JEHT FOUNDATION TR: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: JEHT FOUNDATION TR (EIN 13-7232160)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-09-16
IRS object ID: 201812599349100206
Schema version: 2017v2.3
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
Applied To Prior Year Election
Depreciation Schedule
Liquidation Explanation Stmt
Other Assets Schedule
Other Decreases Schedule
Other Income Schedule2
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-16T20:52:48-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUMSMITHBROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1411 BROADWAY 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	137232160	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEHT FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% WITHUMSMITH&BROWN PC	InCareOfNm
Business Name Control	JEHT	BusinessNameControlTxt
Phone	2127519100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O WSB 1411 BROADWAY Suite 9TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEANNE LEVY-CHURCH	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	2127519100	PhoneNum
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RAYMOND RUSSOLILLO CPA	PreparerPersonNm
PTIN	P00234111	PTIN
Phone	2127519100	PhoneNum
Preparation	2018-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	198.46.120.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	22006220182595000326	FederalOriginalSubmissionId
Federal Original Submission Id	2018-09-16	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	30237BF50CD8902BD48E89EAB6F47DA476E3AD5E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D7BDE5284122E964E6A2CFB00A302739218E4E0B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$28,265	FMVAssetsEOYAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$12,000	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$2	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$2	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$4,500	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$11,000	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$4,500	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$16,502	TotalRevAndExpnssAmt
Total Net Invst Incm	$4,502	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss	$1,723	TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$1,723	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$131,500	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$131,500	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$133,223	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$131,500	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$116,721	ExcessRevenueOverExpensesAmt
Net Investment Income	$4,502	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$16,986	CashBOYAmt
Cash EOY	$28,265	CashEOYAmt
Cash EOYFMV	$28,265	CashEOYFMVAmt
Other Assets BOY	$113,260	OtherAssetsBOYAmt
Other Assets EOY	$0	OtherAssetsEOYAmt
Other Assets EOYFMV	$0	OtherAssetsEOYFMVAmt
Total Assets BOY	$130,246	TotalAssetsBOYAmt
Total Assets EOY	$28,265	TotalAssetsEOYAmt
Total Assets EOYFMV	$28,265	TotalAssetsEOYFMVAmt
Loans From Officers BOY	$48,920	LoansFromOfficersBOYAmt
Loans From Officers EOY	$48,920	LoansFromOfficersEOYAmt
Total Liabilities BOY	$48,920	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,920	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$81,326	UnrestrictedBOYAmt
Unrestricted EOY	-$20,655	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$81,326	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	-$20,655	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$130,246	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$28,265	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$81,326	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$116,721	ExcessRevenueOverExpensesAmt
Other Increases	$15,300	OtherIncreasesAmt
Subtotal	-$20,095	SubtotalAmt
Other Decreases	$560	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	-$20,655	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PHOTO-CHAS MOORE-BIRMINGHAM, 1963	P	2017-05-24	$4,275	$1,500	$2,775	$2,775
PHOTO-CHAS. MOORE-BIRMINGHAM 5/3/1963	P	2017-05-24	$6,725	$5,000	$1,725	$1,725

Field	Value	IRS element (for citing)
Capital Gain Net Income	$4,500	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$50	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$122,062	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.00041	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$0	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$115,852	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.0	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$0	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$427,742	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.0	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$0	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$771,700	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.0	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$0	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$804,943	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.0	DistributionYr5Rt
Total Distribution	0.00041	TotalDistributionRt
Average Distribution	0.000082	AverageDistributionRt
Net Vl Noncharitable Assets	$122,558	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$10	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$45	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$55	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$131,500	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	$45	InvestmentIncomeExciseTaxAmt
Subtotal	$45	SubtotalAmt
Tax Based On Investment Income	$45	TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Tax Due	$45	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	Yes (true)	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
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	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUMSMITH&BROWN PC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2127519100	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1411 BROADWAY 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	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	Yes (true)	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
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
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

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
JEANNE LEVY-CHURCH
C/O WSB 1411 BROADWAY	NEW YORK	NY	10018	TRUSTEE	1.0	$0	$0	$0
KENNETH LEVY-CHURCH
C/O WSB 1411 BROADWAY	NEW YORK	NY	10018	TRUSTEE	1.0	$0	$0	$0
JEFFREY LEVY-HINTE
C/O WSB 1411 BROADWAY	NEW YORK	NY	10018	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	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$23,393	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$101,031	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$124,424	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$124,424	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,866	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$122,558	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$6,128	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$6,128	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$45	TaxBasedOnInvestmentIncomeAmt
Total Tax	$45	TotalTaxAmt
Distributable Before Adj	$6,083	DistributableBeforeAdjAmt
Distributable Before Ded	$6,083	DistributableBeforeDedAmt
Distributable As Adjusted	$6,083	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$131,500	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	$131,500	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$45	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$131,455	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$6,083	DistributableAsAdjustedAmt
Undistributed Income PY	$6,103	UndistributedIncomePYAmt
Prior Year1	2015	PriorYear1Yr
Prior Year2	2014	PriorYear2Yr
Prior Year3	2013	PriorYear3Yr
Total For Prior Years	$5,743	TotalForPriorYearsAmt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$131,500	QualifyingDistributionsAmt
Applied To Year1	$6,103	AppliedToYear1Amt
Applied To Prior Years	$5,743	AppliedToPriorYearsAmt
Applied To Current Year	$6,083	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$113,571	RemainingDistriFromCorpusAmt
Total Corpus	$113,571	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$113,571	ExcessDistriCyovToNextYrAmt
Excess From Year1	$0	ExcessFromYear1Amt
Excess From Current Year	$113,571	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	JEANNE LEVY-CHURCH	ContributingManagerNm
Contributing Manager	KENNETH LEVY-CHURCH	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
THE CENTER FOR REPRODUCTIVE RIGHTS
199 WATER ST 22ND FLOOR	NEW YORK	NY	10038	N/A	UNRESTRICTED	$10,000
THE EQUAL JUSTICE INITIATIVE
122 COMMERCE STREET	MONTGOMERY	AL	36104	N/A	UNRESTRICTED	$121,500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$131,500	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

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$2	ExclusionAmt

Field	Value	IRS element (for citing)
Div And Int From Sec Part VII		DivAndIntFromSecPartVIIGrp
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	$4,500	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	$4,502	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$4,502	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

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	JEANNE LEVY-CHURCH	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	C/O WSBPC 1411 BROADWAY9TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$12,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Applied To Prior Year Election AppliedToPriorYearElection

Field	Value	IRS element (for citing)
Election	Pursuant to Code Sec. 4942(h) and Reg 53.4942(a)-3(d)(2) the foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income ($5,743) as being made out of undistributed income from 2015.	ElectionDesc

Depreciation Schedule DepreciationSchedule

Liquidation Explanation Stmt LiquidationExplanationStmt

Field	Value	IRS element (for citing)
Explanation	JEHT FOUNDATION BEGAN THE PROCESS OF DISSOLUTION DURING 2017 BY MAKING A MAJOR QUALIFIED DISTRIBUTION OF ASSETS TO THE EQUAL JUSTICE INITIATIVE, AN IRC SECTION 501(C)(3) CHARITABLE ORGANIZATION	ExplanationTxt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
OTHER RECEIVABLES	$560	$0	$0
ARTWORK	$112,700	$0	$0

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	PPA TO UNRESTRICTED FUND BALANCE	Desc
Amt	$560	Amt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	IRS TAX REFUND	Desc

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDesc	AmtAmt
FMV OVER COST FOR PHOTOS CONTRIBUTED	$0
TO THE EQUAL JUSTICE COMMISSION	$15,300

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FEDERAL EXCISE TAX	CategoryTxt
Amt	$1,723	Amt