EDWARD H HARVITT FAMILY FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EDWARD H HARVITT FAMILY FOUNDATION (EIN 22-2755485)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-13
IRS object ID
201511339349102666
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)
Return2015-05-13T14:54:17-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222490349PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEIDICH & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 CENTRAL AVE SUITE 102AddressLine1Txt
CityMOUNTAINSIDECityNm
State AbbreviationNJStateAbbreviationCd
ZIP070921961ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222755485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD H HARVITT FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDWABusinessNameControlTxt
Phone9086547010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 CENTRAL AVENUEAddressLine1Txt
Address Line2ROOM/SUITE 102AddressLine2Txt
CityMOUNTAINSIDECityNm
State AbbreviationNJStateAbbreviationCd
ZIP070921961ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC HARVITTPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9086547010PhoneNum
Signature2015-05-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN J KEYASKOPreparerPersonNm
PTINP01281083PTIN
Phone9086547010PhoneNum
Preparation2015-05-13PreparationDt
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$977,424FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$150,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,513InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,513InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$5,934DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,934DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$472NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$10,484GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$484CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$158,919TotalRevAndExpnssAmt
Total Net Invst Incm$8,931TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,150AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$25TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$60OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,235TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$55,472ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$55,472ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$56,707TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$55,472TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$102,212ExcessRevenueOverExpensesAmt
Net Investment Income$8,931NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,619CashBOYAmt
Cash EOY$788CashEOYAmt
Cash EOYFMV$788CashEOYFMVAmt
Sav And Temp Cash Invst BOY$687,663SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$690,566SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$690,566SavAndTempCashInvstEOYFMVAmt
Corporate Bonds BOY$196,000CorporateBondsBOYAmt
Corporate Bonds EOY$295,988CorporateBondsEOYAmt
Corporate Bonds EOYFMV$286,070CorporateBondsEOYFMVAmt
Total Assets BOY$885,282TotalAssetsBOYAmt
Total Assets EOY$987,342TotalAssetsEOYAmt
Total Assets EOYFMV$977,424TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$885,282UnrestrictedBOYAmt
Unrestricted EOY$987,342UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$885,282TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$987,342TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$885,282TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$987,342TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$885,282TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$102,212ExcessRevenueOverExpensesAmt
Subtotal$987,494SubtotalAmt
Other Decreases$152OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$987,342TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$484CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$97,545AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$865,649NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.112684DistributionYr1Rt
Adjusted Qlfy Distri Yr2$82,671AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$803,236NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.102922DistributionYr2Rt
Adjusted Qlfy Distri Yr3$66,956AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$655,933NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.102077DistributionYr3Rt
Adjusted Qlfy Distri Yr4$79,610AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$508,592NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.156530DistributionYr4Rt
Adjusted Qlfy Distri Yr5$54,615AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$351,175NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.155521DistributionYr5Rt
Total Distribution0.629734TotalDistributionRt
Average Distribution0.125947AverageDistributionRt
Net Vl Noncharitable Assets$915,312NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$115,281AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$89NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$115,370AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$55,472QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$179InvestmentIncomeExciseTaxAmt
Subtotal$179SubtotalAmt
Tax Based On Investment Income$179TaxBasedOnInvestmentIncomeAmt
Tax Due$179TaxDueAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
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
Individual With BooksNEIDICH AND COMPANYIndividualWithBooksNm
Phone9086547010PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1200 CENTRAL AVENUE SUITE 102AddressLine1Txt
Address Line2200 CENTRAL AVENUE SUITE 102AddressLine2Txt
CityMOUNTAINSIDECityNm
State AbbreviationNJStateAbbreviationCd
ZIP070921961ZIPCd
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
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERIC HARVITT
1200 SUNNYVIEW OVAL1200 SUNNYVIEW OVALKEASBYNJ088321049TRUSTEE5.00$0$0$0
DANIEL HARVITT
1200 SUNNYVIEW OVAL1200 SUNNYVIEW OVALKEASBYNJ088321049TRUSTEE5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$238,933AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$690,318AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$929,251TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$929,251AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,939CashDeemedCharitableAmt
Net Vl Noncharitable Assets$915,312NetVlNoncharitableAssetsAmt
Minimum Investment Return$45,766MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$45,766MinimumInvestmentReturnAmt
Tax Based On Investment Income$179TaxBasedOnInvestmentIncomeAmt
Total Tax$179TotalTaxAmt
Distributable Before Adj$45,587DistributableBeforeAdjAmt
Distributable Before Ded$45,587DistributableBeforeDedAmt
Distributable As Adjusted$45,587DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$55,472ExpensesAndContributionsAmt
Qualifying Distributions$55,472QualifyingDistributionsAmt
Adjusted Qualifying Distri$55,472AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$45,587DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$37,109ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$54,236ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$34,255ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$42,628ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$54,415ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$222,643TotalExcessDistributionCyovAmt
Qualifying Distributions$55,472QualifyingDistributionsAmt
Applied To Current Year$45,587AppliedToCurrentYearAmt
Remaining Distri From Corpus$9,885RemainingDistriFromCorpusAmt
Total Corpus$232,528TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$37,109ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$195,419ExcessDistriCyovToNextYrAmt
Excess From Year4$54,236ExcessFromYear4Amt
Excess From Year3$34,255ExcessFromYear3Amt
Excess From Year2$42,628ExcessFromYear2Amt
Excess From Year1$54,415ExcessFromYear1Amt
Excess From Current Year$9,885ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerERIC HARVITTContributingManagerNm
Contributing ManagerDANIEL HARVITTContributingManagerNm
Contributing ManagerRENEE HARVITTContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
JEWISH FAMILY SVC - NJ
JEWISH FAMILY SERVICE OF CENTRAL NEW JERSEY655 WESTFIELD AVENUE655 WESTFIELD AVENUEELIZABETHNJ07208NONEPUBLICUNRESTRICTED$540
JEWISH FEDERATION - NJ
JEWISH FEDERATION OF CENTRAL NEW JERSEY1391 MARTINE AVENUE1391 MARTINE AVENUESCOTCH PLAINSNJ07076NONEPUBLICUNRESTRICTED$25,272
EMBRACE KIDS FOUNDATION
EMBRACE KIDS FOUNDATION121 SOMERSET STREET121 SOMERSET STREETNEW BRUNSWICKNJ08901NONEPUBLICUNRESTRICTED$800
JDRF INTERNATIONAL
JUVENILE DIABETES RESEARCH FOUNDATION INT'L8055 EAST TUFTS AVENUE8055 EAST TUFTS AVENUEDENVERCO80237NONEPUBLICUNRESTRICTED$6,500
TEMPLE HAR SHALOM
TEMPLE HAR SHALOM1922 PROSPECTOR AVENUE1922 PROSPECTOR AVENUEPARK CITYUT84060NONEPUBLICUNRESTRICTED$2,500
FREEDOM HOUSE FOUNDATION
FREEDOM HOUSE FOUNDATION3 PAVILION ROAD3 PAVILION ROADGLEN GARDNERNJ08826NONEPUBLICUNRESTRICTED$1,000
AMERICAN JEWISH WORLD SERVICE
AMERICAN JEWISH WORLD SERVICE45 WEST 36TH STREET45 WEST 36TH STREETNEW YORKNY10018NONEPUBLICUNRESTRICTED$1,800
SUSAN G KOMEN BREAST CANCER FDN
SUSAN G KOMEN BREAST CANCER FOUNDATION125 SOUTH 9TH STREET125 SOUTH 9TH STREETPHILADELPHIAPA19107NONEPUBLICUNRESTRICTED$500
NAC ON ETHIOPIAN JEWERY
NAC ON ETHOPIAN JEWERY255 WEST 36TH STREET255 WEST 36TH STREETNEW YORKNY10018NONEPUBLICUNRESTRICTED$1,800
PARENTS CLUB OF PIEDMONT
ASSOCIATED PARENTS CLUB OF PIEDMONT800 MAGNOLIA AVENUE800 MAGNOLIA AVENUEPIEDMONTCA94611NONEPUBLICUNRESTRICTED$3,500
ANTI DEFAMATION LEAGUE
ANTI DEFAMATION LEAGUE30 VREELAND ROAD30 VREELAND ROADFLORHAM PARKNJ07932NONEPUBLICUNRESTRICTED$1,000
AMERICAN JEWISH COMMITTEE
AMERICAN JEWISH COMMITTEE165 EAST 56TH STREET165 EAST 56TH STREETNEW YORKNY10022NONEPUBLICUNRESTRICTED$1,000
JOSEPH KUSHNER HEBREW ACADEMY
JOSEPH KUSHNER HEBREW ACADEMY110 SOUTH ORANGE AVENUE110 SOUTH ORANGE AVENUELIVINGSTONNJ07039NONEPUBLICUNRESTRICTED$1,550
FRIENDSHIP CIRCLE
FRIENDSHIP CIRCLE66 W MOUNT PLEASANT WAY66 W MOUNT PLEASANT WAYLIVINGSTONNJ07039NONEPUBLICUNRESTRICTED$420
NAT'L MULTIPLE SCLEROSIS SOCIETY
NAT'L MULTIPLE SCLEROSIS SOCIETY1480 US HIGHWAY 9 NORTH1480 US HIGHWAY 9 NORTHWOODBRIDGENJ07095NONEPUBLICUNRESTRICTED$2,500
ONE FAMILY FUND
ONE FAMILY FUND1029 TEANECK ROAD1029 TEANECK ROAD 3RD FLTEANECKNJ07666NONEPUBLICUNRESTRICTED$360
ALS ASSOCIATION
ALS ASSOCIATION321 NORRISTOWN ROAD321 NORRISTOWN ROADAMBERPA19002NONEPUBLICUNRESTRICTED$500
HAKSHIVA INC
HAKSHIVA INC11-26 BEACH 12TH STREET11-26 BEACH 12TH STREETQUEENSNY11691NONEPUBLICUNRESTRICTED$1,800
YM - YWHA OF UNION COUNTY
YM - YWHA OF UNION COUNTY501 GREEN LANE501 GREEN LANEUNIONNJ07083NONEPUBLICUNRESTRICTED$200
CHARITY WATER
CHARITY WATER200 VARICK ST SUITE 201200 VARICK ST SUITE 201NEW YORKNY10014NONEPUBLICUNRESTRICTED$500
HOLOCAUST RESOURCE FOUNDATION
HOLOCAUST RESOURCE FOUNDATION820 MORRIS TURNPIKE820 MORRIS TURNPIKESHORT HILLSNJ07078NONEPUBLICUNRESTRICTED$1,000
CENTER FOR ADOPTION SUPPORT
CENTER FOR ADOPTION SUPPORT400 BLACKBURN LANE400 BLACKBURN LANEBURTONSVILLEMD20866NONEPUBLICUNRESTRICTED$180
QUEEN CITY ACADEMY CHARTER SCHOOL
QUEEN CITY ACADEMY CHARTER SCHOOL815 WEST SEVENTH STREET815 WEST SEVENTH STREETPLAINFIELDNJ07063NONEPUBLICUNRESTRICTED$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$55,472TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,513ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,934ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$484ExclusionAmt
Related Or Exempt Function Incm-$12RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$8,931ExclusionAmt
Related Or Exempt Function Incm-$12RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8,919TotalIncomeProducingActyAmt

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 (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ERIC HARVITT
1200 CENTRAL AVENUE SUITE 102MOUNTAINSIDENJ070921961$50,000Yes (X)
DANIEL HARVITT
2200 CENTRAL AVENUE SUITE 102MOUNTAINSIDENJ070921961$50,000Yes (X)
RENEE HARVITT
3200 CENTRAL AVENUE SUITE 102MOUNTAINSIDENJ070921961$50,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,150Amt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
396.397 SHS. - PIMCO INCOME C2013-03PURCHASE2014-05$5,000$4,967$33
481.858 SHS. - PIMCO LOW DURATION C2013-03PURCHASE2014-05$5,000$5,045-$45

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondSEE ATTACHED - MSSB LLCBondNm
EOY Book Value$295,988EOYBookValueAmt
EOYFMV$286,070EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescEXCISE TAXDesc
Amt$152Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
OFFICE SUPPLIES & EXPENSE$35
BANK CHARGES & SERVICE FEES$25

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryNJ ANNUAL REPORTCategoryTxt
Amt$25Amt

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