ALYAD FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALYAD FOUNDATION INC (EIN 11-3189339)
- Tax period
- 2022-12-01 to 2023-11-30
- Filed
- 2024-10-11
- IRS object ID
- 202402859349100015
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-11T14:03:31-05:00 | ReturnTs |
| Tax Period End | 2023-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 BROADHOLLOW ROAD SUITE 250 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113189339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALYAD FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALYA | BusinessNameControlTxt |
| Phone | 5162289000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LAKESIDE DRIVE | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11559 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRWIN PERLYSKY | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 5162289000 | PhoneNum |
| Signature | 2024-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLIS ENDE | PreparerPersonNm |
| PTIN | P01423010 | PTIN |
| Phone | 5162289000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,421,540 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $61 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $61 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $15,949 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $15,949 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $99,932 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $640,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $100,809 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $11,351 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$5,462 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $127,293 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $111,357 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $25,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $12,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,127 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $6,127 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,195 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,824 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $38,322 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $18,627 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $14,324 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $262,152 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $262,152 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $300,474 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $18,627 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $276,476 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$173,181 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $92,730 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $85,833 | CashBOYAmt |
| Cash EOY | $5,387 | CashEOYAmt |
| Cash EOYFMV | $5,387 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $712,667 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $444,626 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $444,626 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $10,000 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $566,775 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $579,270 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $279,292 | CorporateStockBOYAmt |
| Corporate Stock EOY | $279,292 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $426,777 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $537,939 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $387,842 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $965,480 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,625,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,683,922 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,421,540 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,079 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $15,980 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $110,916 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $331,278 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $113,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $347,258 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,511,736 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,336,664 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,511,736 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,336,664 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,625,731 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,683,922 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,511,736 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$173,181 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,338,555 | SubtotalAmt |
| Other Decreases | $1,891 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,336,664 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| US TREASURY NOTE | P | 2022-12-01 | 2023-11-30 | $640,000 | $633,123 | $6,877 | $6,877 |
| BEP PRIVATE INVESTORS | P | 2023-11-30 | $14,944 | $14,944 | |||
| GCM GROSVENOR PREMIER MANAGERS - ASIA AIV | P | 2023-11-30 | -$142 | -$142 | |||
| GCM GROSVENOR PREMIER MANAGERS - ASIA | P | 2023-11-30 | $9,103 | $9,103 | |||
| PB STRATEGIC PARTNERS FEEDER FUND IV | P | 2023-11-30 | -$1,601 | -$1,601 | |||
| SECONDARY OPPORTUNITIES FUND III | P | 2023-11-30 | $45,876 | $45,876 | |||
| VISTA SOFTWARE SELECT ACCESS FUND (U.S.) | P | 2023-11-30 | $22,469 | $22,469 | |||
| GLOBAL PARTNERS | P | 2023-11-30 | $2,406 | $2,406 | |||
| PLUS UBTI LOSS REPORTED ON K-1S | P | 2023-11-30 | $877 | $877 | |||
| UBTI LOSS REPORTED ON K-1S | P | 2023-11-30 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $100,809 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,289 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,289 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,289 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,118 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $5,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $13,118 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $11,829 | OverpaymentAmt |
| Applied To ES Tax | $11,829 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5162289000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LAKESIDE DRIVE | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11559 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LAYA PERLYSKY | ||||||||
| 2 LAKESIDE DRIVE | LAWRENCE | NY | 11559 | PRES/TREAS | 2.00 | $0 | $0 | $0 |
| DOV PERLYSKY | ||||||||
| 2 LAKESIDE DRIVE | LAWRENCE | NY | 11559 | VP | 2.00 | $0 | $0 | $0 |
| ESTHER STAHLER | ||||||||
| 17 BEECHWOOD DRIVE | LAWRENCE | NY | 11559 | SECY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $925,115 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $362,662 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $859,339 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,147,116 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,147,116 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $32,207 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,114,909 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $105,745 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $105,745 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,289 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $2,826 | IncomeTaxAmt |
| Total Tax | $4,115 | TotalTaxAmt |
| Distributable Before Adj | $101,630 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $101,630 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $101,630 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $276,476 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $276,476 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $101,630 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $135,772 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $38,083 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $37,777 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $26,104 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $54,675 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $292,411 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $276,476 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $101,630 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $174,846 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $467,257 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $135,772 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $331,485 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $38,083 | ExcessFromYear4Amt |
| Excess From Year3 | $37,777 | ExcessFromYear3Amt |
| Excess From Year2 | $26,104 | ExcessFromYear2Amt |
| Excess From Year1 | $54,675 | ExcessFromYear1Amt |
| Excess From Current Year | $174,846 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LAYA PERLYSKY | ContributingManagerNm |
| Contributing Manager | DOV PERLYSKY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (211 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TIME | |||||||||||||
| 4806 13TH AVENUE 2ND FLOOR | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $1,480 | ||||||
| ACHDUS FOUNDATION | |||||||||||||
| 472 MALBONE ST APT 2 | BROOKLYN | NY | 11225 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| AGUDATH ISRAEL | |||||||||||||
| 42 BROADWAY | NEW YORK | NY | 10004 | NONE | PC | GENERAL SUPPORT | $145 | ||||||
| AGUDATH ISRAEL OF LONG ISLAND | |||||||||||||
| 1121 SAGE STREET | FAR ROCKAWAY | NY | 11691 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| AHAVAS YISROEL | |||||||||||||
| 1470 E 19TH STREET | BROOKLYN | NY | 11230 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| ALEH ISRAEL FOUNDATION | |||||||||||||
| 5317 13TH AVE | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $1,800 | ||||||
| ALIYAH FOUNDATION | |||||||||||||
| 8108 SURREYWOOD DRIVE | N CHESTERFIELD | VA | 23235 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| AMERICAN FRIENDS OF BIRCHAS MORDECHAI | |||||||||||||
| 15 HERSCHEL TERRACE | MONSEY | NY | 10952 | NONE | PC | GENERAL SUPPORT | $360 | ||||||
| AMERICAN FRIENDS OF JUSTIFI | |||||||||||||
| 4641 MONTGOMERY AVE STE 300 | BETHESDA | MD | 20814 | NONE | PC | GENERAL SUPPORT | $18 | ||||||
| AMERICAN FRIENDS OF KETER TORAH | |||||||||||||
| 5002 16TH AVE | BROOKLYN | NY | 11214 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| AMERICAN FRIENDS OF KOLLEL OHR YOSEF | |||||||||||||
| 100 FREEMAN RD | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| AMERICAN FRIENDS OF MEIR PANIM | |||||||||||||
| 88 WALTON STREET SUITE B1 | BROOKLYN | NY | 11206 | NONE | PC | GENERAL SUPPORT | $1,300 | ||||||
| AMERICAN FRIENDS OF MOSDOS MONTREAL | |||||||||||||
| 1050 14TH ST | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $360 | ||||||
| AMERICAN FRIENDS OF OHAV YISROEL | |||||||||||||
| 5314 16TH AVENUE ROOM 258 | BROOKLYN | NY | 11204 | NONE | PC | GENERAL SUPPORT | $180 | ||||||
| AMERICAN FRIENDS OF RBS | |||||||||||||
| 285 DEWEY AVE | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| AMERICAN FRIENDS OF YAD ELIEZER | |||||||||||||
| 410 GLENN ROAD | JACKSON | NJ | 08527 | NONE | PC | GENERAL SUPPORT | $850 | ||||||
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE | |||||||||||||
| 251 H ST NW | WASHINGTON | DC | 20001 | NONE | PC | GENERAL SUPPORT | $200 | ||||||
| AMUDIM COMMUNITY RESOURCES INC | |||||||||||||
| 11 BROADWAY SUITE 1076 | NEW YORK | NY | 10004 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| ANCHOR MENTORING | |||||||||||||
| 711 ANNAPOLIS ST | FAR ROCKAWAY | NY | 11691 | NONE | PC | GENERAL SUPPORT | $500 | ||||||
| AVIOR INC | |||||||||||||
| 163 W GIRARD AVENUE | PHILADELPHIA | PA | 19123 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| BAIS CHESED OF LOS ANGELES | |||||||||||||
| 7211 BEVERLY BOULEVARD | LOS ANGELES | CA | 90036 | NONE | PC | GENERAL SUPPORT | $200 | ||||||
| BAIS CHUNAH | |||||||||||||
| 486 CROWN STREET | BROOKLYN | NY | 11225 | NONE | PC | GENERAL SUPPORT | $118 | ||||||
| BAIS MEDRASH ATERES YISROEL | |||||||||||||
| 814 CAFFREY AVE | FAR ROCKAWAY | NY | 11691 | NONE | PC | GENERAL SUPPORT | $216 | ||||||
| BEER HAGOLAH INSTITUTE | |||||||||||||
| 671 LOUISIANA AVE | BROOKLYN | NY | 11239 | NONE | PC | GENERAL SUPPORT | $360 | ||||||
| BEIT HALOCHEM | |||||||||||||
| 1133 BROADWAY SUITE 318 | NEW YORK | NY | 10010 | NONE | PC | GENERAL SUPPORT | $202 | ||||||
| BEIT YISROEL | |||||||||||||
| 9415 OAKMORE RD | LOS ANGELES | CA | 90035 | NONE | PC | GENERAL SUPPORT | $54 | ||||||
| BETH ISRAEL | |||||||||||||
| 1445 55TH ST | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $54 | ||||||
| BETH MEDRASH ANSHEI HRUBISHOV | |||||||||||||
| 691 CROWN ST | BROOKLYN | NY | 11213 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| BINAT SHLOMO | |||||||||||||
| 11 AVENUE F | BROOKLYN | NY | 11218 | NONE | PC | GENERAL SUPPORT | $180 | ||||||
| BNEI HAYESHIVOS TORAH AND TZEDAKAH | |||||||||||||
| 13 ROSS AVENUE | CHESTNUT RIDGE | NY | 10977 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| BNEI TORAH | |||||||||||||
| 5014 16TH AVE STE 152 | BROOKLYN | NY | 11204 | NONE | PC | GENERAL SUPPORT | $527 | ||||||
| BOCA RATON SYNAGOGUE | |||||||||||||
| 7900 N MONTOYA CIR N | BOCA RATON | FL | 33433 | NONE | PC | GENERAL SUPPORT | $594 | ||||||
| BOSTONER BAIS MEDRASH OF LAWRENCE | |||||||||||||
| 1109 DOUGHTY BLVD | FAR ROCKAWAY | NY | 11691 | NONE | PC | GENERAL SUPPORT | $460 | ||||||
| BOTOSHAN | |||||||||||||
| 1148 49TH ST | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $560 | ||||||
| BREAKTHROUGH T1D | |||||||||||||
| 200 VESEY STREET 28TH FLOOR | NEW YORK | NY | 10281 | NONE | PC | GENERAL SUPPORT | $360 | ||||||
| CAMP HASC | |||||||||||||
| 1563 49TH ST | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $1,371 | ||||||
| CATSKILLS HATZALAH | |||||||||||||
| 1070 MCDONALD AVE | BROOKLYN | NY | 11230 | NONE | PC | GENERAL SUPPORT | $360 | ||||||
| CENTRAL FUND OF ISRAEL | |||||||||||||
| 461 CENTRAL AVE | CEDARHURST | NY | 11516 | NONE | PC | GENERAL SUPPORT | $360 | ||||||
| CHABAD LUBAVITCH OF PUERTO RICO | |||||||||||||
| NONE | PC | GENERAL SUPPORT | $180 | PMB 122 | RQ | ||||||||
| CHABAD LUBAVITCH TORAH EDUCATIONAL SERVICES | |||||||||||||
| 845 EASTERN PARKWAY | BROOKLYN | NY | 11213 | NONE | PC | GENERAL SUPPORT | $252 | ||||||
| CHABAD OF NORTH FORK | |||||||||||||
| 725 BENNETTS POND LANE | MATTITUCK | NY | 11952 | NONE | PC | GENERAL SUPPORT | $72 | ||||||
| CHABAD TORAH SERVICES | |||||||||||||
| 845 EASTERN PARKWAY | BROOKLYN | NY | 11213 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| CHAI LIFELINE | |||||||||||||
| 151 WEST 30TH STREET | NEW YORK | NY | 10001 | NONE | PC | GENERAL SUPPORT | $360 | ||||||
| CHAIM VACHESED | |||||||||||||
| 560 EMPIRE BLVD | BROOKLYN | NY | 11225 | NONE | PC | GENERAL SUPPORT | $260 | ||||||
| CHASADIM TOVIM | |||||||||||||
| 7 MAPLE LEAF ROAD | MONSEY | NY | 10952 | NONE | PC | GENERAL SUPPORT | $464 | ||||||
| CHASDEI BINYAMIN | |||||||||||||
| 979 BENTON ST | WOODMERE | NY | 11598 | NONE | PC | GENERAL SUPPORT | $180 | ||||||
| CHASDEI BENTZION | |||||||||||||
| 166 S 9TH ST | BROOKLYN | NY | 11211 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| CHASDEI CHAIM | |||||||||||||
| 1852 48TH ST | BROOKLYN | NY | 11204 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| CHAYAL EL CHAYAL | |||||||||||||
| 13347 VENTURA BLVD | SHERMAN OAKS | CA | 91423 | NONE | PC | GENERAL SUPPORT | $110 | ||||||
| CONGREGATION T CHEMED | |||||||||||||
| 1462 50TH ST | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| CHEVRA GEMACH | |||||||||||||
| 140 WASHINGTON AVE UNIT B | CEDARHURST | NY | 11516 | NONE | PC | GENERAL SUPPORT | $360 | ||||||
| CHEVRA HATZALAH OF THE ROCKAWAYS AND NASSAU COUNTY | |||||||||||||
| 621 BEACH 9TH STREET | FAR ROCKAWAY | NY | 11691 | NONE | PC | GENERAL SUPPORT | $1,800 | ||||||
| CHIZUK HATORAH | |||||||||||||
| PO BOX 190006 | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $1,810 | ||||||
| CHIZUK USA | |||||||||||||
| 37 KEDMA DR | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| CHONEN V'NOSEN | |||||||||||||
| 6301 17TH AVE | BROOKLYN | NY | 11204 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| CLIFTON CHEDER | |||||||||||||
| 1533 BROAD STREET | CLIFTO | NJ | 07013 | NONE | PC | GENERAL SUPPORT | $108 | ||||||
| LAWRENCE FAR ROCKAWAY COMMUNITY KOLLEL | |||||||||||||
| 1201 BEACH 12TH ST | FAR ROCKAWAY | NY | 11691 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| CONG OHEL TORAH | |||||||||||||
| 25 ROSS ST | BROOKLYN | NY | 11249 | NONE | PC | GENERAL SUPPORT | $18 | ||||||
| CONGREGATION AHAVAS ACHIM LVOV | |||||||||||||
| 4617 10TH AVE | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $396 | ||||||
| CONGREGATION AHAVAS TZEDAKA VCHESED | |||||||||||||
| 1347 42ND ST | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $1,060 | ||||||
| CONGREGATION BEIS AHARON | |||||||||||||
| 18 LAWRENCE AVE | BROOKLYN | NY | 11230 | NONE | PC | GENERAL SUPPORT | $108 | ||||||
| CONGREGATION BETH ABRAHAM | |||||||||||||
| 1725 E 28TH ST | BROOKLYN | NY | 11229 | NONE | PC | GENERAL SUPPORT | $496 | ||||||
| CONGREGATION BNEI YOSEF | |||||||||||||
| 1480 44TH ST | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $18 | ||||||
| CONGREGATION EZRAS YISROEL | |||||||||||||
| 4415 14TH AVENUE | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $72 | ||||||
| CONGREGATION KHAL CHASIDEI SKWERE | |||||||||||||
| 1336 47TH ST | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $11,800 | ||||||
| CONGREGATION KNESETH ISRAEL | |||||||||||||
| 728 EMPIRE AVENUE | FAR ROCKAWAY | NY | 11691 | NONE | PC | GENERAL SUPPORT | $6,575 | ||||||
| CONGREGATION NISHMAS HATORAH | |||||||||||||
| 6 FRANKLIN PLACE | WOODMERE | NY | 11598 | NONE | PC | GENERAL SUPPORT | $180 | ||||||
| CONGREGATION OF TOLDOTH YITZCHAK SKOLYE | |||||||||||||
| 4433 18TH AVE | BROOKLYN | NY | 11204 | NONE | PC | GENERAL SUPPORT | $180 | ||||||
| CONGREGATION OHR HATORAH | |||||||||||||
| 36 RECTOR CT | BERGENFIELD | NJ | 07621 | NONE | PC | GENERAL SUPPORT | $198 | ||||||
| CONGREGATION PIRCHEI SHOSHANIM | |||||||||||||
| 360 VALLEY ROAD NJ | HAMMONTON | NJ | 08037 | NONE | PC | GENERAL SUPPORT | $72 | ||||||
| CONGREGATION SHAARAY TEFILA | |||||||||||||
| PO BOX 1297 | NEW YORK | NY | 10008 | NONE | PC | GENERAL SUPPORT | $4,055 | ||||||
| CONGREGATION TIFERES MORDECHAI INC | |||||||||||||
| 41 E 8TH ST | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $18 | ||||||
| CONGREGATION TIFERES YAAKOV | |||||||||||||
| 6 SHOSHANNA DR | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $720 | ||||||
| CONGREGATION TORAS CHESED | |||||||||||||
| 422 AVENUE C | BROOKLYN | NY | 11218 | NONE | PC | GENERAL SUPPORT | $54 | ||||||
| CONGREGATION YESHIVA BAIS YITZCHOK | |||||||||||||
| 1643 E 21ST ST | BROOKLYN | NY | 11210 | NONE | PC | GENERAL SUPPORT | $50 | ||||||
| COORDINATING COUNCIL FOR THE JEWISH HOMELAND | |||||||||||||
| 567 CEDAR HILL ROAD SUITE 106 | FAR ROCKAWAY | NY | 11691 | NONE | PC | GENERAL SUPPORT | $407 | ||||||
| DAVIS MEMORIAL FUND | |||||||||||||
| 25 CENTRAL AVE | LAWRENCE | NY | 11559 | NONE | PC | GENERAL SUPPORT | $369 | ||||||
| DIRSHU INTERNATIONAL | |||||||||||||
| 911 E COUNTY LINE RD STE 205 | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| ECHO | |||||||||||||
| 17391 DURRANCE ROAD | NORTH FORT MYERS | FL | 33917 | NONE | PC | GENERAL SUPPORT | $375 | ||||||
| ESTHER MILLER BAIS YAAKOV HIGH SCHOOL | |||||||||||||
| 700 NORTH AND SOUTH RD | ST LOUIS | MO | 63130 | NONE | PC | GENERAL SUPPORT | $371 | ||||||
| EZRA LANITZACH | |||||||||||||
| 1148 49TH ST | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $180 | ||||||
| EZRAT ISRAEL | |||||||||||||
| 806 EASTERN PARKWAY | BROOKLYN | NY | 11213 | NONE | PC | GENERAL SUPPORT | $126 | ||||||
| EZRATH TORAH FUND - AMERICAN FRIENDS OF ERETZ | |||||||||||||
| 8 S MICHIGAN AVENUE STE 605 | CHICAGO | IL | 60603 | NONE | PC | GENERAL SUPPORT | $396 | ||||||
| FEDERATION OF JEWISH COMMUNITIES IN UKRAINE | |||||||||||||
| 1428 PRESIDENT ST | BROOKLYN | NY | 11213 | NONE | PC | GENERAL SUPPORT | $50 | ||||||
| FEED ISRAEL FOUNDATION | |||||||||||||
| 5229 NEW UTRECHT AVE 400 | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $157 | ||||||
| FRIENDS OF ASOR FUND | |||||||||||||
| 209 COMMERCE STREET | ALEXANDRIA | VA | 22314 | NONE | PC | GENERAL SUPPORT | $600 | ||||||
| FRIENDS OF CHABAD | |||||||||||||
| 845 EASTERN PKWY | BROOKLYN | NY | 11213 | NONE | PC | GENERAL SUPPORT | $2,241 | ||||||
| FRIENDS OF CHABAD OF INDIA | |||||||||||||
| 846 EASTERN PKWY | BROOKLYN | NY | 11213 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| FRIENDS OF MISHTERET YISRAEL | |||||||||||||
| PO BOX 632 | WOODMERE | NY | 11598 | NONE | PC | GENERAL SUPPORT | $618 | ||||||
| FRIENDS OF RACHASHEI LEV | |||||||||||||
| 492C CEDAR LN | TEANECK | NJ | 07666 | NONE | PC | GENERAL SUPPORT | $750 | ||||||
| FRIENDS OF SEEACH SODE | |||||||||||||
| 5 WASHINGTON AVE | BROOKLYN | NY | 08701 | NONE | PC | GENERAL SUPPORT | $180 | ||||||
| FRIENDS OF UNITED HATZALAH | |||||||||||||
| 442 5TH AVENUE 1866 | NEW YORK | NY | 10018 | NONE | PC | GENERAL SUPPORT | $88,440 | ||||||
| FUND FOR ISRAELS TOMORROW | |||||||||||||
| 3389 SHERIDAN STREET 488 | HOLLYWOOD | FL | 33021 | NONE | PC | GENERAL SUPPORT | $371 | ||||||
| GATES OF ZION - MMY | |||||||||||||
| 500 FRANK W BURR BLVD STE 47 | TEANECK | NJ | 07666 | NONE | PC | GENERAL SUPPORT | $378 | ||||||
| GEMACH OF JACKSON | |||||||||||||
| 2 HARVEST CT | JACKSON | NJ | 08527 | NONE | PC | GENERAL SUPPORT | $594 | ||||||
| GIRLSTOWN OHR CHADASH | |||||||||||||
| 1417 CONEY ISLAND AVENUE | BROOKLYN | NY | 11230 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| GIVAS PINCHAS | |||||||||||||
| 400 BLVD OF THE AMERICAS SUITE 406 | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| GMACH MOSHE AHARON | |||||||||||||
| 101 BROADWAY APT 602 | BROOKLYN | NY | 11211 | NONE | PC | GENERAL SUPPORT | $43 | ||||||
| GREEN CITY FORCE | |||||||||||||
| 630 FLUSHING AVE | BROOKLYN | NY | 11206 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| GUSH ETZION FOUNDATION | |||||||||||||
| 281 MASON TERRACE 1 | BROOKLINE | MA | 02446 | NONE | PC | GENERAL SUPPORT | $720 | ||||||
| HEBREW ACADEMY OF LONG BEACH | |||||||||||||
| 132 SPRUCESTREET | CEDARHURST | NY | 11516 | NONE | PC | GENERAL SUPPORT | $12,140 | ||||||
| HEICHAL MENACHEM-MONSEY | |||||||||||||
| 51 PARK LN | MONSEY | NY | 10952 | NONE | PC | GENERAL SUPPORT | $18 | ||||||
| FRIENDS OF BAIS YISROEL | |||||||||||||
| 4802 19TH AVE | BROOKLYN | NY | 11204 | NONE | PC | GENERAL SUPPORT | $490 | ||||||
| THE HEART OF ISRAEL | |||||||||||||
| 445 CENTRAL AVENUE SUITE 100 | CEDARHURST | NY | 11516 | NONE | PC | GENERAL SUPPORT | $1,800 | ||||||
| INTERNATIONAL JEWISH CHESED FOUNDATION | |||||||||||||
| 52 VANDERBILT AVENUE SUITE 1410 | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $186 | ||||||
| IRVING PLACE MINYAN | |||||||||||||
| 154A WOODMERE BLVD | WOODMERE | NY | 11598 | NONE | PC | GENERAL SUPPORT | $1,853 | ||||||
| ISRAEL CHILDRENS CANCER FOUNDATION | |||||||||||||
| 141 WASHINGTON AVE STE 205 | LAWRENCE | NY | 11559 | NONE | PC | GENERAL SUPPORT | $1,564 | ||||||
| ISRAEL CANCER RESEARCH FUND | |||||||||||||
| 52 VANDERBILT AVENUE SUITE 1410 | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| ISRAEL SELECT CHARITY FUND | |||||||||||||
| 8170 MCCORMICK BLVD STE 225 | SKOKIE | IL | 60076 | NONE | PC | GENERAL SUPPORT | $603 | ||||||
| UJA-FEDERATION OF NEW YORK | |||||||||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | NONE | PC | GENERAL SUPPORT | $54 | ||||||
| JEWISH HERITAGE CENTER | |||||||||||||
| 6829 MAIN ST | FLUSHING | NY | 11367 | NONE | PC | GENERAL SUPPORT | $648 | ||||||
| JEWISH HERITAGE CENTER OF QUEENS | |||||||||||||
| 6829 MAIN ST | FLUSHING | NY | 11367 | NONE | PC | GENERAL SUPPORT | $1,029 | ||||||
| JUST ONE CHESED | |||||||||||||
| 7444 W WILSON AVE | HARWOOD HEIGHTS | IL | 60706 | NONE | PC | GENERAL SUPPORT | $192 | ||||||
| KEDEMA USA | |||||||||||||
| 22 NIRVANA AVENUE | GREAT NECK | NY | 11023 | NONE | PC | GENERAL SUPPORT | $184 | ||||||
| KEHILLAS YAAKOV | |||||||||||||
| 2 OMNI CT | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| KEREN ACHEINU BNEI YISROEL | |||||||||||||
| 960 E 27TH ST | BROOKLYN | NY | 11210 | NONE | PC | GENERAL SUPPORT | $50 | ||||||
| KEREN EZRA | |||||||||||||
| 1700 SOLLY AVE | PHILADELPHIA | PA | 19152 | NONE | PC | GENERAL SUPPORT | $108 | ||||||
| KEREN HATZEDAKA | |||||||||||||
| 422 MONMOUTH AVENUE | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $79 | ||||||
| KEREN ZICHRON YOSEF MEIR | |||||||||||||
| 301 MADISON AVENUE SUITE 102 | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $68 | ||||||
| KHAL ADAS YEREIM VIEN | |||||||||||||
| 27 LEE AVE | BROOKLYN | NY | 11211 | NONE | PC | GENERAL SUPPORT | $50 | ||||||
| KHAL CHASIDEI VIZNITZ | |||||||||||||
| 51 E 8TH ST | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| KIBBUTZ NIR OZ - ISRAEL GIVES | |||||||||||||
| 228 PARK AVE S 71410 | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT | $396 | ||||||
| KIDS OF COURAGE | |||||||||||||
| 445 CENTRAL AVE UNIT 216 | CEDARHURST | NY | 11516 | NONE | PC | GENERAL SUPPORT | $8,451 | ||||||
| KNESETH MORDECHAI | |||||||||||||
| 25 FREEDOM DR | LAKEWOOD | NY | 08701 | NONE | PC | GENERAL SUPPORT | $72 | ||||||
| CONGREGATION KNESST SIMCHA | |||||||||||||
| 199 LEE AVE STE 113 | BROOKLYN | NY | 11211 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| KOLLEL AVREICHIM DSATMAR MONSEY | |||||||||||||
| PO BOX 1196 | MONSEY | NY | 10952 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| COLEL CHABAD | |||||||||||||
| 806 EASTERN PKWY | BROOKLYN | NY | 11213 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| KOLLEL HALACHA VHORAAH | |||||||||||||
| 100 FREEMAN RD | LAKEWOOD | NY | 08701 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| TORAH LISHMA | |||||||||||||
| 1472 E 16TH ST | BROOKLYN | NY | 11230 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| KOLLEL YISROEL V'SHIMSHON OF THE WEST SIDE | |||||||||||||
| 646 WEST END AVENUE | NEW YORK | NY | 10025 | NONE | PC | GENERAL SUPPORT | $103 | ||||||
| KULANU ACADEMY | |||||||||||||
| 165 W END AVE APT 3R | NEW YORK | NY | 10023 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| KUPA SHEL TZEDAKA | |||||||||||||
| 641 CUMBERLAND AVENUE | TEANECK | NJ | 07666 | NONE | PC | GENERAL SUPPORT | $715 | ||||||
| KUPAT HAIR | |||||||||||||
| 4415 14TH AVENUE | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $360 | ||||||
| LADIES BIKUR CHOLIM D'SATMAR | |||||||||||||
| 545 BEDFORD AVE | BROOKLYN | NY | 11211 | NONE | PC | GENERAL SUPPORT | $360 | ||||||
| LEV LEZULAT | |||||||||||||
| 4802 18TH | BROOKLYN | NY | 11204 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| LEV ROCHEL BIKUR CHOLIM | |||||||||||||
| 93 PROSPECT ST | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $360 | ||||||
| MEOR INC | |||||||||||||
| 11723 STONINGTON PLACE | SILVER SPRING | MD | 20902 | NONE | PC | GENERAL SUPPORT | $288 | ||||||
| MERCAZ DAF YOMI - MDY DAF YOMI | |||||||||||||
| 6 MELNICK DR STE 212 | MONSEY | NY | 10952 | NONE | PC | GENERAL SUPPORT | $1,170 | ||||||
| MERKAZ-HAGEULA | |||||||||||||
| 1911 EAST 16TH STREET | BROOKLYN | NY | 11229 | NONE | PC | GENERAL SUPPORT | $10 | ||||||
| MESIVTA OF LONG BEACH | |||||||||||||
| 205 W BEECH STREET | LONG BEACH | NY | 11561 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| MESIVTA SHAAREI CHAIM | |||||||||||||
| 716 BEACH 9TH ST | FAR ROCKAWAY | NY | 11691 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| MIKVAH ISRAEL | |||||||||||||
| NONE | PC | GENERAL SUPPORT | $360 | 7015 KILDARE RD COTE SAINT-LUC | CA | QUEBEC H4W 1C1 | |||||||
| CONGREGATION MISHKAN ELIEZER | |||||||||||||
| 32 WALLENBERG CIR | MONSEY | NY | 10952 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| MISHKAN MEIR | |||||||||||||
| 1274 49TH ST | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $18 | ||||||
| YESHIVA MISHKON YOSEF | |||||||||||||
| 3054 BEDFORD AVE | BROOKLYN | NY | 11210 | NONE | PC | GENERAL SUPPORT | $54 | ||||||
| MOSDOS BOTOSHAN | |||||||||||||
| 1148 49TH ST | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $108 | ||||||
| NESIVOS SHALOM FOUNDATION | |||||||||||||
| 227 AUTUMN RD | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| CONGREGATION WHITE STREET | |||||||||||||
| 82 KINGSFIELD DR | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| OHEL MOSHE | |||||||||||||
| 15 CEDAR LANE | MONROE | NY | 10952 | NONE | PC | GENERAL SUPPORT | $126 | ||||||
| OHR TORAH | |||||||||||||
| 217 E 70TH ST UNIT 1965 | NEW YORK | NY | 10021 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| OHR TORAH STONE INSTITUTIONS OF ISRAEL | |||||||||||||
| 49 W 45TH ST STE 701 | NEW YORK | NY | 10036 | NONE | PC | GENERAL SUPPORT | $513 | ||||||
| OLAM HATZEDAKA | |||||||||||||
| 37 FOREST PARK CIR | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $206 | ||||||
| ONE ISRAEL FUND | |||||||||||||
| 445 CENTRAL AVENUE SUITE 210 | CEDARHURST | NJ | 11516 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| OZER DALIM | |||||||||||||
| 1159 E 31ST ST | BROOKLYN | NY | 11210 | NONE | PC | GENERAL SUPPORT | $690 | ||||||
| PARK FAMILY SHUL | |||||||||||||
| 22 BEECHWOOD DRIVE | LAWRENCE | NY | 11559 | NONE | PC | GENERAL SUPPORT | $6,100 | ||||||
| AMERICAN FRIENDS OF PEER HATALMUD | |||||||||||||
| 1373 E 28TH ST | BROOKLYN | NY | 11210 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| PEF ISRAEL ENDOWMENT | |||||||||||||
| 630 THIRD AVE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| RABBINICAL SEMINARY OF CHASAN SOFER | |||||||||||||
| 1876 50TH ST | BROOKLYN | NY | 11204 | NONE | PC | GENERAL SUPPORT | $366 | ||||||
| CHAIM MEIR CAMP FUND | |||||||||||||
| 39 BROADWAY | NEW YORK | NY | 10006 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| RAV CHESED | |||||||||||||
| 1511 50TH ST | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $108 | ||||||
| ROCKAWAY CITIZENS SAFETY PATROL | |||||||||||||
| 716 B 9TH STREET | FAR ROCKAWAY | NY | 11691 | NONE | PC | GENERAL SUPPORT | $360 | ||||||
| ROFEH CHOLIM CANCER SOCIETY | |||||||||||||
| 762 BEDFORD AVENUE | BROOKLYN | NY | 11205 | NONE | PC | GENERAL SUPPORT | $820 | ||||||
| ROUTE TO ROOTS | |||||||||||||
| 280 NORTHERN BLVD | GREAT NECK | NY | 11021 | NONE | PC | GENERAL SUPPORT | $72 | ||||||
| SAAR SHALOM | |||||||||||||
| 4107 16TH AVE | BROOKLYN | NY | 11204 | NONE | PC | GENERAL SUPPORT | $122 | ||||||
| SEACOAST MINYAN | |||||||||||||
| 5101 COLLINS AVENUE | MIAMI BEACH | FL | 33141 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| SHAAREI CHESED | |||||||||||||
| 440 SQUANKUM ROAD | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $54 | ||||||
| SHAAREI TZION COLEL MUSAYEV | |||||||||||||
| 1327 41ST ST | BROOKLYN | NY | 11218 | NONE | PC | GENERAL SUPPORT | $54 | ||||||
| SHILOH ISRAEL CHILDREN'S FUND | |||||||||||||
| PO BOX 880408 | BOCA RATON | FL | 33488 | NONE | PC | GENERAL SUPPORT | $103 | ||||||
| SHOR YOSHUV INSTITUTE | |||||||||||||
| 1 CEDARLAWN AVENUE | LAWRENCE | NY | 11559 | NONE | PC | GENERAL SUPPORT | $25,960 | ||||||
| SHUVU RETURN | |||||||||||||
| 5218 16TH AVE | BROOKLYN | NY | 11204 | NONE | PC | GENERAL SUPPORT | $360 | ||||||
| SIACH YITZCHOK | |||||||||||||
| 1045 BEACH 9TH STREET | FAR ROCKAWAY | NY | 11691 | NONE | PC | GENERAL SUPPORT | $414 | ||||||
| SOLDIER OF LOVE | |||||||||||||
| 1313 S 33RD STREET | PHILADELPHIA | PA | 19146 | NONE | PC | GENERAL SUPPORT | $414 | ||||||
| SOLDIERS SAVE LIVES | |||||||||||||
| 55 DALTON RD | YONKERS | NY | 10701 | NONE | PC | GENERAL SUPPORT | $5,500 | ||||||
| STERN FOUNDATION | |||||||||||||
| 5 CEDAR LN | MONSEY | NY | 10952 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| TEMPLE BETH SHOLOM | |||||||||||||
| 401 ROSLYN RD | ROSLYN HEIGHTS | NY | 11577 | NONE | PC | GENERAL SUPPORT | $18 | ||||||
| THE AHAVAS TZEDAKAH FOUNDATION TRUST | |||||||||||||
| 370 RUGBY ROAD | CEDARHURST | NY | 11516 | NONE | PC | GENERAL SUPPORT | $50 | ||||||
| THE SHUL OF BAL HARBOUR | |||||||||||||
| 9540 COLLINS AVE | SURFSIDE | FL | 33154 | NONE | PC | GENERAL SUPPORT | $1,140 | ||||||
| TIFFERET ARIEL | |||||||||||||
| 9665 W BROWARD BLVD | PLANTATIO | FL | 33324 | NONE | PC | GENERAL SUPPORT | $194 | ||||||
| TIKVAT LIBEINU | |||||||||||||
| 453 FDR DR APT C301 | NEW YORK | NY | 10002 | NONE | PC | GENERAL SUPPORT | $18 | ||||||
| TOIREM | |||||||||||||
| 5314 16TH AVE 298 | BROOKLYN | NY | 11204 | NONE | PC | GENERAL SUPPORT | $270 | ||||||
| TOMCHEI SHABBOS | |||||||||||||
| 634 OAK DRIVE | FAR ROCKAWAY | NY | 11691 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| TOMCHEI TZEDAKA | |||||||||||||
| 16 BRIDGEWOOD AVENUE | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $751 | ||||||
| TORAH IMAGES | |||||||||||||
| 5014 16TH AVENUE SUITE 549 | BROOKLYN | NY | 11204 | NONE | PC | GENERAL SUPPORT | $180 | ||||||
| TORAHANYTIME | |||||||||||||
| 151 CAMP HILL RD | POMONA | NY | 10970 | NONE | PC | GENERAL SUPPORT | $101 | ||||||
| TORAS CHAIM THE RABBI CHAIM SHERESHEVSKY INSTITUTE OF MESORAH | |||||||||||||
| 3110 STERLING POINT DR | PORTSMOUTH | VA | 23703 | NONE | PC | GENERAL SUPPORT | $180 | ||||||
| TORAT SHRAGA | |||||||||||||
| 1 COPPERBEECH LN | LAWRENCE | NY | 11559 | NONE | PC | GENERAL SUPPORT | $3,960 | ||||||
| TZEDAKA VACHESED | |||||||||||||
| 7212 139TH ST | FLUSHING | NY | 11367 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| AMERICAN FRIEDNS OF ERETZ HEMDAH INSTITUTE | |||||||||||||
| NONE | PC | GENERAL SUPPORT | $110 | 8 S MICHIGAN AVENUE STE 605 | IS | CHICAGO | ILLINOIS | 60603 | |||||
| JEWISH UNION FOUNDATION | |||||||||||||
| 40 RECTOR STREET 4TH FL | NEW YORK | NY | 10006 | NONE | PC | GENERAL SUPPORT | $5,100 | ||||||
| YAD CHAYA | |||||||||||||
| 7232 136TH ST | FLUSHING | NY | 11367 | NONE | PC | GENERAL SUPPORT | $2,100 | ||||||
| YAD YISROEL | |||||||||||||
| 1070 38TH ST | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $136 | ||||||
| YAD YOSEPH | |||||||||||||
| 1032 OCEAN PKWY | BROOKLYN | NY | 11230 | NONE | PC | GENERAL SUPPORT | $50 | ||||||
| YAZREINEE | |||||||||||||
| 466 OCEAN PARKWAY | BROOKLYN | NY | 11218 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| YESHIVA AND MESIVTA TORAS CHAIM OF GREATER NEW YORK AT SOUTH SHORE | |||||||||||||
| 1170 WILLIAM STREET | HEWLETT | NY | 11557 | NONE | PC | GENERAL SUPPORT | $500 | ||||||
| YESHIVA GEDOLAH OF THE FIVE TOWNS | |||||||||||||
| 218 MOSHER AVE | WOODMERE | NY | 11598 | NONE | PC | GENERAL SUPPORT | $36 | ||||||
| YESHIVA GEDOLAH OHR HATORAH | |||||||||||||
| 6202 WIRT AVENUE | BALTIMORE | MD | 21215 | NONE | PC | GENERAL SUPPORT | $103 | ||||||
| YESHIVA GEDOLAH TIFERES TZVI | |||||||||||||
| 28 E 13TH STREET | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $180 | ||||||
| YESHIVA OHR SIMCHA OF ENGLEWOOD | |||||||||||||
| 101 W FOREST AVE | ENGLEWOOD | NJ | 07631 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| YESHIVA SHAAREI ARAZIM | |||||||||||||
| PO BOX 523 | MONSEY | NY | 10952 | NONE | PC | GENERAL SUPPORT | $380 | ||||||
| YESHIVAS ADERES HATORAH - FRIENDS OF ADERES HATORAH INC | |||||||||||||
| 733 WINTHOP ROAD | TEANECK | NJ | 07666 | NONE | PC | GENERAL SUPPORT | $360 | ||||||
| YESHIVAS MIR YERUSHALAYIM - FRIENDS OF YESHIVA D'MIR | |||||||||||||
| 5227 NEW UTRECHT AVE | BROOKLYN | NY | 11219 | NONE | PC | GENERAL SUPPORT | $175 | ||||||
| YESHIVAS OHR OLAM | |||||||||||||
| 214 5TH STREET | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $180 | ||||||
| FRIENDS OF YESHIVAT LEV HATORAH | |||||||||||||
| 166 EDGEMONT PLACE | TEANECK | NJ | 07666 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||||
| YESHIVAT OHEL TORAH | |||||||||||||
| 2600 OCEAN AVE | BROOKLYN | NY | 11229 | NONE | PC | GENERAL SUPPORT | $180 | ||||||
| YESHIVAT OHR DAVID - OR DAVID OUTREACH | |||||||||||||
| 140B WASHINGTON AVENUE | CEDARHURST | NY | 11516 | NONE | PC | GENERAL SUPPORT | $2,500 | ||||||
| YOUNG ISRAEL OF HOLLISWOOD | |||||||||||||
| 8625 FRANCIS LEWIS BLVD | JAMAICA | NY | 11427 | NONE | PC | GENERAL SUPPORT | $1,800 | ||||||
| ZAHAVA SERENITY HEALING GARDENS | |||||||||||||
| 1029 TEANECK ROAD SUITE 3B | TEANECK | NJ | 07666 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| ZAKA NORTH | |||||||||||||
| 2920 AVENUE R | BROOKLYN | NY | 11229 | NONE | PC | GENERAL SUPPORT | $198 | ||||||
| ZAKA TEL AVIV | |||||||||||||
| 1831 55TH ST | JACKSON | NJ | 11204 | NONE | PC | GENERAL SUPPORT | $150 | ||||||
| ZICHRON MENACHEM | |||||||||||||
| 10 MAPLE TERRACE | BROOKLYN | NY | 10952 | NONE | PC | GENERAL SUPPORT | $122 | ||||||
| TCF - HACHNASSAS KALLAH | |||||||||||||
| 130 CHATEAU DRIVE | LAKEWOOD | NJ | 08701 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $262,152 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $61 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,949 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | -$877 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $100,809 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (16 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| AG NET LEASE | 01 | -$47 | ||
| BEP PRIVATE INVESTORS II (US) | 525990 | $8,522 | ||
| BEP PRIVATE INVESTORS II (US) | 01 | $5,523 | ||
| GCM GROSVENOR PREMIER MANAGERS - ASIA | 01 | -$817 | ||
| GCM GROSVENOR PREMIER MANAGERS - ASIA AIV | 01 | $7 | ||
| GLOBAL PARTNERS | 01 | $911 | ||
| H&R TUSCALOOSA | 525990 | -$1,403 | ||
| PB STRATEGIC PARTNERS FEEDER FUND IV | 01 | -$193 | ||
| PLATTYKILL URBAN RENEWAL | 525990 | $1,179 | ||
| PROSPECT COURT ASSOCIATES | 525990 | $934 | ||
| SECONDARY OPPORTUNITIES FUND III | 01 | -$7,436 | ||
| SECONDARY OPPORTUNITIES FUND III | 525990 | -$1,553 | ||
| VISTA SOFTWARE SELECT ACCESS FUND (US) | 525990 | $2,962 | ||
| VISTA SOFTWARE SELECT ACCESS FUND (US) | 01 | -$3,410 | ||
| GLOBAL PARTNERS | 525990 | $5,997 | ||
| PB STRATEGIC PARTNERS FEEDER FUND IV | 525990 | $175 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $15,936 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $111,357 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $127,293 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $25,000 | Amt |
| Net Investment Income | $12,500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,500 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 6,183 SHS ARNO THERAPEUTICS INC | $107,858 | $0 |
| 50,000 SHS AMERICAN BIO MEDICA CORP | $5,996 | $0 |
| 7714 SHS CORMEDIX INC | $115,685 | $25,071 |
| 116 SHS SPDR S&P 500 ETF | $49,753 | $52,942 |
| 44,886 SHS MIMEDX GROUP INC | $0 | $348,764 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $566,775 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $579,270 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVEST. IN AG NET LEASE | AT COST | $11,721 | $11,721 |
| INVEST. IN BEP PRIVATE INVESTORS II | AT COST | $26,793 | $230,687 |
| INVEST. IN GCM GROSVENOR PREMIER ASIA AIV LP | AT COST | $51,177 | $51,777 |
| INVEST. IN GCM GROSVENOR PREMIER ASIA LP | AT COST | $10,109 | $10,109 |
| INVEST. IN GLOBAL PARTNERS | AT COST | $9,919 | $36,430 |
| INVEST. IN H&R TUSCALOOSA LLC | AT COST | $0 | $250,000 |
| INVEST. IN PB STRATEGIC PARNTERS FEEDER FUND IV, LP | AT COST | $40,009 | $40,009 |
| INVEST. IN SECONDARY OPPORTUNITIES | AT COST | $113,229 | $72,779 |
| INVESTMENT VISTA SOFTWARE | AT COST | $124,885 | $261,968 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROSPECT COURT ASSOCIATES LLC - DECREASE TO BASIS PER K-1 | Desc |
| Amt | $1,891 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $309 | $0 | $309 |
| OFFICE EXPENSE | $1,389 | $0 | $1,389 |
| NONDEDUCTIBLE K-1 EXPENSES | $371 | $0 | $0 |
| CHARITABLE CONTRIBUTIONS THROUGH K-1S | $126 | $0 | $126 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| AG NET LEASE | -$47 | -$47 | -$47 |
| BEP PRIVATE INVESTORS II (US) | $8,522 | $8,522 | |
| BEP PRIVATE INVESTORS II (US) | $5,523 | $5,523 | $5,523 |
| GCM GROSVENOR PREMIER MANAGERS - ASIA | -$817 | -$817 | -$817 |
| GCM GROSVENOR PREMIER MANAGERS - ASIA AIV | $7 | $7 | $7 |
| GLOBAL PARTNERS | $911 | $911 | $911 |
| H&R TUSCALOOSA | -$1,403 | -$1,403 | |
| PB STRATEGIC PARTNERS FEEDER FUND IV | -$193 | -$193 | -$193 |
| PLATTYKILL URBAN RENEWAL | $1,179 | $1,179 | |
| PROSPECT COURT ASSOCIATES | $934 | $934 | |
| SECONDARY OPPORTUNITIES FUND III | -$7,436 | -$7,436 | -$7,436 |
| SECONDARY OPPORTUNITIES FUND III | -$1,553 | -$1,553 | |
| VISTA SOFTWARE SELECT ACCESS FUND (US) | $2,962 | $2,962 | |
| VISTA SOFTWARE SELECT ACCESS FUND (US) | -$3,410 | -$3,410 | -$3,410 |
| GLOBAL PARTNERS | $5,997 | $5,997 | |
| PB STRATEGIC PARTNERS FEEDER FUND IV | $175 | $175 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| INVEST. IN H&R TUSCALOOSA LLC | $0 | $220,536 |
| INVEST. IN PLANTTYKILL URBAN RENEWAL | $24,467 | $23,314 |
| INVEST. IN PROSPECT COURT ASSOCIATES, LLC | $86,449 | $87,428 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | CategoryTxt |
| Amt | $6,127 | Amt |
| Net Investment Income | $6,127 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $5,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |