CARE SUPPORT FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CARE SUPPORT FOUNDATION INC (EIN 20-0616112)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-28
IRS object ID
201611199349100111
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-28T14:01:02-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133094254PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBINS & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 EXECUTIVE BOULEVARD SUITE 202AddressLine1Txt
CitySUFFERNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10901ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200616112EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARE SUPPORT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAREBusinessNameControlTxt
Phone7188377700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11575 50TH STREET 201AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEON SCHARFPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone7188377700PhoneNum
Signature2016-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALFRED I SCHERZERPreparerPersonNm
PTINP00155678PTIN
Phone8455472230PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$283,772FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$208,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$17,600DividendsRevAndExpnssAmt
Dividends Net Invst Incm$17,600DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$4,944NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$302,244GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,944CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$230,544TotalRevAndExpnssAmt
Total Net Invst Incm$22,544TotalNetInvstIncmAmt
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$2,200AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,500AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$700AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$406OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$406OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$219OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$219OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,825TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,500TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,325TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$656,903ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$656,903ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$659,728TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,500TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$658,228TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$429,184ExcessRevenueOverExpensesAmt
Net Investment Income$21,044NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,058CashBOYAmt
Cash EOY$51,774CashEOYAmt
Cash EOYFMV$51,774CashEOYFMVAmt
Sav And Temp Cash Invst BOY$498SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$498SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$498SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers BOY$360,000RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$180,000RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$180,000RcvblFromOfficersEOYFMVAmt
Corporate Bonds BOY$346,450CorporateBondsBOYAmt
Corporate Bonds EOY$49,550CorporateBondsEOYAmt
Corporate Bonds EOYFMV$51,500CorporateBondsEOYFMVAmt
Total Assets BOY$711,006TotalAssetsBOYAmt
Total Assets EOY$281,822TotalAssetsEOYAmt
Total Assets EOYFMV$283,772TotalAssetsEOYFMVAmt
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$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$711,006RetainedEarningBOYAmt
Retained Earning EOY$281,822RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$711,006TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$281,822TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$711,006TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$281,822TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$711,006TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$429,184ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$281,822SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$281,822TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyJP MORGAN CHASEPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2013-07-13AcquiredDt
Sold2015-05-12SoldDt
Gross Sales Price$302,244GrossSalesPriceAmt
Cost Or Other Basis$297,300CostOrOtherBasisAmt
Gain Or Loss$4,944GainOrLossAmt
Gains Minus Excess Or Losses$4,944GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$4,944CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$949,587AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,210,922NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.784185DistributionYr1Rt
Adjusted Qlfy Distri Yr2$145,870AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,725,972NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.084515DistributionYr2Rt
Adjusted Qlfy Distri Yr3$672,289AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,957,416NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.343457DistributionYr3Rt
Adjusted Qlfy Distri Yr4$190,046AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,273,186NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.083603DistributionYr4Rt
Adjusted Qlfy Distri Yr5$187,707AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,196,770NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.085447DistributionYr5Rt
Total Distribution1.381207TotalDistributionRt
Average Distribution0.276241AverageDistributionRt
Net Vl Noncharitable Assets$489,523NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$135,226AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$210NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$135,436AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$658,228QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$210InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$210SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$210TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,862EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,862TotalPaymentsAndCreditsAmt
Overpayment$1,652OverpaymentAmt
Applied To ES Tax$1,652AppliedToESTaxAmt
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 StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLEON SCHARFIndividualWithBooksNm
Phone7188377700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11575 50TH STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
IRENE SCHARF
1659 58TH STREETBROOKLYNNY11204PRESIDENT0.00$0$0$0
MIRIAM BEER
1200 EAST 8TH STREETBROOKLYNNY11230VICE PRESIDENT0.00$0$0$0
LEON SCHARF
1659 58TH STREETBROOKLYNNY11204SECRETARY0.00$0$0$0
MANUEL SCHARF
1575 50TH STREETBROOKLYNNY11219TREASURER0.00$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$198,563AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$28,415AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$270,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$496,978TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$496,978AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,455CashDeemedCharitableAmt
Net Vl Noncharitable Assets$489,523NetVlNoncharitableAssetsAmt
Minimum Investment Return$24,476MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$24,476MinimumInvestmentReturnAmt
Tax Based On Investment Income$210TaxBasedOnInvestmentIncomeAmt
Total Tax$210TotalTaxAmt
Distributable Before Adj$24,266DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$24,266DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$24,266DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$658,228ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$658,228QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$210PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$658,018AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$24,266DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$80,072ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$79,799ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$579,392ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$61,085ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$889,903ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,690,251TotalExcessDistributionCyovAmt
Qualifying Distributions$658,228QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$24,266AppliedToCurrentYearAmt
Remaining Distri From Corpus$633,962RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,324,213TotalCorpusAmt
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$80,072ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,244,141ExcessDistriCyovToNextYrAmt
Excess From Year4$79,799ExcessFromYear4Amt
Excess From Year3$579,392ExcessFromYear3Amt
Excess From Year2$61,085ExcessFromYear2Amt
Excess From Year1$889,903ExcessFromYear1Amt
Excess From Current Year$633,962ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLEON SCHARFContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CONTRIBUTIONS OF 656903 DETAILS AVAILABLE UPON REQUEST ATBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11575 50TH STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeTO ADVANCE EDUCATION AND ASSIST THE NEEDYGrantOrContributionPurposeTxt
Amt$656,903Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$656,903TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$17,600ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$4,944ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$22,544ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$22,544TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
IS MS ASSOC LLC
11575 50TH STREET STE 201BROOKLYNNY11219$78,000Yes (X)
IS RB ASSOC LLC
21575 50TH STREET STE 201BROOKLYNNY11219$130,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,200Amt
Net Investment Income$1,500NetInvestmentIncomeAmt
Disbursements Charitable Prps$700DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$49,550EOYBookValueAmt
EOYFMV$51,500EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$100$0$100
ADVERTISING$59$0$59
BANK CHARGES$60$0$60

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryREGISTERED AGENTCategoryTxt
Amt$406Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$406DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
LEON SCHARF
1659 58TH STREETBROOKLYNNY11204
WILLY BEER
1200 EAST 8TH STREETBROOKLYNNY11230
MANUEL SCHARF
1575 50TH STREETBROOKLYNNY11219
ELIAS SCHARF
1522 56TH STREETBROOKLYNNY11219

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