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YAW FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
YAW FOUNDATION INC (EIN 81-0909443)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349108030
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T16:24:52-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133762892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOLOMON HIRSCH CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 REMSEN AVE SUITE 302AddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810909443EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE YAW FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYAWFBusinessNameControlTxt
Phone8452222444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 CALVERT DRIVEAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB WERTZBERGERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8452222444PhoneNum
Signature2021-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACOBPersonFirstNm
Person LastWERTZBERGERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPERRY DINTERPreparerPersonNm
PTINP00636558PTIN
Phone8455174222PhoneNum
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$293,774FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$225,850ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$26,200OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$26,200OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$26,200OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$252,050TotalRevAndExpnssAmt
Total Net Invst Incm$26,200TotalNetInvstIncmAmt
Total Adj Net Incm$26,200TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,800AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$289TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$174OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$3,263TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$236,683ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$236,683ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$239,946TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$236,683TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$12,104ExcessRevenueOverExpensesAmt
Net Investment Income$26,200NetInvestmentIncomeAmt
Adjusted Net Income$26,200AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$11,917CashBOYAmt
Cash EOY$19,333CashEOYAmt
Cash EOYFMV$19,333CashEOYFMVAmt
Other Investments BOY$268,303OtherInvestmentsBOYAmt
Other Investments EOY$274,441OtherInvestmentsEOYAmt
Other Investments EOYFMV$274,441OtherInvestmentsEOYFMVAmt
Total Assets BOY$280,220TotalAssetsBOYAmt
Total Assets EOY$293,774TotalAssetsEOYAmt
Total Assets EOYFMV$293,774TotalAssetsEOYFMVAmt
Accounts Payable EOY$1,450AccountsPayableEOYAmt
Loans From Officers BOY$26,500LoansFromOfficersBOYAmt
Loans From Officers EOY$26,500LoansFromOfficersEOYAmt
Total Liabilities BOY$26,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,950TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$253,720NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$265,824NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$253,720TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$265,824TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$280,220TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$293,774TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$253,720TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$12,104ExcessRevenueOverExpensesAmt
Subtotal$265,824SubtotalAmt
Tot Net Ast Or Fund Balances EOY$265,824TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$364InvestmentIncomeExciseTaxAmt
Subtotal$364SubtotalAmt
Tax Based On Investment Income$364TaxBasedOnInvestmentIncomeAmt
Tax Due$364TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHE FOUNDATIONIndividualWithBooksNm
Phone8452222444PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line137 CALVERT DRAddressLine1Txt
Address Line237 CALVERT DRAddressLine2Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JACOB WERTZBERGER
37 CALVERT DRIVEMONSEYNY10952DIRECTOR2.50$0$0$0
SHIA GOLDMAN
122 ROUTE 306 301MONSEYNY10952TRUSTEE1.00$0$0$0
SIMA SENDEROWITZ
139 ROUTE 306 4MONSEYNY10952SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$10,304AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$274,441FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$284,745TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$284,745AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,271CashDeemedCharitableAmt
Net Vl Noncharitable Assets$280,474NetVlNoncharitableAssetsAmt
Minimum Investment Return$14,024MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$14,024MinimumInvestmentReturnAmt
Tax Based On Investment Income$364TaxBasedOnInvestmentIncomeAmt
Total Tax$364TotalTaxAmt
Distributable Before Adj$13,660DistributableBeforeAdjAmt
Distributable Before Ded$13,660DistributableBeforeDedAmt
Distributable As Adjusted$13,660DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$236,683ExpensesAndContributionsAmt
Qualifying Distributions$236,683QualifyingDistributionsAmt
Adjusted Qualifying Distri$236,683AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$13,660DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$264,863ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$172,430ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$206,310ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$249,304ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$892,907TotalExcessDistributionCyovAmt
Qualifying Distributions$236,683QualifyingDistributionsAmt
Applied To Current Year$13,660AppliedToCurrentYearAmt
Remaining Distri From Corpus$223,023RemainingDistriFromCorpusAmt
Total Corpus$1,115,930TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,115,930ExcessDistriCyovToNextYrAmt
Excess From Year4$264,863ExcessFromYear4Amt
Excess From Year3$172,430ExcessFromYear3Amt
Excess From Year2$206,310ExcessFromYear2Amt
Excess From Year1$249,304ExcessFromYear1Amt
Excess From Current Year$223,023ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJACOB WERTZBERGERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line137 CALVERT DRAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8452222444RecipientPhoneNum
Form And Info And MaterialsTELEPHONE OR SOLICITATIONSFormAndInfoAndMaterialsTxt
Submission DeadlinesNO DEADLINESSubmissionDeadlinesTxt
Restrictions On AwardsNO RESTRICTIONSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHED LISTBusinessNameLine1Txt
Business Name Line2SEE ATTACHED LISTBusinessNameLine2Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line137 CALVERT DRIVEAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeCHARITABLEGrantOrContributionPurposeTxt
Amt$236,683Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$236,683TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$26,200ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$26,200ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$26,200TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
AWARD PRODUCTS LLC
130 MELNICK DRIVE SUITE 9MONSEYNY10952$220,753Yes (X)
JACOB WERTZBERGER
237 CALVERT DRMONSEYNY10952$5,097Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$2,800Amt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENT IN 100 110 CRYSTAL RUN RDCategoryOrItemTxt
Book Value$274,441BookValueAmt
EOYFMV$274,441EOYFMVAmt

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp (2 entries)

Loan OriginalLoanOriginalAmtBalance DueBalanceDueAmtNoteNoteDt
AWARD PRODUCTS LLC
$12,000$14,0002016-05
GMACH YAKOV KOPEL
$12,500$12,5002017-07

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
LICENSES & FEES$125
BANK CHARGES$49

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGAIN FROM K-1 100-110 CRYSTALDesc
Revenue And Expenses Per Books$26,200RevenueAndExpensesPerBooksAmt
Net Investment Income$26,200NetInvestmentIncomeAmt
Adjusted Net Income$26,200AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$289Amt