BETA

JOHNY MELOHN FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JOHNY MELOHN FOUNDATION (EIN 13-3395220)
Tax period
2014-12-01 to 2015-11-30
Filed
2016-07-06
IRS object ID
201621889349100507
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-06T09:10:47-07:00ReturnTs
Tax Period End2015-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Norman Dick CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15820 17th AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11204ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133395220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Johny Melohn FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone7183061992PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o Altman Dick 5820 17th AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohny MelohnPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-07-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNorman DickPreparerPersonNm
PTINP01255489PTIN
Phone7183061992PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$998,424FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$645,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$4,130DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,130DividendsNetInvstIncmAmt
Dividends Adj Net Incm$4,130DividendsAdjNetIncmAmt
Total Rev And Expnss$649,130TotalRevAndExpnssAmt
Total Net Invst Incm$4,130TotalNetInvstIncmAmt
Total Adj Net Incm$4,130TotalAdjNetIncmAmt
Taxes Rev And Expnss$175TaxesRevAndExpnssAmt
Taxes Net Invst Incm$175TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$175TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$82,655OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$82,830TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$175TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$175TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$567,758ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$567,758ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$650,588TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$175TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$567,933TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,458ExcessRevenueOverExpensesAmt
Net Investment Income$3,955NetInvestmentIncomeAmt
Adjusted Net Income$4,130AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$18,516CashBOYAmt
Cash EOY$17,058CashEOYAmt
Cash EOYFMV$17,058CashEOYFMVAmt
Other Investments BOY$296,786OtherInvestmentsBOYAmt
Other Investments EOY$296,786OtherInvestmentsEOYAmt
Other Investments EOYFMV$981,366OtherInvestmentsEOYFMVAmt
Total Assets BOY$315,302TotalAssetsBOYAmt
Total Assets EOY$313,844TotalAssetsEOYAmt
Total Assets EOYFMV$998,424TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$315,302RetainedEarningBOYAmt
Retained Earning EOY$313,844RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$315,302TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$313,844TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$315,302TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$313,844TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$315,302TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,458ExcessRevenueOverExpensesAmt
Subtotal$313,844SubtotalAmt
Tot Net Ast Or Fund Balances EOY$313,844TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$18,835AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$934,812NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.02015DistributionYr1Rt
Adjusted Qlfy Distri Yr2$3,338AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$873,548NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.00382DistributionYr2Rt
Adjusted Qlfy Distri Yr3$2,230AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$799,786NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.00279DistributionYr3Rt
Adjusted Qlfy Distri Yr4$11,230AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$766,290NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.01466DistributionYr4Rt
Adjusted Qlfy Distri Yr5$68,202AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$624,211NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.10926DistributionYr5Rt
Total Distribution0.15067TotalDistributionRt
Average Distribution0.03014AverageDistributionRt
Net Vl Noncharitable Assets$981,286NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$29,571AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$40NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$29,611AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$567,933QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$40InvestmentIncomeExciseTaxAmt
Subtotal$40SubtotalAmt
Tax Based On Investment Income$40TaxBasedOnInvestmentIncomeAmt
Applied To Es Tax$40AppliedToEsTaxAmt
Total Payments And Credits$40TotalPaymentsAndCreditsAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Johny MelohnBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122651220PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1250 West 57th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10107ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJohny MelohnPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 West 57th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10107ZIPCd
FieldValueIRS element (for citing)
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$32,664AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$963,565FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$996,229TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$996,229AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,943CashDeemedCharitableAmt
Net Vl Noncharitable Assets$981,286NetVlNoncharitableAssetsAmt
Minimum Investment Return$49,064MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$49,064MinimumInvestmentReturnAmt
Tax Based On Investment Income$40TaxBasedOnInvestmentIncomeAmt
Total Tax$40TotalTaxAmt
Distributable Before Adj$49,024DistributableBeforeAdjAmt
Distributable Before Ded$49,024DistributableBeforeDedAmt
Distributable As Adjusted$49,024DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$567,933ExpensesAndContributionsAmt
Qualifying Distributions$567,933QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$40PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$567,893AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$49,024DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$29,872ExcessDistributionCyovYr5Amt
Total Excess Distribution Cyov$29,872TotalExcessDistributionCyovAmt
Qualifying Distributions$567,933QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$49,024AppliedToCurrentYearAmt
Remaining Distri From Corpus$518,909RemainingDistriFromCorpusAmt
Total Corpus$548,781TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$29,872ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$518,909ExcessDistriCyovToNextYrAmt
Excess From Current Year$518,909ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJohny MelohnContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CONG KNESETH ISRAEL
728 Empire AvenueFar RockawayNY11691NoneExemptCharitable$878
Congregation Bnei Torah of Lawrence
33 Wedgwood AvenueLawrenceNY11559NoneExemptCharitable$4,400
AVIGDORS HELPING HAND
13845 78TH DRFLUSHINGNY11367NoneExemptCharitable$180
BAIS MEDROSH ELYON
73 Main StMonseyNY10952NoneExemptCharitable$300,000
CHAI LIFELINE CAMP SIMCHA
151 W 30th StNew YorkNY10001NoneExemptCharitable$36,000
Keren Zichron Gedalyahu
1370 CONEY ISLAND AVE NYBROOKLYNNY11230NoneExemptCharitable$24,000
Kids of Courage
445 Central Ave Suite 216CedarhurstNY11516NoneExemptCharitable$6,000
Cong Simchat Tzion - Libi Bmizrah
1573 41ST STBrooklynNY11218NoneExemptCharitable$18,000
JEP Congregations of Long Island
110 ROCKAWAY TPKELAWRENCENY11559NoneExemptCharitable$500
Congregation and Yeshiva Beth Hille
984 RT 202SuffernNY10901NoneExemptCharitable$10,000
KREN AHAVAS CHESED
506 East Seventh StreetBrooklynNY11218NoneExemptCharitable$139,800
AMERICAN FRIENDS OF KOLLEL ZICHRON
424 E 5TH STBrooklynNY11218NoneExemptCharitable$28,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$567,758TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,130ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$4,130ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,130TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescInsurance - Term LifeDesc
Revenue And Expenses Per Books$82,655RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Internal Revenue Service$75$75$75
State of NY Department of Law$100$100$100

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.