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YAW FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
YAW FOUNDATION INC (EIN 81-0909443)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202303149349102210
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-10T14:00:40-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACOBPersonFirstNm
Person LastWERTZBERGERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPERRY DINTERPreparerPersonNm
PTINP00636558PTIN
Phone8455174222PhoneNum
Preparation2023-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$172,871FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$391,218ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$290InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$290InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$290InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$679OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$679OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$679OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$392,187TotalRevAndExpnssAmt
Total Net Invst Incm$969TotalNetInvstIncmAmt
Total Adj Net Incm$969TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,575AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$50TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$126OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,751TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$419,059ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$419,059ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$420,810TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$419,059TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$28,623ExcessRevenueOverExpensesAmt
Net Investment Income$969NetInvestmentIncomeAmt
Adjusted Net Income$969AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$43,070CashBOYAmt
Cash EOY$58,510CashEOYAmt
Cash EOYFMV$58,150CashEOYFMVAmt
Other Investments BOY$157,209OtherInvestmentsBOYAmt
Other Investments EOY$114,721OtherInvestmentsEOYAmt
Other Investments EOYFMV$114,721OtherInvestmentsEOYFMVAmt
Total Assets BOY$200,279TotalAssetsBOYAmt
Total Assets EOY$173,231TotalAssetsEOYAmt
Total Assets EOYFMV$172,871TotalAssetsEOYFMVAmt
Accounts Payable EOY$1,575AccountsPayableEOYAmt
Loans From Officers BOY$26,500LoansFromOfficersBOYAmt
Loans From Officers EOY$26,500LoansFromOfficersEOYAmt
Total Liabilities BOY$26,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,075TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$173,779NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$145,156NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$173,779TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$145,156TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$200,279TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$173,231TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$173,779TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$28,623ExcessRevenueOverExpensesAmt
Subtotal$145,156SubtotalAmt
Tot Net Ast Or Fund Balances EOY$145,156TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$13InvestmentIncomeExciseTaxAmt
Subtotal$13SubtotalAmt
Tax Based On Investment Income$13TaxBasedOnInvestmentIncomeAmt
Tax Due$13TaxDueAmt

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$9,201AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$114,721FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$123,922TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$123,922AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,859CashDeemedCharitableAmt
Net Vl Noncharitable Assets$122,063NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,103MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,103MinimumInvestmentReturnAmt
Tax Based On Investment Income$13TaxBasedOnInvestmentIncomeAmt
Total Tax$13TotalTaxAmt
Distributable Before Adj$6,090DistributableBeforeAdjAmt
Distributable Before Ded$6,090DistributableBeforeDedAmt
Distributable As Adjusted$6,090DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$419,059ExpensesAndContributionsAmt
Qualifying Distributions$419,059QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$6,090DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$172,430ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$206,310ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$249,304ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$223,023ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$351,589ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,202,656TotalExcessDistributionCyovAmt
Qualifying Distributions$419,059QualifyingDistributionsAmt
Applied To Current Year$6,090AppliedToCurrentYearAmt
Remaining Distri From Corpus$412,969RemainingDistriFromCorpusAmt
Total Corpus$1,615,625TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$172,430ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,443,195ExcessDistriCyovToNextYrAmt
Excess From Year4$206,310ExcessFromYear4Amt
Excess From Year3$249,304ExcessFromYear3Amt
Excess From Year2$223,023ExcessFromYear2Amt
Excess From Year1$351,589ExcessFromYear1Amt
Excess From Current Year$412,969ExcessFromCurrentYearAmt

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 CALVERT DRIVEAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeCHARITABLEGrantOrContributionPurposeTxt
Amt$419,059Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$419,059TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$290ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$679ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$969ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$969TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
AWARD PRODUCTS LLC
130 MELNICK DRIVE SUITE 9MONSEYNY10952$379,218Yes (X)
JACOB WERTZBERGER
237 CALVERT DRMONSEYNY10952$12,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,575Amt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENT IN 100 110 CRYSTAL RUN RDCategoryOrItemTxt
Book Value$114,721BookValueAmt
EOYFMV$114,721EOYFMVAmt

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$126

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGAIN FROM K-1 100-110 CRYSTALDesc
Revenue And Expenses Per Books$679RevenueAndExpensesPerBooksAmt
Net Investment Income$679NetInvestmentIncomeAmt
Adjusted Net Income$679AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$50Amt