BARBARA & HAIM DABAH FAMILY FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BARBARA & HAIM DABAH FAMILY FOUNDATION INC (EIN 30-0138485)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201423219349102777
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T16:06:53-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HECHT AND COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 5TH AVENUE - 68TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101180110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300138485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA & HAIM DABAH FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % HAIM DABAH | InCareOfNm |
| Business Name Control | BARB | BusinessNameControlTxt |
| Phone | 2128198000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 EAST 64TH STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAIM DABAH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128198000 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN STERN | PreparerPersonNm |
| PTIN | P00180118 | PTIN |
| Phone | 2128198000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $206,791 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $497,832 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,878 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,878 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$26,286 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $269,918 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $124,995 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $473,424 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $126,873 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Interest Rev And Expnss | $47 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $47 | InterestNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $270 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $85 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $185 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $317 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $132 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $185 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $350,590 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $350,590 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $350,907 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $132 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $350,775 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $122,517 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $126,741 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $41,578 | CashEOYAmt |
| Cash EOYFMV | $41,578 | CashEOYFMVAmt |
| Corporate Stock BOY | $91,324 | CorporateStockBOYAmt |
| Corporate Stock EOY | $165,123 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $165,213 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $91,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $206,701 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $206,791 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $25,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $21,492 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $474 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $25,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,492 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $3,627,199 | CapitalStockBOYAmt |
| Capital Stock EOY | $4,125,031 | CapitalStockEOYAmt |
| Retained Earning BOY | -$3,561,349 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$3,939,822 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $65,850 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $185,209 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $91,324 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $206,701 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $65,850 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $122,517 | ExcessRevenueOverExpensesAmt |
| Other Increases | $701 | OtherIncreasesAmt |
| Subtotal | $189,068 | SubtotalAmt |
| Other Decreases | $3,859 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $185,209 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 1584 SH CHILDRENS PLACE | D | 2001-11-05 | 2013-06-17 | $85,732 | $40,487 | $45,245 | $45,245 |
| 2100 SH CHILDRENS PLACE | D | 2001-11-05 | 2013-12-24 | $114,977 | $53,676 | $61,301 | $61,301 |
| 47000 SH LI & FUNG | D | 2011-08-22 | 2013-09-13 | $69,209 | $50,760 | $18,449 | $18,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $124,995 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $410,095 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $196,945 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.082282 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $486,170 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $51,854 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 9.375747 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $203,067 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $80,946 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.508672 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $164,257 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $157,452 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.04322 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $486,322 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $27,298 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 17.815298 | DistributionYr5Rt |
| Total Distribution | 32.825219 | TotalDistributionRt |
| Average Distribution | 6.565044 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $130,578 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $857,250 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,267 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $858,517 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $350,775 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,535 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,535 | SubtotalAmt |
| Tax Based On Investment Income | $2,535 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $2,700 | AppliedToEsTaxAmt |
| Total Payments And Credits | $2,700 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $57 | EsPenaltyAmt |
| Overpayment | $108 | OverpaymentAmt |
| Applied To ES Tax | $108 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BHDFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAIM DABAH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123820805 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 EAST 64TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BARBARA DABAH | ||||||||
| 180 EAST 64TH STREET | NEW YORK | NY | 10065 | SECY/TREAS | 1.0 | $0 | $0 | $0 |
| MORRIS DABAH JR | ||||||||
| 180 EAST 64TH STREET | NEW YORK | NY | 10065 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| HAIM DABAH | ||||||||
| 180 EAST 64TH STREET | NEW YORK | NY | 10065 | PRESIDENT | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $109,764 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $22,802 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $132,566 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $132,566 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,988 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $130,578 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,529 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,529 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,535 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,535 | TotalTaxAmt |
| Distributable Before Adj | $3,994 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,994 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,994 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $350,775 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $350,775 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $350,775 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,994 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $481,263 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $156,860 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $199,387 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $402,907 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,240,417 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $350,775 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $3,994 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $346,781 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,587,198 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $481,263 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,105,935 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $156,860 | ExcessFromYear4Amt |
| Excess From Year3 | $199,387 | ExcessFromYear3Amt |
| Excess From Year1 | $402,907 | ExcessFromYear1Amt |
| Excess From Current Year | $346,781 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BARBARA HAIM DABAH | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SEE STATEMENT 1 | |||||||
| VAR | NEW YORK | NY | 10065 | NONE | PC | UNRESTRICTED CHARITABLE PURPOSES | $324,590 |
| VOTE NYS INC | |||||||
| 2923 AVENUE N | BROOKLYN | NY | 11210 | NONE | PC | UNRESTRICTED CHARITABLE PURPOSES | $26,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $350,590 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,878 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$26,286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$24,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$24,408 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| HAIM DABAH | |||||||
| 1 | 180 EAST 64TH STREET | NEW YORK | NY | 10065 | $86,217 | Yes (X) | Yes (X) |
| HAIM AND BARBARA DABAH | |||||||
| 2 | 180 EAST 64TH STREET | NEW YORK | NY | 10065 | $288,600 | Yes (X) | |
| HAIM BARBARA DABAH | |||||||
| 3 | 180 EAST 64TH ST | NEW YORK | NY | 10065 | $123,015 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 1,584 SH CHILDRENS PLACE COMMON STOCK (PUBLICLY TRADED) | $86,217 | 2013-06-17 |
| 2 | 5,000 SH CHILDRENS PLACE COMMON STOCK (PUBLICLY TRADED) | $288,600 | 2013-10-21 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 2,900 SH CHILDRENS PLACE | StockNm |
| EOY Book Value | $165,123 | EOYBookValueAmt |
| EOYFMV | $165,213 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Land Etc Schedule2 LandEtcSchedule2
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL TAX/PENALTIES | Description |
| Amount | $3,859 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PUBLIC NOTICE FEE | $135 | $135 | |
| BANK CHARGES | $85 | $85 | |
| FILING FEES | $50 | $50 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX REFUND | Desc |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR PERIOD ADJUSTMENT | Description |
| Amount | $701 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK OVERDRAFT | Desc |
| BOY Book Value | $474 | BOYBookValueAmt |
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