JOHNY MELOHN FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOHNY MELOHN FOUNDATION (EIN 13-3395220)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-04-10
- IRS object ID
- 201411009349100701
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-10T08:48:20-07:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Norman Dick CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5820 17th Avenue | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133395220 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johny Melohn Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 7183061992 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Altman Dick 5820 17th Avenue | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Johny Melohn | Name |
| Title | President | Title |
| Date Signed | 2014-04-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Norman Dick | Name |
| PTIN | P01255489 | PTIN |
| Phone | 7183061992 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 933054 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 83000 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 3971 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 3971 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 3971 | DividendsAdjNetIncm |
| Total Revenue And Expenses | 86971 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3971 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 3971 | TotalAdjustedNetIncome |
| Legal Fees Rev And Expnss | 624 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 624 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 624 | LegalFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 74 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 74 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 74 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 82655 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 83353 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 698 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 698 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 2640 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 2640 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 85993 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 698 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 3338 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 978 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3273 | NetInvestmentIncome |
| Adjusted Net Income | 3971 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 17418 | CashBOY |
| Cash EOY | 18396 | CashEOY |
| Cash EOYFMV | 18396 | CashEOYFMV |
| Investments Other BOY | 296786 | InvestmentsOtherBOY |
| Investments Other EOY | 296786 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 914658 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 314204 | TotalAssetsBOY |
| Total Assets EOY | 315182 | TotalAssetsEOY |
| Total Assets EOYFMV | 933054 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 314204 | RetainedEarningsBOY |
| Retained Earnings EOY | 315182 | RetainedEarningsEOY |
| Total Net Assets BOY | 314204 | TotalNetAssetsBOY |
| Total Net Assets EOY | 315182 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 314204 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 315182 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 314204 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 978 | ExcessOfRevenueOverExpenses |
| Subtotal | 315182 | Subtotal |
| Total Net Assets Fund Balances EOY | 315182 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 2230 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 799786 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.00279 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 11230 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 766290 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.01466 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 68202 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 624211 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.10926 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 99795 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 572781 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.17423 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 68579 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 557294 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.12306 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.42399 | TotalDistributionRatio |
| Average Distribution Ratio | 0.08480 | AverageDistributionRatio |
| Net Noncharitable Assets | 873548 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 74075 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 33 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 74108 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 3338 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 65 | InvestmentIncomeExciseTax |
| Subtotal | 65 | Subtotal |
| Tax Based On Investment Income | 65 | TaxBasedOnInvestmentIncome |
| Tax Due | 65 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johny Melohn | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2122651220 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 West 57th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | Johny Melohn | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 West 57th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | Title |
| Avg Hours Per Wk Devoted To Position | 0.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 17495 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 869356 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 886851 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 886851 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 13303 | CashDeemedCharitable |
| Net Noncharitable Assets | 873548 | NetNoncharitableAssets |
| Minimum Investment Return | 43677 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 43677 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 65 | TaxBasedOnInvestmentIncome |
| Total Tax | 65 | TotalTax |
| Distributable Amount Before Adj | 43612 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 43612 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 43612 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 3338 | ExpensesAndContributions |
| Qualifying Distributions | 3338 | QualifyingDistributions |
| Adj Qualifying Distributions | 3338 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 43612 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 40714 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 71156 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 29872 | ExcessDistriCarryoverYear3 |
| Total Excess Distri Carryover | 141742 | TotalExcessDistriCarryover |
| Qualifying Distributions | 3338 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 3338 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 40274 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 40274 | ExcessDistriCyovAppliedCY |
| Total Corpus | 101468 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 440 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 101028 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 71156 | ExcessFromYear4 |
| Excess From Year3 | 29872 | ExcessFromYear3 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Johny Melohn | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| American Friends of Tehilas Sholom | |||||||
| PO Box 79 | Lakewood | NJ | 08701 | None | Exempt | Charitable | $500 |
| BAIS MEDRASH L'TORAH | |||||||
| 15 Medow Lane | Monsey | NY | 10952 | None | Exempt | Charitable | $1,000 |
| CONG KNESETH ISRAEL | |||||||
| 728 Empire Avenue | Far Rockaway | NY | 11691 | None | Exempt | Charitable | $640 |
| CONG SHAARAY TEFILAH | |||||||
| 25 Central Avenue | Lawrence | NY | 11559 | None | Exempt | Charitable | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 2640 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Related Or Exempt Function Income | 3971 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 3971 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3971 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $624 | Amount |
| Net Investment Income | 624 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 624 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Insurance - Term Life | Description |
| Revenue And Expenses Per Books | 82655 | RevenueAndExpensesPerBooks |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Internal Revenue Service | Category |
| Amount | $74 | Amount |
| Net Investment Income | 74 | NetInvestmentIncome |
| Disbursements Charitable Prps | 74 | DisbursementsCharitablePrps |
Comments