MARS FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MARS FOUNDATION (EIN 31-1743263)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201423189349101162
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)
Return2014-11-14T09:36:46-08:00ReturnTs
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)
EIN311743263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMARSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line138 OLYMPIA DRIVEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARYEH GOLDSTEINPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames H BernathPreparerPersonNm
PTINP00187297PTIN
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$96,285FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$203,600ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$203,602TotalRevAndExpnssAmt
Total Net Invst Incm$2TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,275AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,138AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,137AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$1,745OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,695OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$50OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,020TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,833TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,187TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$165,430ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$165,430ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$169,450TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,833TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$166,617TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$34,152ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$48,694SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$81,485SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$81,485SavAndTempCashInvstEOYFMVAmt
Other Assets BOY$14,800OtherAssetsBOYAmt
Other Assets EOY$14,800OtherAssetsEOYAmt
Other Assets EOYFMV$14,800OtherAssetsEOYFMVAmt
Total Assets BOY$63,494TotalAssetsBOYAmt
Total Assets EOY$96,285TotalAssetsEOYAmt
Total Assets EOYFMV$96,285TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$63,494RetainedEarningBOYAmt
Retained Earning EOY$96,285RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$63,494TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$96,285TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$63,494TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$96,285TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$63,494TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$34,152ExcessRevenueOverExpensesAmt
Subtotal$97,646SubtotalAmt
Other Decreases$1,361OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$96,285TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$186,928AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$42,651NetVlNoncharitableAssetsYr1Amt
Distribution Yr14.38273DistributionYr1Rt
Adjusted Qlfy Distri Yr2$123,237AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$19,636NetVlNoncharitableAssetsYr2Amt
Distribution Yr26.27608DistributionYr2Rt
Adjusted Qlfy Distri Yr3$364,399AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$198,062NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.83982DistributionYr3Rt
Adjusted Qlfy Distri Yr4$69,134AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$57,509NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.20214DistributionYr4Rt
Adjusted Qlfy Distri Yr5$196,556AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$66,608NetVlNoncharitableAssetsYr5Amt
Distribution Yr52.95094DistributionYr5Rt
Total Distribution16.65171TotalDistributionRt
Average Distribution3.33034AverageDistributionRt
Net Vl Noncharitable Assets$34,978NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$116,489AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$116,489AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$166,617QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
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 Line1ARYEH GOLDSTEINBusinessNameLine1

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line138 OLYMPIA 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
ARYEH GOLDSTEIN
38 OLYMPIA DRIVEMONSEYNY10952President0.00$0
SARAH GOLDSTEIN
38 OLYMPIA DRIVEMONSEYNY10952Trustee0.00$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$20,711AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$14,800FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$35,511TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$35,511AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$533CashDeemedCharitableAmt
Net Vl Noncharitable Assets$34,978NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,749MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,749MinimumInvestmentReturnAmt
Distributable Before Adj$1,749DistributableBeforeAdjAmt
Distributable Before Ded$1,749DistributableBeforeDedAmt
Distributable As Adjusted$1,749DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$166,617ExpensesAndContributionsAmt
Qualifying Distributions$166,617QualifyingDistributionsAmt
Adjusted Qualifying Distri$166,617AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,749DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$193,226ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$66,259ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$354,496ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$122,255ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$184,795ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$921,031TotalExcessDistributionCyovAmt
Qualifying Distributions$166,617QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,749AppliedToCurrentYearAmt
Remaining Distri From Corpus$164,868RemainingDistriFromCorpusAmt
Total Corpus$1,085,899TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$193,226ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$892,673ExcessDistriCyovToNextYrAmt
Excess From Year4$66,259ExcessFromYear4Amt
Excess From Year3$354,496ExcessFromYear3Amt
Excess From Year2$122,255ExcessFromYear2Amt
Excess From Year1$184,795ExcessFromYear1Amt
Excess From Current Year$164,868ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerARYEH GOLDSTEINContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
VARIOUS CHARITABLE ORGANIZATIONS
monseymonseyNY10952NONEEXEMPTCHARITABLE$109,894
BAIS YOSEF MEIR
19 Olympia LanemonseyNY10952NONEEXEMPTCHARITABLE$3,200
KOLLEL KOL ARON
5217 20TH AveBrooklynNY11204NONEEXEMPTCHARITABLE$5,000
TAT OF MIR
1791 Ocean PkwyBrooklynNY11223NONEEXEMPTCHARITABLE$7,600
EMUNAS YISROEL CHARITY FUND
4310 16th AveBrooklynNY11204NONEEXEMPTCHARITABLE$5,700
SHALOM TORAH CENTERS
639 Abbington DrEAST WINDSORNJ08512NONEEXEMPTCHARITABLE$9,200
MOSDOS KALEV
141 ACRES ROADMONROENY10950NONEEXEMPTCHARITABLE$12,000
YESHIVA SHAAREI YOSHUR
4102 16th AvBROOKLYNNY11204NONEEXEMPTCHARITABLE$3,800
Yeshiva Degel Hatorah
111 Maple AveSpring ValleyNY10977NONEEXEMPTCHARITABLE$3,036
CONGREGATION TA OF KJ
2 SHINEV COURTMONROENY10950NONEEXEMPTCHARITABLE$6,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$165,430TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$2ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonARYEH GOLDSTEINContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line138 Olympia LaneAddressLine1
CityMonseyCity
StateNYState
ZIP Code10952ZIPCode
FieldValueIRS element (for citing)
Total Contributions$200,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,275Amt
Net Investment Income$1,138NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,137DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ISRAEL BOND$4,800$4,800$4,800
LOANS & EXCHANGES$10,000$10,000$10,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$1,695$1,695
FILING FEES$50$50

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonARYEH GOLDSTEINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line138 OLYMPIA DRIVEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode

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