KLEINMAN FAMILY FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: KLEINMAN FAMILY FOUNDATION (EIN 20-0136129)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202203199349107475
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Investments Other Schedule2
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T15:34:38-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1500 RXR PLAZA WEST TOWER	AddressLine1Txt
City	UNIONDALE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11556	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200136129	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE KLEINMAN FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KLEI	BusinessNameControlTxt
Phone	7182566000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	171 KINGS HIGHWAY	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	112231023	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARTIN KLEINMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7182566000	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARTIN	PersonFirstNm
Person Last	KLEINMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PETER S NOCE CPA	PreparerPersonNm
PTIN	P00639655	PTIN
Phone	6317527400	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$12,284,085	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	$1,000,000	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$32	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$32	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$3,665	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$3,665	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$3,665	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$36,838	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$2,210	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$34,628	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$1,040,535	TotalRevAndExpnssAmt
Total Net Invst Incm	$5,907	TotalNetInvstIncmAmt
Total Adj Net Incm	$34,628	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss	$1,500	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$3,810	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$3,810	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$5,310	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$3,810	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$422,982	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$422,982	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$428,292	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$3,810	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$422,982	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$612,243	ExcessRevenueOverExpensesAmt
Net Investment Income	$2,097	NetInvestmentIncomeAmt
Adjusted Net Income	$34,628	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$12,327	CashBOYAmt
Cash EOY	$920,651	CashEOYAmt
Cash EOYFMV	$920,651	CashEOYFMVAmt
Other Investments BOY	$688,772	OtherInvestmentsBOYAmt
Other Investments EOY	$688,566	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$688,566	OtherInvestmentsEOYFMVAmt
Other Assets BOY	$10,506,656	OtherAssetsBOYAmt
Other Assets EOY	$10,674,868	OtherAssetsEOYAmt
Other Assets EOYFMV	$10,674,868	OtherAssetsEOYFMVAmt
Total Assets BOY	$11,207,755	TotalAssetsBOYAmt
Total Assets EOY	$12,284,085	TotalAssetsEOYAmt
Total Assets EOYFMV	$12,284,085	TotalAssetsEOYFMVAmt
Loans From Officers BOY	$511,141	LoansFromOfficersBOYAmt
Loans From Officers EOY	$489,141	LoansFromOfficersEOYAmt
Other Liabilities BOY	$482,517	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$492,574	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$993,658	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$981,715	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$10,214,097	RetainedEarningBOYAmt
Retained Earning EOY	$11,302,370	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$10,214,097	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$11,302,370	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$11,207,755	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$12,284,085	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$10,214,097	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$612,243	ExcessRevenueOverExpensesAmt
Other Increases	$476,030	OtherIncreasesAmt
Subtotal	$11,302,370	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$11,302,370	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	K-1: WESTCHESTER PORTFOLIO LLC - 1231 GAIN	PropertyDesc
How Acquired	P	HowAcquiredCd
Acquired	2020-12-31	AcquiredDt
Sold	2021-12-31	SoldDt
Gross Sales Price	$3,665	GrossSalesPriceAmt
Gain Or Loss	$3,665	GainOrLossAmt
Gains Minus Excess Or Losses	$3,665	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$3,665	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$29	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$29	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$29	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$2,320	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$2,320	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$2,291	OverpaymentAmt
Applied To ES Tax	$2,291	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	0	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	MARTIN KLEINMAN	IndividualWithBooksNm
Phone	7182566000	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	171 KINGS HIGHWAY	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11223	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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
MARTIN KLEINMAN
171 KINGS HIGHWAY	BROOKLYN	NY	112231023	PRESIDENT/TREASURER/SECRET	0.00	$0	$0	$0
DEENA SCHUSS
171 KINGS HIGHWAY	BROOKLYN	NY	112231023	DIRECTOR	0.00	$0	$0	$0
JOSEPH S KLEINMAN
171 KINGS HIGHWAY	BROOKLYN	NY	112231023	DIRECTOR	0.00	$0	$0	$0
ALIZA FREEDMAN
171 KINGS HIGHWAY	BROOKLYN	NY	112231023	DIRECTOR	0.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$201,124	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$141,877	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$343,001	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$343,001	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$5,145	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$337,856	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$16,893	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$16,893	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$29	TaxBasedOnInvestmentIncomeAmt
Total Tax	$29	TotalTaxAmt
Distributable Before Adj	$16,864	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$16,864	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$16,864	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$422,982	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$422,982	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$16,864	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$657,517	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$186,647	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$35,981	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$2,836	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$24,014	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$906,995	TotalExcessDistributionCyovAmt
Qualifying Distributions	$422,982	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$16,864	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$406,118	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$1,313,113	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$657,517	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$655,596	ExcessDistriCyovToNextYrAmt
Excess From Year4	$186,647	ExcessFromYear4Amt
Excess From Year3	$35,981	ExcessFromYear3Amt
Excess From Year2	$2,836	ExcessFromYear2Amt
Excess From Year1	$24,014	ExcessFromYear1Amt
Excess From Current Year	$406,118	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	MARTIN KLEINMAN	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AGUDAH BENEVOLENT SOCIETY
42 BROADWAY 14TH FLOOR	NEW YORK	NY	10004	NONE	PUBLIC	GENERAL PURPOSES	$330
CONGREGATION DOROG
814 EAST 3RD STREET	BROOKLYN	NY	11218	NONE	PUBLIC	GENERAL PURPOSES	$20,000
CONGREGATION MESIFTA BETH SHRAGA
PO BOX 412	MONSEY	NY	10952	NONE	PUBLIC	GENERAL PURPOSES	$5
MESORAH HERITAGE FOUNDATION
4401 SECOND AVENUE	BROOKLYN	NY	11232	NONE	PUBLIC	GENERAL PURPOSES	$300,000
PARK EAST SYNAGOGUE
163 EAST 67TH STREET	NEW YORK	NY	10021	NONE	PUBLIC	GENERAL PURPOSES	$11,271
YESHIVAT KINYAN TORAH
1997 EAST 7TH STREET	BROOKLYN	NY	11223	NONE	PUBLIC	GENERAL PURPOSES	$150
CONGREGATION SONS OF ISRAEL
2115 BENSON AVENUE	BROOKLYN	NY	11214	NONE	PUBLIC	GENERAL PURPOSES	$250
HATZALAH EMS GROUP
1070 MCDONALD AVENUE	BROOKLYN	NY	11230	NONE	PUBLIC	GENERAL PURPOSES	$1,900
CONGREGATION BAIS YITZCHOK
1335 48TH STREET	BROOKLYN	NY	11219	NONE	PUBLIC	GENERAL PURPOSES	$10,518
CONGREGATION BAIS MEDRASH LETORAH
137 GLEN AVENUE	GLENWOOD	NJ	08701	NONE	PUBLIC	GENERAL PURPOSES	$50
YAAZORU -CHASDEI BINYOMIN
979 BENTON STREET	WOODMERE	NY	11598	NONE	PUBLIC	GENERAL PURPOSES	$50
THE SHUL OF BAL HARBOR
9540 COLLINS AVENUE	SURFSIDE	FL	33154	NONE	PUBLIC	GENERAL PURPOSES	$103
KEHILLAS BAIS YEHUDA
23 LIME KILN ROAD	SUFFERN	NY	10901	NONE	PUBLIC	GENERAL PURPOSES	$4,500
AMERICAN FRIENDS OF BNOT TORRAH
PO BOX 300596	BROOKLYN	NY	11230	NONE	PUBLIC	GENERAL PURPOSES	$50
YESHIVA TORAH VODAATH
425 EAST 9TH STREET	BROOKLYN	NY	11218	NONE	PUBLIC	GENERAL PURPOSES	$1,800
OHEL BAIS EZRA
1268 EAST 14TH STREET	BROOKLYN	NY	11230	NONE	PUBLIC	GENERAL PURPOSES	$70,000
CHESED L'AVRAHAM
5317 13TH AVENUE	BROOKLYN	NY	11219	NONE	PUBLIC	GENERAL PURPOSES	$1,800
RETURN SHUVU
5218 16TH AVENUE	BROOKLYN	NY	11204	NONE	PUBLIC	GENERAL PURPOSES	$25
CONGREGATION KHAL ZYAB
C/O 171 KINGS HIGHWAY	BROOKLYN	NY	11223	NONE	PUBLIC	GENERAL PURPOSES	$180

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$422,982	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$32	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Exclusion	01	ExclusionCd
Exclusion	$2,210	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$3,665	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	2020 FEDERAL TAX REFUND	Desc
Exclusion	01	ExclusionCd
Exclusion	$34,628	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$40,535	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$40,535	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	MARTIN KLEINMAN	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	171 KINGS HIGHWAY	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11223	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$1,000,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
GRAND CENTRAL OPPORTUNITIES FUND LLC	AT COST	$87,148	$87,148
OFFSHORE PLATINUM PARTNERS ARBITRAGE FUND	AT COST	$601,413	$601,413
WESTCHESTER PORTFOLIO LLC	AT COST	$5	$5

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	LOANS TO OTHER NOT-FOR PROFIT ORGANIZATIONS	Desc
BOY Book Value	$10,506,656	BOYBookValueAmt
EOY Book Value	$10,674,868	EOYBookValueAmt
EOYFMV	$10,674,868	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES	$150	$150	$0	$0
WESTCHESTER PORTFOLIO LLC	$3,660	$3,660	$0	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
WE TRAILS LLC	$2,155	$2,155
HGI OPPORTUNITY SELECT FUND I, LLC	$55	$55
2020 FEDERAL TAX REFUND	$34,628		$34,628

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN ON INVESTMENTS	Desc
Amt	$476,030	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
PLATINUM PARTNERS CREDIT OPPORTUNITIES FUND LLC F/K/A CENTURION CREDIT GROUP	$207,412	$207,412
WE TRAILS LLC	$275,105	$285,162

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	STATE AND LOCAL TAXES	CategoryTxt
Amt	$1,500	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt