Jewish Education | $600 | |
| Maimonides Relief Center | |||||||
| 4718 18 Avenue | Brooklyn | NY | 11204 | EOF | Benefiting The Sick And Indigent | $15,000 | None |
| Bavly Research Institute | |||||||
| 4706 14 Avenue | Brooklyn | NY | 11219 | EOF | Benefiting the sick and indigent | $22,200 | None |
| Kollel Chatzos | |||||||
| 500 Bedford Avenue | Brooklyn | NY | 11211 | EOF | Donation | $600 | None |
| United Munkacser Yeshivos | |||||||
| PO Box 180262 | Brooklyn | NY | 11219 | EOF | Jewish Education | $15,000 | None |
| Bayith Lepleitot Inc | |||||||
| 1362 East 21 Street | Brooklyn | NY | 11210 | EOF | Bridal Fund Donation | $1,000 | None |
| Torah Academy Of Brooklyn | |||||||
| 2066 East Ninth Street | Brooklyn | NY | 11223 | EOF | Benefiting Jewish Education | $1,700 | None |
| Advanced Learning Institute | |||||||
| 4712 14 Avenue | Brooklyn | NY | 11219 | EOF | Benefiting Jewish Education | $35,000 | None |
| Yeshiva Kesser Israel | |||||||
| 1274 52 Street | Brooklyn | NY | 11219 | EOF | Benefiting Jewish Education | $22,200 | None |
| Yeshiva Tov Vechesed | |||||||
| 1274 52 Street | Brooklyn | NY | 11219 | EOF | Benefiting Jewish Education | $33,000 | None |
| Bais Yaakov D'Rav Meir | |||||||
| 3101 Bedrford Avenue | Brooklyn | NY | 11210 | EOF | Benefiting Jewish Education | $1,000 | None |
| Brooklyn Talmudical Academy | |||||||
| 5203 13 Avenue | Brooklyn | NY | 11219 | EOF | Benefitting Jewish Education | $40,200 | None |
| Central Charity Institute | |||||||
| 1274 49 Street | Brooklyn | NY | 11219 | EOF | Benefitting the sick and indigent | $33,000 | None |
| Rambam Research Academy | |||||||
| 4712 14 Avenue | Brooklyn | NY | 11219 | EOF | Benefitting Jewish Education | $43,000 | None |
| Congregation Bais Shimon | |||||||
| 5215 20 Avenue | Brooklyn | NY | 11204 | EOF | Benefitting the sick and indigent | $13,600 | None |
| American theological Institute | |||||||
| 1270 52 Street | Brooklyn | NY | 11210 | EOF | Benefitting Jewish Education | $38,000 | None |
| Mifal Matan Besseser | |||||||
| 1274 52 Street | Brooklyn | NY | 11219 | EOF | Benefitting Jewish Education | $10,000 | None |
| Mifal Tzeduka V'chesed | |||||||
| 4718 18 Avenue | BRooklyn | NY | 11204 | EOF | Benefitting the sick and indigent | $10,000 | None |
| Congregation Ahavas Tzdokah V'chese | |||||||
| 1347 42 Street | Brooklyn | NY | 11219 | EOF | Benefitting the sick and indigent | $1,000 | None |
| Yerushalmy Talmudical Academy | |||||||
| 3054 Bedford Avenue | Brooklyn | NY | 11210 | PF | Benefitting Jewish Education | $10,000 | None |
| National Theological Center | |||||||
| 4712 14 Avenue | Brooklyn | NY | 11219 | EOF | Benefitting Jewish Education | $5,000 | None |
| Yeshiva Bais Ephrahim | |||||||
| 2802 Avenue J | Brooklyn | NY | 11210 | EOF | Benefitting Jewish education | $1,000 | None |
| American friends of Bait Shmaya Sch | |||||||
| 4821 11 Avenue | Brooklyn | NY | 11219 | EOF | Benefitting Jewish education | $700 | None |
| Congregation Shar Hashamayim | |||||||
| 2918 Avenue M | Brooklyn | NY | 11210 | EOF | Benefitting the sick and indigent | $5,000 | None |
| Beth Midrash Hagodol | |||||||
| 60 Norfolk Street | New York | NY | 10002 | EOF | Benefitting the sick and indigent | $500 | None |
| Congregation Zichron Moshe | |||||||
| 9 13 Street | Lakewood | NJ | 08701 | EOF | Benefitting the sick and indigent | $5,000 | None |
| Congregation Bais Yakkov Yosef | |||||||
| 5 Ridgeway Terrace | Spring Vally | NY | 10977 | EOF | Benefitting the sick and indigent | $2,000 | None |
| Congregation Kesser Yisroel | |||||||
| 2016 Avenue L | Brooklyn | NY | 11210 | EOF | Benefitting the sick and indigent | $1,800 | None |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $402,093 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $11,568 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12,566 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$4,909 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $19,225 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $19,225 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax preparation and bookkeeping | CategoryTxt |
| Amt | $2,700 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cash Surrender Value Life Insurance | Desc |
| BOY Book Value | $29,804 | BOYBookValueAmt |
| EOY Book Value | $43,982 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Advisory Fees | $2,134 | $2,134 |
| Bank Charges | $209 | |
| Foundation Advertising | $145 | |
| Premiums - Life Insurance | $12,200 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $12,566 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | US Treasury | CategoryTxt |
| Amt | $438 | Amt |
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