STRATEGY STUDIO / PUBLIC DATA EXPLORER

JJS FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JJS FOUNDATION INC (EIN 27-0520587)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-28
IRS object ID
202531189349100523
Schema version
2024v5.1
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)
Return2025-04-28T08:25:26-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814452972PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRASSI FRANCHISE SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125 JOHNSON AVENUEAddressLine1Txt
CityRONKONKOMACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11779ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270520587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JJS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJJSFBusinessNameControlTxt
Phone6314730919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 CANAL ROADAddressLine1Txt
CityPORT JEFF STATIONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11776ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRACE BOHLPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6314730919PhoneNum
Signature2025-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES BOHL CPAPreparerPersonNm
PTINP00183099PTIN
Phone6313964012PhoneNum
Preparation2025-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,366FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$17,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$17,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Trav Conf Meeting Rev And Expnss$2,604TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,897OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,001TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$11,033ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$11,033ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$17,034TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$11,033TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$34ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5,932CashBOYAmt
Cash EOY$5,366CashEOYAmt
Cash EOYFMV$5,366CashEOYFMVAmt
Total Assets BOY$5,932TotalAssetsBOYAmt
Total Assets EOY$5,366TotalAssetsEOYAmt
Total Assets EOYFMV$5,366TotalAssetsEOYFMVAmt
Other Liabilities BOY$646OtherLiabilitiesBOYAmt
Other Liabilities EOY$114OtherLiabilitiesEOYAmt
Total Liabilities BOY$646TotalLiabilitiesBOYAmt
Total Liabilities EOY$114TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$5,286NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$5,252NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$5,286TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,252TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,932TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,366TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,286TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$34ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$5,252SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$5,252TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksGRACE BOHLIndividualWithBooksNm
Phone6318736191PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line125 JOHNSON AVAddressLine1Txt
CityRONKONKOMACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11779ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

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
JACK SEFERIAN
201 CANAL ROADPORTJEFFERSON STATIONNY11776PRESIDENT1.00$0$0$0
HAIG SEFERIAN
188 OLD FIELD ROADSETAUKETNY11733VICE PRESIDENT1.00$0$0$0
GRACE BOHL
61 FOREST DRIVERONKONKOMANY11779SECRETARY20.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DONNA AND FRANK COLLORAFAMILY IN NEEDDescription1Txt
Expenses1$3,503Expenses1Amt
Description2ARMENIAN CHURCH OF HOLY MARTYRS209-15 HORACE HARDING EXPRESSWAYBAYSIDE, NY 11364HELP FIGHT MSDescription2Txt
Expenses2$1,000Expenses2Amt
Description3JOURNEY CHURCH424 COLUMBUS AVENUEEAST PATCHOGUE, NY 11772OVER 12 FAMILIES ADOPTEDDescription3Txt
Expenses3$1,082Expenses3Amt
Description4J GUILIANO188 SEMINOLE STRONKONKOMA, NY 11779HELP FIGHT EPILEPSYDescription4Txt
Expenses4$1,598Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,649AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,649TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,649AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$85CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,564NetVlNoncharitableAssetsAmt
Minimum Investment Return$278MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$278MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$278DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$278DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$278DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$11,033ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$11,033QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$278DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$7,020ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$7,243ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$10,721ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$9,034ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$10,206ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$44,224TotalExcessDistributionCyovAmt
Qualifying Distributions$11,033QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$278AppliedToCurrentYearAmt
Remaining Distri From Corpus$10,755RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$54,979TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$7,020ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$47,959ExcessDistriCyovToNextYrAmt
Excess From Year4$7,243ExcessFromYear4Amt
Excess From Year3$10,721ExcessFromYear3Amt
Excess From Year2$9,034ExcessFromYear2Amt
Excess From Year1$10,206ExcessFromYear1Amt
Excess From Current Year$10,755ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJACK SEFERIANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
A CORIA
178 GENOVA STREETFARMINGDALENY11735NONEINDIVIDUAL501(C)(3) ORGANIZATION$94
AMVETS VETS EVENT
AMVETS POST 48 660 HAWKINS AVERONKONKOMANY11779NONENOT FOR PROFITVETS IN NEED$447
ANTHONY BIANCHINI
16 LENOX ROAD APT15AHUNTINGTON STATIONNY11746NONEINDIVIDUALFAMILY IN NEED$239
ARMENIAN CHURCH OF HOLY MARTYRS
209-15 HORACE HARDING EXPRESSWAYBAYSIDENY11364NONECHURCHDONATION - UNDERPRIVILEGED CHILDREN$1,000
BOB BIRK MEMORIAL SCHOLARSHIP
10 KARI CTMEDFORDNY11763NONENOT FOR PROFITSCHOLARSHIP CONTRIBUTION$100
CONNETQUOT YOUTH ASSOCIATION
550 EASTON STREETRONKONKOMANY11779NONENOT FOR PROFITSPECIAL NEEDS TBALL FIELD$518
DONNA FRANK COLLORA
161 OLD FARMINGDALE ROADWEST BABYLONNY11704NONEINDIVIDUALFAMILY IN NEED$3,503
ELEANOR JACKSON
17 COUNTRY CLUB DRIVE APT CCORAMNY11727NONEINDIVIDUALFAMILY IN NEED$411
EPIC OF LI
1500 HEMPSTEAD TURNPIKEEAST MEADOWNY11554NONE501(C)(3) ORGANIZATICARING FOR PEOPLE IN NEED$500
J GUILIANO
188 SEMINOLE STRONKONKOMANY11779NONEINDIVIDUALFAMILY IN NEED$1,598
JOURNEY CHURCH
424 COLUMBUS AVENUEEAST PATCHOGUENY11772NONECHURCH501(C)(3) ORGANIZATION$1,082
KAMALA ROWE
BROOKWOOD AT HOLBROOK APPARTMENTSHOLBROOKNY11741NONEINDIVIDUALFAMILY IN NEED$345APT 13B
LAKELAND FIRE DEPARTMENT
929 JOHNSON AVERONKONKOMANY11779NONENOT FOR PROFITFIRE DEPARMENT CONTRIBUTION$100
JORDYN BOHL
169 DAKOTA STREETRONKONKOMANY11779GRAND CHILDINDIVIDUALSCHOLARSHIP$500
RODDEN ADULT HOME
15 WITT RIDGE ROADLAKE RONKONKOMANY11779NONENOT FOR PROFITCARING FOR ELDER PEOPLE IN NEED$152
ROXANA LINDO
603 BOUNDOIS AVENUEBELLPORTNY11713NONEINDIVIDUALFAMILY IN NEED$200
ST BALDRICK'S FOUNDATION
1333 S MAYFLOWER AVENUEMONROVIACA91016NONENOT FOR PROFITWIGS FOR CANCER PATIENTS$244
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$11,033TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

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 PersonJACK SEFERIANContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1201 CANAL ROADAddressLine1Txt
CityPORT JEFF STATIONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11776ZIPCd
FieldValueIRS element (for citing)
Total Contributions$17,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
UTILITIES$1,047$0$0$0
SUPPLIES FOR EVENTS$404$0$0$0
TELEPHONE, TELECOMMUNICATIONS$1,264$0$0$0
MISCELLANEOUS COSTS$100$0$0$0
CONVENTIONS$82$0$0$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARDSDesc
BOY Book Value$646BOYBookValueAmt
EOY Book Value$114EOYBookValueAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonJACK SEFERIANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 CANAL ROADAddressLine1Txt
CityPORT JEFFERSON STATCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11776ZIPCd