BETA

CS FAMILY FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CS FAMILY FOUNDATION INC (EIN 06-1764330)
Tax period
2013-12-01 to 2014-11-30
Filed
2015-02-24
IRS object ID
201510559349100601
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)
Return2015-02-24T12:44:21-06:00ReturnTs
Tax Period End2014-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY SILVER CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 FAULKNER LANEAddressLine1
CityDIX HILLSCity
StateNYState
ZIP Code11746ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061764330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CS FAMILY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% MERCURY CAPITALInCareOfNm
Business Name ControlCSFABusinessNameControlTxt
Phone2123034376PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1590 MADISON AVENUEAddressLine1
Address Line230TH FLOOR SuiteAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10022ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID ELENOWITZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2123034376PhoneNum
Signature2015-02-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY SILVERPreparerPersonNm
PTINP00396725PTIN
Phone2123034376PhoneNum
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$726,990FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$10,668DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,668DividendsNetInvstIncmAmt
Total Rev And Expnss$10,668TotalRevAndExpnssAmt
Total Net Invst Incm$10,668TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,946AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,946AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$439OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$439OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$2,385TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,385TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,385TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,385TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$8,283ExcessRevenueOverExpensesAmt
Net Investment Income$8,283NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$696,705SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$704,988SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$726,990SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$696,705TotalAssetsBOYAmt
Total Assets EOY$704,988TotalAssetsEOYAmt
Total Assets EOYFMV$726,990TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$696,705RetainedEarningBOYAmt
Retained Earning EOY$704,988RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$696,705TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$704,988TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$696,705TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$704,988TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$696,705TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$8,283ExcessRevenueOverExpensesAmt
Subtotal$704,988SubtotalAmt
Tot Net Ast Or Fund Balances EOY$704,988TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$25,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$702,706NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.035577DistributionYr1Rt
Adjusted Qlfy Distri Yr2$25,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$729,770NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.034257DistributionYr2Rt
Adjusted Qlfy Distri Yr3$39,554AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$759,613NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.052071DistributionYr3Rt
Adjusted Qlfy Distri Yr4$35,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$807,060NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.043367DistributionYr4Rt
Adjusted Qlfy Distri Yr5$76,458AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$845,449NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.090435DistributionYr5Rt
Total Distribution0.255707TotalDistributionRt
Average Distribution0.051141AverageDistributionRt
Net Vl Noncharitable Assets$724,358NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$37,044AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$83NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$37,127AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$166InvestmentIncomeExciseTaxAmt
Subtotal$166SubtotalAmt
Tax Based On Investment Income$166TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$506EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$506TotalPaymentsAndCreditsAmt
Overpayment$340OverpaymentAmt
Applied To ES Tax$340AppliedToESTaxAmt

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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrfalseComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MERCURY CAPITALBusinessNameLine1
FieldValueIRS element (for citing)
Phone2123034376PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1590 MADISON AVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10022ZIPCode

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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID ELENOWITZ
590 MADISON AVE 30TH FLNEW YORKNY10022DIRECTOR,PRES,TREAS0$0
VICTORIA ELENOWITZ
590 MADISON AVE 30TH FLNEW YORKNY10022DIRECTOR, VP, SECY0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$340,690AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$394,699AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$735,389TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$735,389AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,031CashDeemedCharitableAmt
Net Vl Noncharitable Assets$724,358NetVlNoncharitableAssetsAmt
Minimum Investment Return$36,218MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$36,218MinimumInvestmentReturnAmt
Tax Based On Investment Income$166TaxBasedOnInvestmentIncomeAmt
Total Tax$166TotalTaxAmt
Distributable Before Adj$36,052DistributableBeforeAdjAmt
Distributable Before Ded$36,052DistributableBeforeDedAmt
Distributable As Adjusted$36,052DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$0QualifyingDistributionsAmt
Adjusted Qualifying Distri$0AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$36,052DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12011PriorYear1Yr
Prior Year22010PriorYear2Yr
Prior Year32009PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$24,136ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$1,576ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$25,712TotalExcessDistributionCyovAmt
Qualifying Distributions$0QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$25,712ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$25,712ExcessDistributionCyovAppCYAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$10,340UndistributedIncomeCYAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,668ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$10,668ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$10,668TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX AND ACCOUNTING FEESCategoryTxt
Amt$1,946Amt
Net Investment Income$1,946NetInvestmentIncomeAmt

Depreciation Schedule DepreciationSchedule

Investments Land Schedule2 InvestmentsLandSchedule2

Land Etc Schedule2 LandEtcSchedule2

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFEESDesc
Revenue And Expenses Per Books$439RevenueAndExpensesPerBooksAmt
Net Investment Income$439NetInvestmentIncomeAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescINTEREST INCOME-IRSDesc

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt
FEDERAL TAXES
NYS

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