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HEMATIAN FAMILY CHARITY FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HEMATIAN FAMILY CHARITY FOUNDATION INC (EIN 46-4150486)
Tax period
2020-11-01 to 2021-10-31
Filed
2022-09-12
IRS object ID
202222559349100602
Schema version
2020v4.0
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)
Return2022-09-12T08:05:32-07:00ReturnTs
Tax Period End2021-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043737245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S Goltche CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 West 45th Street Suite 1703AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464150486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEMATIAN FAMILY CHARITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEMABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 WEST 45TH STREET 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFATOLLAH HEMATIANPersonNm
Person TitleTrusteePersonTitleTxt
Signature2022-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFATOLLAHPersonFirstNm
Person LastHEMATIANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSION GOLTCHEPreparerPersonNm
PTINP00742236PTIN
Phone2128089090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,028,275FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,060,030ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$1,060,030TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$500OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$500OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$500TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$500TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$60,170ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$60,170ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$60,670TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$500TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$60,170TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$999,360ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$32,194CashBOYAmt
Cash EOY$1,028,275CashEOYAmt
Cash EOYFMV$1,028,275CashEOYFMVAmt
Total Assets BOY$32,194TotalAssetsBOYAmt
Total Assets EOY$1,028,275TotalAssetsEOYAmt
Total Assets EOYFMV$1,028,275TotalAssetsEOYFMVAmt
Other Liabilities BOY$3,279OtherLiabilitiesBOYAmt
Total Liabilities BOY$3,279TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$28,915RetainedEarningBOYAmt
Retained Earning EOY$1,028,275RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$28,915TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,028,275TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$32,194TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,028,275TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$28,915TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$999,360ExcessRevenueOverExpensesAmt
Subtotal$1,028,275SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,028,275TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1FATOLLAH HEMATIANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129440020PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111 LOCUST COVE LANEAddressLine1Txt
CityKINGS POINTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11024ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FATOLLAH HEMATIAN
11 LOCUST COVE LANEKINGS POINTNY11024Director0.00$0
BABACK HEMATIAN
23 ROGERS ROADKINGS POINTNY11024Director0.00$0
BEHDAD HEMATIAN
31 REMSEN ROADKINGS POINTNY11024Director0.00$0
ANITA HEMATIAN
11 LOCUST COVE LANEKINGS POINTNY11024Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1RELIGIOUS EDUCATIONDescription1Txt
Expenses1$60,170Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$530,235AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$530,235TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$530,235AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,954CashDeemedCharitableAmt
Net Vl Noncharitable Assets$522,281NetVlNoncharitableAssetsAmt
Minimum Investment Return$26,114MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$26,114MinimumInvestmentReturnAmt
Distributable Before Adj$26,114DistributableBeforeAdjAmt
Distributable Before Ded$26,114DistributableBeforeDedAmt
Distributable As Adjusted$26,114DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$60,170ExpensesAndContributionsAmt
Qualifying Distributions$60,170QualifyingDistributionsAmt
Adjusted Qualifying Distri$60,170AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$26,114DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$2,250ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$94,797ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$134,739ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$173,936ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$100,104ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$505,826TotalExcessDistributionCyovAmt
Qualifying Distributions$60,170QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$26,114AppliedToCurrentYearAmt
Remaining Distri From Corpus$34,056RemainingDistriFromCorpusAmt
Total Corpus$539,882TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$2,250ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$537,632ExcessDistriCyovToNextYrAmt
Excess From Year4$94,797ExcessFromYear4Amt
Excess From Year3$134,739ExcessFromYear3Amt
Excess From Year2$173,936ExcessFromYear2Amt
Excess From Year1$100,104ExcessFromYear1Amt
Excess From Current Year$34,056ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerFATOLLAH HEMATIANContributingManagerNm
Contributing ManagerBEHDAD HEMATIANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
UMJCA
54 STEAMBOAT ROADGREAT NECKNY11024NONEEXEPMTRELIGIOUS EDUCATION$15,300
YAD SHMUEL
NONEEXEPMTRELIGIOUS EDUCATION$18,00019 SHAUL HAMELECHJERUSALEMISRAELIS91504
OTHER
7 WEST 45TH STNEW YORKNY10036NONEEXEPMTRELIGIOUS EDUCATION$1,000
YESHIVA YAKIR YAKIREI YERUSHALAIM
NONEPFRELIGIOUS EDUCATION$9,000JERUSALEMJERUSALEMMALKHE ISRAELIS51103
NORTH SHORE HEBREW ACCADEMY
16 CHERRY LANEGREAT NECKNY11024NONEEXEPMTRELIGIOUS EDUCATION$16,870
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$60,170TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
BABACK HEMATIAN
123 ROGERS ROADKINGS POINTNY11024$60,030Yes (X)
B H MULTI COM CORP
215 WEST 46TH STNEW YORKNY10036$1,000,000Yes (X)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BANK CHARGES$240$240
DUES AND SUBSCRIPTIONS$100$100
MISCELLANEOUS$160$160