HILLER FAMILY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HILLER FAMILY FOUNDATION INC (EIN 20-0849460)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-02-20
- IRS object ID
- 202010519349100406
- 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
- Form 990-PF
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-20T15:50:56-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100174683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200849460 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HILLER FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 9086261244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WILLOW WOODS TRAIL | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07059 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PNINA HILLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9086261244 | PhoneNum |
| Signature | 2020-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARNOLD CIVINS | PreparerPersonNm |
| PTIN | P00165663 | PTIN |
| Phone | 2126971000 | PhoneNum |
| Preparation | 2020-02-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.108.113.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-20 | IPDt |
| IP Tm | 15:40:48 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Federal Original Submission Id | 1341322020050034ae05 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-02-19 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E2321754ED4EFAC20C8B7CDFDD15304D9A1A9A3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $237,612 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,720 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,720 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,362 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,362 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,082 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,082 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $78 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $182 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $182 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,260 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,182 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $164,415 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $164,415 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $166,675 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $166,597 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$159,593 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,082 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $31,874 | CashBOYAmt |
| Cash EOY | $4,785 | CashEOYAmt |
| Cash EOYFMV | $4,785 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $254,448 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $121,944 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $121,944 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $92,836 | CorporateStockBOYAmt |
| Corporate Stock EOY | $92,836 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $110,883 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $379,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $219,565 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $237,612 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $379,158 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $219,565 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $379,158 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $219,565 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $379,158 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $219,565 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $379,158 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$159,593 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $219,565 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $219,565 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $80,385 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $423,710 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.189717 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $129,091 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $207,669 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.621619 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $101,810 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $58,897 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.728611 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $87,186 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $144,827 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.602001 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $185,243 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $35,154 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 5.269471 | DistributionYr5Rt |
| Total Distribution | 8.411419 | TotalDistributionRt |
| Average Distribution | 1.682284 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $294,867 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $496,050 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $71 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $496,121 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $166,597 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $142 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $142 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $142 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $142 | TaxDueAmt |
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 | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | 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 | PNINA HILLER | IndividualWithBooksNm |
| Phone | 9086261244 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WILLOW WOODS TRAIL | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07059 | 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 |
|---|---|---|---|---|---|---|---|---|
| ANATOL HILLER | ||||||||
| 7 WILLOW WOODS TRAIL | WARREN | NJ | 07059 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| FAY HILLER VERBEL | ||||||||
| 7 WILLOW WOODS TRAIL | WARREN | NJ | 07059 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| JEFF HILLER | ||||||||
| 7 WILLOW WOODS TRAIL | WARREN | NJ | 07059 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| PNINA HILLER | ||||||||
| 7 WILLOW WOODS TRAIL | WARREN | NJ | 07059 | TRUSTEE | 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 | $105,111 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $194,246 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $299,357 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $299,357 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,490 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $294,867 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,743 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,743 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $142 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $142 | TotalTaxAmt |
| Distributable Before Adj | $14,601 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $14,601 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $14,601 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $166,597 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $166,597 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $166,597 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,601 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $183,485 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $79,945 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $98,865 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $118,714 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $59,277 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $540,286 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $166,597 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $14,601 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $151,996 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $692,282 | 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 | $183,485 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $508,797 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $79,945 | ExcessFromYear4Amt |
| Excess From Year3 | $98,865 | ExcessFromYear3Amt |
| Excess From Year2 | $118,714 | ExcessFromYear2Amt |
| Excess From Year1 | $59,277 | ExcessFromYear1Amt |
| Excess From Current Year | $151,996 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ANATOL HILLER | ContributingManagerNm |
| Contributing Manager | PNINA HILLER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| RABBINICAL COLLEGE OF AMERICA | ||||||||
| 226 SUSSEX AVENUE | MORRISTOWN | NJ | 07960 | NONE | 501(C)(3) | PROGRAM SUPPORT | $85,000 | |
| JEWISH FAMILY SERVICE OF METROWEST NJ | ||||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 07932 | NONE | 501(C)(3) | PROGRAM SUPPORT | $3,000 | |
| AMERICAN & INTERNATIONAL SOCIETIES FOR YAD VASHEM INC | ||||||||
| 500 FIFTH AVENUE 42ND FL | NEW YORK | NY | 101104299 | NONE | 501(C)(3) | PROGRAM SUPPORT | $10,000 | |
| CONGREGATION B'NAI ISRAEL | ||||||||
| 40 WHITENACK ROAD | BASKING RIDGE | NJ | 07920 | NONE | 501(C)(3) | PROGRAM SUPPORT | $8,193 | |
| THE PUBLIC THEATHER | ||||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | 501(C)(3) | PROGRAM SUPPORT | $5,000 | |
| BRIS AVROHOM CENTER | ||||||||
| 910 SALEM AVENUE | HILLSIDE | NJ | 07205 | NONE | 501(C)(3) | PROGRAM SUPPORT | $5,000 | |
| JKHA | ||||||||
| 110 SOUTH ORANGE AVENUE | LIVINGSTON | NJ | 07039 | NONE | 501(C)(3) | PROGRAM SUPPORT | $5,000 | |
| CURE BREAST CANCER FOUNDATION | ||||||||
| 1122 CLIFTON AVENUE | CLIFTON | NJ | 07013 | NONE | 501(C)(3) | PROGRAM SUPPORT | $5,000 | |
| ALBANIAN AMERICAN WOMENS ORG | ||||||||
| PO BOX 1881 | NEW YORK | NY | 10021 | NONE | 501(C)(3) | PROGRAM SUPPORT | $5,000 | |
| CHABAD JEWISH CENTER OF BASKING RIDGE | ||||||||
| 3048 VALLEY ROAD | BASKING RIDGE | NJ | 07920 | NONE | 501(C)(3) | PROGRAM SUPPORT | $4,300 | |
| THE PINGRY SCHOOL | ||||||||
| MARTINSVILLE ROAD PO BOX 366 | MARTINSVILLE | NJ | 08836 | NONE | 501(C)(3) | PROGRAM SUPPORT | $4,000 | |
| JCC SUMMIT | ||||||||
| 67 KENT PLACE BOULEVARD | SUMMIT | NJ | 07901 | NONE | 501(C)(3) | PROGRAM SUPPORT | $3,000 | |
| CONGREGATION B'NAI TZEDEK | ||||||||
| 10621 S GLEN ROAD | POTOMAC | MD | 20854 | NONE | 501(C)(3) | PROGRAM SUPPORT | $2,500 | |
| CHABAD JEWISH CENTER OF MONROE | ||||||||
| 261 GRAVEL HILL ROAD | MONROE TOWNSHIP | NJ | 088318821 | NONE | 501(C)(3) | PROGRAM SUPPORT | $2,500 | |
| RUTGERS HILLEL | ||||||||
| 9 BARTLETT STREET | NEW BRUNSWICK | NJ | 08901 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,800 | |
| ST BALDRICK'S FOUNDATION | ||||||||
| 1333 SOUTH MAYFLOWER AVENUE SUITE | MONROVIA | CA | 91016 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,022 | 400 |
| MCLEAN HOSPITAL | ||||||||
| 15 MILL STREET MAIL STOP 126 | BELMONT | NJ | 024781064 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |
| FOUNDATION OF MORRISTOWN MEDICAL CENTER | ||||||||
| 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |
| MISSION MINISTRY | ||||||||
| 91 DEVON TERRACE | KEARNY | NJ | 07032 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |
| NEW YORK UNIVERSITY SCHOOL OF LAW | ||||||||
| 25 WEST FOURTH STREET | NEW YORK | NY | 10012 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | 501(C)(3) | PROGRAM SUPPORT | $100 | |
| JEWISH FEDERATION OF GREATER METROWEST NEW JERSEY | ||||||||
| 901 ROUTE 10 | WHIPPANY | NJ | 07981 | NONE | 501(C)(3) | PROGRAM SUPPORT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $164,415 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,720 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,362 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,082 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,082 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,000 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | N/A | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 600 SHARES CALIFORNIA WATER SERVICE GROUP | $25,800 | $30,936 |
| 150 SHARES CHESAPEAKE UTILITIES CORP | $12,022 | $14,375 |
| 700 SHARES PUBLIC SERVICE ENTERPRISE GP | $35,462 | $41,335 |
| 1,082 SHARES TWO RIVER BANCORP | $19,552 | $24,237 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $31 | $0 | $31 |
| MISC. EXPENSE | $151 | $0 | $151 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $78 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |