MYRA LEE AND ALBERT FLEISCHMAN FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MYRA LEE AND ALBERT FLEISCHMAN FOUNDATION INC (EIN 11-3299443)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-03
- IRS object ID
- 202501549349100805
- 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
- Form 990-PF
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-03T10:39:03-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132550103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DArcangelo & Co LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 Brittonfield Pkwy Bldg B - Ste | AddressLine1Txt |
| City | East Syracuse | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113299443 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYRA LEE AND ALBERT FLEISCHMAN | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MYRA | BusinessNameControlTxt |
| Phone | 7183361330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1823 GERRITSEN AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT FLEISCHMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2025-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Silverman | PreparerPersonNm |
| PTIN | P00354539 | PTIN |
| Phone | 3154757213 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,114,447 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $94 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $94 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $94 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $14,200 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,200 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $14,200 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $147,864 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $619,856 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $147,864 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$316 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$566 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $161,842 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $161,592 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $14,294 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $4,625 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $264 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $264 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $264 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $131 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $131 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $5,020 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $395 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $264 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $86,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $86,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $91,120 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $395 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $264 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $86,100 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $70,722 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $161,197 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,030 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $59,694 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $20,525 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $20,525 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $5,810 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,185 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,185 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $920,468 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,026,064 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,830,737 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $106,433 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $113,367 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $160,000 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $123,945 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,543 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $111,666 | LandBOYAmt |
| Land EOY | $111,402 | LandEOYAmt |
| Land EOYFMV | $100,000 | LandEOYFMVAmt |
| Total Assets BOY | $1,204,071 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,274,543 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,114,447 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $250 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,203,821 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,274,543 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,203,821 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,274,543 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,204,071 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,274,543 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,203,821 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $70,722 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,274,543 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,274,543 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Schwab | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2022-01-01 | AcquiredDt |
| Sold | 2024-12-31 | SoldDt |
| Gross Sales Price | $619,856 | GrossSalesPriceAmt |
| Cost Or Other Basis | $471,992 | CostOrOtherBasisAmt |
| Gain Or Loss | $147,864 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $147,864 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $147,864 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,241 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,241 | SubtotalAmt |
| Tax Based On Investment Income | $2,241 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,426 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,426 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,185 | OverpaymentAmt |
| Applied To ES Tax | $3,185 | AppliedToESTaxAmt |
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 | NY | 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 | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBERT FLEISCHMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126884148 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2874 NOSTRAND AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11229 | 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 | false | 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 |
|---|---|---|---|---|---|---|
| ALBERT FLEISCHMAN | ||||||
| 1823 GERRITSEN AVENUE | BROOKLYN | NY | 11229 | PRES. TREAS. | 2.00 | $0 |
| MYRA LEE FLEISCHMAN | ||||||
| 1823 GERRITSEN AVENUE | BROOKLYN | NY | 11229 | V.PRES. SEC. | 1.00 | $0 |
| RABBI VICKI NAN LIEBERMAN | ||||||
| 5895 Invincible | Jamesville | NY | 13076 | VICE PRESIDENT | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,293,201 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $40,110 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $260,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,593,311 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,593,311 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $38,900 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,554,411 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $127,721 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $127,721 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,241 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,241 | TotalTaxAmt |
| Distributable Before Adj | $125,480 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $125,480 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $125,480 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $86,100 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $86,100 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $125,480 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $66,245 | UndistributedIncomePYAmt |
| Qualifying Distributions | $86,100 | QualifyingDistributionsAmt |
| Applied To Year1 | $66,245 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $19,855 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $105,625 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN FEDERATION FOR THE BLIND | |||||||
| 1108 THIRD AVENUE | NEW YORK | NY | 10001 | NONE | FDT | SUPPORT THE BLIND | $500 |
| AMERICAN HEART ASSOCIATION | |||||||
| GIFT PROCESSING CENTER PO BOX 3649 | SYRACUSE | NY | 13220 | NONE | FDT | RESEARCH | $2,500 |
| BROOKLYN PUBLIC LIBRARY | |||||||
| 10 Grand Army Plaza | Brooklyn | NY | 11238 | NONE | FDT | VARIOUS CHARITABLE PURPOSES | $100 |
| B'NAI BRITH INTERNATIONAL | |||||||
| PO BOX 170305 | MILWAUKEE | WI | 53217 | NONE | FDT | VARIOUS CAUSES | $200 |
| AMERICAN SOCIETY FOR YAD VASHEM INC | |||||||
| PO BOX 170305 | MIWAUKEE | WI | 53217 | NONE | FDT | MUSEUM | $2,500 |
| BIRTH RIGHT ISRAEL | |||||||
| PO BOX 5892 | HICKSVILLE | NY | 11802 | NONE | FDT | ASSIST THE POOR | $1,000 |
| GUIDING EYES FOR THE BLIND | |||||||
| PO BOX 709 Yorktown Heights | YORKTOWN HEIGHTS | NY | 10598 | NONE | FDT | ASSIST THE BLIND | $1,000 |
| MACULAR DEGENERATION ASSOCATON | |||||||
| 5969 CATTERDGE MLVD | SARSOTA | FL | 34232 | NONE | SYNAGOGUE | RELIGION | $1,000 |
| Jewish Theological Summary | |||||||
| 3080 BROADWAY | NEW YORK | NY | 10027 | NONE | FDT | SEMINARY | $5,000 |
| BROOKLYN BOTONIC GARDENS | |||||||
| 990 WASHINGTON AVE | BROOKLYN | NY | 11225 | NONE | FDT | HELP THE BLIND | $100 |
| MUSEUM OF JEWISH HERITAGE | |||||||
| 36 BATTERY PLAZA | NEW YORK | NY | 10280 | NONE | FDT | MUSEUM | $5,000 |
| PARALYZED VETERANS OF AMERICA | |||||||
| 7 MILL BROOK ROAD | PO BOX | NH | 03086 | NONE | FDT | VARIOUS VETERAN ISSUES | $250 |
| NEW YORK PUBLIC LIBRARY | |||||||
| 476 FIFTH AVENUE | NEW YORK | NY | 10010 | NONE | FDT | LIBRARY | $1,000 |
| PACE UNIVERSITY | |||||||
| 1 PACE PLAZA | NEW YORK | NY | 10038 | NONE | FDT | UNIVERSITY | $2,500 |
| PLANNED PARENTHOOD OF NYC | |||||||
| 28 BLEEKER STREET | NEW YORK | NY | 10012 | NONE | FDT | INSURING THAT WOMEN HAVE CHOICES | $25,000 |
| SIMON WIESENTHAL CENTER | |||||||
| 1399 SOUTH ROXBURY DRIVE | LOS ANGELES | CA | 90035 | NONE | FDT | EDUCATIONAL PURPOSES | $400 |
| UJA FEDERATION | |||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | NONE | FDT | ASSISTING YMWHA, JCC, ETC | $7,500 |
| UNITED SYNAGOGUE CONSERVA JUDAISM | |||||||
| PO BOX 977 | WILTIN | NH | 03086 | NONE | FDT | SUPPORTING SYNAGOGUES | $700 |
| HILLEL FDT FOR JEWISH CAMP LIFE | |||||||
| PO BOX 92994 | WASHINGTON DC | DC | 20090 | FDT | RELIGIOUS | $1,000 | |
| SMILE TRAIN | |||||||
| PO BOX 96208 | WASHINGTON | DC | 20090 | None | PC | PROGRAM SUPPORT | $200 |
| PARK AVENUE SYNAGUE | |||||||
| 50 EAST 87TH STREET | NEW YORK | NY | 10128 | NONE | PROGRAM SUPPORT | $1,000 | |
| JEWISH NATIOAL FUND | |||||||
| 42 EAST 69TH STREET | NEW YORK | NY | 10021 | NONE | PROGRAM SUPPORT | $1,000 | |
| FRIENDS OF THE ROSAMOND GIFFORD ZOO | |||||||
| ONE CONSERVATION PLACE | SYRACUSE NEW YORK | NY | 13204 | NONE | a | $5,000 | |
| ADL ANTI DEFAMATION LEAGUE | |||||||
| 605 3RD AVENUE 10TH FLOOR | NEW YORK | NY | 10158 | NONE | EDUCATION | $5,000 | |
| NY BROOKLYN METHODIST HOSPITAL | |||||||
| 506 6TH STREET | BROOKLYN NY | NY | 11215 | None | EDUCATION | $400 | |
| WILD LIFE BRONX CONSERVATOR SOCIIET | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | ZOO | $10,000 | ||
| Yiddish Book Center | |||||||
| 1021 West Street | Amherst | MA | 01002 | None | BOOKS | $250 | |
| Zamir Choral Foundation | |||||||
| 475 Riverside Dr 1948 | New York | NY | 10115 | None | Chorus | $6,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $86,100 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $94 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,200 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $147,864 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| FROM REALTY PARTNERSHIPS | 3 | -$566 |
| MISCELLANEOUS INCOME | 3 | $250 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $13,978 | ExclusionAmt |
| Related Or Exempt Function Incm | $147,864 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $161,842 | 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 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 3312 HULL AVENUE STEP UP | PropertyDesc |
| Acquired | 1996-01-01 | AcquiredDt |
| Cost Or Other Basis | $8,314 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $6,584 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 31.5000 | LifeRt |
| Current Year Expense | $264 | CurrentYearExpenseAmt |
| Net Investment Income | $264 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $264 | AdjustedNetIncomeAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS HULL + MACOMBS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $113,367 | BookValueAmt |
| EOYFMV | $160,000 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | EOYFMVEOYFMVAmt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $100,000 | |||
| Buildings | $120,442 | $12,543 | $107,899 | |
| Land | $3,503 | $3,503 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Investment expenses | $54 | $54 |
| Office Expense | $77 | $77 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FROM REALTY PARTNERSHIPS | -$566 | -$566 |
| MISCELLANEOUS INCOME | $250 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal tax | CategoryTxt |
| Amt | $4,625 | Amt |