FUND FOR THE NEEDY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FUND FOR THE NEEDY FOUNDATION (EIN 81-0681817)
- Tax period
- 2014-11-01 to 2015-10-31
- Filed
- 2016-09-15
- IRS object ID
- 201632599349100133
- Schema version
- 2014v6.0
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-15T17:18:56-05:00 | ReturnTs |
| Tax Period End | 2015-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113360065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1428 36TH STREET SUITE 200 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810681817 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND FOR THE NEEDY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 7184754730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3512 QUENTIN ROAD SUITE 200 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAYA BISTRITSKY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7184754730 | PhoneNum |
| Signature | 2016-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN MARK BOTWINICK | PreparerPersonNm |
| PTIN | P00841433 | PTIN |
| Phone | 7182361600 | PhoneNum |
| Preparation | 2016-09-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $696,791 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $40,800 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $8,328 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8,328 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $49,128 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,328 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,339 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $741 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $8,433 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $701 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $19,714 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,500 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $189,068 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $189,068 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $208,782 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,500 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $189,068 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$159,654 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,828 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $294,739 | CashEOYAmt |
| Cash EOYFMV | $294,739 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $201,988 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $660,500 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $201,988 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $201,988 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Assets BOY | $191,736 | OtherAssetsBOYAmt |
| Other Assets EOY | $200,064 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $200,064 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $852,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $696,791 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $696,791 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,667 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,100 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $39,535 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $44,311 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $42,202 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,411 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $810,034 | RetainedEarningBOYAmt |
| Retained Earning EOY | $650,380 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $810,034 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $650,380 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $852,236 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $696,791 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $810,034 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$159,654 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $650,380 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $650,380 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $77,718 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $868,277 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.089508 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $144,999 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $524,238 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.276590 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $55,527 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,027,354 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.054049 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $58,122 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,037,033 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.056046 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $125,115 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $972,713 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.128625 | DistributionYr5Rt |
| Total Distribution | 0.604818 | TotalDistributionRt |
| Average Distribution | 0.120964 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $427,689 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $51,735 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $68 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $51,803 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $189,068 | 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 | $68 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $68 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $68 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $500 | AppliedToEsTaxAmt |
| Total Payments And Credits | $500 | TotalPaymentsAndCreditsAmt |
| Overpayment | $432 | OverpaymentAmt |
| Applied To ES Tax | $432 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THE ORGANIZATION | IndividualWithBooksNm |
| Phone | 7183387200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3512 QUENTIN ROAD | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| CHAYA BISTRITZKY | ||||||||
| 1418 EAST 29TH STREET | BROOKLYN | NY | 11210 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| SHLOMO BISTRITZKY | ||||||||
| 1132 EAST 32 STREET | BROOKLYN | NY | 11210 | VICE PRESIDE | 2.00 | $0 | $0 | $0 |
| JOEL ELKON | ||||||||
| 5702 11 AVENUE | BROOKLYN | NY | 11219 | TREASURER | 2.00 | $0 | $0 | $0 |
| JOSEPH ELKON | ||||||||
| 991 EAST 5 STREET | BROOKLYN | NY | 11210 | SECRETARY | 2.00 | $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 |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $32,150 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $402,052 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $434,202 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $434,202 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,513 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $427,689 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,384 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,384 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $68 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $68 | TotalTaxAmt |
| Distributable Before Adj | $21,316 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $21,316 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $21,316 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $189,068 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $189,068 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $68 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $189,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,316 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $77,001 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $6,801 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,696 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $119,137 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $34,805 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $242,440 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $189,068 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $21,316 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $167,752 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $410,192 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $77,001 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $333,191 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $6,801 | ExcessFromYear4Amt |
| Excess From Year3 | $4,696 | ExcessFromYear3Amt |
| Excess From Year2 | $119,137 | ExcessFromYear2Amt |
| Excess From Year1 | $34,805 | ExcessFromYear1Amt |
| Excess From Current Year | $167,752 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF CHASDEI LEV | ||||||
| 3512 QUENTIN ROAD | BROOKLYN | NY | 11234 | PC | SUPPORT RELIGIOUS EDUCATION | $15,400 |
| AMERICAN YEDIDIM | ||||||
| 17515 NE 7TH AVE | NORTH MIAMI BEACH | FL | 33162 | PC | SUPPORT SOCIAL PROGRAMS | $10,800 |
| BENSALEM KOLLEL SYNAGOGUE AND OUTREACH CENTER | ||||||
| 2446 BRISTOL RD | BENSALEM | PA | 19020 | PC | SUPPORT RELIGIOUS EDUCATION | $1,000 |
| BETH GAVRIEL BUKHARIAN CONGREGATION | ||||||
| 6635 108TH ST | FLUSHING | NY | 11375 | PC | SUPPORT RELIGIOUS EDUCATION | $5,000 |
| CONGREGATION 613 | ||||||
| 2294 NOSTRAND AVENUE | BROOKLYN | NY | 11210 | PC | SUPPORT SOCIAL PROGRAMS | $4,000 |
| CONGREGATION HISACHDIS YIREIM INC | ||||||
| 1223 E 8TH STREET | BROOKLYN | NY | 11230 | PC | SUPPORT SOCIAL PROGRAMS | $1,450 |
| CONGREGATION MERKAZ SHIUREI TORAH | ||||||
| 3307 AVE M | BROOKLYN | NY | 11234 | PC | SUPPORT RELIGIOUS EDUCATION | $19,995 |
| KEREN HASHVIIS | ||||||
| 1559 E 5TH STREET | BROOKLYN | NY | 11230 | PC | SUPPORT SOCIAL PROGRAMS | $1,000 |
| LEV BEREL INC | ||||||
| 111 MADISON AVENUE | LAKEWOOD | NJ | 08701 | PC | SUPPORT SOCIAL PROGRAMS | $14,600 |
| LUBAVITCH OF NORTH CAROLINA INC | ||||||
| 6619 SARDIS ROAD | CHARLOTTE | NC | 28270 | PC | SUPPORT RELIGIOUS EDUCATION | $1,000 |
| MESIVTA ATERES YAAKOV OF GREATER LONG ISLAND | ||||||
| 131 WASHINGTON AVENUE | LAWRENCE | NY | 11559 | PC | SUPPORT RELIGIOUS EDUCATION | $45,401 |
| MIFAL CHESED INC | ||||||
| 1933 50TH STREET | BROOKLYN | NY | 11204 | PC | SUPPORT SOCIAL PROGRAMS | $1,500 |
| MIRRER YESHIVA CENTRAL INSTITUTE | ||||||
| 1418 EAST 29TH STREET | BROOKLYN | NY | 11210 | PC | SUPPORT RELIGIOUS EDUCATION | $2,500 |
| NATIONAL COUNCIL OF YOUNG ISRAEL | ||||||
| 2716 HEALY AVE | FAR ROCKAWAY | NY | 11691 | PC | SUPPORT RELIGIOUS EDUCATION | $1,800 |
| OHEL CHILDRENS HOME AND FAMILY SERVICES INC | ||||||
| 4510 16TH AVENUE | BROOKLYN | NY | 11204 | PC | SUPPORT SOCIAL PROGRAMS | $1,438 |
| RENEWAL OF LIFE INC | ||||||
| 5904 13TH AVENUE | BROOKLYN | NY | 11219 | PC | SUPPORT SOCIAL PROGRAMS | $8,600 |
| SHUVU RETURN INC | ||||||
| 230 PARK AVE 539 | NEW YORK | NY | 10169 | PC | SUPPORT RELIGIOUS EDUCATION | $1,200 |
| TEXAS TORAH INSTITUTE | ||||||
| 6506 FRANKFORD RD | DALLAS | TX | 75252 | PC | SUPPORT RELIGIOUS EDUCATION | $1,800 |
| VARIOUS INDIVIDUALS AND ORGANIZATIONS | ||||||
| 3512 QUENTIN ROAD | BROOKLYN | NY | 11234 | PC | VARIOUS DONATIONS TO INDIVIDUALS IN NEED AND ORGANIZATIONS THAT HELP INDIVIDUALS WHERE TOTAL GRANT IS UNDER $1,000 | $16,084 |
| YESHIVA BETH JOSEPH | ||||||
| 5314 16TH AVENUE | BROOKLYN | NY | 11204 | PC | SUPPORT RELIGIOUS EDUCATION | $4,500 |
| YESHIVA BIRCAT ISRAEL INC | ||||||
| 1532 E 7TH STREET | BROOKLYN | NY | 11230 | PC | SUPPORT RELIGIOUS EDUCATION | $5,000 |
| YESHIVAS SHAREY LIMUD | ||||||
| 3054 BEDFORD AVE | BROOKLYN | NY | 11210 | PC | SUPPORT RELIGIOUS EDUCATION | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $189,068 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,328 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,328 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,328 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 |
|---|---|---|---|---|---|---|
| QUALITY HEALTHCARE INC | ||||||
| 1 | 3512 QUENTIN ROAD | BROOKLYN | NY | 11234 | $4,800 | Yes (X) |
| EDISON HOME HEALTH CARE | ||||||
| 2 | 946 MCDONALD AVE | BROOKLYN | NY | 11218 | $36,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,500 | Amt |
| Net Investment Income | $1,500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RECEIVABLE | Desc |
| BOY Book Value | $191,736 | BOYBookValueAmt |
| EOY Book Value | $200,064 | EOYBookValueAmt |
| EOYFMV | $200,064 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK SERVICE CHARGES | Desc |
| Revenue And Expenses Per Books | $701 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CASH OVERDRAFT | $15,224 | $0 |
| LOANS PAYABLE | $24,311 | $44,311 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BOOKKEEPING FEES | CategoryTxt |
| Amt | $3,339 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX ON INVESTMENT INCOME | CategoryTxt |
| Amt | $741 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |