GIDEON LODGE 140 BNAI BRITH HOUSING FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GIDEON LODGE 140 BNAI BRITH HOUSING FOUNDATION INC (EIN 23-7329471)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-16
IRS object ID: 201621379349102337
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
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T10:39:01-07:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	M R Morton CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 York Court	AddressLine1Txt
City	Latham	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12110	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	237329471	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gideon Lodge 140 Bnai Brith	BusinessNameLine1Txt
Business Name Line2	Housing Foundation Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GIDE	BusinessNameControlTxt
Phone	5184897474	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Colvin Ave	AddressLine1Txt
City	Albany	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12206	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	David Hollander	PersonNm
Person Title	President	PersonTitleTxt
Signature	2016-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melvin R Morton CPA	PreparerPersonNm
PTIN	P00285146	PTIN
Phone	5187837551	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

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)
Initial Return Former Pub Chrty	Yes (X)	InitialReturnFormerPubChrtyInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$7,830,296	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Net Gain Sale Ast Rev And Expnss	-$117,693	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$1,691,759	GrossSalesPriceAmt
Other Income Rev And Expnss	-$55,441	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	-$173,134	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Legal Fees Rev And Expnss	$1,810	LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss	$1,800	AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss	$29,552	OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss	$1,019	TaxesRevAndExpnssAmt
Occupancy Rev And Expnss	$4,500	OccupancyRevAndExpnssAmt
Other Expenses Rev And Expnss	$5,266	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$4,233	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$43,947	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$4,233	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$30,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$30,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$73,947	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$34,233	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$247,081	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$3,160	CashBOYAmt
Cash EOY	$15,616	CashEOYAmt
Cash EOYFMV	$15,616	CashEOYFMVAmt
Prepaid Expenses EOY	$1,098	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$1,098	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$50,166	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$337,142	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$337,142	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$462,341	CorporateStockBOYAmt
Corporate Stock EOY	$3,816,297	CorporateStockEOYAmt
Corporate Stock EOYFMV	$3,816,297	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$105,162	CorporateBondsBOYAmt
Corporate Bonds EOY	$2,416,433	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$2,416,433	CorporateBondsEOYFMVAmt
Other Investments BOY	$52,438	OtherInvestmentsBOYAmt
Other Investments EOY	$1,243,335	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$1,243,335	OtherInvestmentsEOYFMVAmt
Other Assets BOY	$375	OtherAssetsBOYAmt
Other Assets EOY	$375	OtherAssetsEOYAmt
Other Assets EOYFMV	$375	OtherAssetsEOYFMVAmt
Total Assets BOY	$673,642	TotalAssetsBOYAmt
Total Assets EOY	$7,830,296	TotalAssetsEOYAmt
Total Assets EOYFMV	$7,830,296	TotalAssetsEOYFMVAmt
Accounts Payable EOY	$1,963	AccountsPayableEOYAmt
Total Liabilities EOY	$1,963	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$673,642	UnrestrictedBOYAmt
Unrestricted EOY	$7,828,333	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$673,642	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$7,828,333	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$673,642	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$7,830,296	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$673,642	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$247,081	ExcessRevenueOverExpensesAmt
Other Increases	$7,401,772	OtherIncreasesAmt
Subtotal	$7,828,333	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$7,828,333	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
various Neuberger/Berman ST	P	2015-01-01	2015-01-10	$1,295,522	$1,405,563	-$110,041	-$110,041
varouns Neuberger/Berman LT	P	2015-01-01	2015-01-10	$396,237	$403,889	-$7,652	-$7,652

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$117,693	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	-$117,693	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt

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	false	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
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	Robert Freedman	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5184897474	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 Colvin Ave LL1	AddressLine1Txt
City	Albany	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12206	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 (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
Arthur Allowitz
9 Coyote Lane	Troy	NY	12180	Secretary	1.00	$0
Robert L Freedman
40 Colvin Avenue	Albany	NY	12206	Treasurer	1.00	$0
Kenneth Getnik
178 Georgetown Court	Voorheesville	NY	12186	Director	0.50	$0
Ilene Sykes
100 So Manning Blvd	Albany	NY	12203	Director	0.50	$0
David Hollander
624 Delaware Ave	Albany	NY	12209	President	1.00	$0
Martin Goodman
784 Hampshire Seat	Niskayuna	NY	12309	Vice President	1.00	$0
William Kahn
127 Chancellor Dr	Guilderland	NY	12084	Director	0.50	$0
Michael Lurie
292 Washington Ave Ext 101	Albany	NY	12203	Director	0.50	$0
Jane Sanders
38 Grantwood Road	Delmar	NY	12054	Director	0.50	$0
Richard Seiden
164 Vly Road	Niskayuna	NY	12309	Assit Secretary	1.00	$0
Harris Sitrin
11 Haddington Lane	Delmar	NY	12054	Vice President	1.00	$0
Fred Wander
54 State St	Albany	NY	12207	Director	0.50	$0
Andrew Safranko
1539 Crescent Rd	Clifton Park	NY	12065	Asst Secretary	1.00	$0
Lawrence Smith
3 Dickinson Common	Slingerlands	NY	12159	Director	0.50	$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	Grant for senior housing assistance in an assisted living facility - Daugher's of Sarah Jewish Foundation, Inc.	Description1Txt
Expenses1	$30,000	Expenses1Amt
Description2	Wind up activities in support of the 501(C)3 Senior Housing organization previously supported that was dissolved with assets transfered to this organization	Description2Txt
Expenses2	$4,233	Expenses2Amt
Description3	Research and begin implementation of best practices for making grants in line with entity mission	Description3Txt
Description4	Add expertise to the board, form special committees and perform outreach to community foundations to determine grant needs and alignment with mission	Description4Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$6,787,672	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$61,827	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$6,849,499	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$6,849,499	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$102,742	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$6,746,757	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$337,338	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$337,338	MinimumInvestmentReturnAmt
Distributable Before Adj	$337,338	DistributableBeforeAdjAmt
Distributable Before Ded	$337,338	DistributableBeforeDedAmt
Distributable As Adjusted	$337,338	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$34,233	ExpensesAndContributionsAmt
Qualifying Distributions	$34,233	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$34,233	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$337,338	DistributableAsAdjustedAmt
Qualifying Distributions	$34,233	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$34,233	AppliedToCurrentYearAmt
Undistributed Income CY	$303,105	UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Daughters of Sarah Jewish Foundation Inc	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	180 Washington Ave extension	AddressLine1Txt
City	Albany	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12203	ZIPCd

Field	Value	IRS element (for citing)
Recipient Relationship	none	RecipientRelationshipTxt
Recipient Foundation Status	PC	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	provide need based rental assistance for senior in assisted living	GrantOrContributionPurposeTxt
Amt	$30,000	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$30,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$55,441	RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$117,693	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	-$117,693	ExclusionAmt
Related Or Exempt Function Incm	-$55,441	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$173,134	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	Yes (true)	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail

Field	Value	IRS element (for citing)
Line Number	1b(3)	LineNumberTxt
Involved	$4,500	InvolvedAmt

Noncharitable Exempt Org Name NoncharitableExemptOrgName

Field	Value	IRS element (for citing)
Business Name Line1	Lodi Reatly	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transfers Trans And Shr Arrngm	Office rental	TransfersTransAndShrArrngmDesc

Field	Value	IRS element (for citing)
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	accounting fees - tax prep	CategoryTxt
Amt	$1,800	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	Corporate Bonds	BondNm
EOY Book Value	$2,416,433	EOYBookValueAmt
EOYFMV	$2,416,433	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	Equities	StockNm
EOY Book Value	$3,816,297	EOYBookValueAmt
EOYFMV	$3,816,297	EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
State Local Sec Book Vl EOY	$337,142	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$337,142	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
Cash and Cash equivalents	AT COST	$569,320	$569,320
Fixed income taxable funds	FMV	$624,944	$624,944
Miscellaneous	FMV	$30,000	$30,000
Acrued interest/ dividend on inv.	FMV	$19,071	$19,071

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	legal fees	CategoryTxt
Legal Fees	$1,810	LegalFeesAmt
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	Security Deposit - lease	Desc
BOY Book Value	$375	BOYBookValueAmt
EOY Book Value	$375	EOYBookValueAmt
EOYFMV	$375	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
filing fees	$125
Insurance	$827
office	$81
wind up expenses Affiliate	$4,233	$4,233

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	Other Investment Income	Desc
Revenue And Expenses Per Books	-$55,441	RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	Dissolution and transfer of assets	Desc
Amt	$7,401,772	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	investment fees	CategoryTxt
Amt	$29,552	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	Foreign tax on dividends	CategoryTxt
Amt	$1,019	Amt

GIDEON LODGE 140 BNAI BRITH HOUSING FOUNDATION INC: Form 990PF, tax year 2015

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

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)

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 Business Name RecipientBusinessName

Recipient US Address RecipientUSAddress

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Transfer Schedule Detail TransferScheduleDetail

Noncharitable Exempt Org Name NoncharitableExemptOrgName

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Comments