MICHAEL AND MERLE ORLOVE FAMILY FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL AND MERLE ORLOVE FAMILY FOUNDATION INC (EIN 65-1032895)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-12
- IRS object ID
- 201521329349101147
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T09:11:42-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 FORUM PLACE 9TH FLOOR | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651032895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL & MERLE ORLOVE FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL ORLOVE | InCareOfNm |
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 3059338787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 ISLAND BLVD | AddressLine1Txt |
| Address Line2 | Suite PH 2 | AddressLine2Txt |
| City | AVENTURA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33160 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | L MICHAEL ORLOVE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3059338787 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MORRIS D GOTTLIEB | PreparerPersonNm |
| PTIN | P00167423 | PTIN |
| Phone | 3059338787 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $88,312 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $13 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $13 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,556 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,556 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $84,598 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $86,998 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $84,598 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $86,167 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $86,167 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,200 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,008 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,008 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,208 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,208 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $17,860 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,860 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $20,068 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,208 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $17,860 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $66,099 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $83,959 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $19,813 | CashBOYAmt |
| Cash EOY | $88,312 | CashEOYAmt |
| Cash EOYFMV | $88,312 | CashEOYFMVAmt |
| Corporate Stock BOY | $78,195 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $98,008 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,312 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $88,312 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $98,008 | RetainedEarningBOYAmt |
| Retained Earning EOY | $88,312 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $98,008 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $88,312 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $98,008 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $88,312 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $98,008 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $66,099 | ExcessRevenueOverExpensesAmt |
| Subtotal | $164,107 | SubtotalAmt |
| Other Decreases | $75,795 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $88,312 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | TEVA PHARMACEUTICALS | PropertyDesc |
| Sold | 2014-11-06 | SoldDt |
| Gross Sales Price | $86,998 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,400 | CostOrOtherBasisAmt |
| Gain Or Loss | $84,598 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $84,598 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $84,598 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $44,096 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $95,644 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.461043 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $44,505 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $139,269 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.319561 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $172,075 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $273,301 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.629617 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $48,016 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $359,760 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.133467 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $41,858 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $277,867 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.15064 | DistributionYr5Rt |
| Total Distribution | 1.694328 | TotalDistributionRt |
| Average Distribution | 0.338866 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $82,862 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $28,079 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $840 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $28,919 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $17,860 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,679 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,679 | SubtotalAmt |
| Tax Based On Investment Income | $1,679 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $564 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $564 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1,115 | TaxDueAmt |
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 | FL | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL ORLOVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3059338787 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 ISLAND BLVD | AddressLine1Txt |
| City | AVENTURA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33160 | 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 |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | L MICHAEL ORLOVE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 ISLAND BLVD | AddressLine1Txt |
| City | AVENTURA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $30,062 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $54,062 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $84,124 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $84,124 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,262 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $82,862 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,143 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,143 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,679 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,679 | TotalTaxAmt |
| Distributable Before Adj | $2,464 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,464 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,464 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $17,860 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $17,860 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $17,860 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,464 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2012 | PriorYear1Yr |
| Prior Year2 | 2011 | PriorYear2Yr |
| Prior Year3 | 2010 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $28,418 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $31,241 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $161,714 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $38,148 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $40,430 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $299,951 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $17,860 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $2,464 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $15,396 | RemainingDistriFromCorpusAmt |
| Total Corpus | $315,347 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $28,418 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $286,929 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $31,241 | ExcessFromYear4Amt |
| Excess From Year3 | $161,714 | ExcessFromYear3Amt |
| Excess From Year2 | $38,148 | ExcessFromYear2Amt |
| Excess From Year1 | $40,430 | ExcessFromYear1Amt |
| Excess From Current Year | $15,396 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MICHAEL ORLOVE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 ISLAND BLVD PH2 | AddressLine1Txt |
| City | AVENTURA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3059338787 | RecipientPhoneNum |
| Form And Info And Materials | LETTER OF INQUIRY | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| GREATER MIAMI JEWISH FEDERATION | |||||||
| 4200 BISCAYNE BLVD | MIAMI | FL | 33137 | PC | CHARITABLE DONATION | $10,000 | |
| BROWARD PERFORMING ARTS FOUNDATION | |||||||
| 201 SW FIFTH AVENUE | FT LAUDERDALE | FL | 33312 | PC | CHARITABLE DONATION | $3,000 | |
| HILLEL OF BROWARD & PALM BEACH | |||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | PC | CHARITABLE DONATION | $1,000 | BUILDING LY-3A |
| DAVID POSNACK JEWISH COMMUNITY CENTER | |||||||
| 5850 SOUTH PINE ISLAND ROAD | DAVIE | FL | 33328 | PC | CHARITABLE DONATION | $1,000 | |
| TOUCH A HEART FOUNDATION | |||||||
| PO BOX 69-2982 | MIAMI | FL | 33269 | PC | CHARITABLE DONATION | $180 | |
| AMERICAN FRIENDS OF THE ISRAEL | |||||||
| 1266 WEST PACES FERRY ROAD SUITE 6 | ATLANTA | GA | 30327 | PC | CHARITABLE DONATION | $500 | |
| COMMUNITIES IN SCHOOLS OF MIAMI | |||||||
| 11965 SW 142ND TERRACE 102 | MIAMI | FL | 33186 | PC | CHARITABLE DONATION | $360 | |
| JNF Israel Emergency Fund | |||||||
| 42 EAST 69TH STREET | NEW YORK | NY | 10021 | PC | CHARITIABLE DONATION | $500 | |
| GOODMAN JFS OF BROWARD | |||||||
| 100 S PINE ISLAND RD 230 | PLANTATION | FL | 33324 | PC | CHARITIABLE DONATION | $180 | |
| AMERICAN FRIENDS OF ALYN HOSPITAL | |||||||
| 122 E 42ND ST 1519 | NEW YORK | NY | 10017 | PC | CHARITABLE DONATION | $180 | |
| SYLVESTER COMPREHENSIVE CANCER | |||||||
| PO BOX 016960 M-867 | MIAMI | FL | 33101 | PC | CHARITABLE DONATION | $360 | |
| CITIZENS INTERESTED IN ART | |||||||
| 1745 HALLANDALE BEACH BLVD 2107 | HALLANDALE | FL | 33009 | PC | CHARITABLE DONATION | $600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,860 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,556 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $84,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $86,167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $86,167 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,200 | Amt |
| Net Investment Income | $1,200 | NetInvestmentIncomeAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | TEVA STOCK | StockNm |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX GAIN ON SECURITIES | Desc |
| Amt | $75,795 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $233 | $233 |
| FEDERAL EXCISE TAX | $775 | $775 |
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