TL FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TL FOUNDATION (EIN 46-1465202)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-08
IRS object ID
201411899349100211
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)
Return2014-07-08T12:04:26-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bernath & Rosenberg PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11430 Broadway 7th FloorAddressLine1
CityNew YorkCity
StateNYState
ZIP Code100183308ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461465202EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTLFOBusinessNameControlTxt
Phone7183382999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 ROBERT PITT DRIVEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTEDDY LICHTSCHEINPersonNm
Person TitleTrusteePersonTitleTxt
Signature2014-07-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBenjamin BergerPreparerPersonNm
PTINP00236799PTIN
Phone2122211140PhoneNum
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$274,792FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,000,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$2,000,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$290OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$290TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,724,918ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,724,918ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,725,208TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$5,724,918TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,725,208ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,000,000CashBOYAmt
Cash EOY$274,792CashEOYAmt
Cash EOYFMV$274,792CashEOYFMVAmt
Total Assets BOY$4,000,000TotalAssetsBOYAmt
Total Assets EOY$274,792TotalAssetsEOYAmt
Total Assets EOYFMV$274,792TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$4,000,000RetainedEarningBOYAmt
Retained Earning EOY$274,792RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,000,000TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$274,792TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,000,000TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$274,792TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,000,000TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,725,208ExcessRevenueOverExpensesAmt
Subtotal$274,792SubtotalAmt
Tot Net Ast Or Fund Balances EOY$274,792TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2122211140PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line121 ROBERT PITT DRIVEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TEDDY LICHTSCHEIN
12 MARK DRIVESPRING VALLEYNY10977Trustee0.00$0
ELIEZER SCHEINER
5 CELIA CTSUFERNNY10901Trustee0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,174,257AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,174,257TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,174,257AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$32,614CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,141,643NetVlNoncharitableAssetsAmt
Minimum Investment Return$107,082MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$107,082MinimumInvestmentReturnAmt
Distributable Before Adj$107,082DistributableBeforeAdjAmt
Distributable Before Ded$107,082DistributableBeforeDedAmt
Distributable As Adjusted$107,082DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,724,918ExpensesAndContributionsAmt
Qualifying Distributions$5,724,918QualifyingDistributionsAmt
Adjusted Qualifying Distri$5,724,918AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$107,082DistributableAsAdjustedAmt
Undistributed Income PY$16,417UndistributedIncomePYAmt
Qualifying Distributions$5,724,918QualifyingDistributionsAmt
Applied To Year1$16,417AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$107,082AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,601,419RemainingDistriFromCorpusAmt
Total Corpus$5,601,419TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$5,601,419ExcessDistriCyovToNextYrAmt
Excess From Current Year$5,601,419ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTEDDY LICHTSCHEINContributingManagerNm
Contributing ManagerELIEZER SCHEINERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AISHEL RASHBI
1520 39TH STREETBROOKLYNNY11218CHARITABLEEXEMPTCHARITABLE$300,000
AMERICAN FRIENDS OF KIEV
1726 46TH STREETBROOKLYNNY11204CHARITABLEEXEMPTCHARITABLE$750,000
AMERICAN FRIENDS OF YESHIVA DMIR IN
5227 New Utrecht AveBrooklynNY11219CHARITABLEEXEMPTCHARITABLE$100,000
AMERICAN FRIENDS OF YESHIVAT ATERET
533 WARWICK AVETEANECKNJ07666CHARITABLEEXEMPTCHARITABLE$200,000
Beth Medrash Ohr Chaim Inc
617 6TH STREETLAKEWOODNJ08701CHARITABLEEXEMPTCHARITABLE$550,000
Bnei Yerushalayim
6 ELAINE PLACESPRING VALLEYNY10977CHARITABLEEXEMPTCHARITABLE$135,000
Congregation Beis Medrash Avreichim
45 BROADWAYNEW YORKNY10006CHARITABLEEXEMPTCHARITABLE$200,000
congregation Shaar Hashomayim
71 East Willow Tree RoadWesley HillsNY10977CHARITABLEEXEMPTCHARITABLE$233,000
Congregation Yeshiva of Telshe Alum
4904 INDEPENDENCE AVEBRONXNY10471CHARITABLEEXEMPTCHARITABLE$104,500
Khal B Lev Echod
5314 16TH AVENUEBROOKLYNNY11204CHARITABLEEXEMPTCHARITABLE$118,000
Nevei Hachesed
411 AVE FBROOKLYNNY11218CHARITABLEEXEMPTCHARITABLE$125,000
The American Friends of Migdal Ohr
1560 BROADWAYNEW YORKNY10036CHARITABLEEXEMPTCHARITABLE$125,000
Torah Tmimah Congregation Chasidai
520 8TH AVE STE 20 FLOORNEW YORKNY10018CHARITABLEEXEMPTCHARITABLE$281,740
Yeshiva Eitz Chaim of Hillside Inc
1845 52ND STREETBROOKLYNNY11204CHARITABLEEXEMPTCHARITABLE$100,000
Yeshiva Torah Vodaath
425 E 9TH STREETBROOKLYNNY11218CHARITABLEEXEMPTCHARITABLE$96,000
Zichron Eliyahu Inc
657 E 7TH STREETBROOKLYNNY11218CHARITABLEEXEMPTCHARITABLE$223,000
VARIOUS CHARITABLE ORGINAZATIONS
21 ROBERT PITT DRIVEMONSEYNY10952CHARITABLEEXEMPTCHARITABLE$2,083,678
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,724,918TotalGrantOrContriPdDurYrAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
TEDDY LICHTSCHEIN
112 MARK DRIVESPRING VALLEYNY10977$1,000,000Yes (X)
ELIEZER SCHEINER
25 CELIA COURTSUFFERNNY10901$1,000,000Yes (X)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK CHARGES$40
FILING FEE$250

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.