SAUL SCHOTTENSTEIN FOUNDATION C: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAUL SCHOTTENSTEIN FOUNDATION C (EIN 27-0167574)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-06
- IRS object ID
- 201303109349100615
- 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
- Form 990-PF
- Accounting Fees Schedule
- Compensation Explanation
- Expln Of Non Filing With AG Stmt
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-06T15:08:22-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANDAKER & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 W COUNTY LINE RD STE D | AddressLine1 |
| City | WESTERVILLE | City |
| State | OH | State |
| ZIP Code | 43082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270167574 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAUL SCHOTTENSTEIN FOUNDATION C | BusinessNameLine1 |
| Business Name Line2 | C/O ARSHOT INVESTMENT CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAUL | NameControl |
| Phone | 6144639730 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 S HIGH ST - 3RD FLOOR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS H SCHOTTENSTEIN | Name |
| Title | PRESIDENT/TRUSTEE | Title |
| Phone | 6144639730 | Phone |
| Date Signed | 2013-10-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES A LANDAKER CPA | Name |
| Phone | 6148991101 | Phone |
| Date Prepared | 2013-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 5892991 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1000 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 56526 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 56526 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 56526 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 58921 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 58921 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 58921 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 7232 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 406262 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 8255 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 5155 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 3349 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 5155 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 128834 | TotalRevenueAndExpenses |
| Total Net Investment Income | 127051 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 120602 | TotalAdjustedNetIncome |
| Legal Fees Rev And Expnss | 19483 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 19483 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 19483 | LegalFeesAdjNetIncm |
| Accounting Fees Rev And Expnss | 2375 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1188 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 1188 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1187 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 69509 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 22434 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 22434 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 47075 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1578 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 1378 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 1378 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 200 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1065 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1001 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 1001 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 64 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 94010 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 45484 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 45484 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 48526 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 463469 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 463469 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 557479 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 45484 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 45484 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 511995 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -428645 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 81567 | NetInvestmentIncome |
| Adjusted Net Income | 75118 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 5181230 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2257032 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2257032 | SavingsAndTempCashInvstEOYFMV |
| Other Notes And Loans Receivable | 903856 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl BOY | 116728 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 903856 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 903856 | OtherNotesAndLoansRcvblEOYFMV |
| Investments Corp Stock BOY | 367101 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 2114582 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 2404276 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 332877 | InvestmentsOtherBOY |
| Investments Other EOY | 327825 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 327825 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 3 | OtherAssetsBOY |
| Other Assets EOY | 2 | OtherAssetsEOY |
| Other Assets EOYFMV | 2 | OtherAssetsEOYFMV |
| Total Assets BOY | 5997939 | TotalAssetsBOY |
| Total Assets EOY | 5603297 | TotalAssetsEOY |
| Total Assets EOYFMV | 5892991 | TotalAssetsEOYFMV |
| Accounts Payable EOY | 3 | AccountsPayableEOY |
| Other Liabilities BOY | 62000 | OtherLiabilitiesBOY |
| Total Liabilities BOY | 62000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 5935939 | UnrestrictedBOY |
| Unrestricted EOY | 5603294 | UnrestrictedEOY |
| Total Net Assets BOY | 5935939 | TotalNetAssetsBOY |
| Total Net Assets EOY | 5603294 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 5997939 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 5603297 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 5935939 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -428645 | ExcessOfRevenueOverExpenses |
| Other Increases | 96000 | OtherIncreases |
| Subtotal | 5603294 | Subtotal |
| Total Net Assets Fund Balances EOY | 5603294 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 8255 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 366072 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 5888450 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.062168 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 322571 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 6122423 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.052687 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 260212 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 5953086 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.043710 | DistributionRatioYear3 |
| Total Distribution Ratio | 0.158565 | TotalDistributionRatio |
| Average Distribution Ratio | 0.052855 | AverageDistributionRatio |
| Net Noncharitable Assets | 5941353 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 314030 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 816 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 314846 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 511995 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 816 | InvestmentIncomeExciseTax |
| Subtotal | 816 | Subtotal |
| Tax Based On Investment Income | 816 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 596 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 400 | TaxPaidWithExtension |
| Total Credits And Payments | 996 | TotalCreditsAndPayments |
| Overpayment | 180 | Overpayment |
| Amount Credited To Next Year | 180 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | OH | StatesFiledWith |
| Form990 PF Filed With AG | false | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | ARSHOT@ARSHOT.COM | WebsiteAddress |
| Books In Care Of Person Name | THOMAS H SCHOTTENSTEIN TRUSTEE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6144639730 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 S HIGH ST - 3RD FLOOR | AddressLine1 |
| Address Line2 | 3RD FLOOR | AddressLine2 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | THOMAS H SCHOTTENSTEIN | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ARSHOT INVESTMENT CORPORATION | AddressLine1 |
| Address Line2 | 107 S HIGH ST - 3RD FLOOR | AddressLine2 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | Title |
| Avg Hours Per Wk Devoted To Position | 25.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 2312699 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 3719131 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 6031830 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 6031830 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 90477 | CashDeemedCharitable |
| Net Noncharitable Assets | 5941353 | NetNoncharitableAssets |
| Minimum Investment Return | 297068 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 297068 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 816 | TaxBasedOnInvestmentIncome |
| Total Tax | 816 | TotalTax |
| Distributable Amount Before Adj | 296252 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 296252 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 296252 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 511995 | ExpensesAndContributions |
| Qualifying Distributions | 511995 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 816 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 511179 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 296252 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year3 | 160864 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 17398 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 72107 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 250369 | TotalExcessDistriCarryover |
| Qualifying Distributions | 511995 | QualifyingDistributions |
| Applied To Current Year | 296252 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 215743 | RemainingDistriFromCorpus |
| Total Corpus | 466112 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 466112 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 160864 | ExcessFromYear3 |
| Excess From Year2 | 17398 | ExcessFromYear2 |
| Excess From Year1 | 72107 | ExcessFromYear1 |
| Excess From Current Year | 215743 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | THOMAS H SCHOTTENSTEIN TRUSTEE | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 S HIGH ST - 3RD FLOOR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 6144639730 | RecipientPhoneNumber |
| Form And Info And Materials | COPY OF FEDERAL TAX EXEMPTION LETTER SHOWING THAT THE REQUESTING ORGANIZATION IS EXEMPT AS A IRC SECTION 501(C)3 ORGANIZATION. LETTER DETAILING PROPOSED USE OF ANY FUNDS AWARDED. UPON APPROVEL OF THE GRANT REQUEST: THE ORGANIZATION WILL AGREE THAT ANY FUNDS NOT USED FOR THE INTENDED PURPOSE OF THE GRANT WILL BE RETURNED. THE ORGANIZATION WILL PROVIDE A FOLLOW UP LETTER AND/OR REPORT FOR THE PERIOD(S) IN WHICH THE GRANT WAS EXPENDED. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | SEE APPLICATION FORMAT AND REQUIRED CONTENTS COMMENTS. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (119 entries)
| Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1RecipientForeignAddress/AddressLine1 | CountryRecipientForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A-TIME | |||||||||||
| 1310 48TH STREET | SUITE 406 | BROOKLYN | NY | 11219 | NONE | COMPLETED | GENERAL OPERATIONS | $540 | |||
| AMERICAN FRIENDS OF | |||||||||||
| 149-05 79 AVE - SUITE 2 | NEW GARDEN HILLS | NY | 11367 | NONE | COMPLETED | GENERAL OPERATIONS | $72 | YESHIVA KESSER CHAIM | |||
| AMERICAN FRIENDS OF OHEV YISOEL | |||||||||||
| 5314 18TH AVE | SUITE 258 | BROOKLYN | NY | 11204 | NONE | COMPLETED | GENERAL OPERATIONS | $360 | |||
| AMERICAN FRIENDS OF YAD ELIEZAR | |||||||||||
| 1102 E 28TH ST | BROOKLYN | NY | 11210 | NONE | COMPLETED | GENERAL OPERATIONS | $2,498 | ||||
| AMERICAN FRIENDS OF YAD EZRAH | |||||||||||
| 4207 NEW UTRECH AVE | BROOKLYN | NY | 11219 | NONE | COMPLETED | GENERAL OPERATIONS | $500 | ||||
| AMERICAN FRIENDS OF MAYANOT | |||||||||||
| 450 W 33RD ST | 11TH FLOOR | NEW YORK | NY | 10001 | NONE | COMPLETED | GENERAL OPERATIONS | $1,500 | |||
| AMERICAN FRIENDS OF LEVUSH MALCHUS | |||||||||||
| 1860 OCEAN PARKWAY | SUITE 1-H | BROOKLYN | NY | 11223 | NONE | COMPLETED | GENERAL OPERATIONS | $250 | |||
| AMERICAN YEDIDIM | |||||||||||
| 17515 NE 7TH AVE | NORTH MIAMI BEACH | FL | 33162 | NONE | COMPLETED | GENERAL OPERATIONS | $125 | ||||
| ARIE HAZEN | |||||||||||
| 2671 E MAIN ST | COLUMBUS | OH | 43209 | NONE | COMPLETED | GENERAL OPERATIONS | $1,000 | ||||
| ARTHUR JAMES CANCER HOSPITAL | |||||||||||
| 1480 W LANE AVE | COLUMBUS | OH | 43221 | NONE | COMPLETED | GENERAL OPERATIONS | $1,000 | ||||
| AVNER INSTITUTE | |||||||||||
| 888 MONTGOMERY ST | APT C17 | BROOKLYN | NY | 11213 | NONE | COMPLETED | GENERAL OPERATIONS | $1,000 | |||
| BAIS CHANA | |||||||||||
| 350 LEFFERS AVE | 1H | BROOKLYN | NY | 11225 | NONE | COMPLETED | GENERAL OPERATIONS | $504 | |||
| BAIS CHAYA MUSHKA | |||||||||||
| 9051 W PICO BLVD | LOS ANGELES | CA | 90035 | NONE | COMPLETED | GENERAL OPERATIONS | $7,920 | CHABAD SCHOOL FOR GIRLS | |||
| BAIS YAKOV SCHOOL FOR GIRLS | |||||||||||
| 11111 PARK HEIGHTS AVE | OWINGS MILLS | MD | 21117 | NONE | COMPLETED | GENERAL OPERATIONS | $108 | ||||
| BEIS MIDRASH L'NOSHIM UBANOS | |||||||||||
| 1274 49TH ST | BROOKLYN | NY | 11210 | NONE | COMPLETED | GENERAL OPERATIONS | $360 | ||||
| BETH JACOB HACHASSIDI BEHAR ILLIT | |||||||||||
| 1223 COLLEGE AVE | COLUMBUS | OH | 43209 | NONE | COMPLETED | GENERAL OPERATIONS | $1,800 | ||||
| BETH RIVKAH SCHOOLS | |||||||||||
| 310 CROWN ST | BROOKLYN | NY | 11225 | NONE | COMPLETED | GENERAL OPERATIONS | $2,000 | ||||
| BRIT YOSEF YITZCHAK OF AMERICA INC | |||||||||||
| 3113 STIRLING RD | SUITE 203 | FORT LAUDERDALE | FL | 33312 | NONE | COMPLETED | GENERAL OPERATIONS | $1,800 | |||
| BROOKLYN HOLISTIC SYNAGOGUE | |||||||||||
| 1511 UNION ST | BROOKLYN | NY | 11213 | NONE | COMPLETED | GENERAL OPERATIONS | $75,000 | ||||
| CAMP EMUNAH | |||||||||||
| 824 EASTERN PARKWAY | BOOKLYN | NY | 11213 | NONE | COMPLETED | GENERAL OPERATIONS | $1,700 | ||||
| CAMP GAN ISRAEL | |||||||||||
| 6600 E DUBLINGRANVILLE RD | NEW ALBANY | OH | 43054 | NONE | COMPLETED | GENERAL OPERATIONS | $7,075 | ||||
| CHABAD AT LA COSTA | |||||||||||
| 1980 LA COSTA AVE | CARLSBAD | CA | 92009 | NONE | COMPLETED | GENERAL OPERATIONS | $90 | ||||
| CHABAD JEWIS CENTER GAINESVIL | |||||||||||
| 2021 NW 5TH AVE | GAINESVILLE | FL | 32603 | NONE | COMPLETED | GENERAL OPERATIONS | $360 | ||||
| CHABAD OF BURBANK | |||||||||||
| 2415 W MAGNOLIA BLVD | BURBANK | CA | 91506 | NONE | COMPLETED | GENERAL OPERATIONS | $900 | ||||
| CHABAD LUBAVITCH | |||||||||||
| 3939 PRINCE WILLIAM DR | FAIRFAX | VA | 22031 | NONE | COMPLETED | GENERAL OPERATIONS | $1,000 | OF NORTHERN VIRGINIA | |||
| CHABAD OF THE HILLS | |||||||||||
| 1016 CORY AV | BEVERLY HILLS | CA | 90069 | NONE | COMPLETED | GENERAL OPERATIONS | $2,700 | ||||
| CHABAD OF TRUMBULL | |||||||||||
| 77 MOUNT PLEASANT DR | TRUMBULL | CT | 06611 | NONE | COMPLETED | GENERAL OPERATIONS | $250 | ||||
| CHABAD OF WASHINGTON HEIGHTS | |||||||||||
| 50 OVERLOOK TERRACE | SUITE BBCC | NEW YORK | NY | 10033 | NONE | COMPLETED | GENERAL OPERATIONS | $9,100 | |||
| CHABAD WEST SIDE | |||||||||||
| 166 W 97TH ST | NEW YORK | NY | 10025 | NONE | COMPLETED | GENERAL OPERATIONS | $500 | ||||
| CHANANYA BAKER MIMORIAL FUND | |||||||||||
| 2526 WILLOW GLEN RD | BALITIMORE | MD | 21209 | NONE | COMPLETED | GENERAL OPERATIONS | $150 | ||||
| CHAYENU | |||||||||||
| 1526 UNION ST | BROOKLYN | NY | 11213 | NONE | COMPLETED | GENERAL OPERATIONS | $1,260 | ||||
| CHEVRAS AHAVAS ISRAEL | |||||||||||
| 313 W 83RD ST | NEW YORK | NY | 10024 | NONE | COMPLETED | GENERAL OPERATIONS | $1,000 | ||||
| CHILD LIFE SOCIETY | |||||||||||
| 1347 43RD ST | BROOKLYN | NY | 11219 | NONE | COMPLETED | GENERAL OPERATIONS | $900 | ||||
| CHOFETZ CHAIM HERTIAGE | |||||||||||
| 361 SPOOK ROCK RD | SUFFERN | NY | 10901 | NONE | COMPLETED | GENERAL OPERATIONS | $1,000 | ||||
| CHOFETZ CHAIM YESHIVA | |||||||||||
| 82 HIGHVIEW RD | SUFFERN | NY | 10901 | NONE | COMPLETED | GENERAL OPERATIONS | $270 | ||||
| COLUMBUS JEWISH FOUNDATION | |||||||||||
| 1175 COLLEGE AVE | COLUMBUS | OH | 43209 | NONE | COMPLETED | GENERAL OPERATIONS | $250 | ||||
| COLEL CHABAD | |||||||||||
| 806 EASTERN PARKWAY | BROOKLYN | NY | 11213 | NONE | COMPLETED | GENERAL OPERATIONS | $49,330 | ||||
| COLUMBUS COMMUNITY KOLLEL | |||||||||||
| 2513 E MAIN ST | COLUMBUS | OH | 43209 | NONE | COMPLETED | GENERAL OPERATIONS | $25,520 | ||||
| CONGREGATION BETH HATFILAH | |||||||||||
| 1437 49TH ST | BROOKLYN | NY | 11219 | NONE | COMPLETED | GENERAL OPERATIONS | $2,000 | ||||
| CONGREGATION OSEH | |||||||||||
| 4310 16TH AVE | BROOKLYN | NY | 11204 | NONE | COMPLETED | GENERAL OPERATIONS | $2,162 | TZEDOKO VOCHESED | |||
| CONGREGATION SAR SHALOM | |||||||||||
| 75 VERNON ST | NEWTON | MA | 02458 | NONE | COMPLETED | GENERAL OPERATIONS | $180 | ||||
| CONGREGATION ZICHRON | |||||||||||
| 2119 79TH ST | BROOKLYN | NY | 11214 | NONE | COMPLETED | GENERAL OPERATIONS | $10,800 | AVOT-ESRAS ACHIM | |||
| CONGREGATION TORAH L'TEFILLA | |||||||||||
| 6250 43RD AVE NE | SEATTE | WA | 98115 | NONE | COMPLETED | GENERAL OPERATIONS | $180 | ||||
| CONGREGATION KHAI YEREIM | |||||||||||
| 1771 S TAYLOR RD | CLEVELAND HEIGHTS | OH | 44118 | NONE | COMPLETED | GENERAL OPERATIONS | $3,706 | ||||
| CONGREGATION AHAVAS SHOLOM | |||||||||||
| 2568 EBROAD ST | COLUMBUS | OH | 43209 | NONE | COMPLETED | GENERAL OPERATIONS | $35,198 | ||||
| DERECH CHAIM | |||||||||||
| 1573 39TH ST | BROOKLYN | NY | 11218 | NONE | COMPLETED | GENERAL OPERATIONS | $400 | ||||
| DIASPORA YESHIVA TORAS ISRAEL | |||||||||||
| 662 LEFFERTS AVE | BROOKLYN | NY | 11203 | NONE | COMPLETED | GENERAL OPERATIONS | $625 | ||||
| EDUCATIONAL INSTITUTE OHOLEI TORAH | |||||||||||
| 867 EASTERN PARKWAY | BROOKLYN | NY | 11213 | NONE | COMPLETED | GENERAL OPERATIONS | $18,280 | ||||
| EMET RABBI HERZOG | |||||||||||
| 64 MURIEL AVE | LAWRENCE | NY | 11559 | NONE | COMPLETED | GENERAL OPERATIONS | $1,360 | WORLD ACADEMY INC | |||
| EMUNAS YISROEL | |||||||||||
| 4310 16TH AVE | BROOKLYN | NY | 11204 | NONE | COMPLETED | GENERAL OPERATIONS | $126 | ||||
| EZRAT ACHIM-CONGR MADRICH BANIM | |||||||||||
| 34 KEW GARDENS DR | LAKEWOOD | NJ | 08701 | NONE | COMPLETED | GENERAL OPERATIONS | $200 | ||||
| EZRAT ISRAEL INC | |||||||||||
| 806 EASTERN PARKWAY | BROOKLYN | NY | 11213 | NONE | COMPLETED | GENERAL OPERATIONS | $7,920 | ||||
| FRIENDS OF BIKUR CHOLIM | |||||||||||
| 5014 16TH AVE 283 | BROOKLYN | NY | 11204 | NONE | COMPLETED | GENERAL OPERATIONS | $1,980 | EZRAT ACHIM INC | |||
| FRIENDS OF YAD EZRA V'SHULAMIT | |||||||||||
| 3740 WILSHIRE BLVD | SUITE 1020 | LOS ANGELES | CA | 90010 | NONE | COMPLETED | GENERAL OPERATIONS | $1,000 | |||
| FRIENDS OF LUBAVITCH | |||||||||||
| 1140 ALTON RD | MIAMI BEACH | FL | 33139 | NONE | COMPLETED | GENERAL OPERATIONS | $1,000 | OF FLORIDA INC | |||
| FRIENDS OF MAYANOT INSTITUTE INC | |||||||||||
| 228 PARK AVE SOUTH | SUITE 96553 | NEW YORK | NY | 10003 | NONE | COMPLETED | GENERAL OPERATIONS | $500 | |||
| GREAT CHARITY CHAYE OLAM | |||||||||||
| 5 BEEKMAN 423 | NEW YORK | NY | 10038 | NONE | COMPLETED | GENERAL OPERATIONS | $360 | ||||
| GUARD YOUR EYES CORP | |||||||||||
| 3918 FALLSTAFF RD | BALTIMORE | MD | 21215 | NONE | COMPLETED | GENERAL OPERATIONS | $13,400 | ||||
| HEICHAL HABRACHA | |||||||||||
| 1504 59TH ST | BROOKLYN | NY | 11219 | NONE | COMPLETED | GENERAL OPERATIONS | $90 | ||||
| HEICHAL HATALMUD | |||||||||||
| 247 E BROADWAY | NEW YORK | NY | 10002 | NONE | COMPLETED | GENERAL OPERATIONS | $234 | ||||
| HEICHAL HATORAH | |||||||||||
| 3323 RICHMOND AVE | STATEN ISLAND | NY | 10312 | NONE | COMPLETED | GENERAL OPERATIONS | $72 | ||||
| CLEVELAND CLINIC FUND | |||||||||||
| 3050 SCIENCE PARK DR | AC 322 | BEACHWOOD | OH | 44122 | NONE | COMPLETED | GENERAL OPERATIONS | $2,000 | |||
| IMREI BINA INC | |||||||||||
| 490 SW 118 AVE | PLANTATION | FL | 33325 | NONE | COMPLETED | GENERAL OPERATIONS | $360 | ||||
| IMREI SHUFER BNEI DOVID | |||||||||||
| 100 S CENTRAL AVE | NANUET | NY | 10954 | NONE | COMPLETED | GENERAL OPERATIONS | $180 | ||||
| IMREI YEHUDAH | |||||||||||
| 1216 54TH ST | BROOKLYN | NY | 11219 | NONE | COMPLETED | GENERAL OPERATIONS | $90 | ||||
| INSTITUTE FOR DAYANIM | |||||||||||
| 25625 SOUTHFIELD RD 1078 | SOUTHFIELD | MI | 48075 | NONE | COMPLETED | GENERAL OPERATIONS | $5,220 | ||||
| JEM-JEWISH EDUCATIONAL MEDIA | |||||||||||
| 784 EASTERN PARKWAY | SUITE 403 | BROOKLYN | NY | 11213 | NONE | COMPLETED | GENERAL OPERATIONS | $360 | |||
| JEWISH FAMILY EXPERIENCE | |||||||||||
| 3683 SEVERN RD | CLEVELAND | OH | 44118 | NONE | COMPLETED | GENERAL OPERATIONS | $180 | ||||
| KAHAL BAIS YITZCHOK D'SPINKA | |||||||||||
| 188-190-192 KEAP ST | BROOKLYN | NY | 11211 | NONE | COMPLETED | GENERAL OPERATIONS | $500 | ||||
| KEREN ACHIM | |||||||||||
| 18 ORCHARD HILL DR | MONCEY | NY | 10952 | NONE | COMPLETED | GENERAL OPERATIONS | $144 | ||||
| KEREN ELUZAR | |||||||||||
| 177 LEE AVE | BROOKLYN | NY | 11211 | NONE | COMPLETED | GENERAL OPERATIONS | $300 | ||||
| KOLLEL YCM-KOLLEL | |||||||||||
| 2573 LARCHMONT DR | BEACHWOOD | OH | 44122 | NONE | COMPLETED | GENERAL OPERATIONS | $876 | YAD CHAIM MORDECHAI | |||
| KOLLEL ZICHRON YOSEFF | |||||||||||
| 1524 17TH ST | BROOKLYN | NY | 11230 | NONE | COMPLETED | GENERAL OPERATIONS | $126 | ||||
| LADIES BIKUR CHOLIM D'SATMAR | |||||||||||
| 545 BADFORD AVE | BROOKLYN | NY | 11211 | NONE | COMPLETED | GENERAL OPERATIONS | $90 | ||||
| LEV MALKA INC | |||||||||||
| 5308 13TH AVE PMB 161 | BROOKLYN | NY | 11214 | NONE | COMPLETED | GENERAL OPERATIONS | $72 | ||||
| MESORAH HERITAGE FOUNDATION | |||||||||||
| 4401 SECOND AVE | BROOKLYN | NY | 11232 | NONE | COMPLETED | GENERAL OPERATIONS | $1,650 | ||||
| MINYAN AVRELICHIM | |||||||||||
| 228 STONEWAY LN | MERION STATION | PA | 19066 | NONE | COMPLETED | GENERAL OPERATIONS | $126 | ||||
| MOSDOS OHR HATORAH | |||||||||||
| 1508 WARRENSVILLE CNT RD | CLEVELAND HEIGHTS | OH | 44121 | NONE | COMPLETED | GENERAL OPERATIONS | $1,800 | ||||
| MOSDOS TORAS CHESED INC | |||||||||||
| 1343 E 9TH ST | BROOKLYN | NY | 11230 | NONE | COMPLETED | GENERAL OPERATIONS | $126 | ||||
| MOSDOT BOTOSHAN | |||||||||||
| 915 E 7TH ST | BROOKLYN | NY | 11230 | NONE | COMPLETED | GENERAL OPERATIONS | $200 | ||||
| NCSY | |||||||||||
| 6220 E DUBLIN GRANVILLE | NEW ALBANY | OH | 43054 | NONE | COMPLETED | GENERAL OPERATIONS | $5,400 | ||||
| NATIONWIDE CHILDRENS HOSPITAL | |||||||||||
| 700 CHILDRENS DR | COLUMBUS | OH | 43205 | NONE | COMPLETED | GENERAL OPERATIONS | $1,000 | ||||
| NER ISRAEL SERVICE LEAGUE | |||||||||||
| 400 MT WILSON LN | BALTIMORE | MD | 21208 | NONE | COMPLETED | GENERAL OPERATIONS | $180 | ||||
| OHEL MIRIAM | |||||||||||
| 1574 45TH ST | BROOKLYN | NY | 11219 | NONE | COMPLETED | GENERAL OPERATIONS | $126 | ||||
| OHEV YISRAEL | |||||||||||
| 5314 16TH AVE 258 | BROOKLYN | NY | 11204 | NONE | COMPLETED | GENERAL OPERATIONS | $108 | ||||
| OHR CHADASH GIRLS TOWNJ | |||||||||||
| 1431 CONEY ISLAND AVE | BROOKLYN | NY | 11230 | NONE | COMPLETED | GENERAL OPERATIONS | $150 | ||||
| OHR SHALOM V'CHESED JERUSALEM | |||||||||||
| 1160 47TH ST | BROOKLYN | NY | 11219 | NONE | COMPLETED | GENERAL OPERATIONS | $1,900 | ||||
| ORA- THE ORGANIZATION FOR THE | |||||||||||
| 551 W 181 ST | NEW YORK | NY | 10033 | NONE | COMPLETED | GENERAL OPERATIONS | $860 | RESOLUTION OF AGUNOT | |||
| P'EYLIM LEV L'ACHIM | |||||||||||
| 1034 E 12TH ST | BROOKLYN | NY | 11230 | NONE | COMPLETED | GENERAL OPERATIONS | $900 | ||||
| RABBI GOLDRING | |||||||||||
| 4915 1-55 NORTH - 100A | JACKSON | MS | 39206 | NONE | COMPLETED | GENERAL OPERATIONS | $90 | ||||
| SCHOTTENSTEIN CHABAD HOUSE | |||||||||||
| 6220 E DUBLIN-GRANVILLERD | NEW ALBANY | OH | 43054 | NONE | COMPLETED | GENERAL OPERATIONS | $7,500 | ||||
| SEGULA | |||||||||||
| POBOX 18097 | CLEVELAND HEIGHTS | OH | 44118 | NONE | COMPLETED | GENERAL OPERATIONS | $250 | ||||
| SHERIT HAPLATA | |||||||||||
| 818 W SEVENTH ST | LOS ANGELES | CA | 90017 | NONE | COMPLETED | GENERAL OPERATIONS | $1,000 | ||||
| SIYUM HASHAS OF DAFYOMI | |||||||||||
| 42 BROADWAY | NEW YORK | NY | 10004 | NONE | COMPLETED | GENERAL OPERATIONS | $720 | AGUDAS ISRAEL OF AMERICA | |||
| TEP - TZEDAKA | |||||||||||
| 25274 SOUTHWOOD DR | SOUTHFIELD | MI | 48075 | NONE | COMPLETED | GENERAL OPERATIONS | $1,500 | ENCHANTMENT PROJECT | |||
| TEN YAD TEN YAD | |||||||||||
| 559 EMPIRE BLVD | BROOKLYN | NY | 11225 | NONE | COMPLETED | GENERAL OPERATIONS | $750 | ||||
| THE KOLLEL INSTITUTE FOR DAYANIM | |||||||||||
| 25625 SOUTHFIELD RD 107 | SOUTHFILED | MI | 48075 | NONE | COMPLETED | GENERAL OPERATIONS | $4,600 | ||||
| THE LORI SCHOTTENSTEIN | |||||||||||
| 6220 E DUBLINGRANVILLE RD | NEW ALBANY | OH | 43054 | NONE | COMPLETED | GENERAL OPERATIONS | $360 | CHABAD CENTER | |||
| TIFERES ACHIM | |||||||||||
| 1237 45TH ST | BROOKLYN | NY | 11219 | NONE | COMPLETED | GENERAL OPERATIONS | $324 | ||||
| TORAH CENTER | |||||||||||
| 2942 EAST BROAD ST | COLUMBUS | OH | 43209 | NONE | COMPLETED | GENERAL OPERATIONS | $1,360 | ||||
| TORAH LIFE INSTITUTE | |||||||||||
| 1861 S TAYLOR RD | CLEVELAND HEIGHTS | OH | 44118 | NONE | COMPLETED | GENERAL OPERATIONS | $270 | ||||
| TORAS CHACHOM CHARITABLE FOUNDATION | |||||||||||
| 1419 47TH ST | BROOKLYN | NY | 11219 | NONE | COMPLETED | GENERAL OPERATIONS | $126 | ||||
| TORAS CHESED INC | |||||||||||
| 421 SIXTH ST | LAKEWOOD | NJ | 08701 | NONE | COMPLETED | GENERAL OPERATIONS | $7,600 | ||||
| UNITED LUBAVITCHER YESHIVOTH | |||||||||||
| 841-853 OCEAN PARKWAY | BROOKLYN | NY | 11230 | NONE | COMPLETED | GENERAL OPERATIONS | $7,800 | ||||
| UNITED TALMUDICAL ACADEMY | |||||||||||
| POBOX 477 | MONROE | NY | 10950 | NONE | COMPLETED | GENERAL OPERATIONS | $2,000 | ||||
| US FRIENDS OF YAD EZRA | |||||||||||
| 12A N AIRMONT RD | SUFFERN | NY | 10901 | NONE | COMPLETED | GENERAL OPERATIONS | $234 | ||||
| VAAD HOIR OF COLUMBUS | |||||||||||
| 1175 COLLEGE AVE | COLUMBUS | OH | 43209 | NONE | COMPLETED | GENERAL OPERATIONS | $12,500 | ||||
| WOUNDED WARRIOR PROJECT | |||||||||||
| 4899 BELFORT RD | SUITE 300 | JACKSVILLE | FL | 32256 | NONE | COMPLETED | GENERAL OPERATIONS | $150 | |||
| YAD L'ACHIM | |||||||||||
| 4018 18TH AVE | BROOKLYN | NY | 11218 | NONE | COMPLETED | GENERAL OPERATIONS | $750 | ||||
| YAGDIL TORAH | |||||||||||
| 383 KINGSTON AVE | ROOM 188 | BROOKLYN | NY | 11213 | NONE | COMPLETED | GENERAL OPERATIONS | $360 | |||
| YESHIVA BETH MOSHE | |||||||||||
| 930 HICKORY ST | SCRANTON | PA | 18505 | NONE | COMPLETED | GENERAL OPERATIONS | $108 | ||||
| YESHIVA MINCHAS ELUSAR | |||||||||||
| 1417 49TH ST | BROOKLYN | NY | 11219 | NONE | COMPLETED | GENERAL OPERATIONS | $180 | ||||
| YESHIVA OHR ELCHONON CHABAD | |||||||||||
| 7215 WARING AVE | LOS ANGELES | CA | 90046 | NONE | COMPLETED | GENERAL OPERATIONS | $77,500 | ||||
| EZER L'ZULAS | |||||||||||
| NONE | COMPLETED | GENERAL OPERATIONS | $306 | 24/3 HACHOZE MILULIN ST | IS | ||||||
| FEDERATION CJA | |||||||||||
| NONE | COMPLETED | GENERAL OPERATIONS | $1,710 | 1 CARE CUMMINGS SQ | CA | ||||||
| FRIENDS OF RABBINICAL | |||||||||||
| NONE | COMPLETED | GENERAL OPERATIONS | $3,500 | 6355 WESTBURY AVE | CA | ||||||
| NEVE YERUSHALAYIM | |||||||||||
| NONE | COMPLETED | GENERAL OPERATIONS | $360 | 1 BEIT YITZCHOT ST | IS | ||||||
| SEMINARY CHAYA MUSHKA - SAFED | |||||||||||
| NONE | COMPLETED | GENERAL OPERATIONS | $1,000 | 33 JERUSALEM ST POB 293 | IS | ||||||
| YESHIVA ATERET HATORAH JERUSALEM | |||||||||||
| NONE | COMPLETED | GENERAL OPERATIONS | $72 | 11 ELKABETZ ST | IS | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 463469 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 56526 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 58921 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 25 | ExclusionCode |
| Exclusion | $8,255 | ExclusionAmount |
| Related Or Exempt Function Income | -1023 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed (3 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Exclusion CodeExclusionCode | ExclusionExclusionAmount |
|---|---|---|---|
| AMERICAN EXPRESS REBATE | 153 | ||
| JPM ALERIAN MLP INDEX ETN (AM | 3196 | ||
| REFUNDS - PRIOR YEAR'S GRANDS | 5 | $1,806 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10,061 | ExclusionAmount |
| Related Or Exempt Function Income | 117773 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 127834 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 3 | REINVESTED FOR CURRENT AND FUTURE CHARITABLE GIVING. |
| 4 | REINVESTED FOR CURRENT AND FUTURE CHARITABLE GIVING. |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LANDAKER & ASSOCIATRES, INC.- CP | Category |
| Amount | $2,375 | Amount |
| Net Investment Income | 1188 | NetInvestmentIncome |
| Adjusted Net Income | 1188 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1187 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | THOMAS H SCHOTTENSTEIN | PersonName |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Statement | NOT REQUIRED - VERIFICATION OF FORM 990PF FILING IS ALL THAT IS REQUIRED BY STATE OF OHIO. | Statement |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset (109 entries)
| NameName | Date AcquiredDateAcquired | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | BasisBasis | Total NetTotalNet |
|---|---|---|---|---|---|---|
| HARBOR BOND FUND - 2413.516 SHARES | 2012-03 | PURCHASE | 2012-09 | 31183 | 30000 | 1183 |
| HARBOR BOND FUND - 11.771 SHARES | 2012-03 | PURCHASE | 2012-09 | 152 | 147 | 5 |
| HARBOR BOND FUND - 2386.635 SHARES | 2012-04 | PURCHASE | 2012-09 | 30835 | 30000 | 835 |
| HARBOR BOND FUND - 2377.179 SHARES | 2012-05 | PURCHASE | 2012-09 | 30713 | 30000 | 713 |
| HARBOR BOND FUND - 2358.491 SHARES | 2012-06 | PURCHASE | 2012-09 | 30472 | 30000 | 472 |
| HARBOR BOND FUND - 74.018 SHARES | 2012-06 | PURCHASE | 2012-09 | 956 | 936 | 20 |
| LOOMIS SAYLES BOND INST - 1361.47SHS | 2012-03 | PURCHASE | 2012-09 | 20368 | 20000 | 368 |
| LOOMIS SAYLES BOND INST - 5.863 SHS | 2012-03 | PURCHASE | 2012-09 | 88 | 86 | 2 |
| LOOMIS SAYLES BOND INST - 5.769 SHS | 2012-04 | PURCHASE | 2012-09 | 86 | 84 | 2 |
| LOOMIS SAYLES BOND INST - 1364.25SHS | 2012-04 | PURCHASE | 2012-09 | 20409 | 20000 | 409 |
| LOOMIS SAYLES BOND INST - 1401.54SHS | 2012-05 | PURCHASE | 2012-09 | 20967 | 20000 | 967 |
| LOOMIS SAYLES BOND INST - 12.181 SHS | 2012-05 | PURCHASE | 2012-09 | 182 | 174 | 8 |
| LOOMIS SAYLES BOND INST - 17.383 SHS | 2012-06 | PURCHASE | 2012-09 | 260 | 250 | 10 |
| LOOMIS SAYLES BOND INST - 1393.73SHS | 2012-06 | PURCHASE | 2012-09 | 20850 | 20000 | 850 |
| LOOMIS SAYLES BOND INST - 24.222 SHS | 2012-07 | PURCHASE | 2012-09 | 362 | 351 | 11 |
| LOOMIS SAYLES BOND INST - 25.372 SHS | 2012-08 | PURCHASE | 2012-09 | 380 | 374 | 6 |
| METROPOLITAN WEST TOT RET-2857.14SHS | 2012-03 | PURCHASE | 2012-09 | 31286 | 30000 | 1286 |
| METROPOLITAN WEST TOT RET-1.954SHS | 2012-04 | PURCHASE | 2012-09 | 21 | 21 | |
| METROPOLITAN WEST TOT RET-2832.86SHS | 2012-04 | PURCHASE | 2012-09 | 31020 | 30000 | 1020 |
| METROPOLITAN WEST TOT RET-10.422SHS | 2012-05 | PURCHASE | 2012-09 | 114 | 111 | 3 |
| METROPOLITAN WEST TOT RET-2819.54SHS | 2012-05 | PURCHASE | 2012-09 | 30874 | 30000 | 874 |
| METROPOLITAN WEST TOT RET-19.675SHS | 2012-05 | PURCHASE | 2012-09 | 215 | 210 | 5 |
| METROPOLITAN WEST TOT RET-2811.62SHS | 2012-06 | PURCHASE | 2012-09 | 30787 | 30000 | 787 |
| METROPOLITAN WEST TOT RET-31.619SHS | 2012-06 | PURCHASE | 2012-09 | 343 | 337 | 6 |
| METROPOLITAN WEST TOT RET-39.422SHS | 2012-07 | PURCHASE | 2012-09 | 432 | 428 | 4 |
| METROPOLITAN WEST TOT RET-38.791SHS | 2012-08 | PURCHASE | 2012-09 | 429 | 421 | 8 |
| ALLERGAN, INC - 15 SHARES | 2012-07 | PURCHASE | 2012-07 | 1264 | 1275 | -11 |
| SALESFORCE.COM - 5 SHARES | 2012-07 | PURCHASE | 2012-07 | 754 | 749 | 5 |
| APPLE, INC - 2 SHARES | 2012-07 | PURCHASE | 2012-08 | 1323 | 1150 | 173 |
| ASML HOLDING N.V. NEW - 2 SHARES | 2012-07 | PURCHASE | 2012-08 | 116 | 114 | 2 |
| COCA COLA CO. - 3 SHARES | 2012-07 | PURCHASE | 2012-08 | 118 | 118 | |
| COAMERICA, INC. - 38 SHARES | 2012-07 | PURCHASE | 2012-08 | 1171 | 1154 | 17 |
| EDWARD LIFESCIENCES - 14 SHARES | 2012-07 | PURCHASE | 2012-08 | 1362 | 1438 | -76 |
| ILLUMINA, INC. - 7 SHARES | 2012-07 | PURCHASE | 2012-08 | 292 | 289 | 3 |
| MONSANTO CO./NEW - 6 SHARES | 2012-07 | PURCHASE | 2012-08 | 517 | 513 | 4 |
| PHILIP MORRIS INT'L, INC. - 2 SHARES | 2012-07 | PURCHASE | 2012-08 | 186 | 177 | 9 |
| PRAXAIR, INC. - 9 SHARES | 2012-07 | PURCHASE | 2012-08 | 943 | 941 | 2 |
| SCHLUMBERGER, LTD - 2 SHARES | 2012-07 | PURCHASE | 2012-08 | 149 | 142 | 7 |
| STARBUCKS COEP. - 3 SHARES | 2012-07 | PURCHASE | 2012-08 | 144 | 156 | -12 |
| TYSON FOODS, INC. - 60 SHARES | 2012-07 | PURCHASE | 2012-08 | 916 | 882 | 34 |
| UNDER ARMOUR, INC. - 6 SHARES | 2012-07 | PURCHASE | 2012-08 | 341 | 333 | 8 |
| LAS VEGAS SANDS CORP. - 23 SHARES | 2012-07 | PURCHASE | 2012-09 | 1042 | 821 | 221 |
| NIKE, INC. - 12 SHARES | 2012-07 | PURCHASE | 2012-09 | 1174 | 1153 | 21 |
| APPLE, INC - 1 SHARE | 2012-07 | PURCHASE | 2012-10 | 640 | 575 | 65 |
| APPLE, INC - 2 SHARES | 2012-07 | PURCHASE | 2012-10 | 1263 | 1150 | 113 |
| KRAFT FOODS GROUP, INC - .334 SHARE | 2012-07 | PURCHASE | 2012-10 | 16 | 14 | 2 |
| LINKEDIN CORP. - 9 SHARES | 2012-07 | PURCHASE | 2012-10 | 1035 | 909 | 126 |
| ORACLE CORP. - 36 SHARES | 2012-07 | PURCHASE | 2012-10 | 1119 | 1074 | 45 |
| PEPSICO, INC. - 15 SHARES | 2012-07 | PURCHASE | 2012-10 | 1055 | 1071 | -16 |
| PEPSICO, INC - 14 SHARES | 2012-07 | PURCHASE | 2012-10 | 986 | 1000 | -14 |
| STARWOOD, INC - 24 SHARES | 2012-07 | PURCHASE | 2012-10 | 1253 | 1246 | 7 |
| UNDER ARMOUR, INC. - 18 SHARES | 2012-07 | PURCHASE | 2012-10 | 962 | 1000 | -38 |
| BIOGEN IDEC, INC. - 1 SHARE | 2012-07 | PURCHASE | 2012-11 | 150 | 148 | 2 |
| CERNER CORP. - 3 SHARES | 2012-07 | PURCHASE | 2013-11 | 230 | 231 | -1 |
| CITRIX SYSTEMS, INC - 16 SHARES | 2012-07 | PURCHASE | 2012-11 | 965 | 1179 | -214 |
| COVIDIEN PLC - 21 SHARES | 2012-07 | PURCHASE | 2012-11 | 1170 | 1123 | 47 |
| COVIDIEN PLC - 7 SHARES | 2012-07 | PURCHASE | 2012-11 | 390 | 393 | -3 |
| CROWN CASTLE INTL - 5 SHARES | 2012-07 | PURCHASE | 2012-11 | 333 | 303 | 30 |
| MONSANTO CO. - 5 SHARES | 2012-07 | PURCHASE | 2012-11 | 451 | 428 | 23 |
| PHILIP MORRIS INTL, INC. - 6 SHARES | 2012-07 | PURCHASE | 2012-11 | 523 | 531 | -8 |
| ASML HOLDING NV - 41 SHARES | 2012-11 | PURCHASE | 2012-12 | 486 | 486 | |
| ASML HOLDING NV - .57 SHARE | 2012-07 | PURCHASE | 2012-11 | 34 | 42 | -8 |
| PHILIP MORRIS INTL.INC. - 6 SHARES | 2012-07 | PURCHASE | 2012-12 | 534 | 531 | 3 |
| PHILIP MORRIS INTL.INC. - 12 SHARES | 2012-07 | PURCHASE | 2012-12 | 1068 | 1063 | 5 |
| SCHLUMBERGER LTD - 6 SHARES | 2012-07 | PURCHASE | 2012-12 | 415 | 427 | -12 |
| V F CORPORATION - 3 SHARES | 2012-07 | PURCHASE | 2012-12 | 461 | 447 | 14 |
| SANOFI ADR - 17 SHARES | 2012-05 | PURCHASE | 2012-06 | 614 | 580 | 34 |
| DONNELLEY R R & SONS CO - 19 SHARES | 2012-05 | PURCHASE | 2012-07 | 248 | 197 | 51 |
| DONNELLEY R R & SONS CO - 3 SHARES | 2012-05 | PURCHASE | 2012-07 | 36 | 31 | 5 |
| DONNELLEY R R & SONS CO - 78 SHARES | 2012-05 | PURCHASE | 2012-07 | 941 | 809 | 132 |
| PITNEY BOWES INC. - 25 SHARES | 2012-05 | PURCHASE | 2012-07 | 338 | 343 | -5 |
| PITNEY BOWES INC. - 39 SHARES | 2012-05 | PURCHASE | 2012-07 | 526 | 535 | -9 |
| SANOFI ADR - 24 SHARES | 2012-05 | PURCHASE | 2012-07 | 911 | 818 | 93 |
| SANOFI ADR - 16 SHARES | 2012-05 | PURCHASE | 2012-07 | 608 | 545 | 63 |
| AMERN CORP - 35 SHARES | 2012-05 | PURCHASE | 2012-08 | 1161 | 1118 | 43 |
| AMERN CORP - 26 SHARES | 2012-05 | PURCHASE | 2012-08 | 865 | 830 | 35 |
| DONNELLEY R R & SONS CO - 6 SHARES | 2012-05 | PURCHASE | 2012-08 | 75 | 62 | 13 |
| DONNELLEY R R & SONS CO - 83 SHARES | 2012-05 | PURCHASE | 2012-08 | 1039 | 861 | 178 |
| HUDSON CITY BANCORP. INC - 20 SHARES | 2012-05 | PURCHASE | 2012-08 | 145 | 124 | 21 |
| HUDSON CITY BANCORP. INC - 20 SHARES | 2012-05 | PURCHASE | 2002-08 | 145 | 124 | 21 |
| PEPSICO, INC. - 14 SHARES | 2012-05 | PURCHASE | 2012-08 | 1014 | 961 | 53 |
| PITNEY BOWES INC. - 29 SHARES | 2012-05 | PURCHASE | 2012-08 | 413 | 398 | 15 |
| PITNEY BOWES INC. - 49 SHARES | 2012-05 | PURCHASE | 2012-08 | 681 | 672 | 9 |
| HUDSON CITY BANCORP. INC -130 SHARES | 2012-05 | PURCHASE | 2012-09 | 938 | 808 | 130 |
| HUDSON CITY BANCORP. INC -145 SHARES | 2012-05 | PURCHASE | 2012-09 | 1063 | 902 | 161 |
| PHILLIPS 66 - 13 SHARES | 2012-05 | PURCHASE | 2012-09 | 605 | 401 | 204 |
| PEPSICO, INC. - 14 SHARES | 2012-05 | PURCHASE | 2012-10 | 991 | 961 | 30 |
| TIME WARNER INC - 40 SHARES | 2012-05 | PURCHASE | 2012-12 | 1866 | 1375 | 491 |
| TIME WARNER INC - 17 SHARES | 2012-05 | PURCHASE | 2012-12 | 797 | 584 | 213 |
| WHIRLPOOL CORP - 5 SHARES | 2012-05 | PURCHASE | 2012-12 | 502 | 290 | 212 |
| WHIRLPOOL CORP - 6 SHARES | 2012-05 | PURCHASE | 2012-12 | 582 | 348 | 234 |
| JOY GLOBAL INC - 4 SHARES | 2011-09 | PURCHASE | 2012-05 | 254 | 256 | -2 |
| OCCIDENTAL PETROLEUM - 7 SHARES | 2011-09 | PURCHASE | 2012-05 | 592 | 512 | 80 |
| SUNCOR ENERGY INC - 19 SHARES | 2011-09 | PURCHASE | 2012-05 | 562 | 497 | 65 |
| KAYNE ANDERSON MLP - .784 SHARE | 2012-03 | PURCHASE | 2012-06 | 23 | 24 | -1 |
| GABELLI CMSTK CAP VAL -1990.050 SHS | 2011-09 | PURCHASE | 2012-11 | 2786 | 4000 | -1214 |
| GABELLI CMSTK CAP VAL -1298.889 SHS | 2011-11 | PURCHASE | 2012-11 | 1818 | 2338 | -520 |
| GABELLI CMSTK CAP VAL -1257.143 SHS | 2011-12 | PURCHASE | 2012-11 | 1760 | 2200 | -440 |
| MARKET VECTORS JR GOLD - 28 SHARES | 2011-09 | PURCHASE | 2012-12 | 588 | 924 | -336 |
| MARKET VECTORS JR GOLD - 12 SHARES | 2011-09 | PURCHASE | 2012-12 | 252 | 342 | -90 |
| MARKET VECTORS JR GOLD - 32 SHARES | 2012-03 | PURCHASE | 2012-12 | 672 | 820 | -148 |
| PROSHARES SHORT - 100 SHARES | 2011-09 | PURCHASE | 2012-12 | 2851 | 4457 | -1606 |
| PROSHARES SHORT - 55 SHARES | 2011-12 | PURCHASE | 2012-12 | 1568 | 2083 | -515 |
| PROSHARES SHORT - 47 SHARES | 2012-01 | PURCHASE | 2012-12 | 1340 | 1721 | -381 |
| FEDERATED PRUDENT BEAR - 893.181 SHS | 2011-09 | PURCHASE | 2012-03 | 3528 | 4519 | -991 |
| FEDERATED PRUDENT BEAR -199.601 SHS | 2011-09 | PURCHASE | 2012-03 | 788 | 1000 | -212 |
| FEDERATED PRUDENT BEAR - 893.886 SHS | 2011-11 | PURCHASE | 2012-03 | 371 | 430 | -59 |
| PHILLIPS 66 - .4955 SHARE | 2009-06 | PURCHASE | 2012-05 | 15 | 10 | 5 |
| LNL, LLC NOTE - WORTHLESS | 2010-08 | PURCHASE | 2012-12 | 8000 | -8000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (10 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 6,559 SHS CONOPHILLIPS | ||
| VARIOUS CORP. (9) COMMON STOCKS | ||
| VARIOUS ETF'S (8) | ||
| VARIOUS MUTUAL FUNDS (5) | ||
| M/S - INVESTMENT ACCOUNT - 360 | 99316 | 109498 |
| M/S - INVESTMENT ACCOUNT - 361 | 98253 | 100402 |
| M/S - INVESTMENT ACCOUNT - 337 | 1531780 | 1568970 |
| M/S - INVESTMENT ACCOUNT - 456 | 301361 | 554471 |
| M/S - INVESTMENT ACCOUNT - 680 | 78681 | 70935 |
| M/S - COST BASIS ADJUSTMENTS | 5191 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (4 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| LNL, LLC | AT COST | ||
| SFD INVESTMENTS, LLC | AT COST | 5942 | 5942 |
| MODIFIED SINGLE PREMIUM UNIVERSAL | |||
| LIFE POLICIES | AT COST | 321883 | 321883 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES-GAMING ACTIVITIES | Category |
| Amount | $19,483 | Amount |
| Net Investment Income | 19483 | NetInvestmentIncome |
| Adjusted Net Income | 19483 | AdjustedNetIncome |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROUNDING ADJUSTMENT | Description |
| BOY Book Value | 3 | BOYBookValue |
| EOY Book Value | 2 | EOYBookValue |
| EOYFMV | 2 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 127 | 63 | 63 | 64 |
| COST OF INSTANT BINGO TICKETS | 898 | 898 | 898 | |
| MISCELLANEOUS | 40 | 40 | 40 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| AMERICAN EXPRESS REBATE | 153 | 153 | 153 |
| JPM ALERIAN MLP INDEX ETN (AM | 3196 | 3196 | 3196 |
| REFUNDS - PRIOR YEAR'S GRANDS | 1806 | 1806 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SAUL SCHOTTENSTEIN TRUST | Description |
| Amount | $96,000 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRUSTEE FEE PAYABLE | Description |
| BOY Book Value | 62000 | BOYBookValue |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShort (6 entries)
| Balance DueBalanceDue |
|---|
| COLUMBUS TORAH SCHOOLS INC |
| 60000 |
| DR MIRVIS LOAN |
| 2712 |
| CONG AHAVAS SHOLOM LOAN |
| 6500 |
| AHUVA MORRIS |
| ALCEON FUND |
| 809644 |
| MOSDOS OHR HATORAH |
| 25000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (4 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| TRUSTEE FEE | $62,000 | 15500 | 15500 | 46500 |
| MORGAN STANLEY - AGENCY FEES | $6,771 | 6771 | 6771 | |
| OTHER ADMINISTRATIVE FEES | $163 | 163 | 163 | |
| TRAVEL | $575 | 575 |
Taxes Schedule TaxesSchedule
Taxes Taxes (4 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|
| OHIO CHARITIBLE REGISTRATION FEE | $200 | 200 | ||
| FOREIGN TAXES ON DIVIDENDS | $53 | 53 | 53 | |
| FEDERAL EXCISE TAX | $825 | 825 | 825 | |
| OHIO GAMING LICENSE | $500 | 500 | 500 |
Comments