EDWARD H HARVITT FAMILY FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
EDWARD H HARVITT FAMILY FOUNDATION (EIN 22-2755485)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-08
IRS object ID
201221299349100532
Schema version
2011v1.2
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)
Timestamp2012-05-08T11:53:45-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-05-07DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKEVIN J KEYASKOName
Phone9086547010Phone
Date Prepared2012-05-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Exempt PFXExemptPF
FMV Assets EOY754352FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss240000ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss4787InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm4787InterestOnSavingsNetInvstIncm
Total Revenue And Expenses244787TotalRevenueAndExpenses
Total Net Investment Income4787TotalNetInvestmentIncome
Accounting Fees Rev And Expnss825AccountingFeesRevAndExpnss
Taxes Rev And Expnss25TaxesRevAndExpnss
Other Expenses Rev And Expnss64OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss914TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss66956ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps66956ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss67870TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps66956TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses176917ExcessOfRevenueOverExpenses
Net Investment Income4787NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash EOY439CashEOY
Cash EOYFMV439CashEOYFMV
Savings And Temp Cash Invst BOY577491SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY678913SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV678913SavingsAndTempCashInvstEOYFMV
Other Notes And Loans Receivable75000OtherNotesAndLoansReceivable
Other Notes And Loans Rcvbl EOY75000OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV75000OtherNotesAndLoansRcvblEOYFMV
Total Assets BOY577491TotalAssetsBOY
Total Assets EOY754352TotalAssetsEOY
Total Assets EOYFMV754352TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY577491UnrestrictedBOY
Unrestricted EOY754352UnrestrictedEOY
Total Net Assets BOY577491TotalNetAssetsBOY
Total Net Assets EOY754352TotalNetAssetsEOY
Total Liabilities Net Assets BOY577491TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY754352TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY577491TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses176917ExcessOfRevenueOverExpenses
Subtotal754408Subtotal
Other Decreases56OtherDecreases
Total Net Assets Fund Balances EOY754352TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year179610QualifyingDistributionsYear1
Noncharitable Assets Year1508592NoncharitableAssetsYear1
Distribution Ratio Year10.156530DistributionRatioYear1
Qualifying Distributions Year254615QualifyingDistributionsYear2
Noncharitable Assets Year2351175NoncharitableAssetsYear2
Distribution Ratio Year20.155521DistributionRatioYear2
Qualifying Distributions Year326186QualifyingDistributionsYear3
Noncharitable Assets Year3144134NoncharitableAssetsYear3
Distribution Ratio Year30.181678DistributionRatioYear3
Qualifying Distributions Year452200QualifyingDistributionsYear4
Noncharitable Assets Year436014NoncharitableAssetsYear4
Distribution Ratio Year41.449436DistributionRatioYear4
Qualifying Distributions Year520000QualifyingDistributionsYear5
Noncharitable Assets Year535319NoncharitableAssetsYear5
Distribution Ratio Year50.566267DistributionRatioYear5
Total Distribution Ratio2.509432TotalDistributionRatio
Average Distribution Ratio0.501886AverageDistributionRatio
Net Noncharitable Assets655933NetNoncharitableAssets
Adjusted Noncharitable Assets329204AdjustedNoncharitableAssets
One Percent Net Investment Income48OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One329252AdjNonchrtblAssetsAndOnePct
Qualifying Distributions66956QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax96InvestmentIncomeExciseTax
Subtotal96Subtotal
Tax Based On Investment Income96TaxBasedOnInvestmentIncome
Tax Due96TaxDue
Amount Credited To Next Year0AmountCreditedToNextYear

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

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

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1Address Line2USAddress/AddressLine2CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
EDWARD HARVITT
1200 SUNNYVIEW ROAD1200 SUNNYVIEW ROADKEASBYNJ08832TRUSTEE0.00000
ERIC HARVITT
1200 SUNNYVIEW ROAD1200 SUNNYVIEW ROADKEASBYNJ08832TRUSTEE0.00000
DANIEL HARVITT
1200 SUNNYVIEW ROAD1200 SUNNYVIEW ROADKEASBYNJ08832TRUSTEE0.00000
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 Balances628422AvgMonthlyCashBalances
FMV All Other Noncharitable Assets37500FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets665922TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets665922AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable9989CashDeemedCharitable
Net Noncharitable Assets655933NetNoncharitableAssets
Minimum Investment Return32797MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return32797MinimumInvestmentReturn
Tax Based On Investment Income96TaxBasedOnInvestmentIncome
Total Tax96TotalTax
Distributable Amount Before Adj32701DistributableAmountBeforeAdj
Distributable Amount Before Ded32701DistributableAmountBeforeDed
Distributable Amount As Adjusted32701DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions66956ExpensesAndContributions
Qualifying Distributions66956QualifyingDistributions
Adj Qualifying Distributions66956AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted32701DistributableAmountAsAdjusted
Excess Distri Carryover Year518234ExcessDistriCarryoverYear5
Excess Distri Carryover Year450399ExcessDistriCarryoverYear4
Excess Distri Carryover Year318979ExcessDistriCarryoverYear3
Excess Distri Carryover Year237109ExcessDistriCarryoverYear2
Excess Distri Carryover Year154236ExcessDistriCarryoverYear1
Total Excess Distri Carryover178957TotalExcessDistriCarryover
Qualifying Distributions66956QualifyingDistributions
Applied To Current Year32701AppliedToCurrentYear
Remaining Distri From Corpus34255RemainingDistriFromCorpus
Total Corpus213212TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year518234ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year194978ExcessDistriCyovToNextYear
Excess From Year450399ExcessFromYear4
Excess From Year318979ExcessFromYear3
Excess From Year237109ExcessFromYear2
Excess From Year154236ExcessFromYear1
Excess From Current Year34255ExcessFromCurrentYear

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$12,341
JEWISH FEDERATION - NJ
JEWISH FEDERATION OF CENTRAL NEW JERSEY1391 MARTINE AVENUE1391 MARTINE AVENUESCOTCH PLAINSNJ07076NONEPUBLICUNRESTRICTED$26,150
EMBRACE KIDS FOUNDATION
EMBRACE KIDS FOUNDATION121 SOMERSET STREET121 SOMERSET STREETNEW BRUNSWICKNJ08901NONEPUBLICUNRESTRICTED$800
CURRY COLLEGE FOUNDATION
CURRY COLLEGE FOUNDATION1071 BLUE HILL AVENUE1071 BLUE HILL AVENUEMILTONMA02186NONEPUBLICUNRESTRICTED$3,500
JDRF INTERNATIONAL
JUVENILE DIABETES RESEARCH FOUNDATION INT'L120 WALL STREET120 WALL STREETNEW YORKNY10005NONEPUBLICUNRESTRICTED$3,600
TEMPLE HAR SHALOM
TEMPLE HAR SHALOM1922 PROSPECTOR AVENUE1922 PROSPECTOR AVENUEPARK CITYUT84060NONEPUBLICUNRESTRICTED$2,320
FREEDOM HOUSE FOUNDATION
FREEDOM HOUSE FOUNDATION3 PAVILION ROAD3 PAVILION ROADGLEN GARDNERNJ08826NONEPUBLICUNRESTRICTED$500
AMERICAN JEWISH WORLD SVC
AMERICAN JEWISH WORLD SERVICE45 WEST 36TH STREET45 WEST 36TH STREETNEW YORKNY10018NONEPUBLICUNRESTRICTED$1,000
THE BIRTHRIGT ISRAEL FDN
THE BIRTHRIGHT ISRAEL FOUNDATIONPO BOX 1784PO BOX 1784NEW YORKNY10156NONEPUBLICUNRESTRICTED$1,000
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
WILDWOOD SCHOOLS PARENT
WILDWOOD SCHOOL PARENTS CLUB12201 WASHINGTON PLACE12201 WASHINGTON PLACELOS ANGELESCA90066NONEPUBLICUNRESTRICTED$1,000
CHABAD CENTER OF NORTHWEST NJ
CHABAD CENTER OF NORTHWEST NEW JERSEYONE TORAH WAYONE TORAH WAYROCKAWAYNJ07866NONEPUBLICUNRESTRICTED$360
CHABAD CENTER OF UPPER EAST SIDE
CHABAD CENTER OF UPPER EAST SIDE419 EAST 77TH STREET419 EAST 77TH STREETNEW YORKNY10075NONEPUBLICUNRESTRICTED$250
CHAI LIFELINE
CHAI LIFELINE151 WEST 30TH STREET151 WEST 30TH STREETNEW YORKNY10001NONEPUBLICUNRESTRICTED$1,155
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
HOLOCAUST RESOURCE FOUNDATION
HOLOCAUST RESOURCE FOUNDATION820 MORRIS TURNPIKE820 MORRIS TURNPIKESHORT HILLSNJ07078NONEPUBLICUNRESTRICTED$1,000
KESHET OF THE ROCKIES
KESHET OF THE ROCKIES450 SOUTH HUDSON STREET450 SOUTH HUDSON STREETDENVERCO80246NONEPUBLICUNRESTRICTED$2,500
LEUKEMIA & LYMPHOMA SOCIETY
LEUKEMIA & LYMPHOMA SOCIETY1311 MAMORONECK AVENUE1311 MAMORONECK AVENUWHITE PLAINSNY10605NONEPUBLICUNRESTRICTED$1,000
MUSIC ENPOWERS FOUNDATION
MUSIC ENPOWERS FOUNDATION8 CEDAR CREEK DRIVE8 CEDAR CREEK DRIVEBASKING RIDGENJ07920NONEPUBLICUNRESTRICTED$360
NAT'L MULTIPLE SCLEROSIS FDN
NAT'L MULTIPLE SCLEROSIS FOUNDATION1 KALISA WAY SUITE 2051 KALISA WAY SUITE 205PARAMUSNJ07652NONEPUBLICUNRESTRICTED$1,000
RBMC FOUNDATION
RBMC FOUNDATION530 NEW BRUNSWICK AVENUE530 NEW BRUNSWICK AVENUEPERTH AMBOYNJ08861NONEPUBLICUNRESTRICTED$500
TEAM ONE FAMILY
TEAM ONE FAMILY1029 TEANECK ROAD1029 TEANECK ROAD 3RD FLTEANECKNJ07666NONEPUBLICUNRESTRICTED$360
THE BLUE CARD
THE BLUE CARD171 MADISON AVENUE171 MADISON AVENUENEW YORKNY10016NONEPUBLICUNRESTRICTED$500
WATCHUNG VOLUNTEER FIRE DEPARTMENT
WATCHUNG VOLUNTEER FIRE DEPARTMENT57 MOUNTAIN BOULEVARD57 MOUNTAIN BOULEVARDWATCHUNGNJ07069NONEPUBLICUNRESTRICTED$50
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year66956TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$4,787ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$4,787ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA4787TotalPartXVIA

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 Involved75000AmountInvolved

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 Contributions240000AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$825Amount

Compensation Explanation CompensationExplanation

Compensation Compensation (3 entries)

EDWARD HARVITT
ERIC HARVITT
DANIEL HARVITT

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

FieldValueIRS element (for citing)
DescriptionEXCISE TAXDescription
Amount$56Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooks
EXPENSES
OFFICE SUPPLIES & EXPENSE64

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 Due75000BalanceDue
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 Fmv75000ConsiderationFmv

Taxes Schedule TaxesSchedule

Taxes Taxes

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

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