EDWARD H HARVITT FAMILY FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
EDWARD H HARVITT FAMILY FOUNDATION (EIN 22-2755485)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-03-15
IRS object ID
201110749349100501
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-03-15T13:58:57-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Line11163 ROUTE 22 EASTAddressLine1
CityMOUNTAINSIDECity
StateNJState
ZIP Code07092ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

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 Line11163 ROUTE 22 EASTAddressLine1
CityMOUNTAINSIDECity
StateNJState
ZIP Code07092ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameERIC HARVITTName
TitleTRUSTEETitle
Phone9086547010Phone
Date Signed2011-01-31DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL BECKName
Phone9086547010Phone
Date Prepared2011-03-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY577941FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss200000ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss2787InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm2787InterestOnSavingsNetInvstIncm
Total Revenue And Expenses202787TotalRevenueAndExpenses
Total Net Investment Income2787TotalNetInvestmentIncome
Accounting Fees Rev And Expnss775AccountingFeesRevAndExpnss
Taxes Rev And Expnss25TaxesRevAndExpnss
Other Expenses Rev And Expnss17OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss817TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss79610ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps79610ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss80427TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps79610TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses122360ExcessOfRevenueOverExpenses
Net Investment Income2787NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY455184SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY577491SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV577941SavingsAndTempCashInvstEOYFMV
Total Assets BOY455184TotalAssetsBOY
Total Assets EOY577491TotalAssetsEOY
Total Assets EOYFMV577941TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY455184UnrestrictedBOY
Unrestricted EOY577491UnrestrictedEOY
Total Net Assets BOY455184TotalNetAssetsBOY
Total Net Assets EOY577491TotalNetAssetsEOY
Total Liabilities Net Assets BOY455184TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY577491TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY455184TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses122360ExcessOfRevenueOverExpenses
Subtotal577544Subtotal
Other Decreases53OtherDecreases
Total Net Assets Fund Balances EOY577491TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year154615QualifyingDistributionsYear1
Noncharitable Assets Year1351175NoncharitableAssetsYear1
Distribution Ratio Year10.155521DistributionRatioYear1
Qualifying Distributions Year226186QualifyingDistributionsYear2
Noncharitable Assets Year2144134NoncharitableAssetsYear2
Distribution Ratio Year20.181678DistributionRatioYear2
Qualifying Distributions Year352200QualifyingDistributionsYear3
Noncharitable Assets Year336014NoncharitableAssetsYear3
Distribution Ratio Year31.449436DistributionRatioYear3
Qualifying Distributions Year420000QualifyingDistributionsYear4
Noncharitable Assets Year435319NoncharitableAssetsYear4
Distribution Ratio Year40.566267DistributionRatioYear4
Qualifying Distributions Year522500QualifyingDistributionsYear5
Noncharitable Assets Year545095NoncharitableAssetsYear5
Distribution Ratio Year50.498947DistributionRatioYear5
Total Distribution Ratio2.851849TotalDistributionRatio
Average Distribution Ratio0.570370AverageDistributionRatio
Net Noncharitable Assets508592NetNoncharitableAssets
Adjusted Noncharitable Assets290086AdjustedNoncharitableAssets
One Percent Net Investment Income28OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One290114AdjNonchrtblAssetsAndOnePct
Qualifying Distributions79610QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax56InvestmentIncomeExciseTax
Subtotal56Subtotal
Tax Based On Investment Income56TaxBasedOnInvestmentIncome
Tax Due56TaxDue
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 COMPNAYBooksInCareOfPersonName
Books In Care Of Phone Number9086547010BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11163 RT 22AddressLine1
CityMOUNTAINSIDECity
StateNJState
ZIP Code07092ZIPCode

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 Balances516337AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets516337TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets516337AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable7745CashDeemedCharitable
Net Noncharitable Assets508592NetNoncharitableAssets
Minimum Investment Return25430MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return25430MinimumInvestmentReturn
Tax Based On Investment Income56TaxBasedOnInvestmentIncome
Total Tax56TotalTax
Distributable Amount Before Adj25374DistributableAmountBeforeAdj
Distributable Amount Before Ded25374DistributableAmountBeforeDed
Distributable Amount As Adjusted25374DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions79610ExpensesAndContributions
Qualifying Distributions79610QualifyingDistributions
Adj Qualifying Distributions79610AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted25374DistributableAmountAsAdjusted
Excess Distri Carryover Year520245ExcessDistriCarryoverYear5
Excess Distri Carryover Year418234ExcessDistriCarryoverYear4
Excess Distri Carryover Year350399ExcessDistriCarryoverYear3
Excess Distri Carryover Year218979ExcessDistriCarryoverYear2
Excess Distri Carryover Year137109ExcessDistriCarryoverYear1
Total Excess Distri Carryover144966TotalExcessDistriCarryover
Qualifying Distributions79610QualifyingDistributions
Applied To Current Year25374AppliedToCurrentYear
Remaining Distri From Corpus54236RemainingDistriFromCorpus
Total Corpus199202TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year520245ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year178957ExcessDistriCyovToNextYear
Excess From Year418234ExcessFromYear4
Excess From Year350399ExcessFromYear3
Excess From Year218979ExcessFromYear2
Excess From Year137109ExcessFromYear1
Excess From Current Year54236ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerEDWARD HARVITTContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (21 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$11,250
AMERICAN CANCER SOCIETY
AMERICAN CANCER SOCIETY7 RIDGEDALE AVE STE 1017 RIDGEDALE AVE STE 101CEDAR KNOLLSNJ07927NONEPUBLICUNRESTRICTED$100
JEWISH FEDERATION - NJ
JEWISH FEDERATION OF CENTRAL NEW JERSEY1391 MARTINE AVENUE1391 MARTINE AVENUESCOTCH PLAINSNJ07076NONEPUBLICUNRESTRICTED$40,000
FRNDS OF ISRAEL DEF FORCE
FRIENDS OF ISRAEL DEFENSE FORCES350 5TH AVE SUITE 2011350 5TH AVENUE SUITE 201NEW YORKNY10118NONEPUBLICUNRESTRICTED$4,000
EMBRACE KIDS FOUNDATION
EMBRACE KIDS FOUNDATION121 SOMERSET STREET121 SOMERSET STREETNEW BRUNSWICKNJ08901NONEPUBLICUNRESTRICTED$800
AMERICAN HEART ASSOC
AMERICAN HEART ASSOCIATION1 UNION STREET SUITE 3011 UNION STREET SUITE 301ROBBINSVILLENJ08691NONEPUBLICUNRESTRICTED$500
CURRY COLLEGE FOUNDATION
CURRY COLLEGE FOUNDATION1071 BLUE HILL AVENUE1071 BLUE HILL AVENUEMILTONMA02186NONEPUBLICUNRESTRICTED$2,000
JDRF INTERNATION
JUVENILE DIABETES RESEARCH FOUNDATION INT'L120 WALL STREET120 WALL STREETNEW YORKNY10005NONEPUBLICUNRESTRICTED$3,600
TEMPLE HAR SHALOM
TEMPLE HAR SHALOM1922 PROSPECTOR AVENUE1922 PROSPECTOR AVENUEPARK CITYUT84060NONEPUBLICUNRESTRICTED$2,680
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$1,800
YM-YWHA OF UNION COUNTY
YM-YWHA OF UNION COUNTY501 GREEN LANE501 GREEN LANEUNIONNJ070837701NONEPUBLICUNRESTRICTED$300
THE BIRTHRIGT ISRAEL FDN
THE BIRTHRIGHT ISRAEL FOUNDATIONPO BOX 1784PO BOX 1784NEW YORKNY10156NONEPUBLICUNRESTRICTED$1,000
CEREBAL PALSY OF NJ
CEREBAL PALSY OF NEW JERSEY1005 WHITEHEAD ROAD EXT1005 WHITEHEAD ROAD EXTEWINGNJ08638NONEPUBLICUNRESTRICTED$500
UNION COUNTY PAC
UNION COUNTY PERFORMING ARTS CENTER1601 IRVING STREET1601 IRVING STREETRAHWAYNJ07065NONEPUBLICUNRESTRICTED$500
WATCHUNG EDUCATIONAL FDN
WATCHUNG EDUCATIONAL FOUNDATIONPO BOX 7152PO BOX 7152WATCHUNGNJ07069NONEPUBLICUNRESTRICTED$400
J KUSHNER HEBREW ACADEMY
JOSEPH KUSHNER HEBREW ACADEMY110 SOUTH ORANGE AVENUE110 SOUTH ORANGE AVENUELIVINGSTONNJ070394904NONEPUBLICUNRESTRICTED$5,000
MAGIC CIRCLE THEATRE
MAGIC CIRCLE THEATRE241 VERNON STREET241 VERNON STREETROSEVILLECA956782632NONEPUBLICUNRESTRICTED$1,000
PARENTS CLUB OF PIEDMONT
ASSOCIATED PARENTS CLUB OF PIEDMONT800 MAGNOLIA AVENUE800 MAGNOLIA AVENUEPIEDMONTCA94611NONEPUBLICUNRESTRICTED$2,500
WILDWOOD SCHOOLS PARENT
WILDWOOD SCHOOL PARENTS CLUB12201 WASHINGTON PLACE12201 WASHINGTON PLACELOS ANGELESCA90066NONEPUBLICUNRESTRICTED$1,000
INSTITUTE FOR JEWISH
INSTITUTE FOR JEWISH & COMMUNITY RESEARCHPO BOX 591107PO BOX 591107SAN FRANCISCOCA94159NONEPUBLICUNRESTRICTED$180
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year79610TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$2,787ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$2,787ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA2787TotalPartXVIA

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 IndividualEDWARD HARVITTContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line11163 ROUTE 22 EASTAddressLine1
CityMOUNTAINSIDECity
StateNJState
ZIP Code07092ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions200000AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$775Amount

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$53Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooks
EXPENSES
OFFICE SUPPLIES & EXPENSE17

Taxes Schedule TaxesSchedule

Taxes Taxes

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

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