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HEMATIAN FAMILY CHARITY FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HEMATIAN FAMILY CHARITY FOUNDATION INC (EIN 46-4150486)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-09-13
IRS object ID
202112569349101031
Schema version
2019v5.0
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)
Return2021-09-13T14:53:48-07:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043737245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S Goltche CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 West 45th Street Suite 1703AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464150486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEMATIAN FAMILY CHARITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEMABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 LOCUST COVE LANEAddressLine1Txt
CityKINGS POINTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFATOLLAH HEMATIANPersonNm
Person TitleTrusteePersonTitleTxt
Signature2021-09-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSION GOLTCHEPreparerPersonNm
PTINP00742236PTIN
Phone2128089090PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$32,194FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$94,160ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$94,160TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$628OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$628OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$628TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$628TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$101,813ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$101,813ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$102,441TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$628TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$101,813TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$8,281ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$37,196CashBOYAmt
Cash EOY$32,194CashEOYAmt
Cash EOYFMV$32,194CashEOYFMVAmt
Total Assets BOY$37,196TotalAssetsBOYAmt
Total Assets EOY$32,194TotalAssetsEOYAmt
Total Assets EOYFMV$32,194TotalAssetsEOYFMVAmt
Other Liabilities EOY$3,279OtherLiabilitiesEOYAmt
Total Liabilities EOY$3,279TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$37,196RetainedEarningBOYAmt
Retained Earning EOY$28,915RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$37,196TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$28,915TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$37,196TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$32,194TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$37,196TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$8,281ExcessRevenueOverExpensesAmt
Subtotal$28,915SubtotalAmt
Tot Net Ast Or Fund Balances EOY$28,915TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
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
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1FATOLLAH HEMATIANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129440020PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111 LOCUST COVE LANEAddressLine1Txt
CityKINGS POINTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11024ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FATOLLAH HEMATIAN
11 LOCUST COVE LANEKINGS POINTNY11024Director0.00$0
BABACK HEMATIAN
23 ROGERS ROADKINGS POINTNY11024Director0.00$0
BEHDAD HEMATIAN
31 REMSEN ROADKINGS POINTNY11024Director0.00$0
ANITA HEMATIAN
11 LOCUST COVE LANEKINGS POINTNY11024Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1RELIGIOUS EDUCATIONDescription1Txt
Expenses1$102,441Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$34,695AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$34,695TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$34,695AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$520CashDeemedCharitableAmt
Net Vl Noncharitable Assets$34,175NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,709MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,709MinimumInvestmentReturnAmt
Distributable Before Adj$1,709DistributableBeforeAdjAmt
Distributable Before Ded$1,709DistributableBeforeDedAmt
Distributable As Adjusted$1,709DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$101,813ExpensesAndContributionsAmt
Qualifying Distributions$101,813QualifyingDistributionsAmt
Adjusted Qualifying Distri$101,813AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,709DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$61,387ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,250ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$94,797ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$134,739ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$173,936ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$467,109TotalExcessDistributionCyovAmt
Qualifying Distributions$101,813QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,709AppliedToCurrentYearAmt
Remaining Distri From Corpus$100,104RemainingDistriFromCorpusAmt
Total Corpus$567,213TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$61,387ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$505,826ExcessDistriCyovToNextYrAmt
Excess From Year4$2,250ExcessFromYear4Amt
Excess From Year3$94,797ExcessFromYear3Amt
Excess From Year2$134,739ExcessFromYear2Amt
Excess From Year1$173,936ExcessFromYear1Amt
Excess From Current Year$100,104ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerFATOLLAH HEMATIANContributingManagerNm
Contributing ManagerBABACK HEMATIANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
BET ELYAHU CONG OF GREAT NECK
209-213 MIDDLE NECK ROADGREAT NECKNY11021NONEEXEPMTRELIGIOUS EDUCATION$18,000
UMJCA
54 STEAMBOAT ROADGREAT NECKNY11024NONEEXEPMTRELIGIOUS EDUCATION$54,000
CHIKEN FOR SHABBOS
150-05 70TH RDKEW GARDEN HILLSNY11367NONEEXEPMTRELIGIOUS EDUCATION$5,000
AMERICAN FREINDS OF IRGUN
320 FIFTH AVE 3RD FLNEW YORKNY10001NONEEXEPMTRELIGIOUS EDUCATION$2,600
OTHER
7 WEST 45TH STNEW YORKNY10036NONEEXEPMTRELIGIOUS EDUCATION$2,313
YESHIVA YAKIR YAKIREI YERUSHALAIM
NONEEXEPMTRELIGIOUS EDUCATION$9,600JERUSALEMJERUSALEMMALKHE ISRAELIS51103
NORTH SHORE HEBREW ACCADEMY
16 CHERRY LANEGREAT NECKNY11024NONEEXEPMTRELIGIOUS EDUCATION$10,300
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$101,813TotalGrantOrContriPdDurYrAmt

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BANK CHARGES$360$360
DUES AND SUBSRIPTIONS$108$108
MISCELLANEOUS$160$160

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescLOANS AND EXCHANGESDesc
EOY Book Value$3,279EOYBookValueAmt