STRATEGY STUDIO / PUBLIC DATA EXPLORER

JACOB AND ANITA PENZER FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JACOB AND ANITA PENZER FOUNDATION INC (EIN 65-0710609)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349103215
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T12:04:57-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270120069PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOPERSMITH SIMON & VOGEL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 CHARLES LINDBERGH BLVD STE 605AddressLine1Txt
CityUNIONDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11553ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650710609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACOB & ANITA PENZER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJACOBusinessNameControlTxt
Phone5163752190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO R PENZER 81 HARBORVIEW WESTAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationNYStateAbbreviationCd
ZIP115591911ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD PENZERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5163752190PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM A VOGELPreparerPersonNm
PTINP00209076PTIN
Phone5164835800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.56.140.54IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm13:02:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6BD08B45618F791D391241FC1FD8A754BBA31A6AAtSubmissionCreationDeviceId
At Submission Filing Device Id17E9916A006A5BA3CE3F0EA813BF3D9970C2BCCFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$26,251,115FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$434,843InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$434,843InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$434,843TotalRevAndExpnssAmt
Total Net Invst Incm$434,843TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$838,836CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$56,350CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$782,486CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$179,554LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$43,000LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$136,554LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$50,140AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,460AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$47,680AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$10,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$569DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$33,993OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$33,993OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$52,898TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$52,898TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$117,792OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$18,422OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$99,370OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,283,782TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$120,232TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,152,981TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$560,078ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$560,078ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,843,860TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$120,232TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,713,059TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,409,017ExcessRevenueOverExpensesAmt
Net Investment Income$314,611NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$19,480,152CashBOYAmt
Cash EOY$16,846,410CashEOYAmt
Cash EOYFMV$16,846,410CashEOYFMVAmt
Other Nts And Loans Rcvbl$503,000OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$65,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$503,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$503,000OtherNtsAndLoansRcvblEOYFMVAmt
US Government Obligations BOY$6,103,170USGovernmentObligationsBOYAmt
US Government Obligations EOY$6,228,162USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$6,228,162USGovtObligationsEOYFMVAmt
Other Investments BOY$2,038,693OtherInvestmentsBOYAmt
Other Investments EOY$2,672,119OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,672,119OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$10,506LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,082LandBldgEquipAccumDeprecAmt
Land BOY$1,993LandBOYAmt
Land EOY$1,424LandEOYAmt
Land EOYFMV$1,424LandEOYFMVAmt
Total Assets BOY$27,689,008TotalAssetsBOYAmt
Total Assets EOY$26,251,115TotalAssetsEOYAmt
Total Assets EOYFMV$26,251,115TotalAssetsEOYFMVAmt
Accounts Payable BOY$36,933AccountsPayableBOYAmt
Accounts Payable EOY$8,057AccountsPayableEOYAmt
Other Liabilities BOY$123,328OtherLiabilitiesBOYAmt
Other Liabilities EOY$123,328OtherLiabilitiesEOYAmt
Total Liabilities BOY$160,261TotalLiabilitiesBOYAmt
Total Liabilities EOY$131,385TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$27,528,747NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$26,119,730NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$27,528,747TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$26,119,730TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$27,689,008TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$26,251,115TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$27,528,747TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,409,017ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$26,119,730SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$26,119,730TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,628,965AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$24,375,441NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.066828DistributionYr1Rt
Adjusted Qlfy Distri Yr2$793,661AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$19,361,670NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.040991DistributionYr2Rt
Adjusted Qlfy Distri Yr3$18,902AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$5,011,790NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.003772DistributionYr3Rt
Adjusted Qlfy Distri Yr4$8,838AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,676NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.890077DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,146AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,734NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.242079DistributionYr5Rt
Total Distribution2.243747TotalDistributionRt
Average Distribution0.448749AverageDistributionRt
Net Vl Noncharitable Assets$22,191,699NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$9,958,503AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$3,146NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$9,961,649AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,713,059QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6,292InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$6,292SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$6,292TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,107EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$5,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$13,107TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$6,815OverpaymentAmt
Applied To ES Tax$6,815AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksRICHARD PENZERIndividualWithBooksNm
Phone5163752190PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line181 HARBORVIEW WESTAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11559ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANITA PENZER
16882 RIVER BIRCH CIRCLEDELRAY BEACHFL334457055VICE PRES / DIRECTOR0.00$0$0$0
MICHAEL PENZER
81 HARBORVIEW WESTLAWRENCENY115591911VICE PRES /TREASURER/ ASS'12.00$0$0$0
ARIEL PENZER
81 HARBORVIEW WESTLAWRENCENY115591911VICE PRES / DIRECTOR5.00$76,336$0$0
RICHARD PENZER
81 HARBORVIEW WESTLAWRENCENY115591911PRESIDENT / DIRECTOR40.00$383,500$0$0
JACKI PENZER
81 HARBORVIEW WESTLAWRENCENY115591911VICE PRES /SECRETARY /DIRE40.00$319,000$0$0
JACOB PENZER
81 HARBORVIEW WESTLAWRENCENY115591911VICE PRES / DIRECTOR6.00$60,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

FieldValueIRS element (for citing)
PersonELIE HECHTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O LIFE 112 SPRUCE STREETAddressLine1Txt
CityCEDARHURSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11516ZIPCd
FieldValueIRS element (for citing)
Service TypeLEGALServiceTypeTxt
Compensation$107,500CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$8,212,620AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$11,989,126AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,327,898FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$22,529,644TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$22,529,644AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$337,945CashDeemedCharitableAmt
Net Vl Noncharitable Assets$22,191,699NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,109,585MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,109,585MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,292TaxBasedOnInvestmentIncomeAmt
Total Tax$6,292TotalTaxAmt
Distributable Before Adj$1,103,293DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,103,293DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,103,293DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,713,059ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,713,059QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,713,059AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,103,293DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$115,196ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$415,204ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$530,400TotalExcessDistributionCyovAmt
Qualifying Distributions$1,713,059QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,103,293AppliedToCurrentYearAmt
Remaining Distri From Corpus$609,766RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,140,166TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,140,166ExcessDistriCyovToNextYrAmt
Excess From Year2$115,196ExcessFromYear2Amt
Excess From Year1$415,204ExcessFromYear1Amt
Excess From Current Year$609,766ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (133 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
ACMIS
C/O R PENZER 81 HARBORVIEW WESTLAWRENCENY11559NONE501(C)(3)GENERAL$500
AGUDAH OF WEST LAWRENCE
631 LANETT AVENUEFAR ROCKAWAYNY11691NONE501(C)(3)GENERAL$16,600
AIPAC
PO BOX 4491NEW YORKNY10163NONE501(C)(3)GENERAL$610
AISH KODESH
PO BOX 361WOODMERENY11598NONE501(C)(3)GENERAL$1,750
ALZHEIMER'S DISEASE & RELATED D
360 LEXINGTON AVENUE 3RD FLOORNEW YORKNY10017NONE501(C)(3)GENERAL$100
AMERICAN CANCER SOCIETY
250 WILLIAMS STREET NWATLANTAGA30303NONE501(C)(3)GENERAL$3,054
AMERICAN COUNCIL FOR THE BLIND
1703 N BEAUREGARD ST SUITE 420ALEXANDRIAVA22311NONE501(C)(3)GENERAL$800
ANN STORCK CENTER
1790 SW 43RD WAYFORT LAUDERDALEFL33317NONE501(C)(3)GENERAL$350
AMERICAN FRIENDS
315 5TH AVENEW YORKNY10016NONE501(C)(3)GENERAL$18
ASPCA
424 E 92ND STNEW YORKNY10128NONE501(C)(3)GENERAL$50
ARIELRIVKADANCE
341 MONMOUTH STJERSEY CITYNJ07302NONE501(C)(3)GENERAL$280
AWOM
3 N FEDERAL HWYDANIA BEACHFL33004NONE501(C)(3)GENERAL$11,515
BLUE MISSION
5701 SUNSET DR 128SO MIAMIFL33143NONE501(C)(3)GENERAL$5,508
BRANDEIS
25 FROST LNLAWRENCENY11559NONE501(C)(3)GENERAL$194,919
BROWNSTONE EXPERIENCE FOUNDATION
224 E 12TH STREETNEW YORKNY10003NONE501(C)(3)GENERAL$3,600
CAVALLINO
C/O R PENZER 81 HARBORVIEW WESTLAWRENCENY11559NONE501(C)(3)GENERAL$2,400
CHABAD OF THE FIVE TOWNS
74 MAPLE AVENUECEDARHURSTNY11516NONE501(C)(3)GENERAL$7,058
CHAPMAN PARTNERSHIP
1550 N MIAMI AVEMIAMIFL33136NONE501(C)(3)GENERAL$3,500
CHIP COM HOUSING IMPRVMT PRGM
5 HANOVER STREET 1605NEW YORKNY10004NONE501(C)(3)GENERAL$400
CHRONS COLITIS
733 THIRD AVENUE STE 510NEW YORKNY10017NONE501(C)(3)GENERAL$38
CMNH- DANCE MARATHON
205 WEST 700 SOUTHSALT LAKE CITYUT84101NONE501(C)(3)GENERAL$54
CONNECT 4 LIFE
NONE501(C)(3)GENERAL$54880 DUNDAS STREET WEST UNIT 505MISSISSAUGACAL5C4H3
CYSTIC FIBROSIS
4550 MONTGOMERY AVE SUITE 1100 NBETHESDAMD20814NONE501(C)(3)GENERAL$256
DIABETES RESEARCH INSTITUTE FDN
200 S PARK ROAD SUITE 100HOLLYWOODFL33021NONE501(C)(3)GENERAL$14,050
DROR FOR THE WOUNDED
253 W 35TH STNEW YORKNY10001NONE501(C)(3)GENERAL$36
EB WINTER DISCO
C/O R PENZER 81 HARBORVIEW WESTLAWRENCENY11559NONE501(C)(3)GENERAL$225
FAIRCHILD TROPICAL BOTANIC GARD
10901 OLD CUTLER RDCORAL GABLESFL33156NONE501(C)(3)GENERAL$2,000
FRIENDS OF UNITED HATZALA
208 E 51ST ST 303NEW YORKNY10022NONE501(C)(3)GENERAL$1,800
GAY MENS HEALH CRISIS
307 W 38TH STNEW YORKNY10018NONE501(C)(3)GENERAL$50
GIVE MIAMI DAY
40 NW 3RD ST 305MIAMIFL33128NONE501(C)(3)GENERAL$1,045
GMON HEIT
C/O R PENZER 81 HARBORVIEW WESTLAWRENCENY11559NONE501(C)(3)GENERAL$153
GOODMAN JFS
5890 S PINE ISLAND RD STE 201DAVIEFL33328NONE501(C)(3)GENERAL$1,060
GSECDC
514 NEWARK AVENEW JERSEYNJ07306NONE501(C)(3)GENERAL$300
HABITAT FOR HUMANITY OF GREATER MIAMI
3800 NW 22ND AVEMIAMIFL33142NONE501(C)(3)GENERAL$744
HAFTR
635 CENTRAL AVE 2308CEDARHURSTNY11516NONE501(C)(3)GENERAL$4,800
HERITAGE HOUSE
NONE501(C)(3)GENERAL$5,0007 HAMALAKH STREET JEWISH QUARTEROLD CITY JERUSALEMIS
JACKSON HOUSES RESIDENT'S ASSOC
765 COURTLAND AVEBRONXNY10451NONE501(C)(3)GENERAL$500
JEC MEOR MANHATTAN
38 W 13TH STNEW YORKNY10011NONE501(C)(3)GENERAL$1,000
JEWISH MUSEUM OF FLORIDA
301 WASHINGTON AVEMIAMI BEACHFL33139NONE501(C)(3)GENERAL$12,600
JEWISH NATIONAL FUND
78 RANDALL AVENUEROCKVILLE CENTRENY11570NONE501(C)(3)GENERAL$610
LA-VATE
8570 WILSHIRE BLDV 210BEVERLY HILLSCA90211NONE501(C)(3)GENERAL$5,000
LITTLE LIGHTHOUSE FOUNDATION
100 N BISCAYNE BLVD SUITE 1607MIAMIFL33132NONE501(C)(3)GENERAL$7,500
LONG ISLAND TAX ANGELS
105 MAXESS RDMELVILLENY11747NONE501(C)(3)GENERAL$38,000
MCH FOUNDATION
NONE501(C)(3)GENERAL$5,0001001 DECARIE BLVDMONTREALCAH4A 3J1
MESAMSCH LEV
1364 53RD STBROOKLYNNY11219NONE501(C)(3)GENERAL$100
MIR YESHIVA
1791 OCEAN PKWYBROOKLYNNY11223NONE501(C)(3)GENERAL$4,000
MSCK
85-18 117TH SRICHMOND HILLNY11418NONE501(C)(3)GENERAL$54
NAMI
4301 WILSON BLVD SUITE 300ARLINGTONVA22203NONE501(C)(3)GENERAL$36
NATIONAL REALTY CLUB
228 PARK AVE S 36611NEW YORKNY10003NONE501(C)(6)GENERAL$2,335
NETWORK FOR GOOD
1140 CONNECTICUT AVE NW 700WASHINGTONDC20036NONE501(C)(3)GENERAL$1,872
NEW CITY KIDS
936 ALPINE AVE NWGRAND RAPIDSMI49504NONE501(C)(3)GENERAL$11
NFAA ARTS
2100 BISCAYNE BOULEVARDMIAMIFL33137NONE501(C)(3)GENERAL$2,500
NO MORE TEARS
151 N NOB HILL ROAD SUITE 152PLANTATIONFL33324NONE501(C)(3)GENERAL$7,780
NY SYNAGOGUE
1455 UNION STREETBROOKLYNNY11213NONE501(C)(3)GENERAL$2,458
RED HOOK WEST RESIDENT ASSOC
55 DWIGHT STBROOKLYNNY11231NONE501(C)(3)GENERAL$5,484
RENEWAL
5904 13TH AVEBROOKLYNNY11219NONE501(C)(3)GENERAL$36
RESOLUTION PROJECT
420 LEXINGTON AVE 1626NEW YORKNY10170NONE501(C)(3)GENERAL$36
ROBIN HOOD FOUNDATION
826 BROADWAY 9TH FLOORNEW YORKNY10003NONE501(C)(3)GENERAL$619
RUTGERS UNIVERSITY
57 US HIGHWAY 1NEW BRUNSWICKNJ08901NONE501(C)(3)GENERAL$15,000
SACRED HEART UNIV
5151 PARK AVEFAIRFIELDCT06825NONE501(C)(3)GENERAL$500
SHABBAT DINNER
224 E 12TH STNEW YORKNY10003NONE501(C)(3)GENERAL$55
SHAS ILLUMINATED
25 OLYMPIA LANEWATERBURYCT06704NONE501(C)(3)GENERAL$250
SINAI SCHOOLS
240 FRISCH CT 100PARAMUSNJ07652NONE501(C)(3)GENERAL$180
ST JUDE
501ST JUDE PLACEMEMPHISTN38105NONE501(C)(3)GENERAL$104
STYLE SAVES
109 NW 29TH STMIAMIFL33127NONE501(C)(3)GENERAL$1,000
SURFERS HEALING
PO BOX 1267SAN JUAN CAPISTRANOCA92693NONE501(C)(3)GENERAL$75
TAG
4-44 BEACH 6TH STFAR ROCKAWAYNY11691NONE501(C)(3)GENERAL$15,500
TEAM FRIENDSHIP
816 EASTERN PKWYBROOKLYNNY11213NONE501(C)(3)GENERAL$18
THE BASS MUSEUM
2100 COLLINS AVEMIAMI BEACHFL33139NONE501(C)(3)GENERAL$15,000
UJA FEDERATION
130 E 59TH STNEW YORKNY10022NONE501(C)(3)GENERAL$7,053
VIZCAYA MUSEUM AND GARDENS
3251 S MIAMI AVEMIAMIFL33129NONE501(C)(3)GENERAL$22,300
WOMEN OF TOMORROW
8400 NW 36TH STREET SUITE 450DORALFL33166NONE501(C)(3)GENERAL$1,500
YAGDIL TORAH
980 RAILROAD AVEWOODMERENY11598NONE501(C)(3)GENERAL$1,250
YESHIVA FAR ROCKAWAY
802 HICKSVILLE ROADFAR ROCKAWAYNY11691NONE501(C)(3)GENERAL$5,000
YJP - YOUNG JEWISH PROFESSIONAL
107 E 16TH STNEW YORKNY10003NONE501(C)(3)GENERAL$5,120
ALEPH BETA
600 BAYVIEW AVE INWOODINWOODNY11096NONE501(C)(3)GENERAL$180
ARSHT FUND
PO BOX 1636WILMINGTONDE19899NONE501(C)(3)GENERAL$300
BAHAMAS HURRICANE- GO FUND ME
855 JEFFERSON AVENUE PO BOX 1329REDWOOD CITYCA94063NONE501(C)(3)GENERAL$750
BAMBI INTERNATIONAL FOUNDATION
7751 KINSPOINTE PRWY STE 119ORLANDOFL32819NONE501(C)(3)GENERAL$560
BEIT RUTH EDUCTAIONAL & THERAPUTIC VLGE
2 JERICHO PLAZA SUITE 111- WING AJERICHONY11753NONE501(C)(3)GENERAL$2,221
BIG BROTHER BIG SISTER MIAMI
550 NW 42ND AVEMIAMIFL33126NONE501(C)(3)GENERAL$5,850
BIKE 4 CHAI
750 AIRPORT RDLAKEWOODNJ08701NONE501(C)(3)GENERAL$181
BIRTHRIGHT
PO BOX 21615NEW YORKNY10087NONE501(C)(3)GENERAL$5
BOOKS FOR KIDS
1632 1ST AVENUE 130NEW YORKNY10028NONE501(C)(3)GENERAL$103
BOSTON BUDDIES II
19051 GOLDENWEST ST 106-145HUNTINGTON BEACHCA92648NONE501(C)(3)GENERAL$2,500
BOYS & GIRLS CLUBS
1275 PEACHTREE STREET NEATLANTAGA30309NONE501(C)(3)GENERAL$70
CHABAD YOUNG PROFESSIONALS
419 E 77TH STREETNEW YORKNY10007NONE501(C)(3)GENERAL$18
DANCERS WITH
C/O R PENZER 81 HARBORVIEW WESTLAWRENCENY11559NONE501(C)(3)GENERAL$250
FIU FOUNDATION INC
11200 SW 8TH STREETMIAMIFL33199NONE501(C)(3)GENERAL$160
GOFUNDME
855 JEFFERSON AVENUE PO BOX 1329REDWOOD CITYCA94063NONE501(C)(3)GENERAL$15
HELPING A FRIEND
C/O R PENZER 81 HARBORVIEW WESTLAWRENCENY11559NONE501(C)(3)GENERAL$18
ICSC-NY
25 ELM PLACE 5TH FLOORBROOKLYNNY11201NONE501(C)(3)GENERAL$1,000
INTI FOUNDATION
280 LAS BRISAS COURTCORAL GABLESFL33143NONE501(C)(3)GENERAL$400
FUEL FOR TRUTH
633 3RD AVENEW YORKNY10017NONE501(C)(3)GENERAL$18
LARGER THAN LIFE
5415 35TH STREETLONG ISLAND CITYNY11101NONE501(C)(3)GENERAL$103
JICNY JEWISH INTERNATIONAL CONNECTION NY
382 CENTRAL PARK WEST 4ANEW YORKNY10025NONE501(C)(3)GENERAL$360
LOCUSTS PROJECTS
3852 NORTH MIAMI AVENUEMIAMIFL33127NONE501(C)(3)GENERAL$2,500
LONG ISLAND HOUSING SERVICES
640 JOHNSON AVE SUITE 8BOHEMIANY11716NONE501(C)(3)GENERAL$25,000
MAGBIT FOUNDATION
433 N CAMDEN DR 4TH FLOOR SUITE 102BEVERLY HILLSCA90210NONE501(C)(3)GENERAL$1,250
MOVEMBER
PO BOX 1595CULVER CITYCA90210NONE501(C)(3)GENERAL$37
NETBACH YAKOV
7047 136TH STFLUSHINGNY11367NONE501(C)(3)GENERAL$500
OHRAHA TORAH
1805 SWARTHMORE AVELAKEWOODNJ08701NONE501(C)(3)GENERAL$36
PAYPAL GIVES
1250 I ST NW 1202WASHINGTONDC20005NONE501(C)(3)GENERAL$586
PROJECT ALS
801 RIVERSIDE DR 6GNEW YORKNY10032NONE501(C)(3)GENERAL$500
PROJECT NIGHT
148 BEULAH STREETSAN FRANCISCOCA94117NONE501(C)(3)GENERAL$36
RAJE
2915 OCEAN PKWYBROOKLYNNY11235NONE501(C)(3)GENERAL$18
STAND UP TO CANCER
PO BOX 843721LOS ANGELESCA90084NONE501(C)(3)GENERAL$18
STAND WITH US
PO BOX 341069LOS ANGELESCA90034NONE501(C)(3)GENERAL$36
TARGET- MAKE A WISH
1384 PERRINEVILLE RDMONROE TOWNSHIPNJ08831NONE501(C)(3)GENERAL$1,044
THE BROWNSTONE EXPERIENCE FDN
224 E 12TH STNEW YORKNY10003NONE501(C)(3)GENERAL$384
THE CHESED FUND
7045 N RIDGEWAYLINCOLNWOODIL60712NONE501(C)(3)GENERAL$2
THE GUBBIO PROJECT
133 GOLDEN GATE AVESAN FRANCISCOCA94102NONE501(C)(3)GENERAL$18
THE HIGH HOLIDAYS
419 E 77TH STNEW YORKNY10075NONE501(C)(3)GENERAL$56
THE RESOLUTION PROJECT
420 LEXINGTON AVE 1626NEW YORKNY10170NONE501(C)(3)GENERAL$20
THE WHITNEY MUSEUM
99 GANSEVOORT STNEW YORKNY10014NONE501(C)(3)GENERAL$500
TICKETMASTER
C/O R PENZER 81 HARBORVIEW WESTLAWRENCENY11559NONE501(C)(3)GENERAL$1,137
TIKVAH AMERICA
165 E 56TH ST 4TH FLOORNEW YORKNY10022NONE501(C)(3)GENERAL$216
TIKVAH CHILDRENS HOME
8 HENDERSON DRWEST CALDWELLNJ07006NONE501(C)(3)GENERAL$432
TIXNYT EVENT
C/O R PENZER 81 HARBORVIEW WESTLAWRENCENY11559NONE501(C)(3)GENERAL$23
TOMCHEI SHABBOS
129-01 METROPOLITAN AVEKEW GARDENSNY11415NONE501(C)(3)GENERAL$1,000
VARIOUS CHARITIES
C/O R PENZER 81 HARBORVIEW WESTLAWRENCENY11559NONE501(C)(3)GENERAL$2,851
WIKIPEDIA
120 KEARNY STREET 16TH FLOORLOS ANGELESCA94104NONE501(C)(3)GENERAL$18
YAD L'CHAIM-PEYLIM
4018 18TH AVEBROOKLYNNY11218NONE501(C)(3)GENERAL$5
YESHIVA GEDOLA AND MESIVTA
42 NOE STREETCARTERETNJ07008NONE501(C)(3)GENERAL$20,000
YESHIVA MIR
1791 OCEAN PKWYBROOKLYNNY11223NONE501(C)(3)GENERAL$2,000
YMWREA
PO BOX 4380NEW YORKNY10163NONE501(C)(3)GENERAL$310
YOUNG ISRAEL OF CEDARHURST
8 SPRUCE STREETCEDARHURSTNY11516NONE501(C)(3)GENERAL$1,000
ZICHRON YACOV
12 WALLENBERG CIRCLEMONSEYNJ10952NONE501(C)(3)GENERAL$5,000
ZOA CAMPUS
633 THIRD AVENUE SUITE 31-BNEW YORKNY10017NONE501(C)(3)GENERAL$24
ZOO MIAMI FOUNDATION
12400 SW 152ND STMIAMIFL33177NONE501(C)(3)GENERAL$5,981
AMERICA-ISRAEL CULTURAL FOUNDATION
322 8TH AVENUE SUITE 1702NEW YORKNY10001NONE501(C)(3)GENERAL$180
CENTER FOR EDUCATIONAL
28 W 44TH ST 801NEW YORKNY10036NONE501(C)(3)GENERAL$180
DEEP SOUTH CANIN
PO BOX 826ELLAVILLEGA31806NONE501(C)(3)GENERAL$5
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$560,078TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$434,843ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$434,843ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$434,843TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COOPERSMITH, SIMON & VOGEL, PC$9,590$480$9,110
MEYER M LIEBER, CPA$950$0$950
AMANDA BLUM, CPA$39,600$1,980$37,620

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescN/ADesc
Amt$0Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
FURNITURE & FIXTURES2017-09-01$6,511$1,262200DB7.000000000000$569$0
COMPUTER EQUIPMENT2017-10-01$3,995200DB5.000000000000$0$0

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$6,228,162USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$6,228,162USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ASCOT PROPERTIESAT COST$70,918$70,918
OTHER INVESTMENTSAT COST$2,601,201$2,601,201

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
FURNITURE & FIXTURES$6,511$5,087$1,424
COMPUTER EQUIPMENT$3,995$3,995$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (4 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ELIE HECHT$107,500$43,000$64,500
COZEN O'CONNOR LLC$13,808$0$13,808
GERALD P. GROSS PC$8,500$0$8,500
DAMAN & ASSOCIATES$49,746$0$49,746

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CORPORATE AGENT FEES$472$0$472
BANK FEES$257$0$257
DUES & SUBSCRIPTIONS$1,386$0$1,386
MEALS & ENTERTAINMENT$12,098$0$12,098
OFFICE SUPPLIES$1,816$0$1,816
MISCELLANEOUS EXPENSE$213$0$213
PROFESSIONAL DEVELOPMENT$3,378$0$3,378
STATE FRANCHISE FEE$297$0$297
COMPUTER & INTERNET$195$0$195
TELEPHONE$54$0$54
OTHER DEDUCTIONS-PASSTHROUGH ENTITY$18,422$18,422$0
BAD DEBT EXPENSE$65,000$0$65,000
ADVERTISING & MARKETING$1,806$0$1,806
PROFESSIONAL NETWORKING$12,398$0$12,398

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO ASCOTDesc
BOY Book Value$123,328BOYBookValueAmt
EOY Book Value$123,328EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$10,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt