BETA

ANN AND ARI DESHE FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ANN AND ARI DESHE FOUNDATION (EIN 31-1499050)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-14
IRS object ID
202621349349101242
Schema version
2025v4.1
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)
Return2026-05-14T09:46:05-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522370901PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARY ROEPCKE MULCHAEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO MIRANOVA PLACE SUITE 600AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311499050EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANN AND ARI DESHE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANNABusinessNameControlTxt
Phone6143407700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11680 MICHIGAN AVENUE PH7AddressLine1Txt
CityMIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33139ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN DESHEPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6143407700PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHELSEA WILLIAMSPreparerPersonNm
PTINP01227472PTIN
Phone6144863600PhoneNum
Preparation2026-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$972,647FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$605,984ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$5,468InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,468InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$762DividendsRevAndExpnssAmt
Dividends Net Invst Incm$762DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,479,640NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,086,283GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,479,640CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$8,523OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$3,100,377TotalRevAndExpnssAmt
Total Net Invst Incm$2,485,870TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,115AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$234OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$234OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$66,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,000TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$1,000TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$994OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$994OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$73,343TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,228TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,290,039ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,290,039ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,363,382TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,228TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,290,039TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$736,995ExcessRevenueOverExpensesAmt
Net Investment Income$2,483,642NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$175,854CashBOYAmt
Cash EOY$942,811CashEOYAmt
Cash EOYFMV$942,811CashEOYFMVAmt
Rcvbl From Officers BOY$12,298RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$19,836RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$19,836RcvblFromOfficersEOYFMVAmt
Corporate Bonds BOY$10,000CorporateBondsBOYAmt
Corporate Bonds EOY$10,000CorporateBondsEOYAmt
Corporate Bonds EOYFMV$10,000CorporateBondsEOYFMVAmt
Total Assets BOY$198,152TotalAssetsBOYAmt
Total Assets EOY$972,647TotalAssetsEOYAmt
Total Assets EOYFMV$972,647TotalAssetsEOYFMVAmt
Accounts Payable BOY$70,500AccountsPayableBOYAmt
Accounts Payable EOY$108,000AccountsPayableEOYAmt
Other Liabilities BOY$4,195OtherLiabilitiesBOYAmt
Other Liabilities EOY$4,195OtherLiabilitiesEOYAmt
Total Liabilities BOY$74,695TotalLiabilitiesBOYAmt
Total Liabilities EOY$112,195TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$123,457RetainedEarningBOYAmt
Retained Earning EOY$860,452RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$123,457TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$860,452TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$198,152TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$972,647TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$123,457TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$736,995ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$860,452SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$860,452TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FIDELITY #8422D2025-01-012025-12-31$227,224$236,424-$9,200-$9,200
FIDELITY #8422D2025-01-012025-12-31$2,859,059$370,219$2,488,840$2,488,840
FieldValueIRS element (for citing)
Capital Gain Net Income$2,479,640CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$34,523InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$34,523SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$34,523TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$39,158EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$39,158TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$4,635OverpaymentAmt
Applied To ES Tax$4,635AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksARI DESHEIndividualWithBooksNm
Phone6143407700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11680 MICHIGAN AVENUE PH7AddressLine1Txt
CityMIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33139ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANN DESHE
10201 COLLINS AVE APT 1702BAY HARBOURFL33154PRESIDENT1.00$0$0$0
ARI DESHE
10201 COLLINS AVE APT 1702BAY HARBOURFL33154VICE-PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$12,377AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$249,049AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$261,426TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$261,426AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,921CashDeemedCharitableAmt
Net Vl Noncharitable Assets$257,505NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,875MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$12,875MinimumInvestmentReturnAmt
Tax Based On Investment Income$34,523TaxBasedOnInvestmentIncomeAmt
Total Tax$34,523TotalTaxAmt
Distributable Before Adj$0DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$0DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,290,039ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,290,039QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,193,440ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,322,312ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,454,145ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,685,559ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,141,609ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$10,797,065TotalExcessDistributionCyovAmt
Qualifying Distributions$2,290,039QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$0AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,290,039RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$13,087,104TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,193,440ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$11,893,664ExcessDistriCyovToNextYrAmt
Excess From Year4$1,322,312ExcessFromYear4Amt
Excess From Year3$2,454,145ExcessFromYear3Amt
Excess From Year2$2,685,559ExcessFromYear2Amt
Excess From Year1$3,141,609ExcessFromYear1Amt
Excess From Current Year$2,290,039ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerANN DESHEContributingManagerNm
Contributing ManagerARI DESHEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN FRIENDS OF MAGEN DAVID ADOM
352 SEVENTH AVENUENEW YORKNY10001NONEPCGENERAL OPERATING FUND$10,975
AUSCHWITZ JEWISH CENTER FOUNDATION INC
57 W 57TH ST RM 424NEW YORKNY10019NONEPCGENERAL OPERATING FUND$3,600
AVENTURA TURNBERRY JEWISH CENTER
20400 NE 30TH AVEAVENTURAFL33180NONEPCGENERAL OPERATING FUND$303,880
CHABAD CENTER AT UNIVERSITY OF COLORADO
909 14TH STREETBOULDERCO80302NONEPCGENERAL OPERATING FUND$5,000
CHABAD JEWISH COMMUNITY CENTER-GOLSHIM L'CHIAM
435 WEST MAIN STREETASPENCO81611NONEPCGENERAL OPERATING FUND$19,800
COLORADO ACADEMY
30800 S PIERCE STDENVERCO80235NONEPCGENERAL OPERATING FUND$500
DENVER ART MUSEUM
100 W 14TH AVE PKWYDENVERCO80204NONEPCGENERAL OPERATING FUND$2,500
EB RESEARCH PARTNERSHIP
132 EAST 43RD STREETNEW YORKNY10017NONEPCGENERAL OPERATING FUND$250,000
FRIENDS OF IDF
2040 NE 163RD STREET SUITE 207MIAMI BEACHFL33162NONEPCGENERAL OPERATING FUND$621,000
GRALAND COUNTY DAY SCHOOL
55 CLERMONT STDENVERCO80220NONEPCGENERAL OPERATING FUND$10,000
GREATER MIAMI JEWISH FEDERATION
4200 BISCAYNE BLVDMIAMIFL33137NONEPCGENERAL OPERATING FUND$386,972
JAFCO
120 BROADWAYNEW YORKNY10271NONEPCGENERAL OPERATING FUND$8,800
JEWISH FAMILY SERVICES-DENVER
6555 WEST MAPLE ROAD-WESTBLOOMFIELDMI48322NONEPCGENERAL OPERATING FUND$10,000
KENT DENVER SCHOOL
4000 E QUINCY AVEENGLEWOODCO80113NONEPCGENERAL OPERATING FUND$500
LEHRMAN COMMUNITY DAY SCHOOL
727 77TH STMIAMI BEACHFL33141NONEPCGENERAL OPERATING FUND$5,000
MIAMI JEWISH FILM FESTIVAL
4200 BISCAYNE BOULEVARDMIAMIFL33137NONEPCGENERAL OPERATING FUND$5,200
MOUNT SINAI MEDICAL CENTER FOUNDATION
4300 ALTON ROADMIAMI BEACHFL33140NONEPCGENERAL OPERATING FUND$10,104
OSU FOUNDATION
14 E 15TH AVECOLUMBUSOH43201NONEPCGENERAL OPERATING FUND$75,000
PRINCETON UNIVERSITY
40 PROSPECT AVENUEPRINCETONNJ08540NONEPCGENERAL OPERATING FUND$2,000
THE RIVIERA PARLIAMENT INC
2241 NE 197TH STREETMIAMIFL33180NONEPCGENERAL OPERATING FUND$300
THE SHUL OF BAL HARBOUR
9540 COLLINS AVESURFSIDEFL33154NONEPCGENERAL OPERATING FUND$1,200
UNIVERSITY OF ALABAMA
PO BOX 87010TUSCALOOSAAL35487NONEPCGENERAL OPERATING FUND$500,000
BEST FOOT FORWARD FOUNDATION
9080 KIMBERLY BLVD 10BOCA RATONFL33434NONEPCGENERAL OPERATING FUND$500
CHABAD HOUSE ON WHEELS
669 LINCOLN LANEMIAMI BEACHFL33140NONEPCGENERAL OPERATING FUND$3,600
CHALLENGED ATHLETES FOUNDATION
9591 WAPLES STSAN DIEGOCA92121NONEPCGENERAL OPERATING FUND$1,000
GLO GOOD FOUNDATION INC
923 5TH AVENEW YORKNY10021NONEPCGENERAL OPERATING FUND$6,000
HATZOLAH AIR
120-10 QUEENZ BLVDKEW GARDENSNY11415NONEPCGENERAL OPERATING FUND$10,300
IMPACT FORUM
15910 VENTURA BLVD STE 700ENCINOCA91436NONEPCGENERAL OPERATING FUND$22,500
JEWISH CENTER OF THE HAMPTONS
44 WOODS LANEEAST HAMPTONNY11937NONEPCGENERAL OPERATING FUND$180
CHABAD OF PRINCETON UNIVERSITY
15 EDWARDS PLPRINCETONNJ08540NONEPCGENERAL OPERATING FUND$5,400
CENTER FOR JEWISH LIFE PRINCETON
70 WASHINGTON ROADPRINCETONNJ08540NONEPCGENERAL OPERATING FUND$3,600
ASPEN ART MUSEUM
637 E HYMAN AVEASPENCO81611NONEPCGENERAL OPERATING FUND$1,028
BIRTHRIGHT ISRAEL FOUNDATION
711 3RD AVE 10TH FLNEW YORKNY10017NONEPCGENERAL OPERATING FUND$1,000
IDF WIDOWS & ORPHANS USA
PO BOX 56HSCARSDALENY10583NONEPCGENERAL OPERATING FUND$2,500
WUNDIES UNDIES
550 NE 59TH STMIAMIFL33137NONEPCGENERAL OPERATING FUND$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,290,039TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,468ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$762ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,479,640ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Unrelated Business Taxbl Incm$8,523UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$8,523UnrelatedBusinessTaxblIncmAmt
Exclusion$2,485,870ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,494,393TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionInd
ARI AND ANN DESHE
110201 COLLINS AVENUE APT 1702BAR HARBORFL33154$2,816,375Yes (X)
ELIE M DESHE
24600 PRAIRIE AVENUEMIAMI BEACHFL33140$78,625Yes (X)
DARA DESHE
3400 HIGH STREETDENVERCO80218$73,814Yes (X)
DANIEL DESHE
44528 PRAIRIE AVEMIAMI BEACHFL33140$75,441Yes (X)
DAVID S DESHE
54350 NORTH BAY ROADMIAMI BEACHFL33140$79,122Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1VARIOUS SHARES OF ORCL, APPL, AND GOOGLE STOCK$2,816,3752025-12-31
2VARIOUS SHARES OF ORCL, APPL, AND GOOGLE STOCK$78,6252025-12-31
3VARIOUS SHARES OF ORCL, APPL, AND GOOGLE STOCK$73,8142025-12-31
4VARIOUS SHARES OF ORCL, APPL, AND GOOGLE STOCK$75,4412025-12-31
5VARIOUS SHARES OF ORCL, APPL, AND GOOGLE STOCK$79,1222025-12-31

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$5,115Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierEXPLANATIONIdentifierTxt
Form And Line ReferencePART VII-A 8BFormAndLineReferenceDesc
Medium ExplanationTHE ATTORNEY GENERAL OF THE STATE OF OHIO DOES NOT REQUIRE THE FILING OF THE FEDERAL FORM 990-PF FOR 501 C(3) NON-PROFIT ORGANIZATIONS. OHIO REQUIRES THE FILING OF A STATEMENT ENTITLED "VERIFICATION OF FILING WITH THE INTERNAL REVENUE SERVICE." THIS FORM HAS BEEN PROPERLY FILED.MediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondINVESTMENT - ISRAEL BONDSBondNm
EOY Book Value$10,000EOYBookValueAmt
EOYFMV$10,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STATE FILING FEES$100$100$0
WIRE, BANK AND TRANSACTION FEES$124$124$0
CREDIT CARD PROCESSING FEE$770$770$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$8,523RevenueAndExpensesPerBooksAmt
Adjusted Net Income$8,523AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescINVESTMENT - MUTUAL FUNDSDesc
BOY Book Value$4,195BOYBookValueAmt
EOY Book Value$4,195EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MERRILL LYNCH$150$150$0
FIDELITY$84$84$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
2025 4TH QUARTER ESTIMATE$36,000$0$0
2024 EXTENSION PAYMENT$30,000$0$0

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