AOUNI FAKS FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AOUNI FAKS FOUNDATION (EIN 30-6004475)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-12
IRS object ID
201343169349100469
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-12T10:06:00-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHREIBER & CALVO CPAS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line121 HARBOR PARK DR NAddressLine1
CityPORT WASHINGTONCity
StateNYState
ZIP Code110504658ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN306004475EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AOUNI FAKS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAOUNNameControl
Phone7188591110Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14302 FARRAGUT ROADAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11203ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANIEL FAKSName
TitleTREASURERTitle
Phone7188591110Phone
Date Signed2013-11-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMELVIN S SCHREIBER CPAName
Phone5164848700Phone
Date Prepared2013-11-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY587187FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss60000ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss5126InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm5126InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss1811DividendsRevAndExpnss
Dividends Net Invst Incm1811DividendsNetInvstIncm
Total Revenue And Expenses66937TotalRevenueAndExpenses
Total Net Investment Income6937TotalNetInvestmentIncome
Taxes Rev And Expnss300TaxesRevAndExpnss
Other Expenses Rev And Expnss50OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss350TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss15500ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps15500ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss15850TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps15500TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses51087ExcessOfRevenueOverExpenses
Net Investment Income6937NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY409920SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY395663SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV395663SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY13178InvestmentsCorpStockBOY
Investments Corp Stock EOY13178InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV12685InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY113243InvestmentsCorpBondsBOY
Investments Corp Bonds EOY178587InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV178839InvestmentsCorpBondsEOYFMV
Total Assets BOY536341TotalAssetsBOY
Total Assets EOY587428TotalAssetsEOY
Total Assets EOYFMV587187TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY536341UnrestrictedBOY
Unrestricted EOY587428UnrestrictedEOY
Total Net Assets BOY536341TotalNetAssetsBOY
Total Net Assets EOY587428TotalNetAssetsEOY
Total Liabilities Net Assets BOY536341TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY587428TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY536341TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses51087ExcessOfRevenueOverExpenses
Subtotal587428Subtotal
Total Net Assets Fund Balances EOY587428TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax139InvestmentIncomeExciseTax
Subtotal139Subtotal
Tax Based On Investment Income139TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment189EstTaxPaymentsAndOverpayment
Total Credits And Payments189TotalCreditsAndPayments
Overpayment50Overpayment
Amount Credited To Next Year50AmountCreditedToNextYear

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 WithNYStatesFiledWith
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 NameDANIEL FAKSBooksInCareOfPersonName
Books In Care Of Phone Number7188591110BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line14302 FARRAGUT ROADAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11203ZIPCode
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 (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DANIEL FAKS
4302 FARRAGUT ROADBROOKLYNNY11203TREASURER0.00000
IBRAHIM FAKS
4302 FARRAGUT ROADBROOKLYNNY11203VICE PRESIDE0.00000
FREDDY FAKS
4302 FARRAGUT ROADBROOKLYNNY11203SECRETARY0.00000
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 Securities176961AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances358370AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets535331TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets535331AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable8030CashDeemedCharitable
Net Noncharitable Assets527301NetNoncharitableAssets
Minimum Investment Return26365MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return26365MinimumInvestmentReturn
Tax Based On Investment Income139TaxBasedOnInvestmentIncome
Total Tax139TotalTax
Distributable Amount Before Adj26226DistributableAmountBeforeAdj
Distributable Amount Before Ded26226DistributableAmountBeforeDed
Distributable Amount As Adjusted26226DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions15500ExpensesAndContributions
Qualifying Distributions15500QualifyingDistributions
Adj Qualifying Distributions15500AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted26226DistributableAmountAsAdjusted
Excess Distri Carryover Year5661ExcessDistriCarryoverYear5
Excess Distri Carryover Year413581ExcessDistriCarryoverYear4
Excess Distri Carryover Year32940ExcessDistriCarryoverYear3
Excess Distri Carryover Year1708ExcessDistriCarryoverYear1
Total Excess Distri Carryover17890TotalExcessDistriCarryover
Qualifying Distributions15500QualifyingDistributions
Applied To Current Year15500AppliedToCurrentYear
Excess Distri Cyov App CY Corpus10726ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY10726ExcessDistriCyovAppliedCY
Total Corpus7164TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year7164ExcessDistriCyovToNextYear
Excess From Year43516ExcessFromYear4
Excess From Year32940ExcessFromYear3
Excess From Year1708ExcessFromYear1

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1YESHIVA OF FLATBUSHBusinessNameLine1

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1919 EAST 10TH STREETAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11230ZIPCode
FieldValueIRS element (for citing)
Purpose Of Grant Or ContributionHELP SYNAGOGUE WITH ITS BUDGETPurposeOfGrantOrContribution
Amount$15,500Amount
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year15500TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$5,126ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$1,811ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$6,937ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA6937TotalPartXVIA

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 GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
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 IndividualCHAMBORD LLCContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line14302 FARRAGUT ROADAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11203ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions60000AggregateContributions
Person Contribution TypeXPersonContributionType

Compensation Explanation CompensationExplanation

Compensation Compensation (3 entries)

DANIEL FAKS
IBRAHIM FAKS
FREDDY FAKS

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds (4 entries)

Name Of BondNameOfBondEOY Book ValueEOYBookValueEOYFMVEOYFMV
JPMORGAN CHASE & CO NOTES1024011478
UBS AG JERSEY BRH103003102574
BARCLAYS BANK PLC5000349712
SASOL FING INTL PLC1534115075

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockHSBC HLDGS PLCNameOfStock
EOY Book Value13178EOYBookValue
EOYFMV12685EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooks
EXPENSES
BANK CHARGES50

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmount
EXCISE TAX ON INVESTMNT INCOME$200
NYS FILING FEE$100

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