STRATEGY STUDIO / PUBLIC DATA EXPLORER

MYRA LEE AND ALBERT FLEISCHMAN FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MYRA LEE AND ALBERT FLEISCHMAN FOUNDATION INC (EIN 11-3299443)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-31
IRS object ID
201701519349100105
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)
Return2017-05-31T08:38:24-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113299443EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MYRA LEE AND ALBERT FLEISCHMAN FDTINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMYRABusinessNameControlTxt
Phone7183361330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11823 GERRITSEN AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALBERT FLEISCHMANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-05-31SignatureDt
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$751,078FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$70,384ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$960DividendsRevAndExpnssAmt
Dividends Net Invst Incm$960DividendsNetInvstIncmAmt
Dividends Adj Net Incm$960DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$2,591NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$280,971GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,591CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$26,147OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$26,147OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$26,147OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$100,082TotalRevAndExpnssAmt
Total Net Invst Incm$29,698TotalNetInvstIncmAmt
Total Adj Net Incm$27,107TotalAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$445DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$445DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$445DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$619OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$204OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$619OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$619OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,064TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$649TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,064TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$619TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$64,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$64,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$65,064TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$649TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,064TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$64,619TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$35,018ExcessRevenueOverExpensesAmt
Net Investment Income$29,049NetInvestmentIncomeAmt
Adjusted Net Income$26,043AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$10,517SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$62,523SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$62,523SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$1,120PrepaidExpensesBOYAmt
Prepaid Expenses EOY$1,261PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$1,261PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$450,833CorporateStockBOYAmt
Corporate Stock EOY$412,428CorporateStockEOYAmt
Corporate Stock EOYFMV$503,100CorporateStockEOYFMVAmt
Other Investments BOY$70,432OtherInvestmentsBOYAmt
Other Investments EOY$91,538OtherInvestmentsEOYAmt
Other Investments EOYFMV$176,027OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$17,512LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,345LandBldgEquipAccumDeprecAmt
Land BOY$8,612LandBOYAmt
Land EOY$8,167LandEOYAmt
Land EOYFMV$8,167LandEOYFMVAmt
Total Assets BOY$541,514TotalAssetsBOYAmt
Total Assets EOY$575,917TotalAssetsEOYAmt
Total Assets EOYFMV$751,078TotalAssetsEOYFMVAmt
Accounts Payable BOY$100AccountsPayableBOYAmt
Accounts Payable EOY$100AccountsPayableEOYAmt
Total Liabilities BOY$100TotalLiabilitiesBOYAmt
Total Liabilities EOY$100TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$541,414UnrestrictedBOYAmt
Unrestricted EOY$575,817UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$541,414TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$575,817TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$541,514TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$575,917TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$541,414TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$35,018ExcessRevenueOverExpensesAmt
Subtotal$576,432SubtotalAmt
Other Decreases$615OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$575,817TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PER SCHEDULE ATTACHEDP2016-01-012016-12-31$141,290$157,970-$16,680-$16,680
PER SCHEDULE ATTACHEDP2015-01-012016-12-31$139,681$120,410$19,271$19,271
FieldValueIRS element (for citing)
Capital Gain Net Income$2,591CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$16,680NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$12,830AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$624,262NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.02055DistributionYr1Rt
Adjusted Qlfy Distri Yr2$9,658AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$392,239NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.02462DistributionYr2Rt
Adjusted Qlfy Distri Yr3$8,733AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$359,951NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.02426DistributionYr3Rt
Adjusted Qlfy Distri Yr4$12,800AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$299,015NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04281DistributionYr4Rt
Adjusted Qlfy Distri Yr5$6,689AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$277,232NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.02413DistributionYr5Rt
Total Distribution0.136372TotalDistributionRt
Average Distribution0.027274AverageDistributionRt
Net Vl Noncharitable Assets$712,134NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$19,423AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$290NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$19,713AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$64,619QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$290InvestmentIncomeExciseTaxAmt
Subtotal$290SubtotalAmt
Tax Based On Investment Income$290TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,552EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$500AppliedToEsTaxAmt
Total Payments And Credits$2,052TotalPaymentsAndCreditsAmt
Overpayment$1,762OverpaymentAmt
Applied To ES Tax$1,762AppliedToESTaxAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ALBERT FLEISCHMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126884148PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12874 NOSTRAND AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11229ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALBERT FLEISCHMAN
1823 GERRITSEN AVENUEBROOKLYNNY11229PRES. TREAS.2.00$0
MYRA LEE FLEISCHMAN
1823 GERRITSEN AVENUEBROOKLYNNY11229V.PRES. SEC.1.00$0
RABBI VICKI NAN LIEBERMAN
5895 InvincibleJamesvilleNY13076VICE PRESIDENT0.50$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$505,398AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$33,740AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$183,841FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$722,979TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$722,979AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,845CashDeemedCharitableAmt
Net Vl Noncharitable Assets$712,134NetVlNoncharitableAssetsAmt
Minimum Investment Return$35,607MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$35,607MinimumInvestmentReturnAmt
Tax Based On Investment Income$290TaxBasedOnInvestmentIncomeAmt
Total Tax$290TotalTaxAmt
Distributable Before Adj$35,317DistributableBeforeAdjAmt
Distributable Before Ded$35,317DistributableBeforeDedAmt
Distributable As Adjusted$35,317DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$64,619ExpensesAndContributionsAmt
Qualifying Distributions$64,619QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$290PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$64,329AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$35,317DistributableAsAdjustedAmt
Undistributed Income PY$30,035UndistributedIncomePYAmt
Qualifying Distributions$64,619QualifyingDistributionsAmt
Applied To Year1$30,035AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$34,584AppliedToCurrentYearAmt
Undistributed Income CY$733UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN FEDERATION FOR THE BLIND
2 PENN PLAZA SUITE 300NEW YORKNY10017NONEFDTSUPPORT THE BLIND$50
AMERICAN HEART ASSOCIATION
GIFT PROCESSING CENTER PO BOX 3649SYRACUSENY13220NONEFDTRESEARCH$250
AMERICAN FRIENDS OF MAGEN DAVID ADO
PO BOX 3098NEW YURKNY10117NONEFDTVARIOUS CHARITABLE PURPOSES$50,000
B'NAI BRITH INTERNATIONAL
PO BOX 170305MILWAUKEEWI53217NONEFDTVARIOUS CAUSES$50
CONSUMERS UNION REPORT
DONOR SERVICES P O BOX 96552WASHINGTONDC20090NONEFDTRESEARCH ON VARIOUS PRODUCTS TO HELP THE GENERAL PUBLIC$60
AMERICAN SOCIETY FOR YAD VASHEM INC
PO BOX 170305MIWAUKEEWI53217NONEFDTMUSEUM$250
BIRTH RIGHT ISRAEL
PO BOX 5892HICKSVILLENY11802NONEFDTASSIST THE POOR$500
EYE-BANK FOR SIGHT RESTORATION
120 WALL STREETNEW YORKNY10005NONEFDTASSIST THE BLIND$100
FLATLANDS VOLUNTEER AMBULANCE
PO BOX 261 RYDER ST STATIONBROOKLYNNY11234NONEFDTAMBULANCE SERVICES IN HEW YORK CITY.$150
BOYS TOWN
200 FLANAGAN BLVD PO BOX 7000BOYS TOWNNE68010NONEFDTTAKE CARE OF OPPHAN CHILDREN$100
GUIDING EYES FOR THE BLIND
PO BOX 709 Yorktown HeightsYORKTOWN HEIGHTSNY10598NONEFDTASSIST THE BLIND$60
HOME OF THE SAGES OF ISRAEL
25 BIALYSOKER PLACEWILLET STNEW YORKNY10002NONESYNAGOGUERELIGION$150
JEWISH THEOLOGICAL SEMINARY
3080 BROADWAYNEW YURKNY10027NONEFDTSEMINARY$2,700
MUSEUM OF JEWISH HERITAGE
36 BATTERY PLAZANEW YORKNY10280NONEFDTMUSEUM$1,600
NEW YORK PUBLIC LIBARY
476 FIFTH AVENUENEW YORKNY10010NONEFDTLIBRARY$60
PACE UNIVERSITY
1 PACE PLAZANEW YORKNY10038NONEFDTUNIVERSITY$200
PLANNED PARENTHOOD OF NYC
28 BLEEKER STREETNEW YORKNY10012NONEFDTINSURING THAT WOMEN HAVE CHOICES$1,000
SIMON WIESENTHAL CENTER
1399 SOUTH ROXBURY DRIVELOS ANGELESCA90035NONEFDTEDUCATIONAL PURPOSES$125
THIRTEEN CHANNEL
450 WEST 33RD STREETNEW YORKNY10001NONEFDTPUBLIC BROADCASTING$100
UJA FEDERATION
130 EAST 59TH STREETNEW YORKNY10022NONEFDTASSISTING YMWHA, JCC, ETC$5,000
UNITED SYNAGOGUE CONSERVA JUDAISM
PO BOX 977WILTINNH03086NONEFDTSUPPORTING SYNAGOGUES$200
WORLD JEWISH CONGRESS
1300 SOUTH ROXBURY DRIVELOS ANGELESCA90055NONEFDTFIGHTING ANTI SEMITISM +$300
BROOKLYN PUBLIC LIBRARY
10 GRAND ARMY PLAZABROOKLYNNY10138NONEFDTLIBRARY$100
HATZALAH RESCUE OF ISRAEL
1493 Coney Island AvenueBROOKLYNNY11230NONEFDTMEDICAL ASSISTANCE TO THOSE IN NEED-$500
BROOKLYN BOTANIC GARDENS
DEPARTMENT 1000 WASHINGTON AVENUEBROOKLYNNY11225NONEFDTBOTANIC GARDEN MAINTAINED IN BROOKLYN, NY$50
MOUNT SINAI HEALTH SYSTEM
ONE GUSTAVE L LEVY PLACE BOX 1049NEW YORKNY10029NONEFDTHOSPITAL$250
NEW YORK METHODIST HOSPITAL
506 SIXTH STREETBROOKLYNNY11215FDTHEALTH$100
HILLEL FDT FOR JEWISH CAMP LIFE
PO BOX 92994WASHINGTON DCDC20090FDTRELIGIOUS$200
MJHS FOUNDATION
6323 7TH AVENUEBROOKLYNNY11220PCPROGRAM SUPPORT$125
NEW YORK RESTORATION PROJECT
PO BOX 4692TOMS RIVERNJ08754PCPROGRAM SUPPORT$50
SMILE TRAIN
PO BOX 96208WASHINGTONDC20090PCPROGRAM SUPPORT$100
MEMORIAL SLOAN KETTERING CANCER CEN
1275 YORK AVENUENEW YORKNY10065PCPROGRAM SUPPORT$20
MEMORY OF WINNIE FATTO
405 EAST 73RD STREETNEW YORKNY10021EOFPREOGRAM SUPPORT$250
VOLUNTEERS OF AMERICA-GREATER NY
340 EAST 85TH STREETNEW YORKNY10024PCPROGRAM SUPPORT$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$64,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$960ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,591RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescFROM REALTY PARTNERSHIPSDesc
Exclusion3ExclusionCd
Exclusion$26,147ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$27,107ExclusionAmt
Related Or Exempt Function Incm$2,591RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$29,698TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
MYRA LEE FLEISCHMAN
11823 GERRITSEN AVENUEBROOKLYNNY11229$61,890Yes (X)
MYRA ALBERT FLEISCHMAN
21823 GERRITSEN AVENUEBROOKLYNNY11229$8,494Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
1447 MACOMBS RD. STEP UP1996-01-01$5,695$3,620SL31.5000$181
3312 HULL AVENUE STEP UP1996-01-01$8,314$5,280SL31.5000$264

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceGeneral Explanation Supplemental Information for Form 990-PFFormAndLineReferenceDesc
Medium ExplanationINCOME FROM:3312 HULL AVENUE ASSOCIATES LLCE.I. # 13-3884559 3.571.1447 MACOMBS ROAD ASSOCIATES L.L.C. E.I. # 13-3876151 3,877. ------TOTAL 7,448. ======MediumExplanationTxt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Buildings$14,009$9,345$4,664$4,664
Land$3,503$3,503$3,503

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL INCOME TAXDesc
Amt$615Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
ACCOUNTING SERVICE$415$415$415
ATTORNEY GENERAL FIING FEE$200$200$200$200
FOREIGN TAXES WITHHELD$4$4$4$4

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescFROM REALTY PARTNERSHIPSDesc
Revenue And Expenses Per Books$26,147RevenueAndExpensesPerBooksAmt