2020-08-17T15:52:58-05:00 2019-09-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990PF 2018-10-01 221551930 JEWISH FEDERATION OF GREATER CLIFTON-PASSAIC JEWI 9737777031 110 MAIN AVENUE PASSAIC NJ 07055 JOAN GOTTLIEB PRESIDENT 9737777031 2020-08-17 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 2018 2022-09-23 18:48:47Z X 708969 X 1000 X 15435 15435 12805 12805 12805 14325 14325 43565 42565 0 0 0 2100 0 0 3750 0 0 40213 0 0 46063 0 0 38750 38750 84813 0 38750 -41248 42565 89084 17233 17233 689686 691736 691736 778770 708969 708969 5000 14325 0 19325 0 X 75665 61079 683780 647890 759445 708969 778770 708969 759445 -41248 0 718197 9228 708969 CRAT/CRUT INVESTMENTS, NET P 2019-01-01 2019-09-30 12805 12805 12805 12805 0 750 91136 0.008229 9607 103392 0.092918 0.101147 0.050574 52361 2648 426 3074 38750 X 426 0 426 0 426 0 0 0 0 0 426 0 0 0 0 0 0 0 0 0 0 0 1 NJ 1 0 0 0 0 1 N/A BOOKKEEPER 9737777031 925 ALLWOOD ROAD CLIFTON NJ 07012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HERBERT KLIEN C/O 925 ALLWOOD ROAD CLIFTON NJ 07012 TRUSTEE 1.00 0 0 0 MARC LENNER C/O 925 ALLWOOD ROAD CLIFTON NJ 07012 TRUSTEE 1.00 0 0 0 MARK LEVENSON C/O 925 ALLWOOD ROAD CLIFTON NJ 07012 TRUSTEE 1.00 0 0 0 MORRIS YAMNER C/O 925 ALLWOOD ROAD CLIFTON NJ 07012 TRUSTEE 1.00 0 0 0 JANE GRUBIN C/O 925 ALLWOOD ROAD CLIFTON NJ 07012 VICE PRESIDENT 1.00 0 0 0 GORDON BRAVERMAN C/O 925 ALLWOOD ROAD CLIFTON NJ 07012 VICE PRESIDENT 1.00 0 0 0 JOAN GOTTLIEB C/O 925 ALLWOOD ROAD CLIFTON NJ 07012 PRESIDENT 1.00 0 0 0 NONE 0 NONE 0 0 0 53158 0 53158 0 0 53158 797 52361 2618 2618 426 426 2192 0 2192 0 2192 38750 0 38750 426 38324 2192 0 0 2312 2312 38750 0 0 0 2192 36558 0 0 38870 0 0 0 0 0 0 0 38870 2312 36558 BOOKKEEPPER 925 ALLWOOD ROAD CIFTON NJ 07012 9737777031 N/A N/A N/A JEWISH FAMILY SERVICES OF CLIFTON-PASSAIC 110 MAIN AVENUE PASSAIC NJ 07055 PC TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION 28000 LOURDES FOUNDATION 2800 19TH STREET NW ROCHESTER MN 55901 PC TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION 10000 JEWISH FAMILY SERVICES OF CLIFTON-PASSAIC 110 MAIN AVENUE PASSAIC NJ 07055 PC CAMP SCHOLARSHIPS 750 38750 0 15435 14325 12805 0 0 42565 42565 4 REVENUE SOURCES USED TO FUND GRANTS TO OTHER ORGANIZATIONS 7 REVENUE SOURCES USED TO FUND GRANTS TO OTHER ORGANIZATIONS 8 REVENUE SOURCES USED TO FUND GRANTS TO OTHER ORGANIZATIONS 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 3750 0 0 CRAT / CRUT INVESTMENTS AT COST 691736 691736 LEGAL FEES 2100 0 0 UNREALIZED GAIN ON INVESTMENT VALUE 7992 FEDERAL TAXES 1236 INSURANCE 9850 0 0 CRAT / CRUT AMINISTRATIVE EXPENSE 6324 0 0 ANNUITY EXPENSE - POST LIFE EXPECTANCY 23756 0 0 OTHER 283 0 0 CHANGE IN CRUT ANNUITY 14325 14325 14325 ANNUITY PAYALBLE 14325 0