KESHET FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
KESHET FOUNDATION (EIN 13-7132997)
Tax period
2012-12-01 to 2013-11-30
Filed
2014-07-18
IRS object ID
201421999349100812
Schema version
2012v2.3
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)
Timestamp2014-07-18T16:02:28-05:00Timestamp
Tax Period End Date2013-11-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Spielman Koenigsberg & Parker LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11745 Broadway - 18th FloorAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-12-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN137132997EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Keshet FoundationBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% DEKEL II LLCInCareOfName
Name ControlKESHNameControl
Phone2124896325Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 BroadwayAddressLine1
Address Line2Suite 2000AddressLine2
CityNew YorkCity
StateNYState
ZIP Code10019ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEstanne AbrahamName
TitleTrusteeTitle
Phone2124896325Phone
Date Signed2014-06-20DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGary S ParkerName
Phone2124532500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Exempt PFXExemptPF
FMV Assets EOY311567FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss2487969ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss19InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm19InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm19InterestOnSavingsAdjNetIncm
Total Revenue And Expenses2487988TotalRevenueAndExpenses
Total Net Investment Income19TotalNetInvestmentIncome
Total Adjusted Net Income19TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Accounting Fees Rev And Expnss1909AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm0AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps0AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss60TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Adj Net Incm0TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss300OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm0OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss2269TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm0TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss2366995ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps2366995ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss2369264TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm0TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps2366995TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses118724ExcessOfRevenueOverExpenses
Net Investment Income19NetInvestmentIncome
Adjusted Net Income19AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY192843CashBOY
Cash EOY311567CashEOY
Cash EOYFMV311567CashEOYFMV
Total Assets BOY192843TotalAssetsBOY
Total Assets EOY311567TotalAssetsEOY
Total Assets EOYFMV311567TotalAssetsEOYFMV
Loans From Officers BOY508139LoansFromOfficersBOY
Loans From Officers EOY508139LoansFromOfficersEOY
Total Liabilities BOY508139TotalLiabilitiesBOY
Total Liabilities EOY508139TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY-315296RetainedEarningsBOY
Retained Earnings EOY-196572RetainedEarningsEOY
Total Net Assets BOY-315296TotalNetAssetsBOY
Total Net Assets EOY-196572TotalNetAssetsEOY
Total Liabilities Net Assets BOY192843TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY311567TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY-315296TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses118724ExcessOfRevenueOverExpenses
Subtotal-196572Subtotal
Total Net Assets Fund Balances EOY-196572TotalNetAssetsFundBalancesEOY
FieldValueIRS element (for citing)
Capital Gains And LossesCapitalGainsAndLosses

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year12087271QualifyingDistributionsYear1
Noncharitable Assets Year1174022NoncharitableAssetsYear1
Distribution Ratio Year111.994294DistributionRatioYear1
Qualifying Distributions Year22099838QualifyingDistributionsYear2
Noncharitable Assets Year2166117NoncharitableAssetsYear2
Distribution Ratio Year212.640717DistributionRatioYear2
Qualifying Distributions Year31948534QualifyingDistributionsYear3
Noncharitable Assets Year3138712NoncharitableAssetsYear3
Distribution Ratio Year314.047335DistributionRatioYear3
Qualifying Distributions Year42027756QualifyingDistributionsYear4
Noncharitable Assets Year466634NoncharitableAssetsYear4
Distribution Ratio Year430.431251DistributionRatioYear4
Qualifying Distributions Year51703528QualifyingDistributionsYear5
Noncharitable Assets Year5120691NoncharitableAssetsYear5
Distribution Ratio Year514.114789DistributionRatioYear5
Total Distribution Ratio83.228386TotalDistributionRatio
Average Distribution Ratio16.645677AverageDistributionRatio
Net Noncharitable Assets147709NetNoncharitableAssets
Adjusted Noncharitable Assets2458716AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One2458716AdjNonchrtblAssetsAndOnePct
Qualifying Distributions2366995QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Est Tax Payments And Overpayment9EstTaxPaymentsAndOverpayment
Total Credits And Payments9TotalCreditsAndPayments
Overpayment9Overpayment
Amount Credited To Next Year9AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithNYStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorstrueNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEKEL II LLCBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number2124896325BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11700 BROADWAY SUITE 2000AddressLine1
CityNew YorkCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersontrueBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
REBECCA GRIDISH
1700 BroadwayNew YorkNY10019TRUSTEE0000
ELI GRIDISH
1700 BroadwayNew YorkNY10019TRUSTEE0000
ESTANNE ABRAHAM
1700 BroadwayNew YorkNY10019TRUSTEE0000
FieldValueIRS element (for citing)
Summary Of Direct Charitable ActySummaryOfDirectCharitableActy
Sum Of Program Related InvestmentsSumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances149958AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets149958TotalFMVOfUnusedAssets
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets149958AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable2249CashDeemedCharitable
Net Noncharitable Assets147709NetNoncharitableAssets
Minimum Investment Return7385MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return7385MinimumInvestmentReturn
Distributable Amount Before Adj7385DistributableAmountBeforeAdj
Distributable Amount Before Ded7385DistributableAmountBeforeDed
Distributable Amount As Adjusted7385DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions2366995ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets0AmountsPaidAcqCharitableAssets
Amounts Set Aside Suitability Test0AmountsSetAsideSuitabilityTest
Amounts Set Aside Cash Distri Test0AmountsSetAsideCashDistriTest
Qualifying Distributions2366995QualifyingDistributions
Adj Qualifying Distributions2366995AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted7385DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Prior Year12010PriorYear1
Prior Year22009PriorYear2
Prior Year32008PriorYear3
Excess Distri Carryover Year51697571ExcessDistriCarryoverYear5
Excess Distri Carryover Year42024474ExcessDistriCarryoverYear4
Excess Distri Carryover Year31941622ExcessDistriCarryoverYear3
Excess Distri Carryover Year22091540ExcessDistriCarryoverYear2
Excess Distri Carryover Year12078571ExcessDistriCarryoverYear1
Total Excess Distri Carryover9833778TotalExcessDistriCarryover
Qualifying Distributions2366995QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Current Year7385AppliedToCurrentYear
Remaining Distri From Corpus2359610RemainingDistriFromCorpus
Total Corpus12193388TotalCorpus
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year51697571ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year10495817ExcessDistriCyovToNextYear
Excess From Year42024474ExcessFromYear4
Excess From Year31941622ExcessFromYear3
Excess From Year22091540ExcessFromYear2
Excess From Year12078571ExcessFromYear1
Excess From Current Year2359610ExcessFromCurrentYear
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundations

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CONTRIBUTION AND GRANTS PAID (SEE ATTACHED)BusinessNameLine1

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11700 BroadwayAddressLine1
Address Line2Suite 2000AddressLine2
CityNew YorkCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
Purpose Of Grant Or ContributionSUPPORT FOR CHARITABLE INSTITUTIONSPurposeOfGrantOrContribution
Amount$2,366,995Amount
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year2366995TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

FieldValueIRS element (for citing)
Fees Contracts From Govt AgenciesFeesContractsFromGovtAgencies
Membership Dues And AssessmentsMembershipDuesAndAssessments

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$19ExclusionAmount
FieldValueIRS element (for citing)
Dividends And Int From Sec Part VIIDividendsAndIntFromSecPartVII
Net Rental Incm Re Debt Fincd PropNetRentalIncmReDebtFincdProp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Incm Personal PropertyNetRentalIncmPersonalProperty
Other Investment Income Part VIIOtherInvestmentIncomePartVII
Gain Sales Assets Oth Than InvntryGainSalesAssetsOthThanInvntry
Net Income Loss From Special EventsNetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of InvntryGrossProfitLossSalesOfInvntry

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$19ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA19TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualNATIONAL SOCIETY FOR HEBREW DAY SCHContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1160 BROADWAYAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions2486000AggregateContributions
Person Contribution TypeXPersonContributionType

Depreciation Schedule DepreciationSchedule

Land Etc Schedule2 LandEtcSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBANK FEESDescription
Revenue And Expenses Per Books300RevenueAndExpensesPerBooks
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
NYS FILING FEE$50000
FEDERAL EXCISE TAX$10000

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