EDWARD H HARVITT FAMILY FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
EDWARD H HARVITT FAMILY FOUNDATION (EIN 22-2755485)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-01
IRS object ID
201321219349100007
Schema version
2012v2.1
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)
Timestamp2013-05-01T08:46:44-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEIDICH & COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1200 CENTRAL AVE SUITE 102AddressLine1
CityMOUNTAINSIDECity
StateNJState
ZIP Code070921961ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222755485EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EDWARD H HARVITT FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEDWANameControl
Phone9086547010Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 CENTRAL AVENUEAddressLine1
Address Line2ROOM/SUITE 102AddressLine2
CityMOUNTAINSIDECity
StateNJState
ZIP Code070921961ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameERIC HARVITTName
TitleTRUSTEETitle
Phone9086547010Phone
Date Signed2013-04-30DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKEVIN J KEYASKOName
Phone9086547010Phone
Date Prepared2013-04-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY876584FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss200000ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss5949InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm5949InterestOnSavingsNetInvstIncm
Total Revenue And Expenses205949TotalRevenueAndExpenses
Total Net Investment Income5949TotalNetInvestmentIncome
Accounting Fees Rev And Expnss925AccountingFeesRevAndExpnss
Taxes Rev And Expnss25TaxesRevAndExpnss
Tot Opr Expenses Rev And Expnss950TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss82671ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps82671ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss83621TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps82671TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses122328ExcessOfRevenueOverExpenses
Net Investment Income5949NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY439CashBOY
Cash EOY1619CashEOY
Cash EOYFMV1619CashEOYFMV
Savings And Temp Cash Invst BOY678913SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY814965SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV814965SavingsAndTempCashInvstEOYFMV
Other Notes And Loans Receivable60000OtherNotesAndLoansReceivable
Other Notes And Loans Rcvbl BOY75000OtherNotesAndLoansRcvblBOY
Other Notes And Loans Rcvbl EOY60000OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV60000OtherNotesAndLoansRcvblEOYFMV
Total Assets BOY754352TotalAssetsBOY
Total Assets EOY876584TotalAssetsEOY
Total Assets EOYFMV876584TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY754352UnrestrictedBOY
Unrestricted EOY876584UnrestrictedEOY
Total Net Assets BOY754352TotalNetAssetsBOY
Total Net Assets EOY876584TotalNetAssetsEOY
Total Liabilities Net Assets BOY754352TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY876584TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY754352TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses122328ExcessOfRevenueOverExpenses
Subtotal876680Subtotal
Other Decreases96OtherDecreases
Total Net Assets Fund Balances EOY876584TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year166956QualifyingDistributionsYear1
Noncharitable Assets Year1655933NoncharitableAssetsYear1
Distribution Ratio Year10.102077DistributionRatioYear1
Qualifying Distributions Year279610QualifyingDistributionsYear2
Noncharitable Assets Year2508592NoncharitableAssetsYear2
Distribution Ratio Year20.156530DistributionRatioYear2
Qualifying Distributions Year354615QualifyingDistributionsYear3
Noncharitable Assets Year3351175NoncharitableAssetsYear3
Distribution Ratio Year30.155521DistributionRatioYear3
Qualifying Distributions Year426186QualifyingDistributionsYear4
Noncharitable Assets Year4144134NoncharitableAssetsYear4
Distribution Ratio Year40.181678DistributionRatioYear4
Qualifying Distributions Year552200QualifyingDistributionsYear5
Noncharitable Assets Year536014NoncharitableAssetsYear5
Distribution Ratio Year51.449436DistributionRatioYear5
Total Distribution Ratio2.045242TotalDistributionRatio
Average Distribution Ratio0.409048AverageDistributionRatio
Net Noncharitable Assets803236NetNoncharitableAssets
Adjusted Noncharitable Assets328562AdjustedNoncharitableAssets
One Percent Net Investment Income59OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One328621AdjNonchrtblAssetsAndOnePct
Qualifying Distributions82671QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax119InvestmentIncomeExciseTax
Subtotal119Subtotal
Tax Based On Investment Income119TaxBasedOnInvestmentIncome
Tax Due119TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithNJStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameNEIDICH AND COMPANYBooksInCareOfPersonName
Books In Care Of Phone Number9086547010BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1200 CENTRAL AVENUE SUITE 102AddressLine1
Address Line2200 CENTRAL AVENUE SUITE 102AddressLine2
CityMOUNTAINSIDECity
StateNJState
ZIP Code070921961ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

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

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1Address Line2USAddress/AddressLine2CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
ERIC HARVITT
1200 SUNNYVIEW ROAD1200 SUNNYVIEW ROADKEASBYNJ088321049TRUSTEE10.00000
DANIEL HARVITT
1200 SUNNYVIEW ROAD1200 SUNNYVIEW ROADKEASBYNJ088321049TRUSTEE10.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances747968AvgMonthlyCashBalances
FMV All Other Noncharitable Assets67500FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets815468TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets815468AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable12232CashDeemedCharitable
Net Noncharitable Assets803236NetNoncharitableAssets
Minimum Investment Return40162MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return40162MinimumInvestmentReturn
Tax Based On Investment Income119TaxBasedOnInvestmentIncome
Total Tax119TotalTax
Distributable Amount Before Adj40043DistributableAmountBeforeAdj
Distributable Amount Before Ded40043DistributableAmountBeforeDed
Distributable Amount As Adjusted40043DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions82671ExpensesAndContributions
Qualifying Distributions82671QualifyingDistributions
Adj Qualifying Distributions82671AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted40043DistributableAmountAsAdjusted
Excess Distri Carryover Year550399ExcessDistriCarryoverYear5
Excess Distri Carryover Year418979ExcessDistriCarryoverYear4
Excess Distri Carryover Year337109ExcessDistriCarryoverYear3
Excess Distri Carryover Year254236ExcessDistriCarryoverYear2
Excess Distri Carryover Year134255ExcessDistriCarryoverYear1
Total Excess Distri Carryover194978TotalExcessDistriCarryover
Qualifying Distributions82671QualifyingDistributions
Applied To Current Year40043AppliedToCurrentYear
Remaining Distri From Corpus42628RemainingDistriFromCorpus
Total Corpus237606TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year550399ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year187207ExcessDistriCyovToNextYear
Excess From Year418979ExcessFromYear4
Excess From Year337109ExcessFromYear3
Excess From Year254236ExcessFromYear2
Excess From Year134255ExcessFromYear1
Excess From Current Year42628ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerEDWARD HARVITTContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (26 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Address Line1RecipientUSAddress/AddressLine1Address Line2RecipientUSAddress/AddressLine2CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
JEWISH FAMILY SVC - NJ
JEWISH FAMILY SERVICE OF CENTRAL NEW JERSEY655 WESTFIELD AVENUE655 WESTFIELD AVENUEELIZABETHNJ07208NONEPUBLICUNRESTRICTED$16,070
JEWISH FEDERATION - NJ
JEWISH FEDERATION OF CENTRAL NEW JERSEY1391 MARTINE AVENUE1391 MARTINE AVENUESCOTCH PLAINSNJ07076NONEPUBLICUNRESTRICTED$32,216
EMBRACE KIDS FOUNDATION
EMBRACE KIDS FOUNDATION121 SOMERSET STREET121 SOMERSET STREETNEW BRUNSWICKNJ08901NONEPUBLICUNRESTRICTED$800
CURRY COLLEGE FOUNDATION
CURRY COLLEGE FOUNDATION1071 BLUE HILL AVENUE1071 BLUE HILL AVENUEMILTONMA02186NONEPUBLICUNRESTRICTED$2,500
JDRF INTERNATIONAL
JUVENILE DIABETES RESEARCH FOUNDATION INT'L8055 EAST TUFTS AVENUE8055 EAST TUFTS AVENUEDENVERCO80237NONEPUBLICUNRESTRICTED$5,000
TEMPLE HAR SHALOM
TEMPLE HAR SHALOM1922 PROSPECTOR AVENUE1922 PROSPECTOR AVENUEPARK CITYUT84060NONEPUBLICUNRESTRICTED$2,500
FREEDOM HOUSE FOUNDATION
FREEDOM HOUSE FOUNDATION3 PAVILION ROAD3 PAVILION ROADGLEN GARDNERNJ08826NONEPUBLICUNRESTRICTED$750
AMERICAN JEWISH WORLD SVC
AMERICAN JEWISH WORLD SERVICE45 WEST 36TH STREET45 WEST 36TH STREETNEW YORKNY10018NONEPUBLICUNRESTRICTED$1,180
THE BIRTHRIGT ISRAEL FDN
THE BIRTHRIGHT ISRAEL FOUNDATIONPO BOX 1784PO BOX 1784NEW YORKNY10156NONEPUBLICUNRESTRICTED$6,000
MAGIC CIRCLE THEATRE
MAGIC CIRCLE THEATRE241 VERNON STREET241 VERNON STREETROSEVILLECA956782632NONEPUBLICUNRESTRICTED$1,350
PARENTS CLUB OF PIEDMONT
ASSOCIATED PARENTS CLUB OF PIEDMONT800 MAGNOLIA AVENUE800 MAGNOLIA AVENUEPIEDMONTCA94611NONEPUBLICUNRESTRICTED$3,000
CHABAD CENTER OF NORTHWEST NJ
CHABAD CENTER OF NORTHWEST NEW JERSEYONE TORAH WAYONE TORAH WAYROCKAWAYNJ07866NONEPUBLICUNRESTRICTED$360
CHAI LIFELINE
CHAI LIFELINE151 WEST 30TH STREET151 WEST 30TH STREETNEW YORKNY10001NONEPUBLICUNRESTRICTED$2,310
CURE BREAST CANCER FOUNDATION
CURE BREAST CANCER FOUNDATION1122 CLIFTON AVENUE1122 CLIFTON AVENUECLIFTONNJ07013NONEPUBLICUNRESTRICTED$1,000
FRIENDSHIP CIRCLE
FRIENDSHIP CIRCLE66 W MOUNT PLEASANT WAY66 W MOUNT PLEASANT WAYLIVINGSTONNJ07039NONEPUBLICUNRESTRICTED$360
NAT'L MULTIPLE SCLEROSIS FDN
NAT'L MULTIPLE SCLEROSIS FOUNDATION1 KALISA WAY SUITE 2051 KALISA WAY SUITE 205PARAMUSNJ07652NONEPUBLICUNRESTRICTED$2,500
ONE FAMILY FUND
ONE FAMILY FUND1029 TEANECK ROAD1029 TEANECK ROAD 3RD FLTEANECKNJ07666NONEPUBLICUNRESTRICTED$360
BLADDER CANCER ADVOCACY NETWORK
BLADDER CANCER ADVOCACY NETWORK4915 ST ELMO AVENUE4915 ST ELMO AVENUEBETHESDAMD20814NONEPUBLICUNRESTRICTED$360
CONGREGATION ISRAEL OF SPRINGFIELD
CONGREGATION ISRAEL OF SPRINGFIELD339 MOUNTAIN AVENUE339 MOUNTAIN AVENUESPRINGFIELDNJ07081NONEPUBLICUNRESTRICTED$360
US HOLOCAUST MEMORIAL MUSEUM
US HOLOCAUST MEMORIAL MUSEUM100 RAOUL WALLENBERG PL100 RAOUL WALLENBERG PLWASHINGTONDC200242126NONEPUBLICUNRESTRICTED$1,250
M'YAD L'YAD - LI'S HELPING HANDS
M'YAD L'YAD - LONG ISLAND'S HELPING HANDS74 HAUPPAUGE ROAD74 HAUPPAUGE ROADCOMMACKNY11725NONEPUBLICUNRESTRICTED$180
TRINITAS HEALTH FOUNDATION
TRINITAS HEALTH FOUNDATIONPO BOX 259PO BOX 259ELIZABETHNJ072072509NONEPUBLICUNRESTRICTED$360
HOLOCAUST RESOURCE FOUNDATION
HOLOCAUST RESOURCE FOUNDATION820 MORRIS TURNPIKE820 MORRIS TURNPIKESHORT HILLSNJ07078NONEPUBLICUNRESTRICTED$1,000
ALZHEIMERS ASSOCIATION OF NJ
ALZHEIMERS ASSOCIATION OF NJ331 NEWMAN SPRINGS ROAD331 NEWMAN SPRINGS ROADRED BANKNJ07701NONEPUBLICUNRESTRICTED$500
CENTER FOR ADOPTION SUPPORT
CENTER FOR ADOPTION SUPPORT & EDUCATION400 BLACKBURN LANE400 BLACKBURN LANEBURTONSVILLEMD20866NONEPUBLICUNRESTRICTED$180
YM-YWHA OF UNION COUNTY
YM-YWHA OF UNION COUNTY501 GREEN LANE501 GREEN LANEUNIONNJ07083NONEPUBLICUNRESTRICTED$225
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year82671TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$5,949ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$5,949ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA5949TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

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

Transfer Schedule TransferSchedule

FieldValueIRS element (for citing)
Line Number1b(5)LineNumber
Amount Involved60000AmountInvolved

Name Of Noncharitable EO NameOfNoncharitableEO

FieldValueIRS element (for citing)
Business Name Line1JFS OF CENTRAL JERSEYBusinessNameLine1
FieldValueIRS element (for citing)
Description Of Transfers EtcLOANDescriptionOfTransfersEtc
FieldValueIRS element (for citing)
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualEDWARD HARVITTContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1200 CENTRAL AVENUE SUITE 102AddressLine1
CityMOUNTAINSIDECity
StateNJState
ZIP Code070921961ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions200000AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$925Amount

Compensation Explanation CompensationExplanation

Compensation Compensation (2 entries)

ERIC HARVITT
DANIEL HARVITT

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

FieldValueIRS element (for citing)
DescriptionEXCISE TAXDescription
Amount$96Amount

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLong

Borrowers Name BorrowersName

FieldValueIRS element (for citing)
IndividualJFS OF CENTRAL JERSEYIndividual
FieldValueIRS element (for citing)
Original Amount Of Loan75000OriginalAmountOfLoan
Balance Due60000BalanceDue
Date Of Note2011-12DateOfNote
Maturity Date2016-12MaturityDate
Repayment Terms15,000 ANNUALLYRepaymentTerms
Interest Rate0.0300InterestRate
Security Provided By BorrowerNONESecurityProvidedByBorrower
Purpose Of LoanWORKING CAPITALPurposeOfLoan
Desc Of Lender ConsiderationNONEDescOfLenderConsideration
Consideration Fmv60000ConsiderationFmv

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryNJ ANNUAL REPORTCategory
Amount$25Amount

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