MARS FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MARS FOUNDATION (EIN 31-1743263)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-28
- IRS object ID
- 201543019349100304
- 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
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-28T10:56:23-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bernath & Rosenberg PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 Broadway 7th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100183308 | 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 | 311743263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 OLYMPIA DRIVE | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARYEH GOLDSTEIN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James H Bernath | PreparerPersonNm |
| PTIN | P00187297 | PTIN |
| Phone | 2122211140 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $530,266 | 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 | $670,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $8 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $670,008 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,860 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $930 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $930 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $425 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $365 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $50 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,285 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,295 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $980 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $233,742 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $233,742 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $236,027 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,295 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $234,722 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $433,981 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $81,485 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $503,466 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $503,466 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $14,800 | OtherAssetsBOYAmt |
| Other Assets EOY | $26,800 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $26,800 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $96,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $530,266 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $530,266 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $96,285 | RetainedEarningBOYAmt |
| Retained Earning EOY | $530,266 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $96,285 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $530,266 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $96,285 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $530,266 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $96,285 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $433,981 | ExcessRevenueOverExpensesAmt |
| Subtotal | $530,266 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $530,266 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $166,617 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $34,978 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 4.76348 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $186,928 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $42,651 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 4.38273 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $123,237 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $19,636 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 6.27608 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $364,399 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $198,062 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.83982 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $69,134 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $57,509 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.20214 | DistributionYr5Rt |
| Total Distribution | 18.46425 | TotalDistributionRt |
| Average Distribution | 3.69285 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $131,102 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $484,140 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $484,140 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $234,722 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 | ARYEH GOLDSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8453690434 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 OLYMPIA DRIVE | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ARYEH GOLDSTEIN | ||||||
| 38 OLYMPIA DRIVE | MONSEY | NY | 10952 | President | 0.00 | $0 |
| SARAH GOLDSTEIN | ||||||
| 38 OLYMPIA DRIVE | MONSEY | NY | 10952 | Trustee | 0.00 | $0 |
| 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 | $106,298 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $26,800 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $133,098 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $133,098 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,996 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $131,102 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,555 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,555 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $6,555 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,555 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,555 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $234,722 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $234,722 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $234,722 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,555 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $66,259 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $354,496 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $122,255 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $184,795 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $164,868 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $892,673 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $234,722 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,555 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $228,167 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,120,840 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $66,259 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,054,581 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $354,496 | ExcessFromYear4Amt |
| Excess From Year3 | $122,255 | ExcessFromYear3Amt |
| Excess From Year2 | $184,795 | ExcessFromYear2Amt |
| Excess From Year1 | $164,868 | ExcessFromYear1Amt |
| Excess From Current Year | $228,167 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ARYEH GOLDSTEIN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| VARIOUS CHARITABLE ORGANIZATIONS | |||||||
| monsey | monsey | NY | 10952 | NONE | EXEMPT | CHARITABLE | $105,042 |
| TAT OF MIR | |||||||
| 1791 Ocean Pkwy | Brooklyn | NY | 11223 | NONE | EXEMPT | CHARITABLE | $6,100 |
| EMUNAS YISROEL CHARITY FUND | |||||||
| 4310 16th Ave | Brooklyn | NY | 11204 | NONE | EXEMPT | CHARITABLE | $3,000 |
| YESHIVA SHAAREI YOSHUR | |||||||
| 4102 16th Av | BROOKLYN | NY | 11204 | NONE | EXEMPT | CHARITABLE | $5,500 |
| ATERES BAIS YAAKOV ACADEMY | |||||||
| 236 Cherry Ln | AIRMONT | NY | 10952 | NONE | EXEMPT | CHARITABLE | $52,900 |
| CONGREGATION TOLDOS ARON | |||||||
| 30 Park Ave | MONSEY | NY | 10952 | NONE | EXEMPT | CHARITABLE | $25,500 |
| YESHIVAS CHACHMEI LUBLIN | |||||||
| 255 Rutledge St | BROOKLYN | NY | 11211 | NONE | EXEMPT | CHARITABLE | $10,000 |
| Zichron Shmuel Foundation | |||||||
| 3478 Bedford Ave | brooklyn | NY | 11210 | NONE | exempt | CHARITABLE | $6,100 |
| LUBAVITCH YOUTH ORGANIZATION | |||||||
| 1408 President St | brooklyn | NY | 11213 | NONE | exempt | CHARITABLE | $6,000 |
| CONGREGATION ZERA KODESH DROPSHITZ | |||||||
| 1858 53RD St | brooklyn | NY | 11204 | NONE | exempt | CHARITABLE | $5,100 |
| OHR ELIYAHU ACADEMY | |||||||
| 241 S Detroit St | Los Angeles | CA | 90036 | NONE | exempt | CHARITABLE | $5,000 |
| YESHIVA MARBETH TORAH | |||||||
| 1484 East 13th Street | BROOKLYN | NY | 11230 | NONE | EXEMPT | CHARITABLE | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $233,742 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ARYEH GOLDSTEIN | ||||||
| 1 | 38 Olympia Lane | Monsey | NY | 10952 | $500,000 | Yes (X) |
| GEL PROPERTIES | ||||||
| 2 | 16192 COASTAL HWY | LEWES | DE | 19958 | $170,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,860 | Amt |
| Net Investment Income | $930 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $930 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ISRAEL BOND | $4,800 | $4,800 | $4,800 |
| LOANS & EXCHANGES | $10,000 | $22,000 | $22,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $365 | $365 | |
| FILING FEES | $50 | $50 | |
| MISC EXPENSE | $10 |
Comments