YAW FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- YAW FOUNDATION INC (EIN 81-0909443)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349101506
- 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
- Schedule B
- Investments Other Schedule2
- Loans From Officers Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T08:21:46-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133762892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLOMON HIRSCH CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 REMSEN AVE SUITE 302 | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | 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 | 810909443 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YAW FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YAWF | BusinessNameControlTxt |
| Phone | 8452222444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 CALVERT DRIVE | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB WERTZBERGER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8452222444 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PERRY DINTER | PreparerPersonNm |
| PTIN | P00636558 | PTIN |
| Phone | 8455174222 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.89.144.125 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 08:21:46 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 38C920EE3BB9B9E506E165D57DA0928C060BDC21 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38C920EE3BB9B9E506E165D57DA0928C060BDC21 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $280,219 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $230,906 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $35,104 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $35,104 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $35,104 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $266,010 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $35,104 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $35,104 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $683 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $140 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $823 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $262,485 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $262,485 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $263,308 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $262,485 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,702 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $35,104 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $35,104 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $21,730 | CashBOYAmt |
| Cash EOY | $11,917 | CashEOYAmt |
| Cash EOYFMV | $11,916 | CashEOYFMVAmt |
| Other Investments BOY | $251,788 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $268,303 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $268,303 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $273,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $280,220 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $280,219 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $22,500 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $26,500 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $22,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,500 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $251,018 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $253,720 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $251,018 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $253,720 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $273,518 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $280,220 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $251,018 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,702 | ExcessRevenueOverExpensesAmt |
| Subtotal | $253,720 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $253,720 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $218,474 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $254,606 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.858087 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $184,182 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $246,917 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.745927 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $277,455 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $251,832 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.101746 | DistributionYr3Rt |
| Total Distribution | 2.705760 | TotalDistributionRt |
| Average Distribution | 0.901920 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $270,637 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $244,093 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $351 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $244,444 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $262,485 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $351 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $351 | SubtotalAmt |
| Tax Based On Investment Income | $351 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $62 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $62 | TotalPaymentsAndCreditsAmt |
| Tax Due | $289 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 8452222444 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 CALVERT DR | AddressLine1Txt |
| Address Line2 | 37 CALVERT DR | AddressLine2Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| JACOB WERTZBERGER | ||||||||
| 37 CALVERT DRIVE | MONSEY | NY | 10952 | DIRECTOR | 2.50 | $0 | $0 | $0 |
| SHIA GOLDMAN | ||||||||
| 122 ROUTE 306 301 | MONSEY | NY | 10952 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| SIMA SENDEROWITZ | ||||||||
| 139 ROUTE 306 4 | MONSEY | NY | 10952 | SECRETARY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,457 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $268,301 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $274,758 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $274,758 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,121 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $270,637 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,532 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,532 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $351 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $351 | TotalTaxAmt |
| Distributable Before Adj | $13,181 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $13,181 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $13,181 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $262,485 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $262,485 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $351 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $262,134 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,181 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $264,863 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $172,430 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $206,310 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $643,603 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $262,485 | QualifyingDistributionsAmt |
| Applied To Current Year | $13,181 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $249,304 | RemainingDistriFromCorpusAmt |
| Total Corpus | $892,907 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $892,907 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $264,863 | ExcessFromYear3Amt |
| Excess From Year2 | $172,430 | ExcessFromYear2Amt |
| Excess From Year1 | $206,310 | ExcessFromYear1Amt |
| Excess From Current Year | $249,304 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JACOB WERTZBERGER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 CALVERT DR | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8452222444 | RecipientPhoneNum |
| Form And Info And Materials | TELEPHONE OR SOLICITATIONS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHED LIST | BusinessNameLine1Txt |
| Business Name Line2 | SEE ATTACHED LIST | BusinessNameLine2Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 CALVERT DRIVE | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | CHARITABLE | GrantOrContributionPurposeTxt |
| Amt | $262,485 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $262,485 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $35,104 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $35,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $35,104 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| AWARD PRODUCTS LLC | ||||||
| 1 | 30 MELNICK DRIVE SUITE 9 | MONSEY | NY | 10952 | $215,927 | Yes (X) |
| JACOB WERTZBERGER | ||||||
| 2 | 37 CALVERT DR | MONSEY | NY | 10952 | $14,979 | Yes (X) |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT IN 100 110 CRYSTAL RUN RD | CategoryOrItemTxt |
| Book Value | $268,303 | BookValueAmt |
| EOYFMV | $268,303 | EOYFMVAmt |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp (2 entries)
| Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt |
|---|---|---|
| AWARD PRODUCTS LLC | ||
| $12,000 | $14,000 | 2016-05 |
| GMACH YAKOV KOPEL | ||
| $12,500 | $12,500 | 2017-07 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| LICENSES & FEES | $125 |
| BANK CHARGES | $15 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN FROM K-1 100-110 CRYSTAL | Desc |
| Revenue And Expenses Per Books | $35,104 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $35,104 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $35,104 | AdjustedNetIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB WERTZBERGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 CALVERT DRIVE | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $683 | Amt |