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ASH CHARITABLE TR: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASH CHARITABLE TR (EIN 20-1866524)
Tax period
2016-12-01 to 2017-11-30
Filed
2018-03-26
IRS object ID
201840859349100304
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-26T10:47:00-05:00ReturnTs
Tax Period End2017-11-30TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2016-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201866524EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASH CHARITABLE TRUSTBusinessNameLine1Txt
Business Name Line2C/O ALPINE RESOURCES LLCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASHCBusinessNameControlTxt
Phone2126415006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5028AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10150ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonODED ABOODIPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2126415006PhoneNum
Signature2018-03-26SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.242.155.154IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-26IPDt
IP Tm10:43:57IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id60F9A7802A49138BDB2556384F3EB23D0876B999AtSubmissionCreationDeviceId
At Submission Filing Device Id1BF18AC1A0CE1A160A605F540FB6E1E707F74C80AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$226,059FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$80,496ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$159DividendsRevAndExpnssAmt
Dividends Net Invst Incm$159DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$13OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$13OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$80,669TotalRevAndExpnssAmt
Total Net Invst Incm$173TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$360OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$360TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$38,113ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$38,113ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$38,473TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$38,113TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$42,196ExcessRevenueOverExpensesAmt
Net Investment Income$173NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$64,276SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$50,619SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$50,619SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$78,610CorporateStockBOYAmt
Corporate Stock EOY$145,616CorporateStockEOYAmt
Corporate Stock EOYFMV$175,440CorporateStockEOYFMVAmt
Total Assets BOY$142,886TotalAssetsBOYAmt
Total Assets EOY$196,235TotalAssetsEOYAmt
Total Assets EOYFMV$226,059TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$142,886RetainedEarningBOYAmt
Retained Earning EOY$196,235RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$142,886TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$196,235TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$142,886TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$196,235TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$142,886TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$42,196ExcessRevenueOverExpensesAmt
Other Increases$11,153OtherIncreasesAmt
Subtotal$196,235SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$196,235TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$35,410AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$147,720NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.239710DistributionYr1Rt
Adjusted Qlfy Distri Yr2$34,306AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$342,336NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.100211DistributionYr2Rt
Adjusted Qlfy Distri Yr3$48,768AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$122,891NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.396839DistributionYr3Rt
Adjusted Qlfy Distri Yr4$33,500AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$8,991NetVlNoncharitableAssetsYr4Amt
Distribution Yr43.725948DistributionYr4Rt
Adjusted Qlfy Distri Yr5$17,988AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$5,450NetVlNoncharitableAssetsYr5Amt
Distribution Yr53.300550DistributionYr5Rt
Total Distribution7.763258TotalDistributionRt
Average Distribution1.552652AverageDistributionRt
Net Vl Noncharitable Assets$211,634NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$328,594AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$328,596AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$38,113QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$25EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$25TotalPaymentsAndCreditsAmt
Overpayment$22OverpaymentAmt
Applied To ES Tax$22AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksS ITZKOWITZ CO ALPINE RESOURCESIndividualWithBooksNm
Phone2126415006PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5028AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10150ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

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
STEVEN HOFFMAN
20 WEST 64TH STREET APT 37FNEW YORKNY10023TRUSTEE - AS REQUIRED0.00$0$0$0
ABIGAIL HOFFMAN
20 WEST 64TH STREET APT 37FNEW YORKNY10023TRUSTEE - AS REQUIRED0.00$0$0$0
ODED ABOODI
C/O ALPINE RESOURCES LLC POB 5028NEW YORKNY10150TRUSTEE - AS REQUIRED0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$158,874AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$55,983AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$214,857TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$214,857AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,223CashDeemedCharitableAmt
Net Vl Noncharitable Assets$211,634NetVlNoncharitableAssetsAmt
Minimum Investment Return$10,582MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$10,582MinimumInvestmentReturnAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Total Tax$3TotalTaxAmt
Distributable Before Adj$10,579DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$10,579DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$10,579DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$38,113ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$38,113QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$38,113AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$10,579DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$17,715ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$33,050ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$43,069ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$18,249ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$28,024ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$140,107TotalExcessDistributionCyovAmt
Qualifying Distributions$38,113QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$10,579AppliedToCurrentYearAmt
Remaining Distri From Corpus$27,534RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$167,641TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$17,715ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$149,926ExcessDistriCyovToNextYrAmt
Excess From Year4$33,050ExcessFromYear4Amt
Excess From Year3$43,069ExcessFromYear3Amt
Excess From Year2$18,249ExcessFromYear2Amt
Excess From Year1$28,024ExcessFromYear1Amt
Excess From Current Year$27,534ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerODED ABOODIContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALZHEIMER'S ASSOCIATION
48 PLEASANT STREETWATERTOWNMA02472NONEIRC 501(C)(3)FOR CHARITY'S SPECIFIED SERVICES$360
AJC
165 E 56TH STREETNEW YORKNY10022NONEIRC 501(C)(3)FOR CHARITY'S SPECIFIED SERVICES$180
TIKVA
8 HENDERSON DRIVEWEST CALDWELLNJ07006NONEIRC 501(C)(3)FOR CHARITY'S SPECIFIED SERVICES$1,000
TRUSTEES OF COLUMBIA UNIVERSITY
710 WEST 168TH STREETNEW YORKNY10032NONEIRC 501(C)(3)FOR CHARITY'S SPECIFIED SERVICES$360
COLUMBIA UNIVERSITY (CHILDREN'S GALA FUND)
622 WEST 113TH STREET MAIL CODENEW YORKNY10025NONEIRC 501(C)(3)FOR CHARITY'S SPECIFIED SERVICES$1,0004524
CROHN'S & COLITIS FOUNDATION OF AMERICA
733 THIRD AVENUE SUITE 510NEW YORKNY10017NONEIRC 501(C)(3)FOR CHARITY'S SPECIFIED SERVICES$1,000
SHARSHERET
1086 TEANECK ROADTEANECKNJ07666NONEIRC 501(C)(3)FOR CHARITY'S SPECIFIED SERVICES$400
TIDES FOUNDATION
PO BOX 29198SAN FRANCISCOCA94129NONEIRC 501(C)(3)FOR CHARITY'S SPECIFIED SERVICES$360
UJA - FEDERATION OF NEW YORK
130 E 59TH STREETNEW YORKNY10022NONEIRC 501(C)(3)FOR CHARITY'S SPECIFIED SERVICES$360
JANET BURROS MEMORIAL FOUNDATION
65 EAST 55TH STREET 25TH FLNEW YORKNY10022NONEIRC 501(C)(3)FOR CHARITY'S SPECIFIED SERVICES$1,000
GIRLS LEADERSHIP INSTITUTE
11 MYRTLE STREET SUITE 101OAKLANDCA94607NONEIRC 501(C)(3)FOR CHARITY'S SPECIFIED SERVICES$2,500
92ND STREET Y
1395 LEXINGTON AVENUENEW YORKNY10128NONEIRC 501(C)(3)FOR CHARITY'S SPECIFIED SERVICES$3,600
GO PROJECT
50 COOPER SQUARENEW YORKNY10003NONEIRC 501(C)(3)FOR CHARITY'S SPECIFIED SERVICES$350
THE ALPHA WORKSHOPS
245 W 29TH STREETNEW YORKNY10001NONEIRC 501(C)(3)FOR CHARITY'S SPECIFIED SERVICES$500
SANCTUARY FOR FAMILIES
PO BOX 1406 WALL STREET STATIONNEW YORKNY10268NONEIRC 501(C)(3)FOR CHARITY'S SPECIFIED SERVICES$500
UNIVERSITY OF PENNSYLVANIA (180 SHS NATHAN'S FAMOUS INC)
3451 WALNUT STREET 433 FRANKLINPHILADELPHIAPA19104NONEIRC 501(C)(3)FOR CHARITY'S SPECIFIED SERVICES$24,643BLDG
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$38,113TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$159RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescIRS TAX REFUNDDesc
Related Or Exempt Function Incm$13RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1ExclusionAmt
Related Or Exempt Function Incm$172RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$173TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number4LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

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 PersonODED ABOODIContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11405 CRYSTAL LAKE ROADAddressLine1Txt
CityASPENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81611ZIPCd
FieldValueIRS element (for citing)
Total Contributions$80,496TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property7200 SHS HEMISPHERE MEDIA GROUP INC.NoncashPropertyDesc
Fair Market Value$80,496FairMarketValueAmt
Received2017-06-29ReceivedDt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
HEMISPHERE MEDIA GROUP INC.$80,496$80,640
NATHAN'S FAMOUS INC.$65,120$94,800

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescNON-DEDUCTIBLE DISTRIBUTIONDesc
Revenue And Expenses Per Books$360RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescIRS TAX REFUNDDesc
Revenue And Expenses Per Books$13RevenueAndExpensesPerBooksAmt
Net Investment Income$13NetInvestmentIncomeAmt
Adjusted Net Income$13AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON TRANSFER OF COMMON STOCK TO PUBLIC CHARITYDesc
Amt$11,153Amt