EDWARD L CROMAN FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD L CROMAN FOUNDATION (EIN 22-3044476)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201221369349100517
- 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
- Form 990-PF
- Schedule B
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T07:59:01-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221655803 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1 |
| City | SADDLE BROOK | City |
| State | NJ | State |
| ZIP Code | 07663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223044476 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD L CROMAN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDWA | NameControl |
| Phone | 9737364500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 PLEASANT VALLEY WAY | AddressLine1 |
| City | WEST ORANGE | City |
| State | NJ | State |
| ZIP Code | 07052 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD L CROMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 9737364500 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STUART M MEYERS CPA | Name |
| PTIN | P00359251 | PTIN |
| Phone | 2014039750 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 2219464 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 501851 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 102 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 102 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 25845 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 25845 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 6921 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 492564 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 6921 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 534719 | TotalRevenueAndExpenses |
| Total Net Investment Income | 32868 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Taxes Rev And Expnss | 507 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 592 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1099 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 496614 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 496614 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 497713 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 496614 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 37006 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 32868 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 251734 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 273039 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 273039 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 1600 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 1093 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 1093 | PrepaidExpensesEOYFMV |
| Investments Corp Stock BOY | 1258514 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1078170 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1078170 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 796791 | InvestmentsOtherBOY |
| Investments Other EOY | 867162 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 867162 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 2308639 | TotalAssetsBOY |
| Total Assets EOY | 2219464 | TotalAssetsEOY |
| Total Assets EOYFMV | 2219464 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | 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 | 2308639 | RetainedEarningsBOY |
| Retained Earnings EOY | 2219464 | RetainedEarningsEOY |
| Total Net Assets BOY | 2308639 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2219464 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2308639 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2219464 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2308639 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 37006 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2345645 | Subtotal |
| Other Decreases | 126181 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2219464 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| PEABODY ENERGY CORP | P | 2009-11-27 | 2011-01-07 | 12819 | 9318 | 3501 | 3501 |
| NATIONAL OILWELL VARGO | P | 2010-12-07 | 2011-01-07 | 479745 | 476325 | 3420 | 3420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 6921 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 356501 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1722769 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.206935 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 269671 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1510464 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.178535 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 718629 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1650611 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.435372 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 399266 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1618802 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.246643 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 257109 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1331719 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.193066 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.260551 | TotalDistributionRatio |
| Average Distribution Ratio | 0.252110 | AverageDistributionRatio |
| Net Noncharitable Assets | 2124420 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 535588 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 329 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 535917 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 496614 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 657 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 657 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 657 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1093 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1093 | TotalCreditsAndPayments |
| Overpayment | 436 | Overpayment |
| Amount Credited To Next Year | 436 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
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 |
| Form990 PF Filed With AG | 0 | 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 Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD L CROMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9737364500 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 PLEASANT VALLEY WAY | AddressLine1 |
| City | WEST ORANGE | City |
| State | NJ | State |
| ZIP Code | 07052 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| EDWARD L CROMAN | ||||||||
| 395 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| DAVID CROMAN | ||||||||
| 395 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| STEVEN CROMAN | ||||||||
| 395 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | 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 | 1660220 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 496552 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2156772 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2156772 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 32352 | CashDeemedCharitable |
| Net Noncharitable Assets | 2124420 | NetNoncharitableAssets |
| Minimum Investment Return | 106221 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 106221 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 657 | TaxBasedOnInvestmentIncome |
| Total Tax | 657 | TotalTax |
| Distributable Amount Before Adj | 105564 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 105564 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 105564 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 496614 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 496614 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 496614 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 105564 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 191553 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 319691 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 636962 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 195691 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 270870 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1614767 | TotalExcessDistriCarryover |
| Qualifying Distributions | 496614 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 105564 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 391050 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 2005817 | 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 | 191553 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1814264 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 319691 | ExcessFromYear4 |
| Excess From Year3 | 636962 | ExcessFromYear3 |
| Excess From Year2 | 195691 | ExcessFromYear2 |
| Excess From Year1 | 270870 | ExcessFromYear1 |
| Excess From Current Year | 391050 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | EDWARD L CROMAN | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | EDWARD L CROMAN | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 PLEASANT VALLEY WAY | AddressLine1 |
| City | WEST ORANGE | City |
| State | NJ | State |
| ZIP Code | 07052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9737364500 | RecipientPhoneNumber |
| Form And Info And Materials | NAME, ADDRESS, EXEMPT STATUS, PURPOSE, DESCRIPTION | FormAndInfoAndMaterials |
| Submission Deadlines | NONE NONE | SubmissionDeadlines |
| Restrictions On Awards | 501(C)(3) ORGANIZATIONS | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (45 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF JERUSALEM COLLEGE OF TECHNOLOGY | ||||||
| 358 FIFTH AVE STE 1406 | NEW YORK | NY | 10001 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $2,100 |
| AMERICAN FRIENDS OF YHS KIRYAT ARBA | ||||||
| 2499 E 21ST ST | BROOKLYN | NY | 11235 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $1,000 |
| BETH CHANA SCHOOL FOR GIRLS | ||||||
| 620 BEDFORD AVE | BROOKLYN | NY | 11211 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $19,600 |
| CAMP MOSHAVA SCHOLARSHIP FUND | ||||||
| 520 8TH AVE 15TH FL | NEW YORK | NY | 10018 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $10,000 |
| CENTER FOR JEWISH LEARNING & LIVING | ||||||
| 3977 HUNT ROAD | CINCINNATI | OH | 45236 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $80,667 |
| CHABAD LUBAVITCH OF CAMDEN COUNTY | ||||||
| 1925 KRESSON ROAD | CHERRY HILL | NJ | 08003 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $76,000 |
| CHABAD LUBAVITCH OF COCONUT CREEK | ||||||
| 4640 NW 74TH PL | COCONUT CREEK | FL | 33073 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $1,000 |
| CHABAD OF GREATER DAYTON | ||||||
| 2001 FAR HILLS AVENUE | DAYTON | OH | 45419 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $97,334 |
| CONGREGATION & MIKVAH ADAS DEJ | ||||||
| 225 37TH ST | MIAMI BEACH | FL | 33140 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $950 |
| CONGREGATION OHR TORAH | ||||||
| PO BOX 6169 | WEST ORANGE | NJ | 07052 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $9,000 |
| HILLEL DAY SCHOOL OF BOCA RATON | ||||||
| 21011 95TH AVE SOUTH | BOCA RATON | FL | 33428 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $1,000 |
| KEREN CHASDEI YISROEL | ||||||
| PO BOX 554 | WASHINGTONVILLE | NY | 10992 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $575 |
| LUBAVITCH CENTER OF ESSEX COUNTY | ||||||
| 395 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $700 |
| MERKAZ L'CHINUCH TORANI | ||||||
| 1534 52ND ST | BROOKLYN | NY | 11219 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $1,100 |
| OHR YAAKOV OF AMERICA | ||||||
| PO BOX 618 | MONSEY | NY | 10952 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $800 |
| SOUTH FLORIDA JEWISH ACADEMY | ||||||
| 4640 NW 74TH PL | COCONUT CREEK | FL | 33073 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $6,000 |
| TEMPLE BETH SHALOM | ||||||
| 193 E MOUNT PLEASANT AVE | LIVINGSTON | NJ | 07039 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $200 |
| UNION COUNTY TORAH CENTER | ||||||
| PO BOX 2245 | WESTFIELD | NJ | 07091 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $1,800 |
| YESHIVA GEDOLAH OF PERTH AMBOY | ||||||
| PO BOX 2506 | PERTH AMBOY | NJ | 08862 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $700 |
| YESHIVA VIZNITZ | ||||||
| PO BOX 446 | MONSEY | NY | 10952 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $6,500 |
| BOCA RATON SYNOGOGUE | ||||||
| 7900 MONTOYA CIRCLE SOUTH | BOCA RATON | FL | 33433 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $1,500 |
| CENTRAL FUND FOR ISRAEL | ||||||
| 980 AVENUE OF THE AMERICAS | NEW YORK | NY | 10018 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $2,000 |
| CHABAD OF GREATER SOMERSET COUNTY | ||||||
| 3048 VALLEY ROAD | BASKING RIDGE | NJ | 07920 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $12,000 |
| CHABAD STUDENT CENTER OF BOCA RATON | ||||||
| 935 NW 5TH AVE | BOCA RATON | FL | 33432 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $860 |
| CHAI LIFE LINE | ||||||
| 151 WEST 30TH STREET | NEW YORK | NY | 10001 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $140 |
| CHEVRAS SHAS | ||||||
| 4101 PINE TREE DRIVE BOX C | MIAMI BEACH | FL | 33140 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $450 |
| CONGREGATION AHAVATH ISRAEL | ||||||
| 39 CHESTNUT STREET | LIBERTY | NY | 12754 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $1,000 |
| GARDEN OF DREAMS | ||||||
| TWO PENN PLAZA 14TH FLOOR | NEW YORK | NY | 10121 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $50 |
| KIDS OF COURAGE | ||||||
| 1315B BROADWAY SUITE 207 | HEWLETT | NY | 11557 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $1,800 |
| LAKEWOOD EDUCATION ASSC - LEARN | ||||||
| 29 ELEVENTH ST | LAKEWOOD | NJ | 08701 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $800 |
| MA'AYANOT YESHIVA HIGH SCHOOL FOR GIRLS | ||||||
| 1650 PALISADE AVENUE | TEANECK | NJ | 07666 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $5,400 |
| MADRAIGOS | ||||||
| 936 BROADWAY | WOODMERE | NY | 11598 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $140 |
| NORTH SHORE HEBREW ACADEMY | ||||||
| 16 CHERRY LANE | GREAT NECK | NY | 11024 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $5,400 |
| OHR TORAH INSTITUTE | ||||||
| 7815 PARSONS BLVD | FRESH MEADOWS | NY | 11366 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $1,000 |
| PEF ISRAEL ENDOWMENT FUND INC | ||||||
| 317 MADISON AVE SUITE 607 | NEW YORK | NY | 10017 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $1,000 |
| PEOPLE FOR ANIMALS | ||||||
| 401 HILLSIDE AVE | HILLSIDE | NJ | 07205 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $28,000 |
| SINAI SCHOOLS | ||||||
| 1485 TEANECK RD SUITE 300 | TEANECK | NJ | 07666 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $4,830 |
| SONS OF ISRAEL | ||||||
| 33 GORDONS CORNER RD | MANALAPAN | NJ | 07726 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $140 |
| TORAH ACADEMY OF BOCA RATON | ||||||
| 447 NW SPANISH RIVER BLVD | BOCA RATON | FL | 33431 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $180 |
| UJA OF METRO WEST NJ | ||||||
| 901 ROUTE 10 PO BOX 929 | WHIPPANY | NJ | 07981 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $102,448 |
| WEINBAUM YESHIVA HIGH SCHOOL | ||||||
| 7902 MONTOYA CIRCLE | BOCA RATON | FL | 33433 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $1,800 |
| YESHIVA BEIS HILLEL | ||||||
| PO BOX 119 | MONSEY | NY | 10952 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $2,500 |
| YESHIVA OROT YEHUDA | ||||||
| 3004 AVENUE L | BROOKLYN | NY | 11210 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $1,000 |
| YESHIVAT SHEARITH HAPLETAH | ||||||
| 620 BEDFORD AVE | BROOKLYN | NY | 11211 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $5,000 |
| CONGREGATION BETH SHALOM | ||||||
| 21 PASSAIC AVE | POMPTON LAKES | NJ | 07442 | NONE | TO SUPPORT STATED CHARITABLE GOALS | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 496614 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $102 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $25,845 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $6,921 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $32,868 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 32868 | TotalPartXVIA |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROMAN EQUITIES LIMITED LLC | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 PLEASANT VALLEY WAY | AddressLine1 |
| City | WEST ORANGE | City |
| State | NJ | State |
| ZIP Code | 07052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 501851 | AggregateContributions |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 6975 SHARES NATIONAL OILWELL | NoncashPropertyDescription |
| Fair Market Value | 501851 | FairMarketValue |
| Date Received | 2011-12-02 | DateReceived |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Statement | NONE REQUIRED | Statement |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (6 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| BERKSHIRE HATHAWAY | 114755 | 114755 |
| DIAMOND OFFSHORE DRILLING | 253367 | 253367 |
| TRANSOCEAN INC | 134288 | 134288 |
| PEABODY ENERGY | 0 | 0 |
| VISA INC | 101530 | 101530 |
| NATIONAL OILWELL | 474230 | 474230 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | GOLD BULLION | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 867162 | BookValue |
| EOYFMV | 867162 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED LOSS ON INVESTMENTS | Description |
| Amount | $126,181 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NON DEDUCTIBLE CONTRIBUTIONS | Description |
| Revenue And Expenses Per Books | 592 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROMAN EQUITIES LIMITED LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 PLEASANT VALLEY WAY | AddressLine1 |
| City | WEST ORANGE | City |
| State | NJ | State |
| ZIP Code | 07052 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX ON INVESTMENT INCOME | Category |
| Amount | $507 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments