JOHNY MELOHN FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: JOHNY MELOHN FOUNDATION (EIN 13-3395220)
Tax period: 2023-12-01 to 2024-11-30
Filed: 2025-02-19
IRS object ID: 202540509349100404
Schema version: 2023v6.0
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
Form 990-PF
Schedule B
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-02-19T08:11:39-08:00	ReturnTs
Tax Period End	2024-11-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472319109	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Fasten Halberstam LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	40 Wall St Ste 3602	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-12-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133395220	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Johny Melohn Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOHN	BusinessNameControlTxt
Phone	2127518337	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O FHLLP 40 Wall Street STE 3602	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Johny Melohn	PersonNm
Person Title	President	PersonTitleTxt
Signature	2025-02-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mordechai Halberstam CPA	PreparerPersonNm
PTIN	P00613700	PTIN
Phone	2127518337	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$1,440,865	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$124,980	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$1	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$1	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$1	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$7,862	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$7,862	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$7,862	DividendsAdjNetIncmAmt
Total Rev And Expnss	$132,843	TotalRevAndExpnssAmt
Total Net Invst Incm	$7,863	TotalNetInvstIncmAmt
Total Adj Net Incm	$7,863	TotalAdjNetIncmAmt
Taxes Rev And Expnss	$275	TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss	$124,974	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$125,249	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$11,285	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$11,285	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$136,534	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$11,285	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$3,691	ExcessRevenueOverExpensesAmt
Net Investment Income	$7,863	NetInvestmentIncomeAmt
Adjusted Net Income	$7,863	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$5,650	CashBOYAmt
Cash EOY	$1,959	CashEOYAmt
Cash EOYFMV	$1,959	CashEOYFMVAmt
Other Investments BOY	$321,296	OtherInvestmentsBOYAmt
Other Investments EOY	$321,296	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$1,438,906	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$326,946	TotalAssetsBOYAmt
Total Assets EOY	$323,255	TotalAssetsEOYAmt
Total Assets EOYFMV	$1,440,865	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$326,946	RetainedEarningBOYAmt
Retained Earning EOY	$323,255	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$326,946	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$323,255	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$326,946	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$323,255	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$326,946	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$3,691	ExcessRevenueOverExpensesAmt
Subtotal	$323,255	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$323,255	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$109	InvestmentIncomeExciseTaxAmt
Subtotal	$109	SubtotalAmt
Tax Based On Investment Income	$109	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$4,911	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$4,911	TotalPaymentsAndCreditsAmt
Overpayment	$4,802	OverpaymentAmt
Applied To ES Tax	$4,802	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	Johny Melohn	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2127518337	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	250 West 57th Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10107	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Johny Melohn	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	250 West 57th Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10107	ZIPCd

Field	Value	IRS element (for citing)
Title	President	TitleTxt
Average Hrs Per Wk Devoted To Pos	0.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$6,190	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$1,398,931	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,405,121	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$1,405,121	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$21,077	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,384,044	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$69,202	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$69,202	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$109	TaxBasedOnInvestmentIncomeAmt
Total Tax	$109	TotalTaxAmt
Distributable Before Adj	$69,093	DistributableBeforeAdjAmt
Distributable Before Ded	$69,093	DistributableBeforeDedAmt
Distributable As Adjusted	$69,093	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$11,285	ExpensesAndContributionsAmt
Qualifying Distributions	$11,285	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$69,093	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$294,411	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3	$34,629	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$354	ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov	$329,394	TotalExcessDistributionCyovAmt
Qualifying Distributions	$11,285	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$11,285	AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus	$57,808	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$57,808	ExcessDistributionCyovAppCYAmt
Total Corpus	$271,586	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$236,603	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$34,983	ExcessDistriCyovToNextYrAmt
Excess From Year3	$34,629	ExcessFromYear3Amt
Excess From Year2	$354	ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	Johny Melohn	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
Congregation Bnei Torah of Lawrence
33 Wedgwood Avenue	Lawrence	NY	11559	None	Exempt	Charitable	$1,100
CHAI LIFELINE CAMP SIMCHA
151 W 30th St	New York	NY	10001	None	Exempt	Charitable	$100
Yeshiva Chofetz Chaim
82 Highview Road	Suffern	NY	10901	None	PC	Charitable	$4,250
Congregation Bais Tefila
409 Edward Ave	Woodmere	NY	11598	None	PC	Charitable	$2,855
Refuah Resources and Services Inc
959 48th St	Brooklyn	NY	11219	None	PC	Charitable	$500
Mesivta Shaarei Chaim
716 Beach 9th St	Far Rockaway	NY	11691	None	PC	Charitable	$180
Rav Chaim's Kollelim Inc
168 Downing St	Lakewood	NJ	08701	None	PC	Charitable	$500
Yeshivas Mir Yerushalayim
5227 New Utrecht Ave	Brooklyn	NY	11219	None	PC	Charitable	$1,800

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$11,285	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$7,862	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$7,863	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$7,863	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	Johny Melohn	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	54 Causeway	AddressLine1Txt
City	Lawrence	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11559	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$124,980	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Bank Fees	$269
Insurance - Term Life	$124,705

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	STATE OF NY DEPARTMENT OF LAW	CategoryTxt
Amt	$275	Amt

JOHNY MELOHN FOUNDATION: Form 990PF, tax year 2023

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

US Address USAddress

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor US Address ContributorUSAddress

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Comments