KESHET FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
KESHET FOUNDATION (EIN 13-7132997)
Tax period
2013-12-01 to 2014-11-30
Filed
2015-10-15
IRS object ID
201512889349100511
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)
Return2015-10-15T10:50:17-05:00ReturnTs
Tax Period End2014-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Spielman Koenigsberg & Parker LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11745 Broadway - 18th FloorAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137132997EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Keshet FoundationBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% DEKEL II LLCInCareOfNm
Business Name ControlKESHBusinessNameControlTxt
Phone2124192714PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11177 Avenue of the AmericasAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10036ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEstanne AbrahamPersonNm
Person TitleTrusteePersonTitleTxt
Phone2124896325PhoneNum
Signature2015-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY S PARKERPreparerPersonNm
PTINP00300387PTIN
Phone2124896325PhoneNum
Preparation2015-10-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$282,163FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,177,474ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$26InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$26InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$26InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$1,177,500TotalRevAndExpnssAmt
Total Net Invst Incm$26TotalNetInvstIncmAmt
Total Adj Net Incm$26TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$2,374AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$100TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$30OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$2,504TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,204,400ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,204,400ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,206,904TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,204,400TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$29,404ExcessRevenueOverExpensesAmt
Net Investment Income$26NetInvestmentIncomeAmt
Adjusted Net Income$26AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$311,567CashBOYAmt
Cash EOY$197,163CashEOYAmt
Cash EOYFMV$197,163CashEOYFMVAmt
Acct Rcvbl$85,000AcctRcvblAmt
Acct Rcvbl EOY$85,000AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$85,000AcctRcvblEOYFMVAmt
Total Assets BOY$311,567TotalAssetsBOYAmt
Total Assets EOY$282,163TotalAssetsEOYAmt
Total Assets EOYFMV$282,163TotalAssetsEOYFMVAmt
Loans From Officers BOY$508,139LoansFromOfficersBOYAmt
Loans From Officers EOY$508,139LoansFromOfficersEOYAmt
Total Liabilities BOY$508,139TotalLiabilitiesBOYAmt
Total Liabilities EOY$508,139TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY-$196,572RetainedEarningBOYAmt
Retained Earning EOY-$225,976RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY-$196,572TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$225,976TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$311,567TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$282,163TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$196,572TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$29,404ExcessRevenueOverExpensesAmt
Subtotal-$225,976SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$225,976TotNetAstOrFundBalancesEOYAmt
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$2,366,995AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$147,709NetVlNoncharitableAssetsYr1Amt
Distribution Yr116.024718DistributionYr1Rt
Adjusted Qlfy Distri Yr2$2,087,271AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$174,022NetVlNoncharitableAssetsYr2Amt
Distribution Yr211.994294DistributionYr2Rt
Adjusted Qlfy Distri Yr3$2,099,838AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$166,117NetVlNoncharitableAssetsYr3Amt
Distribution Yr312.640717DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,948,534AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$138,712NetVlNoncharitableAssetsYr4Amt
Distribution Yr414.047335DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,027,756AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$66,634NetVlNoncharitableAssetsYr5Amt
Distribution Yr530.431251DistributionYr5Rt
Total Distribution85.138315TotalDistributionRt
Average Distribution17.027663AverageDistributionRt
Net Vl Noncharitable Assets$279,641NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$4,761,633AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$4,761,633AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,204,400QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1InvestmentIncomeExciseTaxAmt
Subtotal$1SubtotalAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$9EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$9TotalPaymentsAndCreditsAmt
Overpayment$8OverpaymentAmt
Applied To ES Tax$8AppliedToESTaxAmt

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 StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
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 Line1DEKEL II LLCBusinessNameLine1
FieldValueIRS element (for citing)
Phone2124896325PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11177 AVENUE OF THE AMERICASSUITE 5AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10036ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (true)BrrwOrLendDisqualifiedPrsnInd
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
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 (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
REBECCA GRIDISH
1177 Avenue of the AmericasNEW YORKNY10036TRUSTEE0$0$0$0
ELI GRIDISH
1177 Avenue of the AmericasNEW YORKNY10036TRUSTEE0$0$0$0
ESTANNE ABRAHAM
1177 Avenue of the AmericasNEW YORKNY10036TRUSTEE0$0$0$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$198,899AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$85,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$283,899TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$283,899AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,258CashDeemedCharitableAmt
Net Vl Noncharitable Assets$279,641NetVlNoncharitableAssetsAmt
Minimum Investment Return$13,982MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$13,982MinimumInvestmentReturnAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Total Tax$1TotalTaxAmt
Distributable Before Adj$13,981DistributableBeforeAdjAmt
Distributable Before Ded$13,981DistributableBeforeDedAmt
Distributable As Adjusted$13,981DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,204,400ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,204,400QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,204,400AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$13,981DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12011PriorYear1Yr
Prior Year22010PriorYear2Yr
Prior Year32009PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,024,474ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,941,622ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,091,540ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,078,571ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,366,995ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$10,503,202TotalExcessDistributionCyovAmt
Qualifying Distributions$1,204,400QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$13,981AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,190,419RemainingDistriFromCorpusAmt
Total Corpus$11,693,621TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$2,024,474ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$9,669,147ExcessDistriCyovToNextYrAmt
Excess From Year4$1,941,622ExcessFromYear4Amt
Excess From Year3$2,091,540ExcessFromYear3Amt
Excess From Year2$2,078,571ExcessFromYear2Amt
Excess From Year1$2,366,995ExcessFromYear1Amt
Excess From Current Year$1,190,419ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CONTRIBUTION AND GRANTS PAID (SEE ATTACHED)BusinessNameLine1

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11177 Avenue of the AmericasAddressLine1
Address Line2Suite 5054AddressLine2
CityNew YorkCity
StateNYState
ZIP Code10036ZIPCode
FieldValueIRS element (for citing)
Grant Or Contribution PurposeSUPPORT FOR CHARITABLE INSTITUTIONSGrantOrContributionPurposeTxt
Amt$1,204,400Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,204,400TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$26ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
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$26ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$26TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonNATIONAL SOCIETY FOR HEBREW DAY SCHContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1160 BROADWAYAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode
FieldValueIRS element (for citing)
Total Contributions$1,175,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Investments Land Schedule2 InvestmentsLandSchedule2

Land Etc Schedule2 LandEtcSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$30RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryNYS FILING FEECategoryTxt
Amt$100Amt

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