S & E FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- S & E FOUNDATION (EIN 11-3481171)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-09
- IRS object ID
- 202331299349105163
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Other Assets Schedule
- Other Decreases Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T16:50:13-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133726341 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G David Soifer CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 Jackson Ave | AddressLine1Txt |
| City | Spring Valley | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 109771908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113481171 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S&E Foundation | BusinessNameLine1Txt |
| Business Name Line2 | c/o Steinmetz | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | S&EF | BusinessNameControlTxt |
| Phone | 7187825769 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 Marcy Ave | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Solomon Steinmetz | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 7187825769 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Solomon | PersonFirstNm |
| Person Last | Steinmetz | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00887772 | PTIN |
| Phone | 8453547293 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,808,139 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $23,993 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $112,726 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $112,726 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $112,726 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $136,719 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $112,726 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $112,726 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $91 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $91 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $148,528 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $148,528 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $148,619 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $148,528 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$11,900 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $112,726 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $112,726 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $32,485 | CashBOYAmt |
| Cash EOY | $46,145 | CashEOYAmt |
| Cash EOYFMV | $46,145 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $20 | SavAndTempCashInvstBOYAmt |
| Other Nts And Loans Rcvbl | $880,164 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $506,984 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $880,164 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $880,164 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Land Bldg Investments BOY | $403,823 | LandBldgInvestmentsBOYAmt |
| Other Assets BOY | $1,878,289 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,881,830 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,881,830 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,821,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,808,139 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,808,139 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $2,821,601 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,808,139 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,821,601 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,808,139 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,821,601 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,808,139 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,821,601 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$11,900 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,809,701 | SubtotalAmt |
| Other Decreases | $1,562 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,808,139 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,567 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,567 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,567 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $1,468 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,468 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $48 | EsPenaltyAmt |
| Tax Due | $147 | TaxDueAmt |
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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | 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 |
| Individual With Books | co David Soifer Cpa | IndividualWithBooksNm |
| Phone | 8453547293 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 Jackson Ave | AddressLine1Txt |
| City | Spring Valley | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 109771908 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| Solomon Steinmetz | ||||||||
| 352 Marcy Ave | Brooklyn | NY | 11219 | trustee | 0.00 | $0 | $0 | $0 |
| Esther Steinmetz | ||||||||
| 352 Marcy Ave | Brooklyn | NY | 11219 | Trustee | 0.00 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $51,469 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,775,545 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,827,014 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,827,014 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $42,405 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,784,609 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $139,230 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $139,230 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,567 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,567 | TotalTaxAmt |
| Distributable Before Adj | $137,663 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $137,663 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $137,663 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $148,528 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $148,528 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $137,663 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $153,510 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $40,305 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $6,384 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $262,609 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $251,351 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $714,159 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $148,528 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $137,663 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $10,865 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $725,024 | 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 | $153,510 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $571,514 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $40,305 | ExcessFromYear4Amt |
| Excess From Year3 | $6,384 | ExcessFromYear3Amt |
| Excess From Year2 | $262,609 | ExcessFromYear2Amt |
| Excess From Year1 | $251,351 | ExcessFromYear1Amt |
| Excess From Current Year | $10,865 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Solomon Steinmetz | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 Marcy ave | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7187825769 | RecipientPhoneNum |
| Form And Info And Materials | no special form | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | none | SubmissionDeadlinesTxt |
| Restrictions On Awards | charitable organization | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (62 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Ach Tov V'chesed | |||||||
| 27 skillman st | Brooklyn | NY | 11205 | none | 501 ( c) 3 | to promote activities of organization | $10 |
| BAIS ELUZER FUND | |||||||
| 30 VAN BUREN DR UNIT 201 | MONROE | NY | 109505816 | none | 501 ( c) 3 | to promote activities of organization | $100 |
| BETH CHAIM SHLOMO DCHUST | |||||||
| 338 MARCY AVE | BROOKLYN | NY | 112118104 | none | 501 ( c) 3 | to promote activities of organization | $100 |
| CHONEN VNOSEN | |||||||
| 6301 17TH AVE | BROOKLYN | NY | 112042710 | none | 501 ( c) 3 | to promote activities of organization | $100 |
| CONG BEIR MAYIM INC | |||||||
| 1 IRON HILL PLZ UNIT 304 | MONROE | NY | 109506144 | none | 501 ( c) 3 | to promote activities of organization | $100 |
| CONG OHEL TORAH | |||||||
| 25 ROSS ST | BROOKLYN | NY | 112497507 | none | 501 ( c) 3 | to promote activities of organization | $100 |
| CONG TORAS MOSHE | |||||||
| 16 FILLMORE CT UNIT 105 | MONROE | NY | 109504051 | none | 501 ( c) 3 | to promote activities of organization | $100 |
| CONGREGATION BEIS AVROHAM | |||||||
| 1124 E 21ST ST | BROOKLYN | NY | 112103616 | none | 501 ( c) 3 | to promote activities of organization | $100 |
| CONGREGATION CHASADIM TOVIM INC | |||||||
| 7 MAPLE LEAF RD | MONSEY | NY | 109523031 | none | 501 ( c) 3 | to promote activities of organization | $100 |
| IGUD CHASIDAI SPINKA | |||||||
| 3054 BEDFORD AVE | BROOKLYN | NY | 112103714 | none | 501 ( c) 3 | to promote activities of organization | $100 |
| KHAL CHASIDEI SKVERE INC | |||||||
| 74 WEST ST | SPRING VALLEY | NY | 109774750 | none | 501 ( c) 3 | to promote activities of organization | $100 |
| KHAL CHASIDEI VIZNITZ | |||||||
| 51 E 8TH ST | LAKEWOOD | NJ | 087011902 | none | 501 ( c) 3 | to promote activities of organization | $100 |
| YESHIVA OHR TORAH | |||||||
| 360 ROUTE 306 | MONSEY | NY | 109521442 | none | 501 ( c) 3 | to promote activities of organization | $100 |
| YESHIVATH KEHILATH YAKOV INC | |||||||
| 638 BEDFORD AVE | BROOKLYN | NY | 112498007 | none | 501 ( c) 3 | to promote activities of organization | $100 |
| CONGREGATION YERIAS SHLOIMA INC | |||||||
| 18 COLLINS AVE | SPRING VALLEY | NY | 109774744 | none | 501 ( c) 3 | to promote activities of organization | $150 |
| BAIS ELUZER FUND | |||||||
| 30 VAN BUREN DR UNIT 201 | MONROE | NY | 109505816 | none | 501 ( c) 3 | to promote activities of organization | $200 |
| CONGREGATION TEHILOS YITZCHOK | |||||||
| 2119 57TH ST | BROOKLYN | NY | 112042010 | none | 501 ( c) 3 | to promote activities of organization | $200 |
| KUPATH CHASANIM | |||||||
| 14 TAFT LANE | NEW SQUARE | NY | 109777894 | none | 501 ( c) 3 | to promote activities of organization | $200 |
| OHEL FAIGA INC | |||||||
| 65 HEYWARD ST | BROOKLYN | NY | 112497806 | none | 501 ( c) 3 | to promote activities of organization | $200 |
| CHESED VEMES | |||||||
| 320 ROEBLING ST | BROOKLYN | NY | 112116262 | none | 501 ( c) 3 | to promote activities of organization | $250 |
| KOLLEL BNEI YOEL INC | |||||||
| 11 VAN BUREN DR UNIT 201 | MONROE | NY | 109506000 | none | 501 ( c) 3 | to promote activities of organization | $250 |
| Gemach Keren Chasanim | |||||||
| 1256 49th st | Brooklyn | NY | 11219 | none | 501 ( c) 3 | to promote activities of organization | $340 |
| CONGREGATION BETH YOSEF | |||||||
| 2108 OCEAN PKWY | BROOKLYN | NY | 112234829 | none | 501 ( c) 3 | to promote activities of organization | $500 |
| CHEVRA TOMCHA SHABBOS | |||||||
| 181 PENN ST APT 1 | BROOKLYN | NY | 112118527 | none | 501 ( c) 3 | to promote activities of organization | $550 |
| MACHNE TASHBAR | |||||||
| 199 LEE AVE STE 221 | BROOKLYN | NY | 112118036 | none | 501 ( c) 3 | to promote activities of organization | $600 |
| CONGREGATION TORAS KAHANIM INC | |||||||
| 545 BEDFORD AVE | BROOKLYN | NY | 112117612 | none | 501 ( c) 3 | to promote activities of organization | $700 |
| ICHUD HATALMIDIM | |||||||
| 58 LEE AVE | BROOKLYN | NY | 112117216 | none | 501 ( c) 3 | to promote activities of organization | $800 |
| CONG ZICHRON MEIR | |||||||
| 5 COUNTRY CLUB LN | AIRMONT | NY | 109524514 | none | 501 ( c) 3 | to promote activities of organization | $900 |
| CONG & YESHIVA UMESIFTA VYOEL MOSHE BP | |||||||
| 199 LEE AVE PMB 221 | BROOKLYN | NY | 112118036 | none | 501 ( c) 3 | to promote activities of organization | $1,000 |
| Yeshiva & Mesifta Maharyats Margareten | |||||||
| 5402 14th Ave | Brooklyn | NY | 11219 | none | 501 ( c) 3 | to promote activities of organization | $1,000 |
| YESHIVA KETANA SATMAR BP | |||||||
| 1274 49TH ST STE 34 | BROOKLYN | NY | 112193011 | none | 501 ( c) 3 | to promote activities of organization | $1,000 |
| CONG MARPA LNEFESH | |||||||
| 10 GWEN LANE | MONSEY | NY | 109523467 | none | 501 ( c) 3 | to promote activities of organization | $1,050 |
| OHR CHODOSH INC | |||||||
| 1532 37 STREET | BROOKLYN | NY | 112183687 | none | 501 ( c) 3 | to promote activities of organization | $11,000 |
| Congregation Glanta | |||||||
| 287 hewes ST | New York | NY | 11211 | none | 501 ( c) 3 | to promote activities of organization | $1,102 |
| CONG KEREN HACHESED OF ADATH ARON V ISRAEL | |||||||
| 3054 BEDFORD AVE | BROOKLYN | NY | 112103714 | none | 501 ( c) 3 | to promote activities of organization | $1,200 |
| CONG MARPA LNEFESH | |||||||
| 10 GWEN LANE | MONSEY | NY | 109523467 | none | 501 ( c) 3 | to promote activities of organization | $1,200 |
| Chevra Toras Chesed | |||||||
| 5314 16th ave | Brooklyn | NY | 11204 | none | 501 ( c) 3 | to promote activities of organization | $1,500 |
| CONGREGATION & YESHIVA BNEI YESOSCHER | |||||||
| 253 PENN ST | BROOKLYN | NY | 112118112 | none | 501 ( c) 3 | to promote activities of organization | $1,500 |
| KOLEL SHOMRE HACHOMOS OF JERUSALEM INC | |||||||
| 18 HEYWARD STREET | BROOKLYN | NY | 112499210 | none | 501 ( c) 3 | to promote activities of organization | $1,670 |
| T T LIZENSK | |||||||
| 766 N MAIN ST | SPRING VALLEY | NY | 109771985 | none | 501 ( c) 3 | to promote activities of organization | $1,800 |
| CONGREGATION YALDEI YOCHONON OF RACHMISRIVKE INC | |||||||
| 145 ROUTE 306 | MONSEY | NY | 109522611 | none | 501 ( c) 3 | to promote activities of organization | $2,000 |
| KOLLEL AVREICHIM DRABEINU YOEL OF UTA | |||||||
| 125 HEYWARD ST | BROOKLYN | NY | 112065408 | none | 501 ( c) 3 | to promote activities of organization | $2,000 |
| Kahal Bais Yitzchok | |||||||
| 634 wythe ave | Brooklyn | NY | 11211 | none | 501 ( c) 3 | to promote activities of organization | $2,800 |
| MACHNEH RAV TOV | |||||||
| 543 BEDFORD AVE | BROOKLYN | NY | 112118511 | none | 501 ( c) 3 | to promote activities of organization | $2,205 |
| BAIS RUCHEL BEDFORD INC | |||||||
| 76 RUTLEDGE ST | BROOKLYN | NY | 112497814 | none | 501 ( c) 3 | to promote activities of organization | $2,500 |
| CONG TORAS MOSHE | |||||||
| 16 FILLMORE CT UNIT 105 | MONROE | NY | 109504051 | none | 501 ( c) 3 | to promote activities of organization | $3,000 |
| CONGREGATION DARKEI TSHIVO OF DINOV | |||||||
| 574 E 9TH ST | BROOKLYN | NY | 112185208 | none | 501 ( c) 3 | to promote activities of organization | $3,000 |
| UTA Of Monsey | |||||||
| 206 viola rd | Monsey | NY | 10952 | none | 501 ( c) 3 | to promote activities of organization | $3,036 |
| CONGREGATION YETEV LEV D SATMAR OF 15TH AVE | |||||||
| 4514 15TH AVE | BROOKLYN | NY | 112192701 | none | 501 ( c) 3 | to promote activities of organization | $3,221 |
| MACHNE YESHIVE KETANE | |||||||
| 128 RUTLEDGE ST | BROOKLYN | NY | 112118005 | none | 501 ( c) 3 | to promote activities of organization | $3,600 |
| Cong Ner Burach | |||||||
| 4306 15th Avenue | Brooklyn | NY | 11219 | none | 501 ( c) 3 | to promote activities of organization | $4,100 |
| BETH HAMEDRACH CHASIDEI AMSHINOV | |||||||
| 4408 15TH AVE | BROOKLYN | NY | 112191603 | none | 501 ( c) 3 | to promote activities of organization | $5,000 |
| CONGREGATION BEIS RATZFERT | |||||||
| 19 MAPLE TER | MONSEY | NY | 109522733 | none | 501 ( c) 3 | to promote activities of organization | $5,500 |
| CONGREGATION DARKEI TSHIVO OF DINOV | |||||||
| 574 E 9TH ST | BROOKLYN | NY | 112185208 | none | 501 ( c) 3 | to promote activities of organization | $5,500 |
| KOLLEL CHAKAL TZVI DSPINKA | |||||||
| 460 FLUSHING AVE APT 2B | BROOKLYN | NY | 112051641 | none | 501 ( c) 3 | to promote activities of organization | $6,000 |
| DINEV FOUNDATION | |||||||
| 3 JACKSON AVE | SPRING VALLEY | NY | 109771909 | none | 501 ( c) 3 | to promote activities of organization | $7,000 |
| west Rock Consurtium inc | |||||||
| 148 PENN STREET | Broklyn | NY | 11211 | none | 501 ( c) 3 | to promote activities of organization | $8,000 |
| Various | |||||||
| 1 street | SPRING VALLEY | NY | 10977 | none | 501 ( c) 3 | to promote activities of organization | $10,778 |
| CONG ARYE DBEI ILOA DWISHNITZA CORP | |||||||
| 379 MARCY AVE | BROOKLYN | NY | 112064812 | none | 501 ( c) 3 | to promote activities of organization | $12,880 |
| CONG TORAS MOSHE | |||||||
| 16 FILLMORE CT UNIT 105 | MONROE | NY | 109504051 | none | 501 ( c) 3 | to promote activities of organization | $13,210 |
| via 3 717 llc | |||||||
| 199 LEE AVE PMB 937 | Broklyn | NY | 11211 | none | 501 ( c) 3 | to promote activities of organization | $5,560 |
| via lynch street realty llc | |||||||
| 717 Bedford ave apt 3 | Broklyn | NY | 11206 | none | 501 ( c) 3 | to promote activities of organization | $5,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $148,528 | 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) |
|---|---|---|
| Business | 523000 | BusinessCd |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | $112,726 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $112,726 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $112,726 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | contribution to religious organization | RelationshipStatementTxt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| e&c trust | ||||||
| 1 | c/o DS 24 Jackson Ave | Spring Valley | NY | 10977 | $12,993 | Yes (X) |
| Solomon Steinmetz | ||||||
| 2 | 352 Marcy ave | Brooklyn NY | NY | 11205 | $11,000 | Yes (X) |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | investment in partnerships | Desc |
| BOY Book Value | $1,878,289 | BOYBookValueAmt |
| EOY Book Value | $1,881,830 | EOYBookValueAmt |
| EOYFMV | $1,881,830 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| fed tax | $1,559 |
| rounding | $3 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| via k-1 Royal Apts | $7,604 | $7,604 | $7,604 |
| via K-1 4L lynch | $5,032 | $5,032 | $5,032 |
| via K-1 Lynch | $8,088 | $8,088 | $8,088 |
| via K-1 East Side | $101,967 | $101,967 | $101,967 |
| via 317 | -$9,965 | -$9,965 | -$9,965 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | office expenses & bank fees | CategoryTxt |
| Amt | $91 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |