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YAW FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
YAW FOUNDATION INC (EIN 81-0909443)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349103097
Schema version
2018v3.1
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)
Return2019-11-14T20:14:32-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133762892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOLOMON HIRSCH CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 REMSEN AVE SUITE 302AddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810909443EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE YAW FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYAWFBusinessNameControlTxt
Phone8452222444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 CALVERT DRIVEAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB WERTZBERGERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8452222444PhoneNum
Signature2019-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPERRY DINTERPreparerPersonNm
PTINP00636558PTIN
Phone8455174222PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.89.144.125IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm20:14:32IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id38C920EE3BB9B9E506E165D57DA0928C060BDC21AtSubmissionCreationDeviceId
At Submission Filing Device Id38C920EE3BB9B9E506E165D57DA0928C060BDC21AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$273,518FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$172,646ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$29,430OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$29,430OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$29,430OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$202,076TotalRevAndExpnssAmt
Total Net Invst Incm$29,430TotalNetInvstIncmAmt
Total Adj Net Incm$29,430TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,250AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,125AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$594TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$269OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$3,113TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,125TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$218,474ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$218,474ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$221,587TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,125TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$218,474TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$19,511ExcessRevenueOverExpensesAmt
Net Investment Income$28,305NetInvestmentIncomeAmt
Adjusted Net Income$29,430AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$58,590CashBOYAmt
Cash EOY$21,730CashEOYAmt
Cash EOYFMV$21,730CashEOYFMVAmt
Other Investments BOY$236,439OtherInvestmentsBOYAmt
Other Investments EOY$251,788OtherInvestmentsEOYAmt
Other Investments EOYFMV$251,788OtherInvestmentsEOYFMVAmt
Total Assets BOY$295,029TotalAssetsBOYAmt
Total Assets EOY$273,518TotalAssetsEOYAmt
Total Assets EOYFMV$273,518TotalAssetsEOYFMVAmt
Loans From Officers BOY$24,500LoansFromOfficersBOYAmt
Loans From Officers EOY$22,500LoansFromOfficersEOYAmt
Total Liabilities BOY$24,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,500TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$270,529UnrestrictedBOYAmt
Unrestricted EOY$251,018UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$270,529TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$251,018TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$295,029TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$273,518TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$270,529TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$19,511ExcessRevenueOverExpensesAmt
Subtotal$251,018SubtotalAmt
Tot Net Ast Or Fund Balances EOY$251,018TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$184,182AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$246,917NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.745927DistributionYr1Rt
Adjusted Qlfy Distri Yr2$277,455AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$251,832NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.101746DistributionYr2Rt
Total Distribution1.847673TotalDistributionRt
Average Distribution0.923837AverageDistributionRt
Net Vl Noncharitable Assets$254,606NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$235,214AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$283NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$235,497AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$218,474QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$566InvestmentIncomeExciseTaxAmt
Subtotal$566SubtotalAmt
Tax Based On Investment Income$566TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$650ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$650TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$22EsPenaltyAmt
Overpayment$62OverpaymentAmt
Applied To ES Tax$62AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHE FOUNDATIONIndividualWithBooksNm
Phone8452222444PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line137 CALVERT DRAddressLine1Txt
Address Line237 CALVERT DRAddressLine2Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JACOB WERTZBERGER
37 CALVERT DRIVEMONSEYNY10952DIRECTOR2.50$0$0$0
SHIA GOLDMAN
122 ROUTE 306 301MONSEYNY10952TRUSTEE1.00$0$0$0
SIMA SENDEROWITZ
139 ROUTE 306 4MONSEYNY10952SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,693AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$251,790FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$258,483TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$258,483AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,877CashDeemedCharitableAmt
Net Vl Noncharitable Assets$254,606NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,730MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$12,730MinimumInvestmentReturnAmt
Tax Based On Investment Income$566TaxBasedOnInvestmentIncomeAmt
Total Tax$566TotalTaxAmt
Distributable Before Adj$12,164DistributableBeforeAdjAmt
Distributable Before Ded$12,164DistributableBeforeDedAmt
Distributable As Adjusted$12,164DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$218,474ExpensesAndContributionsAmt
Qualifying Distributions$218,474QualifyingDistributionsAmt
Adjusted Qualifying Distri$218,474AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$12,164DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$264,863ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$172,430ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$437,293TotalExcessDistributionCyovAmt
Qualifying Distributions$218,474QualifyingDistributionsAmt
Applied To Current Year$12,164AppliedToCurrentYearAmt
Remaining Distri From Corpus$206,310RemainingDistriFromCorpusAmt
Total Corpus$643,603TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$643,603ExcessDistriCyovToNextYrAmt
Excess From Year2$264,863ExcessFromYear2Amt
Excess From Year1$172,430ExcessFromYear1Amt
Excess From Current Year$206,310ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJACOB WERTZBERGERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line137 CALVERT DRAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8452222444RecipientPhoneNum
Form And Info And MaterialsTELEPHONE OR SOLICITATIONSFormAndInfoAndMaterialsTxt
Submission DeadlinesNO DEADLINESSubmissionDeadlinesTxt
Restrictions On AwardsNO RESTRICTIONSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHED LISTBusinessNameLine1Txt
Business Name Line2SEE ATTACHED LISTBusinessNameLine2Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line137 CALVERT DRIVEAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeCHARITABLEGrantOrContributionPurposeTxt
Amt$218,474Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$218,474TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$29,430ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$29,430ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$29,430TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1AWARD PRODUCTS LLCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line130 MELNICK DRIVE SUITE 9AddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Total Contributions$172,646TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$2,250Amt
Net Investment Income$1,125NetInvestmentIncomeAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENT IN 100 110 CRYSTAL RUN RDCategoryOrItemTxt
Book Value$251,788BookValueAmt
EOYFMV$251,788EOYFMVAmt

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp (2 entries)

Loan OriginalLoanOriginalAmtBalance DueBalanceDueAmtNoteNoteDt
AWARD PRODUCTS LLC
$12,000$10,0002016-05
GMACH YAKOV KOPEL
$12,500$12,5002017-07

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
LICENSES & FEES$250
BANK CHARGES$19

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGAIN FROM K-1 100-110 CRYSTALDesc
Revenue And Expenses Per Books$29,430RevenueAndExpensesPerBooksAmt
Net Investment Income$29,430NetInvestmentIncomeAmt
Adjusted Net Income$29,430AdjustedNetIncomeAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AWARD PRODUCTS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 MELNICK DRAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$594Amt