STRATEGY STUDIO / PUBLIC DATA EXPLORER

MORRIS AND CHARLOTTE TANENBAUM FAMILY FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MORRIS AND CHARLOTTE TANENBAUM FAMILY FOUNDATION INC (EIN 22-3548832)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201711359349103916
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)
Return2017-05-15T15:08:38-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222137060PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AJ SANTYE & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 E MAIN STREETAddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08876ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223548832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRIS & CHARLOTTE TANENBAUM FAMILYBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone9733765393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line174 FALMOUTH STREETAddressLine1Txt
CitySHORT HILLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07878ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMORRIS TANENBAUMPersonNm
Person TitlePRES. & TREASURERPersonTitleTxt
Signature2017-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J DOOLEY CPAPreparerPersonNm
PTINP00433604PTIN
Phone9087041400PhoneNum
Preparation2017-05-09PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdDE274049A85A08966882DC0267FC99C3D248B517AtSubmissionCreationDeviceId
At Submission Filing Device Id41351A86BC3E2A02F051F238E970DD1FCB35CD49AtSubmissionFilingDeviceId
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$1,304,791FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$25,916ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$94InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$94InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$26,697DividendsRevAndExpnssAmt
Dividends Net Invst Incm$26,697DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,869NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,869GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,869CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$55,576TotalRevAndExpnssAmt
Total Net Invst Incm$29,660TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$975AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$975AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$247TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$57OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$57OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,279TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,032TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$100,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$100,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$101,279TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$101,032TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$45,703ExcessRevenueOverExpensesAmt
Net Investment Income$29,660NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$445CashBOYAmt
Cash EOY$760CashEOYAmt
Cash EOYFMV$760CashEOYFMVAmt
Sav And Temp Cash Invst BOY$68,768SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$66,661SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$66,661SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,035,118CorporateStockBOYAmt
Corporate Stock EOY$991,207CorporateStockEOYAmt
Corporate Stock EOYFMV$1,237,370CorporateStockEOYFMVAmt
Total Assets BOY$1,104,331TotalAssetsBOYAmt
Total Assets EOY$1,058,628TotalAssetsEOYAmt
Total Assets EOYFMV$1,304,791TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,104,331RetainedEarningBOYAmt
Retained Earning EOY$1,058,628RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,104,331TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,058,628TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,104,331TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,058,628TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,104,331TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$45,703ExcessRevenueOverExpensesAmt
Subtotal$1,058,628SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,058,628TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$2,869CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$74,147AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,286,488NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.057635DistributionYr1Rt
Adjusted Qlfy Distri Yr2$62,011AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,065,850NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.058180DistributionYr2Rt
Adjusted Qlfy Distri Yr3$65,271AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,014,017NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.064369DistributionYr3Rt
Adjusted Qlfy Distri Yr4$56,806AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,021,776NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.055595DistributionYr4Rt
Adjusted Qlfy Distri Yr5$53,812AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$985,494NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.054604DistributionYr5Rt
Total Distribution0.290383TotalDistributionRt
Average Distribution0.058077AverageDistributionRt
Net Vl Noncharitable Assets$1,303,040NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$75,677AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$297NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$75,974AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$101,032QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$297InvestmentIncomeExciseTaxAmt
Subtotal$297SubtotalAmt
Tax Based On Investment Income$297TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$500EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$500TotalPaymentsAndCreditsAmt
Overpayment$203OverpaymentAmt
Applied To ES Tax$203AppliedToESTaxAmt

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
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
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
Individual With BooksMORRIS TANENBAUMIndividualWithBooksNm
Phone9733765393PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line174 FALMOUTH STREETAddressLine1Txt
CitySHORT HILLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07078ZIPCd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MORRIS TANENBAUM
74 FALMOUTH STREETSHORT HILLSNJ07078PRES. & TREA2.00$0$0$0
CHARLOTTE TANENBAUM
74 FALMOUTH STREETSHORT HILLSNJ07078VP & SECRETA2.00$0$0$0
MICHAEL A TANENBAUM
319 BROOKLYN BLVDSEA GIRTNJ08750TRUSTEE1.00$0$0$0
ROBIN B TANENBAUM
47 TIMBERLINE DRIVEPOUGHKEEPSIENY12603TRUSTEE1.00$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$1,293,091AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$29,792AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,322,883TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,322,883AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$19,843CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,303,040NetVlNoncharitableAssetsAmt
Minimum Investment Return$65,152MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$65,152MinimumInvestmentReturnAmt
Tax Based On Investment Income$297TaxBasedOnInvestmentIncomeAmt
Total Tax$297TotalTaxAmt
Distributable Before Adj$64,855DistributableBeforeAdjAmt
Distributable Before Ded$64,855DistributableBeforeDedAmt
Distributable As Adjusted$64,855DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$101,032ExpensesAndContributionsAmt
Qualifying Distributions$101,032QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$297PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$100,735AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$64,855DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$5,388ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$6,609ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$14,783ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$9,441ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$10,789ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$47,010TotalExcessDistributionCyovAmt
Qualifying Distributions$101,032QualifyingDistributionsAmt
Applied To Current Year$64,855AppliedToCurrentYearAmt
Remaining Distri From Corpus$36,177RemainingDistriFromCorpusAmt
Total Corpus$83,187TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$5,388ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$77,799ExcessDistriCyovToNextYrAmt
Excess From Year4$6,609ExcessFromYear4Amt
Excess From Year3$14,783ExcessFromYear3Amt
Excess From Year2$9,441ExcessFromYear2Amt
Excess From Year1$10,789ExcessFromYear1Amt
Excess From Current Year$36,177ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMICHAEL TANENBAUMContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMORRIS TANENBAUMRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line174 FALMOUTH STREETAddressLine1Txt
CitySHORT HILLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07078ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9733765393RecipientPhoneNum
Form And Info And MaterialsBY LETTER ONLYFormAndInfoAndMaterialsTxt
Submission DeadlinesJULY 31 OF THE CURRENT CALENDAR YEARSubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AMERICAN ACADEMY OF ARTS SCIENCES
136 IRVING STREETCAMBRIDGEMA021381996PUBLICGENERAL$500
EMERSON COLLEGE
120 BOYLSTON STREETBOSTONMA02116PUBLICGENERAL$500
HABITAT FOR HUMANITY
111 JOHN STREETNEW YORKNY100383109PUBLICGENERAL$50023RD FLOOR
JOHNS HOPKINS UNIVERSITY
GARLAND HALLBALTIMOREMD212182688PUBLICSCHOLARSHIPS$7,0002400 N CHARLES STREET
MASSACHUSETTS INSTITUTE OF TECH
77 MASSACHUSETTS AVENUECAMBRIDGEMA02139PUBLICGENERAL$1,000E19 510
NACME INC
440 HAMILTON AVENUEWHITE PLAINSNY106011813PUBLICGENERAL$500SUITE 302
NATIONAL ACADEMY OF ENGINEERING
2101 CONSTITUTION AVE NWWASHINGTONDC20418PUBLICGENERAL$1,000
NEWARK MUSEUM
49 WASHINGTON STREETNEWARKNJ071023176PUBLICGENERAL$500
NJ PAC
ONE CENTER STREETNEWARKNJ07102PUBLICGENERAL$20,000
NJ SYMPHONY ORCHESTRA
2 CENTRAL AVENUENEWARKNJ071023173PUBLICGENERAL$33,000
NJIT
323 DR MARTIN LUTHERNEWARKNJ07102PUBLICGENERAL$2,000KING JR BOULEVARD
OVERLOOK FOUNDATION
36 UPPER OVERLOOK ROADSUMMITNJ07901PUBLICGENERAL$2,000
OVERLOOK HOSPITAL FOUNDATION
36 UPPER OVERLOOK ROADSUMMITNJ07901PUBLICGENERAL$500
PAPER MILL PLAYHOUSE
22 BROOKSIDE DRIVEMILLBURNNJ07041PUBLICGENERAL$250
PRINCETON UNIVERSITY
PO BOX 140PRINCETONNJ085440140PUBLICGENERAL$20,000
PUSH TO WALK NJ
6 N CORPORATE DRIVERIVERDALENJ07457PUBLICGENERAL$1,500
THE FOODBANK OF MONMOUTH COUNTY
3300 NEW JERSEY 66NEPTUNE TOWNSHIPNJ07753PUBLICGENERAL$750
THIRTEENWNET
825 EIGHTH AVENUENEW YORKNY10019PUBLICGENERAL$1,500
TUFTS UNIVERSITY
419 BOSTON AVENUEMEDFORDMA02155PUBLICGENERAL$500
UJA OF GREATER METRO WEST NJ
901 NJ-10WHIPPANYNJ07981PUBLICGENERAL$1,500
UNITED NEGRO COLLEGE FUND
1805 7TH STREETWASHINGTONDC20001PUBLICGENERAL$250
UNITED WAY OF NORTHERN NJ
222 RIDGEDALE AVE 3RD FLRCEDAR KNOLLSNJ07927PUBLICGENERAL$1,500
VNA HEALTH GROUP
175 RIVERSIDE AVERED BANKNJ07701PUBLICGENERAL$250
WORCESTER POLYTECHNIC INSTITUTE
100 INSTITUTE ROADWORCESTERMA01609PUBLICGENERAL$500
YAD VASHEM
POB 3477NEW YORKNY10018PUBLICGENERAL$250
FOUNDATION FOR MORRISTOWN MEDICAL C
475 SOUTH STMORRISTOWNNJ07960PUBLICGENERAL$500
POWER MY LEARNING
620 8TH AVENUENEW YORKNY10018PUBLICGENERAL$25010TH FL
MAKE THE ROAD NEW YORK
301 GROVE STBROOKLYNNY11237PUBLICGENERAL$250
HOME FOR OUR TROOPS
6 MAIN STREETTAUNTONMA02780PUBLICGENERAL$500
PROJECT TO HEAL
7008 PROVIDENCE ROAD SOUTWAXHAWNC28173PUBLICGENERAL$750
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$100,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$94ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$26,697ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,869ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$29,660ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$29,660TotalIncomeProducingActyAmt

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 PersonMICHAEL TANENBAUMContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1319 BROOKLYN BLVDAddressLine1Txt
CitySEA GIRTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08750ZIPCd
FieldValueIRS element (for citing)
Total Contributions$25,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAJ SANTYE & CO.CategoryTxt
Amt$975Amt
Disbursements Charitable Prps$975DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
VANGUARD INTERMEDIATE TERM BOND FUND$624,429$716,218
VANGUARD EQUITY INCOME FUND
VANDUARD INDEX 500 FUND$183,185$332,005
FIDELITY - CABOT OIL$183,593$189,147

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
POSTAGE$32$32
NEW JERSEY ANNUAL REPORT FEE$25$25

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2016 ESTIMATED EXCISE TAXCategoryTxt
Amt$247Amt