BARBARA & HAIM DABAH FAMILY FOUNDATION INC: Form 990PF, tax year 2012
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- Organization
- BARBARA & HAIM DABAH FAMILY FOUNDATION INC (EIN 30-0138485)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349101482
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T13:09:00-06:00 | 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 | HECHT AND COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 5TH AVENUE - 68TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101180110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300138485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA & HAIM DABAH FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % HAIM DABAH | InCareOfName |
| Name Control | BARB | NameControl |
| Phone | 2128198000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 EAST 64TH STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAIM DABAH | Name |
| Title | PRESIDENT | Title |
| Phone | 2123820805 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128198000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 82950 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 228500 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 24 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 24 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 2968 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2968 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 33698 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 269218 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 130978 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 2150 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 267340 | TotalRevenueAndExpenses |
| Total Net Investment Income | 133970 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Accounting Fees Rev And Expnss | 3000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1000 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2000 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 300 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 45 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 255 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3300 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1045 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2255 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 407840 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 407840 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 411140 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1045 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 410095 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -143800 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 132925 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investments Corp Stock BOY | 322634 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 91324 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 82950 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 322634 | TotalAssetsBOY |
| Total Assets EOY | 91324 | TotalAssetsEOY |
| Total Assets EOYFMV | 82950 | TotalAssetsEOYFMV |
| Loans From Officers EOY | 25000 | LoansFromOfficersEOY |
| Other Liabilities BOY | 112984 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 474 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 112984 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25474 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 3398699 | CapitalStockBOY |
| Capital Stock EOY | 3627199 | CapitalStockEOY |
| Retained Earnings BOY | -3189049 | RetainedEarningsBOY |
| Retained Earnings EOY | -3561349 | RetainedEarningsEOY |
| Total Net Assets BOY | 209650 | TotalNetAssetsBOY |
| Total Net Assets EOY | 65850 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 322634 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 91324 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 209650 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -143800 | ExcessOfRevenueOverExpenses |
| Subtotal | 65850 | Subtotal |
| Total Net Assets Fund Balances EOY | 65850 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | 128,000 SH LI & FUNG | DescriptionOfAsset |
| How Acquired | D | HowAcquired |
| Date Acquired | 2011-12-27 | DateAcquired |
| Date Sold | 2012-01-30 | DateSold |
| Gross Sales Price | 269218 | GrossSalesPrice |
| Cost Or Other Basis | 138240 | CostOrOtherBasis |
| Gain Or Loss | 130978 | GainOrLoss |
| Gains Minus Excess Or Losses | 130978 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 130978 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 486170 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 51854 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 9.375747 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 203067 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 80946 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 2.508672 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 164257 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 157452 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.04322 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 486322 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 27298 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 17.815298 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 482443 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 69227 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 6.969001 | DistributionRatioYear5 |
| Total Distribution Ratio | 37.711938 | TotalDistributionRatio |
| Average Distribution Ratio | 7.542388 | AverageDistributionRatio |
| Net Noncharitable Assets | 196945 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1485436 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1329 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1486765 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 410095 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 2659 | InvestmentIncomeExciseTax |
| Subtotal | 2659 | Subtotal |
| Tax Based On Investment Income | 2659 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 644 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 2000 | TaxPaidWithExtension |
| Total Credits And Payments | 2644 | TotalCreditsAndPayments |
| Tax Due | 15 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| 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 | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | 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 | WWW.BHDFOUNDATION.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAIM DABAH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2123820805 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 EAST 64TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| HAIM DABAH | ||||||||
| 180 EAST 64TH STREET | NEW YORK | NY | 10065 | PRESIDENT | 1.0 | 0 | 0 | 0 |
| BARBARA DABAH | ||||||||
| 180 EAST 64TH STREET | NEW YORK | NY | 10065 | SECY/TREAS | 1.0 | 0 | 0 | 0 |
| MORRIS DABAH JR | ||||||||
| 180 EAST 64TH STREET | NEW YORK | NY | 10065 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 89698 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 110246 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 199944 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 199944 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2999 | CashDeemedCharitable |
| Net Noncharitable Assets | 196945 | NetNoncharitableAssets |
| Minimum Investment Return | 9847 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 9847 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2659 | TaxBasedOnInvestmentIncome |
| Total Tax | 2659 | TotalTax |
| Distributable Amount Before Adj | 7188 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 7188 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 7188 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 410095 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 410095 | QualifyingDistributions |
| Adj Qualifying Distributions | 410095 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 7188 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 481338 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 481263 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 156860 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 199387 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 1318848 | TotalExcessDistriCarryover |
| Qualifying Distributions | 410095 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 7188 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 402907 | RemainingDistriFromCorpus |
| Total Corpus | 1721755 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 481338 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1240417 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 481263 | ExcessFromYear4 |
| Excess From Year3 | 156860 | ExcessFromYear3 |
| Excess From Year2 | 199387 | ExcessFromYear2 |
| Excess From Current Year | 402907 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BARBARA HAIM DABAH | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE STATEMENT 1 | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VAR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationship |
| Recipient Foundation Status | PUBLIC CHARITIES | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | UNRESTRICTED CHARITABLE PURPOSES | PurposeOfGrantOrContribution |
| Amount | $407,840 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 407840 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $24 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,968 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $33,698 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL EXCISE TAX REFUND | Description |
| Exclusion Code | 01 | ExclusionCode |
| Exclusion | $2,150 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $38,840 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 38840 | TotalPartXVIA |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | HAIM AND BARBARA DABAH | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 EAST 64TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 228500 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| ACCOUNTING FEES FOR | |||
| PREPARATION OF FORM 990-PF & | |||
| OTHER TAX SERVICES | $3,000 | 1000 | 2000 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | 47,000 SH LI & FUNG LTD | NameOfStock |
| EOY Book Value | 91324 | EOYBookValue |
| EOYFMV | 82950 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| PUBLIC NOTICE FEE | 255 | 255 | |
| BANK CHARGES | 45 | 45 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL EXCISE TAX REFUND | Description |
| Revenue And Expenses Per Books | 2150 | RevenueAndExpensesPerBooks |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK OVERDRAFT | Description |
| BOY Book Value | 112984 | BOYBookValue |
| EOY Book Value | 474 | EOYBookValue |
Comments