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YAW FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
YAW FOUNDATION INC (EIN 81-0909443)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-17
IRS object ID
202443229349100404
Schema version
2023v5.0
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)
Return2024-11-17T21:29:15-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133762892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOLOMON HIRSCH CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 REMSEN AVE SUITE 302AddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810909443EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE YAW FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYAWFBusinessNameControlTxt
Phone8452222444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 CALVERT DRIVEAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB WERTZBERGERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8452222444PhoneNum
Signature2024-11-17SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPERRY DINTERPreparerPersonNm
PTINP00636558PTIN
Phone8455174222PhoneNum
Preparation2024-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$118,877FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$574,081ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$750InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$750InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$750InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$16,704OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$16,704OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$16,704OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$591,535TotalRevAndExpnssAmt
Total Net Invst Incm$17,454TotalNetInvstIncmAmt
Total Adj Net Incm$17,454TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,750AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$63TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$56OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,869TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$644,196ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$644,196ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$646,065TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$644,196TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$54,530ExcessRevenueOverExpensesAmt
Net Investment Income$17,454NetInvestmentIncomeAmt
Adjusted Net Income$17,454AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$58,510CashBOYAmt
Cash EOY$9,226CashEOYAmt
Cash EOYFMV$9,226CashEOYFMVAmt
Other Investments BOY$114,721OtherInvestmentsBOYAmt
Other Investments EOY$109,651OtherInvestmentsEOYAmt
Other Investments EOYFMV$109,651OtherInvestmentsEOYFMVAmt
Total Assets BOY$173,231TotalAssetsBOYAmt
Total Assets EOY$118,877TotalAssetsEOYAmt
Total Assets EOYFMV$118,877TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,575AccountsPayableBOYAmt
Accounts Payable EOY$1,751AccountsPayableEOYAmt
Loans From Officers BOY$26,500LoansFromOfficersBOYAmt
Loans From Officers EOY$26,500LoansFromOfficersEOYAmt
Total Liabilities BOY$28,075TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,251TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$145,156NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$90,626NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$145,156TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$90,626TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$173,231TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$118,877TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$145,156TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$54,530ExcessRevenueOverExpensesAmt
Subtotal$90,626SubtotalAmt
Tot Net Ast Or Fund Balances EOY$90,626TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$243InvestmentIncomeExciseTaxAmt
Subtotal$243SubtotalAmt
Tax Based On Investment Income$243TaxBasedOnInvestmentIncomeAmt
Tax Due$243TaxDueAmt

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
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
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHE FOUNDATIONIndividualWithBooksNm
Phone8452222444PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line137 CALVERT DRAddressLine1Txt
Address Line237 CALVERT DRAddressLine2Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
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
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JACOB WERTZBERGER
37 CALVERT DRIVEMONSEYNY10952DIRECTOR2.50$0$0$0
SHIA GOLDMAN
122 ROUTE 306 301MONSEYNY10952TRUSTEE1.00$0$0$0
SIMA SENDEROWITZ
139 ROUTE 306 4MONSEYNY10952SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$7,301AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$109,651FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$116,952TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$116,952AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,754CashDeemedCharitableAmt
Net Vl Noncharitable Assets$115,198NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,760MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,760MinimumInvestmentReturnAmt
Tax Based On Investment Income$243TaxBasedOnInvestmentIncomeAmt
Total Tax$243TotalTaxAmt
Distributable Before Adj$5,517DistributableBeforeAdjAmt
Distributable Before Ded$5,517DistributableBeforeDedAmt
Distributable As Adjusted$5,517DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$644,196ExpensesAndContributionsAmt
Qualifying Distributions$644,196QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,517DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$206,310ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$249,304ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$223,023ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$351,589ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$412,969ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,443,195TotalExcessDistributionCyovAmt
Qualifying Distributions$644,196QualifyingDistributionsAmt
Applied To Current Year$5,517AppliedToCurrentYearAmt
Remaining Distri From Corpus$638,679RemainingDistriFromCorpusAmt
Total Corpus$2,081,874TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$206,310ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,875,564ExcessDistriCyovToNextYrAmt
Excess From Year4$249,304ExcessFromYear4Amt
Excess From Year3$223,023ExcessFromYear3Amt
Excess From Year2$351,589ExcessFromYear2Amt
Excess From Year1$412,969ExcessFromYear1Amt
Excess From Current Year$638,679ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJACOB WERTZBERGERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line137 CALVERT DRAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8452222444RecipientPhoneNum
Form And Info And MaterialsTELEPHONE OR SOLICITATIONSFormAndInfoAndMaterialsTxt
Submission DeadlinesNO DEADLINESSubmissionDeadlinesTxt
Restrictions On AwardsNO RESTRICTIONSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHED LISTBusinessNameLine1Txt
Business Name Line2SEE ATTACHED LISTBusinessNameLine2Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line137 CLAVERT DRIVEAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeCHARITABLEGrantOrContributionPurposeTxt
Amt$644,196Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$644,196TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$750ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$16,704ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$17,454ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,454TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1AWARD PRODUCTS LLCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line130 MELNICK DRIVE SUITE 9AddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Total Contributions$574,081TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,750Amt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENT IN 100 110 CRYSTAL RUN RDCategoryOrItemTxt
Book Value$109,651BookValueAmt
EOYFMV$109,651EOYFMVAmt

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp (2 entries)

Loan OriginalLoanOriginalAmtBalance DueBalanceDueAmtNoteNoteDt
AWARD PRODUCTS LLC
$12,000$14,0002016-05
GMACH YAKOV KOPEL
$12,500$12,5002017-07

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK CHARGES$56

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGAIN FROM K-1 100-110 CRYSTALDesc
Revenue And Expenses Per Books$16,704RevenueAndExpensesPerBooksAmt
Net Investment Income$16,704NetInvestmentIncomeAmt
Adjusted Net Income$16,704AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$63Amt