JAS FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JAS FOUNDATION (EIN 35-2198588)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349101612
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T10:14:20-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | 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 | 352198588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The JAS Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BKD LLP | InCareOfNm |
| Business Name Control | JASF | BusinessNameControlTxt |
| Phone | 2485693500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25216 Pierce | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL E BAUM | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 2485693500 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26511920203185000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6EF7E506F0EB9D8B772D1A3D38FBD5C32131A5DB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F | 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 | $798,055 | 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 | $33,198 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $33,937 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $33,937 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $11,349 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $93,226 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,349 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $78,484 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $45,286 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Interest Rev And Expnss | $6 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $6 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $299 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $73 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $73 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $378 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $73 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $42,920 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $42,920 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $43,298 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $42,993 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $35,186 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $45,280 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $47,133 | CashBOYAmt |
| Cash EOY | $52,817 | CashEOYAmt |
| Cash EOYFMV | $52,817 | CashEOYFMVAmt |
| US Government Obligations EOY | $22,027 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $22,027 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $630,345 | CorporateStockBOYAmt |
| Corporate Stock EOY | $723,211 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $723,211 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $677,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $798,055 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $798,055 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $677,478 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $798,055 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $677,478 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $798,055 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $677,478 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $798,055 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $677,478 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $35,186 | ExcessRevenueOverExpensesAmt |
| Other Increases | $85,391 | OtherIncreasesAmt |
| Subtotal | $798,055 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $798,055 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| MS 001037 - DETAIL AVAILABLE UPON REQUEST | P | $21,652 | $10,341 | $11,311 | $11,311 |
| MS 031796 - DETAIL AVAILABLE UPON REQUEST | P | $71,574 | $71,536 | $38 | $38 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,349 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $44,921 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $696,109 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.064532 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $26,574 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $698,942 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.03802 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $27,296 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $637,394 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.042824 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $74,235 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $644,191 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.115238 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $24,742 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $668,427 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.037015 | DistributionYr5Rt |
| Total Distribution | 0.297629 | TotalDistributionRt |
| Average Distribution | 0.059526 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $714,610 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $42,538 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $453 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $42,991 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $42,993 | 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 | $453 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $453 | SubtotalAmt |
| Tax Based On Investment Income | $453 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $608 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $608 | TotalPaymentsAndCreditsAmt |
| Overpayment | $155 | OverpaymentAmt |
| Applied To ES Tax | $155 | AppliedToESTaxAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | false | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128674000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| Henry Baum | ||||||||
| 25216 Pierce | Southfield | MI | 48075 | president | 1.0 | $0 | $0 | $0 |
| Roselind Baum | ||||||||
| 25216 Pierce | Southfield | MI | 48075 | Trustee | 1.0 | $0 | $0 | $0 |
| Michael E Baum | ||||||||
| 24611 Sussex | oak park | MI | 48237 | Trustee | 1.0 | $0 | $0 | $0 |
| Deborah Jacobs | ||||||||
| 25216 Pierce | Southfield | MI | 48075 | Trustee | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $715,727 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,765 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $725,492 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $725,492 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,882 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $714,610 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $35,731 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $35,731 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $453 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $453 | TotalTaxAmt |
| Distributable Before Adj | $35,278 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $35,278 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $35,278 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $42,993 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $42,993 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $453 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $42,540 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $35,278 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Excess Distribution Cyov Yr4 | $10,702 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $10,723 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $21,425 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $42,993 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $35,278 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,715 | RemainingDistriFromCorpusAmt |
| Total Corpus | $29,140 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $29,140 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $10,702 | ExcessFromYear4Amt |
| Excess From Year1 | $10,723 | ExcessFromYear1Amt |
| Excess From Current Year | $7,715 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOEL BAUM MICHAEL BAUM | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Yeshivas Darchei Torah | |||||||
| 257 Beach 17th st | Far Rockaway | NY | 11691 | none | PC | program Support | $1,540 |
| Yeshiva Derech Ayson | |||||||
| 802 Hicksville Road | Far Rockaway | NY | 11691 | none | PC | program Support | $3,600 |
| Agudath Israel of West Lawrence | |||||||
| 631 Lannett Ave | Far Rockaway | NY | 11691 | none | PC | program Support | $3,600 |
| Agudath Israel of America | |||||||
| 42 Broadway | new York | NY | 10004 | none | PC | program Support | $1,000 |
| Yeshiva Gedola Carteret | |||||||
| 42 Noe St | Carteret | NJ | 07008 | none | PC | program Support | $500 |
| Cong Beth Tefila Emanuel | |||||||
| 24225 Greenfield Rd | Southfield | MI | 48075 | none | PC | program Support | $19,100 |
| Special Alumni Fund | |||||||
| 3535 W Foster | Chicago | IL | 60625 | none | PC | program support | $10,500 |
| Shor Yoshuv | |||||||
| 1 Cedarlawn Ave | Lawrence | NY | 11559 | none | PC | program support | $500 |
| JEP of Long Island | |||||||
| 110 Rockaway Turnpike Ste 5 | Lawrence | NY | 11559 | none | PC | program support | $1,720 |
| Achiezer | |||||||
| 334 Central Ave | Far Rockaway | NY | 11691 | none | PC | program support | $360 |
| Torah Academy for Girls | |||||||
| 444 Beach 6th St | Far Rockaway | NY | 11691 | none | PC | program support | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $42,920 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $11,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $45,286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $45,286 | 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 | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| Michael Baum | ||||||
| 1 | 24611 Sussex | Oak Park | MI | 48237 | $7,494 | Yes (X) |
| Joel baum | ||||||
| 2 | 738 Henry Road | Far Rockaway | NY | 11691 | $25,179 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | LAMB Weston Holdings Inc | $7,494 | 2019-12-19 |
| 2 | Ameren Corp (Holding Co) | $25,179 | 2019-12-27 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (16 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMEREN CORP | $25,344 | $25,344 |
| AT&T INC | $23,368 | $23,368 |
| EVERSOURCE ENERGY COM | $25,521 | $25,521 |
| FORTUNE BRANDS HOME & SEC INC | $18,104 | $18,104 |
| FRONTIER COMMUNICATIONS CORP | $13 | $13 |
| NATUS MED INC | $13,361 | $13,361 |
| FIRST EAGLE GLOBAL A | $65,599 | $65,599 |
| BRISTOL MYERS SQUIBB CO | $13,380 | $13,380 |
| CONSOLIDATED EDISON INC | $90,655 | $90,655 |
| GENERAL MTRS CO | $31,761 | $31,761 |
| KRAFT HEINZ CO | $5,886 | $5,886 |
| LAMB WESTON HLDGS INC COM | $7,657 | $7,657 |
| STARWOOD PROPERTY TRUST INC | $31,053 | $31,053 |
| WALGREENS BOOTS ALLIANCE INC | $8,766 | $8,766 |
| TAUBMAN CENTERS INC 6.5% | $28,545 | $28,545 |
| FIRST EAGLE GLOBAL A | $334,198 | $334,198 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $22,027 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $22,027 | USGovtObligationsEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBSCRIPTIONS | Desc |
| Revenue And Expenses Per Books | $73 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $73 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VALUATION ADJUSTMENT | Desc |
| Amt | $85,391 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $299 | Amt |