TIJORI FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TIJORI FOUNDATION (EIN 47-2454018)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202343129349101944
- 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
- Schedule B
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T16:29:19-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472454018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Tijori Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | TIJO | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tiberio Schwartz | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2023-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tiberio | PersonFirstNm |
| Person Last | Schwartz | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $33,292,195 | 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 | $1,009,368 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,725 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,725 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $903,179 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $903,179 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,544,480 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,963,213 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,985,376 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,459,752 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,891,280 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $6,490 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $6,490 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $141,671 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $141,671 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $49,115 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $715 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $939 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $939 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $67,092 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $67,092 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $265,307 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $142,386 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $74,521 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,192,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,192,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,457,307 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $142,386 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,266,521 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,997,555 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,748,894 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,016,097 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $844,450 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $844,450 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $30,057,091 | CorporateStockBOYAmt |
| Corporate Stock EOY | $26,196,791 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $30,607,403 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,052,413 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,069,223 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,840,342 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $33,125,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,110,464 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $33,292,195 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $13,153 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,591 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $13,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,591 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $33,112,448 | RetainedEarningBOYAmt |
| Retained Earning EOY | $29,105,873 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $33,112,448 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $29,105,873 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $33,125,601 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $29,110,464 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $33,112,448 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,997,555 | ExcessRevenueOverExpensesAmt |
| Subtotal | $29,114,893 | SubtotalAmt |
| Other Decreases | $9,020 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $29,105,873 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $7,963,213 | GrossSalesPriceAmt |
| Cost Or Other Basis | $5,977,837 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,985,376 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,985,376 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,985,376 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $38,210 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $38,210 | SubtotalAmt |
| Tax Based On Investment Income | $38,210 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $28,704 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $9,506 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $38,210 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | 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 |
|---|---|---|---|---|---|---|---|---|
| Mary Rose Candol | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, VP | 3.0 | $0 | $0 | $0 |
| Eliyahu Y Schulman | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Sec | 2.0 | $0 | $0 | $0 |
| Tiberio Schwartz | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres, Treas | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE DFS GROUP | |||||
| MACK CENTER IV S 61 PARAMUS RD | PARAMUS | NJ | 07652 | Investment MGMT | $141,671 |
| Foundation Source | |||||
| 55 Walls Drive 3rd Fl | Fairfield | CT | 06824 | Administrative | $67,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $35,344,439 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,062,796 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $36,407,235 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $36,407,235 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $546,109 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $35,861,126 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,793,056 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,793,056 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $38,210 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $38,210 | TotalTaxAmt |
| Distributable Before Adj | $1,754,846 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,754,846 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,754,846 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,266,521 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $7,266,521 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,754,846 | DistributableAsAdjustedAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $21,261 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $21,261 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,266,521 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,754,846 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,511,675 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,532,936 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $5,532,936 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $21,261 | ExcessFromYear1Amt |
| Excess From Current Year | $5,511,675 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (60 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADOPT A SHADCHAN CORP | |||||||
| 1188 COUGHLIN ST | LAKEWOOD | NJ | 08701 | N/A | PC | General & Unrestricted | $15,000 |
| AGUDATH ISRAEL OF AMERICA | |||||||
| 42 BROADWAY | NEW YORK | NY | 10004 | N/A | PC | emergency Ukraine fund | $50,000 |
| AMERICAN FRIENDS OF HALA | |||||||
| 3612 SHANNON RD | CLEVELAND | OH | 44118 | N/A | PC | General & Unrestricted | $25,000 |
| AMERICAN FRIENDS OF OSEH CHAYIL | |||||||
| C/O WEISS AND CO - 18 E 41ST ST | NEW YORK | NY | 10017 | N/A | PC | General & Unrestricted | $10,000 |
| AMERICAN FRIENDS OF YAD ELIEZER INC | |||||||
| 410 GLENN RD | JACKSON | NJ | 08527 | N/A | PC | General & Unrestricted | $31,000 |
| ANIYEI YERUSHALAYIM INC | |||||||
| 805 CLIFTON AVE | LAKEWOOD | NJ | 08701 | N/A | PC | General & Unrestricted | $25,000 |
| BAIS HOROAH OF FLATBUSH | |||||||
| 1124 AVE L | BROOKLYN | NY | 11230 | N/A | PC | General & Unrestricted | $60,000 |
| BAIS MEDRASH EYUN TEFILAH INC CO | |||||||
| 2422 BAYSWATER AVE | FAR ROCKAWAY | NY | 11691 | N/A | PC | Rabbi's charity Fund | $15,000 |
| BAIS YOEL | |||||||
| 2 ROCKAWAY TPKE | LAWRENCE | NY | 11559 | N/A | PC | General & Unrestricted | $20,000 |
| BEST FOOT FORWARD FOUNDATION INC | |||||||
| 9080 KIMBERLY BLVD STE 10 | BOCA RATON | FL | 33434 | N/A | PC | General & Unrestricted | $40,000 |
| BNOS BAIS YAAKOV OF FAR ROCKAWAY | |||||||
| 613 BEACH 9TH ST | FAR ROCKAWAY | NY | 11691 | N/A | PC | General & Unrestricted | $10,000 |
| BOCA RATON SYNAGOGUE INC | |||||||
| 7900 MONTOYA CIR N | BOCA RATON | FL | 33433 | N/A | PC | General & Unrestricted | $15,000 |
| CAMP SUNSHINE AT SEBAGO LAKE INC | |||||||
| 35 ACADIA RD | CASCO | ME | 04015 | N/A | PC | General & Unrestricted | $35,000 |
| CENTRAL FUND OF ISRAEL | |||||||
| 461 CENTRAL AVE | CEDARHURST | NY | 11516 | N/A | PC | For Tzalash | $18,000 |
| CENTRAL FUND OF ISRAEL | |||||||
| 461 CENTRAL AVE | CEDARHURST | NY | 11516 | N/A | PC | For Kehillat Haela | $20,000 |
| CHAI LIFELINE INC | |||||||
| 151 WEST 30TH ST 7TH FL | NEW YORK | NY | 10001 | N/A | PC | General & Unrestricted | $2,500 |
| CHAVARIM OF THE FIVE TOWNS & ROCKAWAY INC | |||||||
| 603 BEACH 8TH ST | FAR ROCKAWAY | NY | 11691 | N/A | PC | General & Unrestricted | $10,000 |
| CITY HARVEST INC | |||||||
| 150 52ND ST | BROOKLYN | NY | 11232 | N/A | PC | General & Unrestricted | $10,000 |
| CONGREGATION BAIS SHALOM INC | |||||||
| 333 STANLEY AVE | BROOKLYN | NY | 11207 | N/A | PC | General & Unrestricted | $15,000 |
| CONGREGATION BNEI TORAH OF LAWRENCE | |||||||
| PO BOX 697 | LAWRENCE | NY | 11559 | N/A | PC | General & Unrestricted | $17,000 |
| CONGREGATION DEXTER PARK | |||||||
| 312 N HIGHLAND AVE | PEARL RIVER | NY | 10965 | N/A | PC | General & Unrestricted | $12,000 |
| CONGREGATION KOLLEL LOMDEI SHAS INC | |||||||
| 6 DEMAREST RD | SPRING VALLEY | NY | 10977 | N/A | PC | General & Unrestricted | $50,000 |
| CONGREGATION MESIKUS HATORAH INC | |||||||
| 109 WHITE RD | JACKSON | NJ | 08527 | N/A | PC | General & Unrestricted | $10,000 |
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE I | |||||||
| PO BOX 1870 | MERRIFIELD | VA | 22116 | N/A | PC | Livelihood project in Caraga (Women Empowerment) | $500,000 |
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE I | |||||||
| PO BOX 1870 | MERRIFIELD | VA | 22116 | N/A | PC | Livelihood Program in Tawi-Tawi | $460,000 |
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE I | |||||||
| PO BOX 1870 | MERRIFIELD | VA | 22116 | N/A | PC | Typhoon Rai livelihood and shelter recovery | $120,000 |
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE I | |||||||
| PO BOX 1870 | MERRIFIELD | VA | 22116 | N/A | PC | Life-Saving Relief Assistance Affected by Mt. Bulusan Eruption in Sorsogon | $231,000 |
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE I | |||||||
| PO BOX 1870 | MERRIFIELD | VA | 22116 | N/A | PC | Typhoon Agaton (Megi) Emergency Response for Leyte and Capiz | $130,000 |
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE I | |||||||
| PO BOX 1870 | MERRIFIELD | VA | 22116 | N/A | PC | Livelihood Project in Capiz | $300,000 |
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE I | |||||||
| PO BOX 1870 | MERRIFIELD | VA | 22116 | N/A | PC | For the Abra Earthquake response | $11,000 |
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE I | |||||||
| PO BOX 1870 | MERRIFIELD | VA | 22116 | N/A | PC | For the victims of Typhoon Rai in Cebu City & Bohol | $245,000 |
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE I | |||||||
| PO BOX 1870 | MERRIFIELD | VA | 22116 | N/A | PC | BASILAN CONFLICT RESPONSE | $143,000 |
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE I | |||||||
| PO BOX 1870 | MERRIFIELD | VA | 22116 | N/A | PC | For the Abra Earthquake Response | $210,000 |
| DAVIS MEMORIAL FUND INC | |||||||
| 25 LAWRENCE AVE | LAWRENCE | NY | 11559 | N/A | PC | General & Unrestricted | $35,000 |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | |||||||
| PO BOX 770001 | CINCINNATI | OH | 45277 | N/A | PC | General & Unrestricted | $1,900,000 |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | |||||||
| PO BOX 770001 | CINCINNATI | OH | 45277 | N/A | PC | General & Unrestricted | $100,000 |
| FRESH AIR FUND | |||||||
| 633 THIRD AVE | NEW YORK | NY | 10017 | N/A | PC | General & Unrestricted | $10,000 |
| FRIENDS OF BIKUR CHOLIM EZRAT ACHIM INC | |||||||
| 5014 16TH AVE | BROOKLYN | NY | 11204 | N/A | PC | General & Unrestricted | $18,000 |
| HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC | |||||||
| 40 W 143RD ST | NEW YORK | NY | 10037 | N/A | PC | General & Unrestricted | $20,000 |
| JFT - JEWISH FUTURES FOUNDATION INC | |||||||
| 918 AVE P | BROOKLYN | NY | 11223 | N/A | PC | General & Unrestricted | $6,000 |
| KEHILLAS BAIS TZVI OF CEDARHURST INC | |||||||
| 391 OAKLAND AVE | CEDARHURST | NY | 11516 | N/A | PC | General & Unrestricted | $5,000 |
| KEREN EZER LNEFESH | |||||||
| 316 FOREST AVE | LAKEWOOD | NJ | 08701 | N/A | PC | General & Unrestricted | $10,000 |
| KEREN HASHVIIS INC | |||||||
| 26A CARNATION DR | LAKEWOOD | NJ | 08701 | N/A | PC | General & Unrestricted | $2,500 |
| KUPATH EZRAH OF ROCKLAND COUNTY INC | |||||||
| PO BOX 3 | MONSEY | NY | 10952 | N/A | PC | General & Unrestricted | $25,000 |
| MISHNA RISHONA INC | |||||||
| 960 ALABAMA AVE | BROOKLYN | NY | 11207 | N/A | PC | General & Unrestricted | $10,000 |
| NATIONAL COUNCIL OF YOUNG ISRAEL | |||||||
| 859 PENINSULA BLVD | WOODMERE | NY | 11598 | N/A | PC | General & Unrestricted | $18,000 |
| NATIONAL COUNCIL OF YOUNG ISRAEL - YOUNG ISRAEL OF | |||||||
| 8 SPRUCE ST | CEDARHURST | NY | 11516 | N/A | PC | for Rabbi's charity fund | $35,000 |
| NATIONAL COUNCIL OF YOUNG ISRAEL - YOUNG ISRAEL OF | |||||||
| 8 SPRUCE ST | CEDARHURST | NY | 11516 | N/A | PC | General & Unrestricted | $35,000 |
| PITCCH IN FOUNDATION INC | |||||||
| 18TH FL | MIAMI | FL | 33131 | N/A | PC | General & Unrestricted | $15,000 |
| PRESBYTERIAN CHURCH AT TENAFLY | |||||||
| 55 MAGNOLIA AVE | TENAFLY | NJ | 07670 | N/A | PC | General & Unrestricted | $20,000 |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 33607 | N/A | PC | General & Unrestricted | $20,000 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 38105 | N/A | PC | General & Unrestricted | $20,000 |
| TOMCHEI TZEDAKA CORP | |||||||
| 16 BRIDGEWOOD AVE | LAKEWOOD | NJ | 08701 | N/A | PC | General & Unrestricted | $10,000 |
| UNION OF ORTHODOX JEWISH CONGREGATIONS OF AMERICA | |||||||
| 40 RECTOR ST 4TH FL | NEW YORK | NY | 10006 | N/A | PC | Ukraine Fund | $50,000 |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | |||||||
| PO BOX 9509 | WARWICK | RI | 02889 | N/A | PC | General & Unrestricted | $1,383,000 |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | |||||||
| PO BOX 9509 | WARWICK | RI | 02889 | N/A | PC | The Vanguard Charitable Fund | $475,000 |
| WORKATIT INC | |||||||
| 1710 AVE I | BROOKLYN | NY | 11230 | N/A | PC | General & Unrestricted | $41,000 |
| YAD YISROEL INC | |||||||
| 1070 38TH ST | BROOKLYN | NY | 11219 | N/A | PC | General & Unrestricted | $18,000 |
| YESHIVA GEDOLAH OF THE FIVE TOWNS INC | |||||||
| 218 MOSHER AVE | WOODMERE | NY | 11598 | N/A | PC | General & Unrestricted | $25,000 |
| YESHIVAS NOVOMINSK | |||||||
| 1690 60TH ST | BROOKLYN | NY | 11204 | N/A | PC | General & Unrestricted | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,192,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,725 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $903,179 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,544,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,450,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,450,384 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Estate of Kenneth Richard Awad | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 Lexington Ave | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,009,368 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | WELLS FARGO BANK NATL ASSN CD 2.75% 05/ 949763B62, 62000 sh. | $61,590 | 2022-07-08 |
| 1 | US BANK - 2.800% - 01/27/2025 90331HMS9, 62500 sh. | $60,987 | 2022-07-08 |
| 1 | LOCKHEED MARTIN CORP LMT, 875 sh. | $370,536 | 2022-07-08 |
| 1 | GOLDMAN SACHS BANK - 2.700% - 04/10/202 38148P6D4, 61250 sh. | $61,340 | 2022-07-08 |
| 1 | APPLE INC NOTE 2.4% 01/13/2023 - 2.400% 037833DE7, 25000 sh. | $24,915 | 2022-07-08 |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (20 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMGEN INC - 2.600% - 08/19/202 | $81,673 | $69,369 |
| APPLE INC NOTE 2.4% 01/13/2023 | $103,602 | $99,952 |
| BANK AMER CORP - 3.500% - 04/1 | $84,305 | $71,534 |
| BANK NEW YORK MELLON CORP SER | $84,229 | $67,062 |
| BOEING CO - 0.026% - 10/30/202 | $74,915 | $69,692 |
| CAMPBELL SOUP CO NOTE 3.30% 03 | $81,077 | $72,345 |
| CAPITAL ONE FINL CORP NOTE - 3 | $83,241 | $70,318 |
| CARDINAL HEALTH INC NOTE 3.079 | $159,885 | $145,627 |
| CHURCH & DWIGHT - 3.150% - 08/ | $81,353 | $70,149 |
| CIGNA CORPORATION NOTE 3.05% 1 | $78,546 | $68,022 |
| CSX CORP - 0.000% - 11/01/2026 | $81,074 | $69,105 |
| FEDEX CORP NOTE 3.40% 02/15/20 | $80,392 | $69,434 |
| GOLDMAN SACHS BANK - 2.700% - | $65,341 | $64,739 |
| JOHN DEERE CAPITAL CORP - 2.65 | $80,416 | $72,716 |
| MOLSON COORS BEVERAGE CO NOTE | $77,577 | $69,689 |
| QUALCOMM INC - 3.250% - 05/20/ | $84,260 | $71,414 |
| SEMPRA ENERGY NOTE 3.4% 02/01/ | $81,816 | $69,713 |
| US BANK - 2.800% - 01/27/2025 | $264,659 | $241,193 |
| WELLS FARGO & CO - 3.000% - 10 | $81,622 | $69,404 |
| WELLS FARGO BANK NATL ASSN CD | $259,240 | $238,865 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (49 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALTRIA GROUP INC | $545,303 | $633,358 |
| AMERICAN EXPRESS CO | $96,228 | $148,193 |
| AMGEN INC | $174,686 | $196,980 |
| APPLE INC | $2,027,278 | $2,923,424 |
| APPLIED MATERIALS INC | $536,259 | $389,520 |
| AT&T, INC | $113,495 | $92,050 |
| BERKSHIRE HATHAWAY INC. CLASS | $533,670 | $926,700 |
| BOEING CO | $402,624 | $441,937 |
| BP PLC SPONSORED ADR | $260,831 | $392,963 |
| CITIGROUP INC | $82,748 | $72,730 |
| CVS CAREMARK CORP | $203,795 | $299,979 |
| EATON VANCE SHORT DURATION GOV | $3,650,735 | $3,367,488 |
| EMERSON ELECTRIC CO | $1,010,036 | $1,633,020 |
| FIRST TRUST EXCHANGE TRADED FD | $829,964 | $681,450 |
| FIRST TRUST LOW DURATION OPPOR | $1,731,879 | $1,611,940 |
| FIRST TRUST SENIOR LOAN FUND | $1,422,480 | $1,337,700 |
| FIRST TRUST VI FIRST TRUST NAS | $207,808 | $238,900 |
| FT-PREFERRED SECUR & INC ETF | $101,425 | $84,000 |
| HALLIBURTON COMPANY | $71,820 | $236,100 |
| HSBC HOLDINGS PLC | $357,300 | $467,400 |
| INTEL CORP | $61,199 | $27,752 |
| ISHARE SP SMALL CAP 600 INDEX | $102,401 | $141,960 |
| ISHARES TR S & P MIDCAP 400 IN | $103,435 | $144,892 |
| JOHNSON & JOHNSON | $556,220 | $706,600 |
| JP MORGAN CHASE | $233,964 | $327,338 |
| JPMORGAN EQUITY PREMIUM INCO | $152,960 | $136,225 |
| LORD ABBETT ULTRA SHORT BOND I | $2,061,917 | $2,018,749 |
| LOWES COMPANIES INC | $206,750 | $199,240 |
| MCDONALD'S CORP | $1,275,435 | $1,844,710 |
| META PLATFORMS INC | $224,030 | $120,340 |
| NESTLE S.A | $331,620 | $346,020 |
| NIKE INC-CL B | $1,603,840 | $1,872,160 |
| OIL SVC HLDRS TR | $131,340 | $334,455 |
| PAYPAL HOLDINGS, INC | $81,009 | $71,220 |
| PEPSICO INC | $107,939 | $150,128 |
| PFIZER INC | $114,127 | $192,150 |
| PHILIP MORRIS INTL | $895,988 | $1,292,148 |
| RAYTHEON TECHNOLOGIES CORP | $91,875 | $151,380 |
| TEXAS INSTRUMENTS INC | $218,586 | $291,613 |
| THE BLACKSTONE GROUP INC CL A | $84,746 | $74,190 |
| THE COCA-COLA CO | $1,333,950 | $1,908,300 |
| UNILEVER PLC AMER | $210,844 | $188,813 |
| VANGUARD DIVIDEND APPRECIATION | $411,793 | $531,475 |
| VANGUARD UTLTS ETF | $653,401 | $766,800 |
| VERIZON COMMUNICATIONS | $201,994 | $147,750 |
| WAL-MART STORES INC | $161,492 | $191,984 |
| WALT DISNEY HOLDINGS CO | $88,093 | $86,880 |
| WARNER BROS. DISCOVERY, INC | $35,541 | $11,461 |
| WELLS FARGO & CO | $99,938 | $154,838 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Consultations | CategoryTxt |
| Legal Fees | $6,490 | LegalFeesAmt |
| Disbursements Charitable Prps | $6,490 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $9,020 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $67,067 | $67,067 |
| State or Local Filing Fees | $25 | $25 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUTSTANDING OPTIONS | Desc |
| BOY Book Value | $13,153 | BOYBookValueAmt |
| EOY Book Value | $4,591 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | CategoryTxt |
| Amt | $141,671 | Amt |
| Net Investment Income | $141,671 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2022 | $28,000 | |
| 990-PF Extension for 2021 | $20,400 | |
| Foreign Tax Paid | $715 | $715 |