JAS FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JAS FOUNDATION (EIN 35-2198588)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201701329349102675
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T16:33:46-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382626430 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M GREENES ASSOC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21751 W 11 MILE RD STE 210 | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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) |
|---|---|---|
| Business Name Control | JASF | BusinessNameControlTxt |
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 | Henry Baum | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2485693500 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marvin Greenes | PreparerPersonNm |
| PTIN | P00860660 | PTIN |
| Phone | 2485693500 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.40.111.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-12 | IPDt |
| IP Tm | 16:38:45 | IPTm |
| Federal Original Submission Id | 4022002017132nzjykpp | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B557F5D2E9C748671624150625E36B83B5D9FFFF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B557F5D2E9C748671624150625E36B83B5D9FFFF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $681,778 | 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 | $30,088 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $27,118 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,118 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $57,206 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $27,118 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,500 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $168 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $168 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $37 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $37 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,705 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,705 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $27,296 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $27,296 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $30,001 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,705 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $27,296 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $27,205 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $24,413 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $60,887 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $77,297 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $77,297 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $548,089 | CorporateStockBOYAmt |
| Corporate Stock EOY | $604,481 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $604,481 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $26,550 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Total Assets BOY | $635,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $681,778 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $681,778 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $635,526 | UnrestrictedBOYAmt |
| Unrestricted EOY | $681,778 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $635,526 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $681,778 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $635,526 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $681,778 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $635,526 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $27,205 | ExcessRevenueOverExpensesAmt |
| Other Increases | $19,047 | OtherIncreasesAmt |
| Subtotal | $681,778 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $681,778 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $74,235 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $644,191 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.115238 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $24,742 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $668,427 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.037015 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $64,344 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $625,885 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.102805 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $19,114 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $615,241 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.031068 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $34,477 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $583,191 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.059118 | DistributionYr5Rt |
| Total Distribution | 0.345243 | TotalDistributionRt |
| Average Distribution | 0.069049 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $637,394 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $44,011 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $244 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $44,255 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $27,296 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $488 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $488 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $488 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $488 | 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 |
| 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 | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | Henry Baum | IndividualWithBooksNm |
| Phone | 2485693500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25216 PIERCE | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 (5 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 | 0.00 | $0 | $0 | $0 |
| Roselind Baum | ||||||||
| 25216 PIERCE | Southfield | MI | 48075 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| Michael E Baum | ||||||||
| 24611 SUSSEX | Oak Park | MI | 48237 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| Deborah Jacobs | ||||||||
| 25216 PIERCE | Southfield | MI | 48075 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| Joel Baum | ||||||||
| 738 HENRY ROAD | Far Rockaway | NY | 11691 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $590,899 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $56,202 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $647,101 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $647,101 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,707 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $637,394 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $31,870 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $31,870 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $488 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $488 | TotalTaxAmt |
| Distributable Before Adj | $31,382 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $31,382 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $31,382 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $27,296 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $27,296 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $27,296 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $31,382 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $30,351 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $10,702 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $41,053 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $27,296 | QualifyingDistributionsAmt |
| Applied To Current Year | $27,296 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $4,086 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $4,086 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $36,967 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $36,967 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $26,265 | ExcessFromYear3Amt |
| Excess From Year1 | $10,702 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOEL BAUM | ContributingManagerNm |
| Contributing Manager | MICHAEL BAUM | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Cong Beth Tefila | ||||||
| 24225 Greenfield Rd | Southfield | MI | 48075 | PC | Program Support | $11,976 |
| Agudath Israel W Lawrence | ||||||
| 631 Lannett Ave | Far Rockaway | NY | 11691 | PC | Program Support | $7,200 |
| Shor Yashuv Yeshiva | ||||||
| 1 Cedar Lawn Ave | Lawrence | NY | 11559 | PC | Program Support | $2,000 |
| Yeshiva Gedola of Cartaret | ||||||
| 42 Noe St | Carteret | NJ | 07008 | PC | Program Support | $500 |
| Agudath Israel Long Island | ||||||
| 1121 Ssage St | Far Rockaway | NY | 11691 | PC | Program Support | $600 |
| JEP Long Island | ||||||
| 110 Rockaway Turnpike | Lawrence | NY | 11559 | PC | Program Support | $720 |
| Yeshiva Derech Ayson | ||||||
| 802 Hicksville Rd | Far Rockaway | NY | 11691 | PC | Program Support | $1,800 |
| Bnos Bais Yaakov | ||||||
| 613 Beach 9th St | Far Rockaway | NY | 11691 | PC | Program Support | $500 |
| Yeshivas Darchei Torah | ||||||
| 257 Beach 17th St | Far Rockaway | NY | 11691 | PC | Program Support | $1,000 |
| Agudath Israel of America | ||||||
| 42 Broadway | New York | NY | 10004 | PC | Program Support | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $27,296 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $27,118 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $27,118 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $27,118 | 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 | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| MICHAEL BAUM | |||||||
| 1 | 24611 SUSSEX | Oak Park | MI | 48237 | $12,154 | Yes (X) | Yes (X) |
| Joel Baum | |||||||
| 2 | 738 Henry Road | Far Rockaway | NY | 11691 | $17,934 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 291530 sh CMS Energy | $12,154 | 2016-12-27 |
| 2 | 357 AT&T 82 Centurylink 237 Frontier Comm | $17,934 | 2016-12-30 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 16b Accounting fees | CategoryTxt |
| Amt | $2,500 | Amt |
| Net Investment Income | $2,500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | Various | BondNm |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | See Attached Statements | StockNm |
| EOY Book Value | $604,481 | EOYBookValueAmt |
| EOYFMV | $604,481 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Publication & Filing | Desc |
| Revenue And Expenses Per Books | $37 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $37 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Valuation Adjustment | Desc |
| Amt | $19,047 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Federal | $148 | $148 | $0 | $0 |
| State | $20 | $20 | $0 | $0 |