TL FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TL FOUNDATION (EIN 46-1465202)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-09
IRS object ID
201503139349100325
Schema version
2014v5.0
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)
Return2015-11-09T10:51:58-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bernath & Rosenberg PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11430 Broadway 7th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100183308ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461465202EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTLFOBusinessNameControlTxt
Phone7183382999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 ROBERT PITT DRIVEAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTEDDY LICHTSCHEINPersonNm
Person TitleTrusteePersonTitleTxt
Signature2015-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBenjamin BergerPreparerPersonNm
PTINP00236799PTIN
Phone2122211140PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$344,420FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,336,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$3,336,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$100OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$100OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$100TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$100TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,266,272ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,266,272ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,266,372TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,266,372TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$69,628ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$274,792CashBOYAmt
Cash EOY$344,420CashEOYAmt
Cash EOYFMV$344,420CashEOYFMVAmt
Total Assets BOY$274,792TotalAssetsBOYAmt
Total Assets EOY$344,420TotalAssetsEOYAmt
Total Assets EOYFMV$344,420TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$274,792RetainedEarningBOYAmt
Retained Earning EOY$344,420RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$274,792TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$344,420TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$274,792TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$344,420TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$274,792TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$69,628ExcessRevenueOverExpensesAmt
Subtotal$344,420SubtotalAmt
Tot Net Ast Or Fund Balances EOY$344,420TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
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 Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122211140PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line121 ROBERT PITT DRIVEAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TEDDY LICHTSCHEIN
12 MARK DRIVESPRING VALLEYNY10977Trustee0.00$0
ELIEZER SCHEINER
5 CELIA CTSUFERNNY10901Trustee0.00$0
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$207,083AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$207,083TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$207,083AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,106CashDeemedCharitableAmt
Net Vl Noncharitable Assets$203,977NetVlNoncharitableAssetsAmt
Minimum Investment Return$10,199MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$10,199MinimumInvestmentReturnAmt
Distributable Before Adj$10,199DistributableBeforeAdjAmt
Distributable Before Ded$10,199DistributableBeforeDedAmt
Distributable As Adjusted$10,199DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,266,372ExpensesAndContributionsAmt
Qualifying Distributions$3,266,372QualifyingDistributionsAmt
Adjusted Qualifying Distri$3,266,372AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$10,199DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$5,601,419ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,601,419TotalExcessDistributionCyovAmt
Qualifying Distributions$3,266,372QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$10,199AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,256,173RemainingDistriFromCorpusAmt
Total Corpus$8,857,592TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$8,857,592ExcessDistriCyovToNextYrAmt
Excess From Year1$5,601,419ExcessFromYear1Amt
Excess From Current Year$3,256,173ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTEDDY LICHTSCHEINContributingManagerNm
Contributing ManagerELIEZER SCHEINERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN FRIENDS OF YESHIVAT ATERET
533 WARWICK AVETEANECKNJ07666CHARITABLEEXEMPTCHARITABLE$86,000
Bnei Yerushalayim
6 ELAINE PLACESPRING VALLEYNY10977CHARITABLEEXEMPTCHARITABLE$30,000
Congregation Beis Medrash Avreichim
45 BROADWAYNEW YORKNY10006CHARITABLEEXEMPTCHARITABLE$215,000
congregation Shaar Hashomayim
71 East Willow Tree RoadWesley HillsNY10977CHARITABLEEXEMPTCHARITABLE$58,000
Congregation Yeshiva of Telshe Alum
4904 INDEPENDENCE AVEBRONXNY10471CHARITABLEEXEMPTCHARITABLE$92,000
Khal B Lev Echod
5314 16TH AVENUEBROOKLYNNY11204CHARITABLEEXEMPTCHARITABLE$250,000
Torah Tmimah Congregation Chasidai
520 8TH AVE STE 20 FLOORNEW YORKNY10018CHARITABLEEXEMPTCHARITABLE$430,000
Yeshiva Eitz Chaim of Hillside Inc
1845 52ND STREETBROOKLYNNY11204CHARITABLEEXEMPTCHARITABLE$125,000
Zichron Eliyahu Inc
657 E 7TH STREETBROOKLYNNY11218CHARITABLEEXEMPTCHARITABLE$10,000
VARIOUS CHARITABLE ORGANIZATIONS
21 ROBERT PITT DRIVEMONSEYNY10952CHARITABLEEXEMPTCHARITABLE$686,872
BEIS MIDRASH OF QUEENS
4 BEICHMAN STE 7JNEW YORKNY10040CHARITABLEEXEMPTCHARITABLE$100,000
BNOS YISROEL SCHOOL FOR GIRLS
1629 E 15TH STBROOKLYNNY11229CHARITABLEEXEMPTCHARITABLE$50,000
Congregation Ahavas Tzdokah Vchesed
1347 42ND STBROOKLYNNY11219CHARITABLEEXEMPTCHARITABLE$54,000
Congregation Merkaz Shiurei Torah
1343 E 31ST STBROOKLYNNY11210CHARITABLEEXEMPTCHARITABLE$32,000
Congregation Our Layeshorim
183 WILSON ST SUITE 184BROOKLYNNY11211CHARITABLEEXEMPTCHARITABLE$110,000
Freehold Kollel Inc
35 5TH STREETLAKEWOODNJ08701CHARITABLEEXEMPTCHARITABLE$57,000
FRIENDS OF YESHIVAT HARAN
569 EAST 8TH STBROOKLYNNY11218CHARITABLEEXEMPTCHARITABLE$50,000
Heichal Tefilah INC
5202 13TH AVEBROOKLYNNY11219CHARITABLEEXEMPTCHARITABLE$100,000
Keren Hashviis Inc
1559 E 5TH STBROOKLYNNY11230CHARITABLEEXEMPTCHARITABLE$100,000
Khal BLev Echod
5314 16TH AVEBROOKLYNNY11204CHARITABLEEXEMPTCHARITABLE$250,000
Neve Yerushalayim Inc
25 BROADWAYNEW YORKNY10004CHARITABLEEXEMPTCHARITABLE$60,000
Or Hatalmud Inc
5314 16TH AVE STE 280BROOKLYNNY11204CHARITABLEEXEMPTCHARITABLE$100,000
The Shul of Downtown Inc
35 SE 9TH STREETMIAMIFL33131CHARITABLEEXEMPTCHARITABLE$50,400
United Mosdos Tora Veyira Yerusholy
PO BOX 2340MONROENY10949CHARITABLEEXEMPTCHARITABLE$100,000
Yeshivat Lev Torah
3300 KINGS HWYBROOKLYNNY11234CHARITABLEEXEMPTCHARITABLE$70,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,266,272TotalGrantOrContriPdDurYrAmt

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

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
TEDDY LICHTSCHEIN
112 MARK DRIVESPRING VALLEYNY10977$1,668,000Yes (X)
ELIEZER SCHEINER
25 CELIA COURTSUFFERNNY10901$1,668,000Yes (X)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFILING FEEDesc
Revenue And Expenses Per Books$100RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$100DisbursementsCharitablePrpsAmt

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