EDWARD H HARVITT FAMILY FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EDWARD H HARVITT FAMILY FOUNDATION (EIN 22-2755485)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-12
IRS object ID
201411329349100636
Schema version
2013v3.1
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)
Return2014-05-12T12:06:56-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEIDICH & COMPANYBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 CENTRAL AVE SUITE 102AddressLine1
CityMOUNTAINSIDECity
StateNJState
ZIP Code070921961ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222755485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD H HARVITT FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlEDWABusinessNameControlTxt
Phone9086547010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 CENTRAL AVENUEAddressLine1
Address Line2ROOM/SUITE 102AddressLine2
CityMOUNTAINSIDECity
StateNJState
ZIP Code070921961ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC HARVITTPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9086547010PhoneNum
Signature2014-05-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN J KEYASKOPreparerPersonNm
PTINP01281083PTIN
Phone9086547010PhoneNum
Preparation2014-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$881,078FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$100,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$3,814InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,814InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$3,804DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,804DividendsNetInvstIncmAmt
Total Rev And Expnss$107,618TotalRevAndExpnssAmt
Total Net Invst Incm$7,618TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,050AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$25TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$181OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,256TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$97,545ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$97,545ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$98,801TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$97,545TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$8,817ExcessRevenueOverExpensesAmt
Net Investment Income$7,618NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,619CashBOYAmt
Cash EOY$1,619CashEOYAmt
Cash EOYFMV$1,619CashEOYFMVAmt
Sav And Temp Cash Invst BOY$814,965SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$687,663SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$687,663SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl BOY$60,000OtherNtsAndLoansRcvblBOYAmt
Corporate Bonds EOY$196,000CorporateBondsEOYAmt
Corporate Bonds EOYFMV$191,796CorporateBondsEOYFMVAmt
Total Assets BOY$876,584TotalAssetsBOYAmt
Total Assets EOY$885,282TotalAssetsEOYAmt
Total Assets EOYFMV$881,078TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$876,584UnrestrictedBOYAmt
Unrestricted EOY$885,282UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$876,584TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$885,282TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$876,584TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$885,282TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$876,584TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$8,817ExcessRevenueOverExpensesAmt
Subtotal$885,401SubtotalAmt
Other Decreases$119OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$885,282TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$82,671AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$803,236NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.102922DistributionYr1Rt
Adjusted Qlfy Distri Yr2$66,956AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$655,933NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.102077DistributionYr2Rt
Adjusted Qlfy Distri Yr3$79,610AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$508,592NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.156530DistributionYr3Rt
Adjusted Qlfy Distri Yr4$54,615AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$351,175NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.155521DistributionYr4Rt
Adjusted Qlfy Distri Yr5$26,186AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$144,134NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.181678DistributionYr5Rt
Total Distribution0.698728TotalDistributionRt
Average Distribution0.139746AverageDistributionRt
Net Vl Noncharitable Assets$865,649NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$120,971AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$76NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$121,047AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$97,545QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$152InvestmentIncomeExciseTaxAmt
Subtotal$152SubtotalAmt
Tax Based On Investment Income$152TaxBasedOnInvestmentIncomeAmt
Tax Due$152TaxDueAmt

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 StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksNEIDICH AND COMPANYIndividualWithBooksNm
Phone9086547010PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1200 CENTRAL AVENUE SUITE 102AddressLine1
Address Line2200 CENTRAL AVENUE SUITE 102AddressLine2
CityMOUNTAINSIDECity
StateNJState
ZIP Code070921961ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
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 (2 entries)

Address Line1USAddress/AddressLine1Address Line2USAddress/AddressLine2CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERIC HARVITT
1200 SUNNYVIEW ROAD1200 SUNNYVIEW ROADKEASBYNJ088321049TRUSTEE10.00$0$0$0
DANIEL HARVITT
1200 SUNNYVIEW ROAD1200 SUNNYVIEW ROADKEASBYNJ088321049TRUSTEE10.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$95,898AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$752,933AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$30,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$878,831TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$878,831AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,182CashDeemedCharitableAmt
Net Vl Noncharitable Assets$865,649NetVlNoncharitableAssetsAmt
Minimum Investment Return$43,282MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$43,282MinimumInvestmentReturnAmt
Tax Based On Investment Income$152TaxBasedOnInvestmentIncomeAmt
Total Tax$152TotalTaxAmt
Distributable Before Adj$43,130DistributableBeforeAdjAmt
Distributable Before Ded$43,130DistributableBeforeDedAmt
Distributable As Adjusted$43,130DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$97,545ExpensesAndContributionsAmt
Qualifying Distributions$97,545QualifyingDistributionsAmt
Adjusted Qualifying Distri$97,545AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$43,130DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$18,979ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$37,109ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$54,236ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$34,255ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$42,628ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$187,207TotalExcessDistributionCyovAmt
Qualifying Distributions$97,545QualifyingDistributionsAmt
Applied To Current Year$43,130AppliedToCurrentYearAmt
Remaining Distri From Corpus$54,415RemainingDistriFromCorpusAmt
Total Corpus$241,622TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$18,979ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$222,643ExcessDistriCyovToNextYrAmt
Excess From Year4$37,109ExcessFromYear4Amt
Excess From Year3$54,236ExcessFromYear3Amt
Excess From Year2$34,255ExcessFromYear2Amt
Excess From Year1$42,628ExcessFromYear1Amt
Excess From Current Year$54,415ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerERIC HARVITTContributingManagerNm
Contributing ManagerDANIEL HARVITTContributingManagerNm
Contributing ManagerRENEE HARVITTContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Address Line1RecipientUSAddress/AddressLine1Address Line2RecipientUSAddress/AddressLine2CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
JEWISH FAMILY SVC - NJ
JEWISH FAMILY SERVICE OF CENTRAL NEW JERSEY655 WESTFIELD AVENUE655 WESTFIELD AVENUEELIZABETHNJ07208NONEPUBLICUNRESTRICTED$21,260
JEWISH FEDERATION - NJ
JEWISH FEDERATION OF CENTRAL NEW JERSEY1391 MARTINE AVENUE1391 MARTINE AVENUESCOTCH PLAINSNJ07076NONEPUBLICUNRESTRICTED$35,000
EMBRACE KIDS FOUNDATION
EMBRACE KIDS FOUNDATION121 SOMERSET STREET121 SOMERSET STREETNEW BRUNSWICKNJ08901NONEPUBLICUNRESTRICTED$800
CURRY COLLEGE FOUNDATION
CURRY COLLEGE FOUNDATION1071 BLUE HILL AVENUE1071 BLUE HILL AVENUEMILTONMA02186NONEPUBLICUNRESTRICTED$2,500
JDRF INTERNATIONAL
JUVENILE DIABETES RESEARCH FOUNDATION INT'L8055 EAST TUFTS AVENUE8055 EAST TUFTS AVENUEDENVERCO80237NONEPUBLICUNRESTRICTED$6,000
TEMPLE HAR SHALOM
TEMPLE HAR SHALOM1922 PROSPECTOR AVENUE1922 PROSPECTOR AVENUEPARK CITYUT84060NONEPUBLICUNRESTRICTED$2,500
FREEDOM HOUSE FOUNDATION
FREEDOM HOUSE FOUNDATION3 PAVILION ROAD3 PAVILION ROADGLEN GARDNERNJ08826NONEPUBLICUNRESTRICTED$1,000
AMERICAN JEWISH WORLD SERVICE
AMERICAN JEWISH WORLD SERVICE45 WEST 36TH STREET45 WEST 36TH STREETNEW YORKNY10018NONEPUBLICUNRESTRICTED$1,800
UNIV OF CA BERKELEY FOUNDATION
UNIV OF CA BERKELEY FOUNDATION2080 ADDISON ST 42002080 ADDISON ST 4200BERKELYCA947204200NONEPUBLICUNRESTRICTED$1,000
MAGIC CIRCLE THEATRE
MAGIC CIRCLE THEATRE241 VERNON STREET241 VERNON STREETROSEVILLECA956782632NONEPUBLICUNRESTRICTED$1,500
PARENTS CLUB OF PIEDMONT
ASSOCIATED PARENTS CLUB OF PIEDMONT800 MAGNOLIA AVENUE800 MAGNOLIA AVENUEPIEDMONTCA94611NONEPUBLICUNRESTRICTED$3,000
CHABAD CENTER OF NORTHWEST NJ
CHABAD CENTER OF NORTHWEST NEW JERSEYONE TORAH WAYONE TORAH WAYROCKAWAYNJ07866NONEPUBLICUNRESTRICTED$300
CHAI LIFELINE
CHAI LIFELINE151 WEST 30TH STREET151 WEST 30TH STREETNEW YORKNY10001NONEPUBLICUNRESTRICTED$1,155
AVON FOUNDATION FOR WOMEN
AVON FOUNDATION FOR WOMEN777 THIRD AVENUE777 THIRD AVENUENEW YORKNY10017NONEPUBLICUNRESTRICTED$500
FRIENDSHIP CIRCLE
FRIENDSHIP CIRCLE66 W MOUNT PLEASANT WAY66 W MOUNT PLEASANT WAYLIVINGSTONNJ07039NONEPUBLICUNRESTRICTED$90
JEWISH HISTORICAL SOCIETY
JEWISH HISTORICAL SOCIETY901 ROUTE 10901 ROUTE 10WHIPPANYNJ07981NONEPUBLICUNRESTRICTED$600
ONE FAMILY FUND
ONE FAMILY FUND1029 TEANECK ROAD1029 TEANECK ROAD 3RD FLTEANECKNJ07666NONEPUBLICUNRESTRICTED$360
AMERICAN FRIENDS OF KAPLAN MEDICAL
AMERICAN FRIENDS OF KAPLAN MEDICAL CENTER152 BATEMAN ROAD152 BATEMAN ROADLANGHORNEPA19017NONEPUBLICUNRESTRICTED$15,000
UKRANIAN NAT'L WOMEN'S LEAGUE
UKRANIAN NAT'L WOMEN'S LEAGUE OF AMERICA203 2ND AVENUE203 2ND AVENUENEW YORKNY100035706NONEPUBLICUNRESTRICTED$100
TORAH ACADEMY OF BERGEN COUNTY
TORAH ACADEMY OF BERGEN COUNTY1600 QUEEN ANNE ROAD1600 QUEEN ANNE ROADTEANECKNJ07666NONEPUBLICUNRESTRICTED$400
CHARITY WATER
CHARITY WATER200 VARICK ST SUITE 201200 VARICK ST SUITE 201NEW YORKNY10014NONEPUBLICUNRESTRICTED$500
HOLOCAUST RESOURCE FOUNDATION
HOLOCAUST RESOURCE FOUNDATION820 MORRIS TURNPIKE820 MORRIS TURNPIKESHORT HILLSNJ07078NONEPUBLICUNRESTRICTED$1,000
CENTER FOR ADOPTION SUPPORT
CENTER FOR ADOPTION SUPPORT400 BLACKBURN LANE400 BLACKBURN LANEBURTONSVILLEMD20866NONEPUBLICUNRESTRICTED$180
GUTHRIE CENTER CORP
GUTHRIE CENTER CORPVAN DEUSENVILLE ROADVAN DEUSENVILLE ROADHOUSATONICMA01236NONEPUBLICUNRESTRICTED$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$97,545TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,814ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,804ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$7,618ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,618TotalIncomeProducingActyAmt

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 (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ERIC HARVITT
1200 CENTRAL AVENUE SUITE 102MOUNTAINSIDENJ070921961$40,000Yes (X)
DANIEL HARVITT
2200 CENTRAL AVENUE SUITE 102MOUNTAINSIDENJ070921961$30,000Yes (X)
RENEE HARVITT
3200 CENTRAL AVENUE SUITE 102MOUNTAINSIDENJ070921961$30,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,050Amt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (2 entries)

ERIC HARVITT
DANIEL HARVITT

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondSEE ATTACHED - MSSB LLCBondNm
EOY Book Value$196,000EOYBookValueAmt
EOYFMV$191,796EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescriptionEXCISE TAXDescription
Amount$119Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
OFFICE SUPPLIES & EXPENSE$31
BANK CHARGES & SERVICE FEES$150

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

FieldValueIRS element (for citing)
PersonJFS OF CENTRAL JERSEYPersonNm
FieldValueIRS element (for citing)
Loan Original$75,000LoanOriginalAmt
Note2011-12NoteDt
Loan Maturity2016-12LoanMaturityDt
Repayment Terms15,000 ANNUALLYRepaymentTermsTxt
Interest0.0300InterestRt
Security Provided BorrowerNONESecurityProvidedBorrowerTxt
Loan PurposeWORKING CAPITALLoanPurposeTxt
Lender ConsiderationNONELenderConsiderationDesc

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryNJ ANNUAL REPORTCategoryTxt
Amt$25Amt

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