2015-11-16T15:16:03-06:00 2014-12-31 133487848 GOLDBURD & CO LLP 42 WEST 38TH STREET NEW YORK NY 10018 990 2014-01-01 043720418 DAVIS MEMORIAL FUND INC DAVI 5162950296 25 LAWRENCE AVENUE LAWRENCE NY 11559 DAVID GREENBLATT PRESIDENT 5162950296 2015-11-16 1 JACOB GOLDBURD P00674529 2123028970 2015-11-16 2014 2016-03-07 17:11:31Z DAVID GREENBLATT 25 LAWRENCE AVENUE LAWRENCE NY 11559 3439072 0 X N/A X 2002 NY TO SUPPORT CHARITABLE ACTIVITIES THROUGH FINANCIAL ASSISTANCE TO NEEDY FAMILIES AND DISADVANTAGED CHILDREN 5 5 0 0 0 0 7975150 3300025 0 0 75 112843 0 0 7975225 3412868 10861464 3232191 0 0 0 0 106382 93192 128961 98185 170614 11066031 3495997 -3090806 -83129 754167 646038 50000 25000 704167 621038 NONE 0 0 3235400 3232191 3300025 PROVIDED DIRECT CASH ASSISTANCE TO NEEDY AS WELL AS DISCOUNT CERTIFICATES TO HELP WITH FOOD, CLOTHING, AND SHELTER COSTS AND PROVIDED ASSISTANCE TO PROVIDE SPECIAL EDUCATION FOR CHILDREN OF SINGLE PARENT FAMILIES 3235400 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X GOLDBURD & CO LLP 2123028970 42 WEST 38TH STREET SUITE 901 NEW YORK NY 10018 X DAVID GREENBLATT PRESIDENT 1.00 X 0 0 0 DEBBIE GREENBLATT VICE PRESIDENT 0.00 X 0 0 0 DR DEBORAH DIENSTAG SECRETARY 0.00 X 0 0 0 RABBI YAAKOV REISMAN TRUSTEE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 3300025 52704 3300025 1301 1301 137746 26204 111542 111542 111542 3412868 0 0 112843 1133902 1133902 2098289 2098289 11000 11000 93192 93192 114186 114186 35769 35769 23 23 1072 1072 BANK CHARGES 5397 5397 STORAGE FEES 2114 2114 OFFICE EXPENSES 928 928 FILING FEE 125 125 3495997 3235400 131636 128961 614089 361739 44812 89603 95208 30031 92797 92762 58 35 164630 754167 646038 50000 25000 50000 25000 X 0 0 0 0 704167 621038 704167 621038 754167 646038 -83129 0 X 0 0 0 X 3523503 3046063 8464762 7970150 3411577 26416055 3523503 3046063 8464762 7970150 3411577 26416055 26416055 2819 706 347 75 1301 5248 26421303 0.99980 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92797 92762 35 35 X 1 ADM PROCESSING 1408 AVENUE J BROOKLYN NY 11230 TELEMARKETING 0 116993 93192 23801 116993 93192 23801 0 BAIS RUCHAMA 154500 GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GATEWAYS 7130 GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL YOUNG ISRAEL OF FAR ROCKAWAY 5000 GENERAL YESHIVA HA'OR BEACON 8000 GENERAL YKLI 11000 GENERAL THE CAMDEN CENTER 6600 GENERAL TAG 20033 GENERAL PENINIM 6000 GENERAL CONGREGATION OF FOREST GLEN 25000 GENERAL COPAC 27500 GENERAL CENTER FOR MOTIVATION AND CHANGE 5550 GENERAL BNOS BELZ 11015 GENERAL BETH MEDRASH ZICHORN TUVIA 6000 GENERAL BAYSWATER NEIGHBORS FUND 8800 GENERAL AGUDATH ISRAEL OF WEST LAWRENCE 13000 GENERAL YOUNG ISRAEL OF WAVECREST AND BAYSWATER 818774 GENERAL DIRECT CASH ASSISTANCE AND DIRECT TO VENDORS FOR FOOD, SHELTER, CLOTHING 470 1943789 RABBI CHAIM FINK SON IN LAW OF ONE OF THE OFFICERS 103117 A SON IN LAW OF ONE OF THE OFFICERS WAS RETAINED BY THE ORGANIZATION AS A RABBINICAL SUPERVISOR. HE WAS PAID FOR BEING A RABBINICAL SUPERVISOR FOR THE ORGANIZATION IN ITS REVIEW OF CHARITABLE ENDEAVORS. HE WAS PAID $103,117, WHICH INCLUDED OUTSIDE SERVICES AND PARSONAGE. 0 X 1 138586 VALUE DATE CONTRIBUTED 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID GREENBLATT, PRESIDENT, AND DEBBIE GREENBLATT, VICE PRESIDENT, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY BEFORE BEING FILED BY THE SIGNING OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN CONTACT GOLDBURD & CO LLP AT 212-302-8970 TO VIEW ALL DOCUMENTS.