SAUL SCHOTTENSTEIN FOUNDATION C: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAUL SCHOTTENSTEIN FOUNDATION C (EIN 27-0167574)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201122279349100202
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Contractor Compensation Expln
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T07:42:12-05:00 | 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 | LANDAKER & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 W COUNTY LINE RD STE D | AddressLine1 |
| City | WESTERVILLE | City |
| State | OH | State |
| ZIP Code | 43082 | 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 | 270167574 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAUL SCHOTTENSTEIN FOUNDATION C | BusinessNameLine1 |
| Business Name Line2 | C/O ARSHOT INVESTMENT CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAUL | NameControl |
| Phone | 6144639730 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 S HIGH ST - 3RD FLOOR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS H SCHOTTENSTEIN | Name |
| Title | PRESIDENT/TRUSTEE | Title |
| Phone | 6144639730 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES A LANDAKER CPA | Name |
| Phone | 6148991101 | Phone |
| Date Prepared | 2011-08-15 | DatePrepared |
| 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 | 5785573 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 22923 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 22923 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 22923 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 13975 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 13975 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 13975 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 30256 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 183280 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 30256 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 30256 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 231 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 231 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 231 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 67385 | TotalRevenueAndExpenses |
| Total Net Investment Income | 67385 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 67385 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1490 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 329 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 329 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1161 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 63359 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 18990 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 18990 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 44369 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 200 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 710 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 657 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 657 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 53 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 65759 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 19976 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 19976 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 45583 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 277462 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 277462 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 343221 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 19976 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 19976 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 323045 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -275836 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 47409 | NetInvestmentIncome |
| Adjusted Net Income | 47409 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 5530657 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1460662 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1460662 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable BOY | 102 | AccountsReceivableBOY |
| Other Notes And Loans Receivable | 85132 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl EOY | 85132 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 85132 | OtherNotesAndLoansRcvblEOYFMV |
| Investments Govt Oblig EOY | 3464591 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 3464591 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 297115 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 297115 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 442650 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 150000 | InvestmentsOtherBOY |
| Investments Other EOY | 332538 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 332538 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 5977874 | TotalAssetsBOY |
| Total Assets EOY | 5640038 | TotalAssetsEOY |
| Total Assets EOYFMV | 5785573 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 62000 | OtherLiabilitiesBOY |
| Total Liabilities BOY | 62000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 5915874 | UnrestrictedBOY |
| Unrestricted EOY | 5640038 | UnrestrictedEOY |
| Total Net Assets BOY | 5915874 | TotalNetAssetsBOY |
| Total Net Assets EOY | 5640038 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 5977874 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 5640038 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 5915874 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -275836 | ExcessOfRevenueOverExpenses |
| Subtotal | 5640038 | Subtotal |
| Total Net Assets Fund Balances EOY | 5640038 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | DESERT EQUITY, LP | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2009-12-10 | DateAcquired |
| Date Sold | 2010-05-04 | DateSold |
| Gross Sales Price | 183280 | GrossSalesPrice |
| Cost Or Other Basis | 153024 | CostOrOtherBasis |
| Gain Or Loss | 30256 | GainOrLoss |
| Gains Minus Excess Or Losses | 30256 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 30256 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 30256 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 260212 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 5953086 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.043710 | DistributionRatioYear1 |
| Total Distribution Ratio | 0.043710 | TotalDistributionRatio |
| Average Distribution Ratio | 0.043710 | AverageDistributionRatio |
| Net Noncharitable Assets | 6122423 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 267611 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 474 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 268085 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 323045 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 474 | InvestmentIncomeExciseTax |
| Subtotal | 474 | Subtotal |
| Tax Based On Investment Income | 474 | TaxBasedOnInvestmentIncome |
| Tax Due | 474 | 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 |
| 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 | OH | StatesFiledWith |
| Form990 PF Filed With AG | false | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | ARSHOT@ARSHOT.COM | WebsiteAddress |
| Books In Care Of Person Name | THOMAS H SCHOTTENSTEIN TRUSTEE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6144639730 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 S HIGH ST - 3RD FLOOR | AddressLine1 |
| Address Line2 | 3RD FLOOR | AddressLine2 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
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 |
| 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 |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | THOMAS H SCHOTTENSTEIN | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ARSHOT INVESTMENT CORPORATION | AddressLine1 |
| Address Line2 | 107 S HIGH ST - 3RD FLOOR | AddressLine2 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | Title |
| Avg Hours Per Wk Devoted To Position | 25.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | THOMAS H SCHOTTENSTEIN TRUSTEE | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 S HIGH ST - 3RD FLOOR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Service | MANAGEMENT | TypeOfService |
| Compensation | 59159 | Compensation |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 4467828 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1747830 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 6215658 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 6215658 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 93235 | CashDeemedCharitable |
| Net Noncharitable Assets | 6122423 | NetNoncharitableAssets |
| Minimum Investment Return | 306121 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 306121 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 474 | TaxBasedOnInvestmentIncome |
| Total Tax | 474 | TotalTax |
| Distributable Amount Before Adj | 305647 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 305647 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 305647 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 323045 | ExpensesAndContributions |
| Qualifying Distributions | 323045 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 474 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 322571 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 305647 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year1 | 160864 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 160864 | TotalExcessDistriCarryover |
| Qualifying Distributions | 323045 | QualifyingDistributions |
| Applied To Current Year | 305647 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 17398 | RemainingDistriFromCorpus |
| Total Corpus | 178262 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 178262 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 160864 | ExcessFromYear1 |
| Excess From Current Year | 17398 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | THOMAS H SCHOTTENSTEIN TRUSTEE | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 S HIGH ST - 3RD FLOOR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 6144639730 | RecipientPhoneNumber |
| Form And Info And Materials | COPY OF FEDERAL TAX EXEMPTION LETTER SHOWING THAT THE REQUESTING ORGANIZATION IS EXEMPT AS A IRC SECTION 501(C)3 ORGANIZATION. LETTER DETAILING PROPOSED USE OF ANY FUNDS AWARDED. UPON APPROVEL OF THE GRANT REQUEST: THE ORGANIZATION WILL AGREE THAT ANY FUNDS NOT USED FOR THE INTENDED PURPOSE OF THE GRANT WILL BE RETURNED. THE ORGANIZATION WILL PROVIDE A FOLLOW UP LETTER AND/OR REPORT FOR THE PERIOD(S) IN WHICH THE GRANT WAS EXPENDED. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | SEE APPLICATION FORMAT AND REQUIRED CONTENTS COMMENTS. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (90 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line2RecipientUSAddress/AddressLine2 | Address Line1RecipientForeignAddress/AddressLine1 | Address Line2RecipientForeignAddress/AddressLine2 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLUMBUS COMMUNITY KOLLEL | |||||||||||||||
| 2501 E MAIN ST | COLUMBUS | OH | 43209 | NONE | COMPLETED | GENERAL OPERATIONS | $59,314 | ||||||||
| CONGREGATION AHAVAS | |||||||||||||||
| 2568 W BROAD ST | COLUMBUS | OH | 43209 | NONE | COMPLETED | GENERAL OPERATIONS | $24,420 | SHOLOM | |||||||
| CHABAD HOUSE (OSU) | |||||||||||||||
| 207 E 15TH AVE | COLUMBUS | OH | 43201 | NONE | COMPLETED | GENERAL OPERATIONS | $2,800 | ||||||||
| TORAH SCHOOLS FOR ISRAEL | |||||||||||||||
| 40 EXCHANGE PL | NEW YORK CITY | NY | 10005 | NONE | COMPLETED | GENERAL OPERATIONS | $810 | ||||||||
| CONGREGATION KHAL YERIM | |||||||||||||||
| 1771 S TAYLOR RD | CLEVELAND HEIGHTS | OH | 44118 | NONE | COMPLETED | GENERAL OPERATIONS | $1,498 | ||||||||
| CENTRAL COMMITTEE | |||||||||||||||
| 5014 16 AVE PMB203 | BROOKLYN | NY | 11204 | NONE | COMPLETED | GENERAL OPERATIONS | $2,700 | KNESSETH ISRAEL | |||||||
| UNITED LUBAVITCHER | |||||||||||||||
| 841-853 OCEAN PKWY | BROOKLYN | NY | 11230 | NONE | COMPLETED | GENERAL OPERATIONS | $1,620 | YESHIVOTH | |||||||
| MOSDOS OHR HATORAH | |||||||||||||||
| 1508 WARRENSVILLE CNT RD | CLEVELAND | OH | 44121 | NONE | COMPLETED | GENERAL OPEARTIONS | $750 | ||||||||
| BRIT YOSEF YITZCHAK OF | |||||||||||||||
| 2901 STERLING RD | FT LAUDERDALE | FL | 33312 | NONE | COMPLETED | GENERAL OPERATIONS | $1,550 | AMERICA INC | SUITE 203 | ||||||
| CHABAD OF LONG ISLAND | |||||||||||||||
| 47-31 VERNON BLVD | LONG ISLAND CITY | NY | 11101 | NONE | COMPLETED | GENERAL OPERATIONS | $3,500 | CITY | |||||||
| AMERICAN FRIENDS OF | |||||||||||||||
| 1 FAIRCHILD CT | PLAINVIEW | NY | 11803 | NONE | COMPLETED | GENERAL OPERATIONS | $125 | SPECIAL CHILDREN | |||||||
| TORAS CHESED INC | |||||||||||||||
| 421 SIXTH ST | LAKEWOOD | NJ | 08701 | NONE | COMPLETED | GENERAL OPERATIONS | $5,400 | ||||||||
| CONGREGATION OSEH | |||||||||||||||
| 4310 6TH AVE | BROOKLYN | NY | 11204 | NONE | COMPLETED | GENERAL OPERATIONS | $4,724 | TZEDOKO VOCHESED | |||||||
| YESHIVA OHR ELCHONON | |||||||||||||||
| 7215 WARING AVE | LOS ANGELES | CA | 90046 | NONE | COMPLETED | GENERAL OPERATIONS | $9,350 | CHABAD | |||||||
| YESHIVAS BEIS DAVID | |||||||||||||||
| 300 NORTON ST | NEW HAVEN | CT | 06511 | NONE | COMPLETED | GENERAL OPERATIONS | $1,260 | SHLOMO | |||||||
| YESHIVA YISHREI LEV | |||||||||||||||
| 525 OVERLIN AVE S | LAKEWOOD | NJ | 08701 | NONE | COMPLETED | GENERAL OPERATIONS | $3,240 | ||||||||
| CONGREGATION ZICHRON AVOT | |||||||||||||||
| 2119 79TH ST | BROOKLYN | NY | 11214 | NONE | COMPLETED | GENERAL OPERATIONS | $12,240 | ||||||||
| BETH JACOB CONGREGATION | |||||||||||||||
| 1223 COLLEGE AVE | COLUMBUS | OH | 43209 | NONE | COMPLETED | GENERAL OPERATIONS | $1,400 | ||||||||
| COLEL CHABAD | |||||||||||||||
| 806 EASTERN PKWY | BROOKLYN | NY | 11213 | NONE | COMPLETED | GENERAL OPERATIONS | $37,436 | ||||||||
| CHABAD OF WASHINGTON | |||||||||||||||
| 50 OVERLOOK TERR | NEW YORK CITY | NY | 10033 | NONE | COMPLETED | GENERAL OPERATIONS | $3,300 | HEIGHTS | SUITE BBCC | ||||||
| MANHATTEN HIGH SCHOOL | |||||||||||||||
| LENOX HILL STATION | NEW YORK CITY | NY | 10021 | NONE | COMPLETED | GENERAL OPERATIONS | $6,700 | FOR GIRLS | P O BOX 1966 | ||||||
| COLUMBUS JEWISH | |||||||||||||||
| 1175 COLLEGE AVE | COLUMBUS | OH | 43209 | NONE | COMPLETED | GENERAL OPERATIONS | $1,224 | FOUNDATION | |||||||
| AHAVAS CHESED LOVE OF | |||||||||||||||
| 720 LEFFERTS AVE | BROOKLYN | NY | 11203 | NONE | COMPLETED | GENERAL OPERATIONS | $930 | KINDNESS INC | |||||||
| AGUDATH ISRAEL OF | |||||||||||||||
| 3542 WEST PETERSON AVE | CHICAGO | IL | 60659 | NONE | COMPLETED | GENERAL OPERATIONS | $1,800 | ILLINOIS | |||||||
| EDUCATIONAL INSTITUTE | |||||||||||||||
| 667 EASTERN PKWY | BROOKLYN | NY | 11213 | NONE | COMPLETED | GENERAL OPERATIONS | $5,849 | OHOLEI TORAH | |||||||
| K'HAL YEREIM | |||||||||||||||
| 1771 S TAYLOR RD | CLEVELAND HEIGHTS | OH | 44118 | NONE | COMPLETED | GENERAL OPERATIONS | $2,591 | ||||||||
| NEVE YERUSHALAYIM COLLEGE | |||||||||||||||
| NONE | COMPLETED | GENERAL OPERATIONS | $180 | 1 BEIT YITZCHOK ST | POB 43016 HAR NOF | JERUSALEM | ISRAEL | IS | |||||||
| AMERICAN FRIENDS OF LEVUS | |||||||||||||||
| 1860 OCEAN PKWY | BROOKLYN | NY | 11223 | NONE | COMPLETED | GENERAL OPERATIONS | $100 | MALCHUS | SUITE 1-H | ||||||
| FRIENDS OF REFUGEES OF | |||||||||||||||
| 2915 BRIGHTON 6TH ST | BROOKLYN | NY | 11235 | NONE | COMPLETED | GENERAL OPERATIONS | $180 | EASTERN EUROPE | |||||||
| PEYLIM LEV L'ACHIM | |||||||||||||||
| 1034 E 12TH ST | BROOKLYN | NY | 11230 | NONE | COMPLETED | GENERAL OPERATIONS | $3,226 | ||||||||
| BAIS CHANA WOMEN | |||||||||||||||
| 383 KINGSTON AVE | BROOKLYN | NY | 11213 | NONE | COMPLETED | GENERAL OPERATIONS | $4,600 | INTERNATIONAL | SUITE 248 | ||||||
| AGUDATH ISRAEL | |||||||||||||||
| 6200 PARK HEIGHTS AVE | BALTIMORE | MD | 21215 | NONE | COMPLETED | GENERAL OPERATIONS | $360 | OF BALTIMORE | |||||||
| AMERICAN FRIENDS OF | |||||||||||||||
| 1340 E 4TH ST | BROOKLYN | NY | 11230 | NONE | COMPLETED | GENERAL OPERATIONS | $72 | HADRAS YERUSHALAYIM | |||||||
| AMERICAN FRIENDS OF | |||||||||||||||
| 405 AVENUE F | BROOKLYN | NY | 11218 | NONE | COMPLETED | GENERAL OPERATIONS | $540 | KINDNESS & CHARITY | |||||||
| AMERICAN FRIENDS OF | |||||||||||||||
| 5316 NEW UTRECHT AVE | BROOKLYN | NY | 11219 | NONE | COMPLETED | GENERAL OPERATIONS | $3,300 | MEIR PANIM | |||||||
| AMERICAN FRIENDS OF | |||||||||||||||
| 1274 49TH ST | BROOKLYN | NY | 112193011 | NONE | COMPLETED | GENERAL OPERATIONS | $180 | MICHKANE MEIR INC | |||||||
| AMERICAN FRIENDS OF | |||||||||||||||
| 1102 EAST 26TH ST | BROOKLYN | NY | 11210 | NONE | COMPLETED | GENERAL OPERATIONS | $4,162 | YAD ELIEZER | |||||||
| AMERICAN FRIENDS OF | |||||||||||||||
| 579 5TH AVE | NEW YORK CITY | NY | 10017 | NONE | COMPLETED | GENERAL OPERATIONS | $576 | YAD L'ACHIM | |||||||
| AMERICAN FRIENDS OF | |||||||||||||||
| 1601 BRONXDALE AVE | BRONX | NY | 104623364 | NONE | COMPLETED | GENERAL OPERATIONS | $90 | YESHIVAT ATERET HAT | |||||||
| ARACHIM AMERICA INC | |||||||||||||||
| 1521 51ST STREET | BROOKLYN | NY | 11219 | NONE | COMPLETED | GENERAL OPERATIONS | $150 | ||||||||
| BETH TORAH CONGREGATION | |||||||||||||||
| 2942 EAST BROAD STREET | COLUMBUS | OH | 43209 | NONE | COMPLETED | GENERAL OPERATIONS | $1,360 | THE TORAH CENTER | |||||||
| BINYAN YERUSHALAIM | |||||||||||||||
| 6 ELAINE PLACE | SPRING VALLEY | NY | 109773804 | NONE | COMPLETED | GENERAL OPERATIONS | $126 | ||||||||
| CHABAD OF CHICO | |||||||||||||||
| 440 W 4TH ST | CHICO | CA | 95928 | NONE | COMPLETED | GENERAL OPERATIONS | $500 | ||||||||
| CHABAD OF SOUTH ORLANDO | |||||||||||||||
| 7508 UNIVERSAL BLVD | ORLANDO | FL | 32819 | NONE | COMPLETED | GENERAL OPERATIONS | $180 | ||||||||
| CHABAD OF THE HILLS | |||||||||||||||
| 1016 CORY AVE | BEVERLY HILLS | CA | 90069 | NONE | COMPLETED | GENERAL OPERATIONS | $1,500 | ||||||||
| CHABAD OF WEST QUEENS | |||||||||||||||
| 47-31 VERNON BLVD | LONG ISLAND CITY | NY | 11101 | NONE | COMPLETED | GENERAL OPERATIONS | $1,000 | ||||||||
| CHEDER MENACHEM | |||||||||||||||
| 1606 SOUTH LA CIENEGA | LOS ANGELES | CA | 90035 | NONE | COMPLETED | GENERAL OPERATIONS | $1,000 | BLVD | |||||||
| CHEVRA KOL ISRAEL | |||||||||||||||
| 2504 AVENUE K | BROOKLYN | NY | 11210 | NONE | COMPLETED | GENERAL OPERATIONS | $1,000 | ||||||||
| CHILDREN OF CHERNOBYL | |||||||||||||||
| 675 THIRD AVE | NEW YORK CITY | NY | 10017 | NONE | COMPLETED | GENERAL OPERATIONS | $180 | SUITE 3210 | |||||||
| CHOFETZ CHAIM HERITAGE | |||||||||||||||
| 361 SPOOK ROCK ROAD | SUFFERN | NY | 10901 | NONE | COMPLETED | GENERAL OPERATIONS | $725 | FOUNDATION | |||||||
| CHOFETZ CHAIM YESHIVA | |||||||||||||||
| 82 HIGHVIEW RTOAD | SUFFERN | NY | 10901 | NONE | COMPLETED | GENERAL OPERATIONS | $180 | ||||||||
| CONGREGATION OHEV | |||||||||||||||
| 5314 16TH AVE 258 | BROOKLYN | NY | 11204 | NONE | COMPLETED | GENERAL OPERATIONS | $200 | YISROEL KOPISHNITZ | |||||||
| CONGREGATION BELZER | |||||||||||||||
| 15 HOOPER ST | BROOKLYN | NY | 11211 | NONE | COMPLETED | GENERAL OPERATIONS | $198 | SHTIEBEL | |||||||
| DERECH HATORAH | |||||||||||||||
| 2810 NORSTRAND AVE | BROOKLYN | NY | 11229 | NONE | COMPLETED | GENERAL OPERATIONS | $1,889 | ||||||||
| FRIENDS OF MAYANOT | |||||||||||||||
| 450 WEST 33RD STREET | NEW YORK CITY | NY | 10001 | NONE | COMPLETED | GENERAL OPERATIONS | $6,040 | INSTITUTE INC | 11TH FLOOR | ||||||
| FRIENDS OF YAD EZRA | |||||||||||||||
| 3740 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | NONE | COMPLETED | GENERAL OPERATIONS | $1,300 | V'SHULAMIT | SUITE 1020 | ||||||
| FRIENDS OF YAD SARAH | |||||||||||||||
| 450 PARK AVE | NEW YORK CITY | NY | 10022 | NONE | COMPLETED | GENERAL OPERATIONS | $180 | 7TH FLOOR | |||||||
| GREAT CHARITY CHAYE OLAM | |||||||||||||||
| 5 BEEKMAN 423 | NEW YORK CITY | NY | 10038 | NONE | COMPLETED | GENERAL OPERATIONS | $360 | ||||||||
| GUARD YOUR EYES CORP | |||||||||||||||
| 3918 FALLSTAFF RD | BALTIMORE | MD | 21215 | NONE | COMPLETED | GENERAL OPERATIONS | $20,000 | ||||||||
| HEIHAL HATALMUD | |||||||||||||||
| 247 EAST BROADWAY | NEW YORK CITY | NY | 10002 | NONE | COMPLETED | GENERAL OPERATIONS | $270 | ||||||||
| INSTITUTE FOR DAYANIM | |||||||||||||||
| C/O MR M GREENES | SOUTHFIELD | MI | 48075 | NONE | COMPLETED | GENERAL OPERATIONS | $1,800 | 25625 SOUTHFIELD RD107 | |||||||
| JIMY - JERUSALEM | |||||||||||||||
| NONE | COMPLETED | GENERAL OPERATIONS | $900 | INSTITUTE MACKON YERUSHALAIM | HERZL BLVD 14 HEAD OFFIC | PO BOX 100 | JERUSALEM | ISRAEL | IS | 91000 | |||||
| JOSEPH KUSHNER HEBREW | |||||||||||||||
| 110 S ORANGE AVE | LIVINGSTON | NJ | 07039 | NONE | COMPLETED | GENERAL OPERATIONS | $500 | ACADEMY | |||||||
| KAHAL BAIS YITZCHOK | |||||||||||||||
| 2016 AVENUE L | BROOKLYN | NY | 11230 | NONE | COMPLETED | GENERAL OPERATIONS | $698 | ||||||||
| KEHOT PUBLICATION SOCIETY | |||||||||||||||
| 770 EASTERN PARKWAY | BROOKLYN | NY | 11213 | NONE | COMPLETED | GENERAL OPERATIONS | $900 | MERKOS L'INYONEI CHINUCH | |||||||
| KOLLEL YAD CHAIM | |||||||||||||||
| 2203 S GREEN RD | UNIVERSITY HEIGHTS | OH | 44132 | NONE | COMPLETED | GENERAL OPERATIONS | $750 | MORDECHAI | |||||||
| MESAMCHE LEV | |||||||||||||||
| 1426 57TH STREET | BROOKLYN | NY | 11219 | NONE | COMPLETED | GENERAL OPERATIONS | $1,000 | ||||||||
| MIKVAH SOCIETY | |||||||||||||||
| 1223 COLLEGE AVE | COLUMBUS | OH | 43209 | NONE | COMPLETED | GENERAL OPERATIONS | $540 | ||||||||
| NCSY | |||||||||||||||
| C/O RANDRUSIER | NEW ALBANY | OH | 43054 | NONE | COMPLETED | GENERAL OPERATIONS | $1,440 | 6220 E DUBLIN-GRANVILLE | |||||||
| NOASM SHABBOS | |||||||||||||||
| 1701 45TH STREET | BROOKLYN | NY | 11204 | NONE | COMPLETED | GENERAL OPERATIONS | $180 | ||||||||
| OHEL MIRIAM | |||||||||||||||
| 1574 45TH STREET | BROOKLYN | NY | 112191628 | NONE | COMPLETED | GENERAL OPERATIONS | $108 | ||||||||
| ONE ISARAEL FUND | |||||||||||||||
| 1175 WEST BROADWAY | HEWLETT | NY | 11557 | NONE | COMPLETED | GENERAL OPERATIONS | $340 | SUITE 10 | |||||||
| OR SIMCHA | |||||||||||||||
| 2841 BIRCHWOOD CT | WILMETTE | IL | 60091 | NONE | COMPLETED | GENERAL OPERATIONS | $1,566 | ||||||||
| OSEH TZEDOKO VOCHESED | |||||||||||||||
| 4310 16TH AVENUE | BROOKLYN | NY | 11204 | NONE | COMPLETED | GENERAL OPERATIONS | $190 | ||||||||
| RABBINICAL COLLEGE | |||||||||||||||
| 226 SUSSEX AVE | MORRISTOWN | NJ | 079621996 | NONE | COMPLETED | GENERAL OPERATIONS | $2,750 | OF AMERICA | PO BOX 1996 | ||||||
| SHORESH | |||||||||||||||
| 2704 BARTOL AVE | BALTIMORE | MD | 21209 | NONE | COMPLETED | GENERAL OPERATIONS | $500 | ||||||||
| TEP - TZEDAKA | |||||||||||||||
| 25274 SOUTHWOOD DRIVE | SOUTHFIELD | MI | 48075 | NONE | COMPLETED | GENERAL OPERATIONS | $4,050 | ENHANCEMENT PROJECT | |||||||
| TELSHE YESHIVA | |||||||||||||||
| 28400 EUCLID AVE | WICKLIFFE | OH | 44092 | NONE | COMPLETED | GENERAL OPERATIONS | $500 | ||||||||
| TZEDAKAH V'CHESED | |||||||||||||||
| 236 WEST 23RD ST | NEW YORK CITY | NY | 10011 | NONE | COMPLETED | GENERAL OPERATIONS | $300 | ||||||||
| US FRIENDS OF YAD EZAH | |||||||||||||||
| NONE | COMPLETED | GENERAL OPERATIONS | $360 | PO BOX 7199 | JERUSALEM | ISRAEL | IS | 91071 | |||||||
| UNITED TALMUDICAL | |||||||||||||||
| PO BOX 477 | MONROE | NY | 10950 | NONE | COMPLETED | GENERAL OPERATIONS | $225 | ACADEMY OF KIRYAS | |||||||
| VAAD HACHESED | |||||||||||||||
| 7200 BEVERLY BLVD | LOS ANGELES | CA | 900362537 | NONE | COMPLETED | GENERAL OPERATIONS | $360 | ||||||||
| WEST COAST VA AD | |||||||||||||||
| 7200 BEVERLY BLVD | LOS ANGELES | CA | 900362537 | NONE | COMPLETED | GENERAL OPERATIONS | $900 | HACHESED | |||||||
| YAD CHESED | |||||||||||||||
| PO BOX 35916 | BRIGHTON | MA | 02135 | NONE | COMPLETED | GENERAL OPERATIONS | $110 | ||||||||
| YAD EZRA | |||||||||||||||
| 22850 11 MILE RD | BERKLEY | MI | 480723039 | NONE | COMPLETED | GENERAL OPERATIONS | $1,800 | ||||||||
| YAGDIL TORAH | |||||||||||||||
| 383 KINGSTON AVE | BROOKLYN | NY | 11213 | NONE | COMPLETED | GENERAL OPERATIONS | $180 | ROOM 188 | |||||||
| YAGEL YAKOV | |||||||||||||||
| 1431 E 9TH STREET | BROOKLYN | NY | 112306404 | NONE | COMPLETED | GENERAL OPERATIONS | $72 | ||||||||
| YESHIVA BETH MOSHE | |||||||||||||||
| 930 HICKORY ST | SCRANTON | PA | 18505 | NONE | COMPLETED | GENERAL OPERATIONS | $100 | ||||||||
| YESHIVA FARM SETTLEMENT | |||||||||||||||
| PO BOX 570 | MOUNT KISCO | NY | 10549 | NONE | COMPLETED | GENERAL OPERATIONS | $108 | 20 TORN RD | |||||||
| YESHIVA SUMMER PROGRAM | |||||||||||||||
| PO BOX 1996 | MORRISTOWN | NJ | 079621996 | NONE | COMPLETED | GENERAL OPERATIONS | $1,800 | RADDINICAL COLLEGE OF AMERICA | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 277462 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 22923 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 13975 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 30256 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMERICAN EXPRESS REBATE | Description |
| Related Or Exempt Function Income | 231 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 67385 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 67385 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 3 | REINVESTED FOR CURRENT AND FUTURE CHARITABLE GIVING. |
| 4 | REINVESTED FOR CURRENT AND FUTURE CHARITABLE GIVING. |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| PNC BANK, NA | $200 | 200 | 200 | |
| LANDAKER & ASSOCIATRES, INC.- CP | $1,290 | 129 | 129 | 1161 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | THOMAS H SCHOTTENSTEIN | PersonName |
| Explanation | TRUSTEE FEE | Explanation |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Explanation ContractorCompExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Name Person | THOMAS H SCHOTTENSTEIN TRUSTEE | ContractorNamePerson |
| Explanation | TRUSTEE FEE | Explanation |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Statement | NOT REQUIRED - VERIFICATION OF FORM 990PF FILING IS ALL THAT IS REQUIRED BY STATE OF OHIO. | Statement |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | 6,500 SHS CONOPHILLIPS | NameOfStock |
| EOY Book Value | 297115 | EOYBookValue |
| EOYFMV | 442650 | EOYFMV |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Securities EOY Book Val | 3464591 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 3464591 | StateLocalSecuritiesEOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (6 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| DESERT EQUITY LP | AT COST | ||
| PDG MANUFACTURING, LLC | AT COST | 2500 | 2500 |
| LNL, LLC | AT COST | 8000 | 8000 |
| SFD INVESTMENTS, LLC | AT COST | 6000 | 6000 |
| MODIFIED SINGLE PREMIUM UNIVERSAL | |||
| LIFE POLICIES | AT COST | 316038 | 316038 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| EXPENSES | ||||
| DESERT EQUITY, LP - ADM. FEES | 652 | 652 | 652 | |
| BANK CHARGES | 58 | 5 | 5 | 53 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMERICAN EXPRESS REBATE | Description |
| Revenue And Expenses Per Books | 231 | RevenueAndExpensesPerBooks |
| Net Investment Income | 231 | NetInvestmentIncome |
| Adjusted Net Income | 231 | AdjustedNetIncome |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRUSTEE FEE PAYABLE | Description |
| BOY Book Value | 62000 | BOYBookValue |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShort
Name Of501c3 Organization NameOf501c3Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS TORAH SCHOOLS INC | BusinessNameLine1 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| TRUSTEE FEE | $59,159 | 14790 | 14790 | 44369 |
| PNC BANK, NA - AGENCY FEES | $4,200 | 4200 | 4200 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OHIO CHARITIBLE REGISTRATION FEE | Category |
| Amount | $200 | Amount |
Comments