RACHELS PLACE CHARITABLE TR: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RACHELS PLACE CHARITABLE TR (EIN 01-6177158)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201323179349100212
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Amortization Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T09:02:04-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133094254 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINS & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 35 STREET 14 FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | 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 | 016177158 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL'S PLACE CHARITABLE TRUST CO ESTER SCHARF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RACH | NameControl |
| Phone | 7183380805 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 874 EAST 24TH STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ESTER SCHARF | Name |
| Title | TRUSTEE | Title |
| Phone | 7183380805 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFRED I SCHERZER | Name |
| PTIN | P00155678 | PTIN |
| Phone | 2127600601 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 673893 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 99362 | ContriReceivedRevAndExpnss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 358061 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 457423 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 46500 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 46500 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 11610 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 11610 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 29397 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 29397 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 22635 | InterestRevAndExpnss |
| Interest Net Invst Incm | 0 | InterestNetInvstIncm |
| Interest Dsbrs Chrtbl Prps | 22635 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 3606 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 3606 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 25345 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Other Expenses Rev And Expnss | 211083 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 210656 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 350176 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 324404 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 350176 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 324404 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 107247 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 84713 | CashBOY |
| Cash EOY | 76591 | CashEOY |
| Cash EOYFMV | 76591 | CashEOYFMV |
| Prepaid Expenses BOY | 77 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 155 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 155 | PrepaidExpensesEOYFMV |
| Land Building And Equipment Basis | 805009 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 207862 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 622919 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 597147 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 597147 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 707709 | TotalAssetsBOY |
| Total Assets EOY | 673893 | TotalAssetsEOY |
| Total Assets EOYFMV | 673893 | TotalAssetsEOYFMV |
| Mortgages And Notes Payable BOY | 487492 | MortgagesAndNotesPayableBOY |
| Mortgages And Notes Payable EOY | 380184 | MortgagesAndNotesPayableEOY |
| Other Liabilities BOY | 43755 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 10000 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 531247 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 390184 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 176462 | RetainedEarningsBOY |
| Retained Earnings EOY | 283709 | RetainedEarningsEOY |
| Total Net Assets BOY | 176462 | TotalNetAssetsBOY |
| Total Net Assets EOY | 283709 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 707709 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 673893 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 176462 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 107247 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 283709 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 283709 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 209379 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 92068 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 2.274178 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 255735 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 58777 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 4.350937 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 96076 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 9980 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 9.626854 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 102226 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 5840 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 17.504452 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 56442 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 6402 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 8.816307 | DistributionRatioYear5 |
| Total Distribution Ratio | 42.572728 | TotalDistributionRatio |
| Average Distribution Ratio | 8.514546 | AverageDistributionRatio |
| Net Noncharitable Assets | 79442 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 676413 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 676413 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 324404 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | ESTER SCHARF | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7183380805 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 874 EAST 24TH STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ESTER SCHARF | ||||||||
| 874 EAST 24TH STREET | BROOKLYN | NY | 11210 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| HELENE TEITELBAUM | ||||||||
| 1659 45TH STREET | BROOKLYN | NY | 11204 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 80652 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 80652 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 80652 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1210 | CashDeemedCharitable |
| Net Noncharitable Assets | 79442 | NetNoncharitableAssets |
| Minimum Investment Return | 3972 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 3972 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 3972 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 3972 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 3972 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 324404 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 324404 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 324404 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 3972 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 56122 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 101934 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 95577 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 252796 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 204776 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 711205 | TotalExcessDistriCarryover |
| Qualifying Distributions | 324404 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 3972 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 320432 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1031637 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 56122 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 975515 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 101934 | ExcessFromYear4 |
| Excess From Year3 | 95577 | ExcessFromYear3 |
| Excess From Year2 | 252796 | ExcessFromYear2 |
| Excess From Year1 | 204776 | ExcessFromYear1 |
| Excess From Current Year | 320432 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| SEMINARS | 7951 |
| INCOME FROM PLAY | 350110 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 358061 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 358061 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 5A | LineNumber |
| Relationship Statement | THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE SHELTER AND A STABLE LIVING ENVIRONMENT FOR YOUNG WOMEN WHO ARE UNABLE TO LIVE AT HOME. THE ORGANIZATION OWNS HOUSING WHICH IS USED FOR THIS PURPOSE. THE ORGANIZATION ALSO REHABILITATES HOMELESS GIRLS AND GIVES THEM THE OPPORTUNITY TO BECOME VIABLE CITIZENS. | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (3 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | YISROEL LEFKOWITZ | 1689 48TH ST | BROOKLYN | NY | 11219 | 83000 | X |
| 2 | IMEINU INC | 3815 AVENUE P | BROOKLYN | NY | 11234 | 6755 | X |
| 3 | AVROHOM MELOHN | 365 WEST END AVE | NEW YORK | NY | 10024 | 5000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $11,610 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 11610 | DisbursementsCharitablePrps |
Amortization Schedule AmortizationSchedule
Amortization Amortization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Amortized Expenses | MORTGAGE COSTS | DescriptionOfAmortizedExpenses |
| Date Acquired Completed Expended | 2003-06-12 | DateAcquiredCompletedExpended |
| Amount Amortized | 12800 | AmountAmortized |
| Deduction For Prior Years | 3629 | DeductionForPriorYears |
| Amortization Period | 360.000000000000 | AmortizationPeriod |
| Current Year Amortization | 427 | CurrentYearAmortization |
| Net Investment Income | 0 | NetInvestmentIncome |
| Total Amount Of Amortization | 4056 | TotalAmountOfAmortization |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (4 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Computation MethodComputationMethod | RateRate | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Prior Years DepreciationPriorYearsDepreciation | LifeLife |
|---|---|---|---|---|---|---|---|---|
| LAND | 2003-06-12 | 100000 | SL | 0.000000000000 | 0 | 0 | ||
| DWELLING | 2003-06-12 | 553737 | SL | 20136 | 0 | 140108 | 27.500000000000 | |
| FURNITURE & FIXTURES | 2005-07-01 | 4916 | SL | 353 | 0 | 4563 | 7.000000000000 | |
| IMPROVEMENTS | 2005-01-01 | 133556 | SL | 4856 | 0 | 33790 | 27.500000000000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (5 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| LAND | 100000 | 0 | 100000 | 100000 |
| DWELLING | 553737 | 160244 | 393493 | 393493 |
| MORTGAGE COSTS | 12800 | 4056 | 8744 | 8744 |
| FURNITURE & FIXTURES | 4916 | 4916 | 0 | 0 |
| IMPROVEMENTS | 133556 | 38646 | 94910 | 94910 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Mortgage | $380,184 | TotalMortgageAmount |
Note Payable NotePayable
Lenders Name LendersName
Business Business
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISRAEL LEFKOWITZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship To Insider | NONE | RelationshipToInsider |
| Original Amount Of Loan | 83000 | OriginalAmountOfLoan |
| Balance Due | 0 | BalanceDue |
| Date Of Note | 2003-05 | DateOfNote |
| Security Provided By Borrower | NONE | SecurityProvidedByBorrower |
| Purpose Of Loan | PURCHASE DWELLING | PurposeOfLoan |
| Desc Of Lender Consideration | CASH | DescOfLenderConsideration |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| EDUCATION | 4850 | 0 | 4850 |
| PROGRAM SUPPLIES AND EXPENSES | 5338 | 0 | 5338 |
| SEMINARS | 3182 | 0 | 3182 |
| FUND RAISING EVENTS | 10885 | 0 | 10885 |
| INSURANCE | 629 | 0 | 629 |
| BANK CHARGES | 307 | 0 | 307 |
| PLAY PRODUCTION COSTS | 185465 | 0 | 185465 |
| AMORTIZATION | 427 | 0 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| SEMINARS | 7951 | 7951 |
| INCOME FROM PLAY | 350110 | 350110 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOANS PAYABLE | Description |
| BOY Book Value | 43755 | BOYBookValue |
| EOY Book Value | 10000 | EOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTATION FEES | Category |
| Amount | $29,397 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 29397 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (16 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| MR MRS LEON EISENBERG | |||
| 400 OCEAN AVENUE | LAWRENCE | NY | 11559 |
| MR MRS ELAN JAFFA | |||
| 2394 NOSTRAND AVENUE | BROOKLYN | NY | 11210 |
| MR MRS HIRSCH WOLF | |||
| 1505 CONEY ISLAND AVENUE | BROOKLYN | NY | 11230 |
| WOMEN'S LEAGUE COMMUNITY RESIDENCES | |||
| 1552 38TH STREET | BROOKLYN | NY | 11218 |
| CARNEGIE FOUNDATION | |||
| 437 MADISON AVENUE | NEW YORK | NY | 10022 |
| SOL MIMI GROSS | |||
| 915 E 18TH STREET | BROOKLYN | NY | 11230 |
| WEINREB MANAGEMENT | |||
| 276 RIVERSIDE DRIVE | NEW YORK | NY | 10025 |
| DAVID SCHARF | |||
| 874 E 24TH STREET | BROOKLYN | NY | 11210 |
| BRONXWOOD HOME OF AGED INC | |||
| 799 E GUNHILL ROAD | BROOKLYN | NY | 10467 |
| MR MRS SOLOMON SCHARF | |||
| 1238 E 24TH STREET | BROOKLYN | NY | 11210 |
| MISGAV PHILANTHROPIC FUND | |||
| 160 BROADWAY | NEW YORK | NY | 10038 |
| RAND FAMILY FOUNDATION | |||
| 3351-3 TREMLEY POINT ROAD | LINDEN | NJ | 07036 |
| CARNEGIE CORPORATION | |||
| 437 MADISON AVENUE | NEW YORK | NY | 10022 |
| DAVID ANITA FULD | |||
| 137-49 71ST AVENUE | FOREST HILLS | NY | 11367 |
| CHESED GLOBAL FOUNDATION | |||
| 3839 FLATLANDS AVENUE | BROOKLYN | NY | 11234 |
| YISROEL LEFKOWITZ | |||
| 1689 48TH STREET | BROOKLYN | NY | 11219 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | Category |
| Amount | $3,606 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 3606 | DisbursementsCharitablePrps |
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