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JOHNY MELOHN FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JOHNY MELOHN FOUNDATION (EIN 13-3395220)
Tax period
2013-12-01 to 2014-11-30
Filed
2015-03-12
IRS object ID
201500719349100510
Schema version
2013v4.0
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)
Return2015-03-12T12:03:11-07:00ReturnTs
Tax Period End2014-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Norman Dick CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15820 17th AvenueAddressLine1
CityBrooklynCity
StateNYState
ZIP Code11204ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133395220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Johny Melohn FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone7183061992PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o Altman Dick 5820 17th AvenueAddressLine1
CityBrooklynCity
StateNYState
ZIP Code11204ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohny MelohnPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-03-12SignatureDt
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)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$948,727FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$97,680ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$3,930DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,930DividendsNetInvstIncmAmt
Dividends Adj Net Incm$3,930DividendsAdjNetIncmAmt
Total Rev And Expnss$101,610TotalRevAndExpnssAmt
Total Net Invst Incm$3,930TotalNetInvstIncmAmt
Total Adj Net Incm$3,930TotalAdjNetIncmAmt
Taxes Rev And Expnss$165TaxesRevAndExpnssAmt
Taxes Net Invst Incm$165TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$165TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$82,655OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$82,820TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$165TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$165TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$18,670ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$18,670ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$101,490TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$165TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$18,835TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$120ExcessRevenueOverExpensesAmt
Net Investment Income$3,765NetInvestmentIncomeAmt
Adjusted Net Income$3,930AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$18,396CashBOYAmt
Cash EOY$18,516CashEOYAmt
Cash EOYFMV$18,516CashEOYFMVAmt
Other Investments BOY$296,786OtherInvestmentsBOYAmt
Other Investments EOY$296,786OtherInvestmentsEOYAmt
Other Investments EOYFMV$930,211OtherInvestmentsEOYFMVAmt
Total Assets BOY$315,182TotalAssetsBOYAmt
Total Assets EOY$315,302TotalAssetsEOYAmt
Total Assets EOYFMV$948,727TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$315,182RetainedEarningBOYAmt
Retained Earning EOY$315,302RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$315,182TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$315,302TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$315,182TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$315,302TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$315,182TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$120ExcessRevenueOverExpensesAmt
Subtotal$315,302SubtotalAmt
Tot Net Ast Or Fund Balances EOY$315,302TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$3,338AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$873,548NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.00382DistributionYr1Rt
Adjusted Qlfy Distri Yr2$2,230AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$799,786NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.00279DistributionYr2Rt
Adjusted Qlfy Distri Yr3$11,230AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$766,290NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.01466DistributionYr3Rt
Adjusted Qlfy Distri Yr4$68,202AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$624,211NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.10926DistributionYr4Rt
Adjusted Qlfy Distri Yr5$99,795AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$572,781NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.17423DistributionYr5Rt
Total Distribution0.30475TotalDistributionRt
Average Distribution0.06095AverageDistributionRt
Net Vl Noncharitable Assets$934,812NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$56,978AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$38NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$57,016AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$18,835QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$75InvestmentIncomeExciseTaxAmt
Subtotal$75SubtotalAmt
Tax Based On Investment Income$75TaxBasedOnInvestmentIncomeAmt
Tax Due$75TaxDueAmt

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 MelohnBusinessNameLine1
FieldValueIRS element (for citing)
Phone2122651220PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1250 West 57th StreetAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10107ZIPCode
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 StreetAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10107ZIPCode
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$18,837AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$930,211FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$949,048TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$949,048AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,236CashDeemedCharitableAmt
Net Vl Noncharitable Assets$934,812NetVlNoncharitableAssetsAmt
Minimum Investment Return$46,741MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$46,741MinimumInvestmentReturnAmt
Tax Based On Investment Income$75TaxBasedOnInvestmentIncomeAmt
Total Tax$75TotalTaxAmt
Distributable Before Adj$46,666DistributableBeforeAdjAmt
Distributable Before Ded$46,666DistributableBeforeDedAmt
Distributable As Adjusted$46,666DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$18,835ExpensesAndContributionsAmt
Qualifying Distributions$18,835QualifyingDistributionsAmt
Adjusted Qualifying Distri$18,835AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$46,666DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$71,156ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$29,872ExcessDistributionCyovYr4Amt
Total Excess Distribution Cyov$101,028TotalExcessDistributionCyovAmt
Qualifying Distributions$18,835QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$18,835AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$27,831ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$27,831ExcessDistributionCyovAppCYAmt
Total Corpus$73,197TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$43,325ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$29,872ExcessDistriCyovToNextYrAmt
Excess From Year4$29,872ExcessFromYear4Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CONG KNESETH ISRAEL
728 Empire AvenueFar RockawayNY11691NoneExemptCharitable$770
BAIS MEDRASH L'TORAH
15 Medow LaneMonseyNY10952NoneExemptCharitable$1,000
Grove Street Mikvah Inc
443 Chestnut StreetCedarhurstNY11516NoneExemptCharitable$15,000
Congregation Bnei Torah of Lawrence
33 Wedgwood AvenueLawrenceNY11559NoneExemptCharitable$900
Tova-Torah Viable Alternatives Inc
540 Willow Ave BCedarhurstNY11516NoneExemptCharitable$500
Bonim Lamokom
425 East 9th StreetBrooklynNY11218NoneExemptCharitable$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$18,670TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,930ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$3,930ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,930TotalIncomeProducingActyAmt

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$65$65$65
State of NY Department of Law$100$100$100

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