LEVITON FOUNDATION INC-NEW YORK: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEVITON FOUNDATION INC-NEW YORK (EIN 11-6006368)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201101339349101790
- Schema version
- 2010v3.2
- 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
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T16:15:38-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 BROAD HOLLOW ROAD | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 11747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116006368 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Leviton Foundation Inc - New York | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEVI | NameControl |
| Phone | 6318126000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 North Service Road | AddressLine1 |
| City | Melville | City |
| State | NY | State |
| ZIP Code | 11747 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD HENDLER | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6317532700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 254387 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 20000 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 1060 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1060 | DividendsNetInvstIncm |
| Total Revenue And Expenses | 21060 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1060 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Other Expenses Rev And Expnss | 235 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 235 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 235 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 235 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 48750 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 48750 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 48985 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 48985 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -27925 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1060 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 82312 | CashBOY |
| Cash EOY | 254387 | CashEOY |
| Cash EOYFMV | 254387 | CashEOYFMV |
| Investments Other BOY | 200000 | InvestmentsOtherBOY |
| Investments Other EOY | 0 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 0 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 282312 | TotalAssetsBOY |
| Total Assets EOY | 254387 | TotalAssetsEOY |
| Total Assets EOYFMV | 254387 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 0 | AccountsPayableBOY |
| Accounts Payable EOY | 0 | AccountsPayableEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 282312 | CapitalStockBOY |
| Capital Stock EOY | 254387 | CapitalStockEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 282312 | TotalNetAssetsBOY |
| Total Net Assets EOY | 254387 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 282312 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 254387 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 282312 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -27925 | ExcessOfRevenueOverExpenses |
| Subtotal | 254387 | Subtotal |
| Total Net Assets Fund Balances EOY | 254387 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 98000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 257541 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.380522 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 67300 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 227806 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.295427 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 323300 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 84881 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 3.808862 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 264824 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 57458 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 4.609001 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 527804 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 70394 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 7.497855 | DistributionRatioYear5 |
| Total Distribution Ratio | 16.591667 | TotalDistributionRatio |
| Average Distribution Ratio | 3.318333 | AverageDistributionRatio |
| Net Noncharitable Assets | 254428 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 844277 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 11 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 844288 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 48985 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 21 | InvestmentIncomeExciseTax |
| Subtotal | 21 | Subtotal |
| Tax Based On Investment Income | 21 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 21 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
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 |
| 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 | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL DANG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 6318126036 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH SERVICE ROAD | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 11747 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| SHIRLEY LEVITON | ||||||||
| C/O LEVITON | MELVILLE | NY | 11747 | TREASURER | 0 | 0 | 0 | 0 |
| DONALD HENDLER | ||||||||
| C/O LEVITON | MELVILLE | NY | 11747 | PRESIDENT | 0 | 0 | 0 | 0 |
| STEPHEN SOKOLOW | ||||||||
| C/O LEVITON | MELVILLE | NY | 11747 | VICE PRESIDENT | 0 | 0 | 0 | 0 |
| MARK BAYDARIAN | ||||||||
| C/O LEVITON | MELVILLE | NY | 11747 | SECRETARY | 0 | 0 | 0 | 0 |
| TUAN DANG | ||||||||
| C/O LEVITON | MELVILLE | NY | 11747 | ASSISTANT TREASURER | 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 | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 258303 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 258303 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 258303 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3875 | CashDeemedCharitable |
| Net Noncharitable Assets | 254428 | NetNoncharitableAssets |
| Minimum Investment Return | 12721 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 12721 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 21 | TaxBasedOnInvestmentIncome |
| Total Tax | 21 | TotalTax |
| Distributable Amount Before Adj | 12700 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 12700 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 12700 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 48985 | 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 | 48985 | QualifyingDistributions |
| Adj Qualifying Distributions | 48985 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 12700 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2008 | PriorYear1 |
| Prior Year2 | 2007 | PriorYear2 |
| Prior Year3 | 2006 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 524284 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 261983 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 319264 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 56118 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 85250 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1246899 | TotalExcessDistriCarryover |
| Qualifying Distributions | 48985 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 12700 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 36285 | RemainingDistriFromCorpus |
| Total Corpus | 1283184 | 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 | 524284 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 758900 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 261983 | ExcessFromYear4 |
| Excess From Year3 | 319264 | ExcessFromYear3 |
| Excess From Year2 | 56118 | ExcessFromYear2 |
| Excess From Year1 | 85250 | ExcessFromYear1 |
| Excess From Current Year | 36285 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (7 entries)
| Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ELECTRICAL SAFETY FOUNDATION | |||||||
| 1300 N 17th Street | Suite 1752 | Rosslyn | VA | 22209 | 501(C)(3) | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $6,500 |
| UNITED WAY OF LONG ISLAND | |||||||
| Thesea Regnata President CEO | 819 Grand Boulevard | DEER PARK | NY | 11729 | 501(C)(3) | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $2,500 |
| DIABETES RESEARCH INSTITUTE FOUNDATION | |||||||
| 200 SOUTH PARK ROAD | SUITE 100 | HOLLYWOOD | FL | 33021 | 501(C)(3) | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $4,750 |
| NAED EDUCATION AND RESEARCH FOUNDATION | |||||||
| MR JAMES ETHEREDGE | 1181 CORPORATE LAKE DRIVE | ST LOUIS | MO | 63132 | 501(C)(3) | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $20,000 |
| THE FIRST TEE OF LONG ISLAND | |||||||
| ED BROCKNER | 3545 JEROME AVENUE | BRONX | NY | 10467 | 501(C)(3) | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 |
| BURKE COUNTY UNITED WAY | |||||||
| 301 EAST MEETING STREET | MORGANTON | NC | 28655 | 501(C)(3) | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $7,500 | |
| MIT SLOAN SCHOOL OF MANAGEMENT | |||||||
| 600 MEMORIAL DRIVE | CAMBRIDGE | MA | 02142 | 501(C)(3) | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 48750 | 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 |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,060 | 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 | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,060 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1060 | 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 (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | JOEL A SHAPIRO | BARTMAN SHAPIRO ASSOC INC120 BRO | NEW YORK | NY | 10271 | 10000 | X |
| 2 | ALAN R FINKELSTEIN | AFCO INDUSTRIES 420 LEXINGTON AVE | NEW YORK | NY | 10170 | 10000 | X |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ISRAEL BONDS | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 0 | BookValue |
| EOYFMV | 0 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| NYS FILING FEE | 110 | 110 |
| CHECK PRINTING FEES | 125 | 125 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | Category |
Comments