STRATEGY STUDIO / PUBLIC DATA EXPLORER

GRANIT FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GRANIT FOUNDATION (EIN 52-2366802)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-09-28
IRS object ID
202532719349100103
Schema version
2024v5.2
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)
Return2025-09-28T15:55:27-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133499413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARRY M STRAUSS ASSOC LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1307 FIFTH AVENUE 8TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100166517ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522366802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANIT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone2127794700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ARYE RINGEL 1750 44TH STAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112041050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK WERTENTEILPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2127794700PhoneNum
Signature2025-09-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARYE RINGELPreparerPersonNm
PTINP00232499PTIN
Phone2127794700PhoneNum
Preparation2025-09-28PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$442,601FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$200,480ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,141InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,141InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$20,655DividendsRevAndExpnssAmt
Dividends Net Invst Incm$20,655DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$20,325NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$110,373GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$20,325CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$242,601TotalRevAndExpnssAmt
Total Net Invst Incm$42,121TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$2,822TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,822TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$243,745ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$243,745ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$246,567TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$243,745TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,966ExcessRevenueOverExpensesAmt
Net Investment Income$42,121NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$27,166SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$12,768SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$12,768SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$109,600USGovernmentObligationsBOYAmt
US Government Obligations EOY$109,600USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$90,630USGovtObligationsEOYFMVAmt
Corporate Bonds BOY$409,109CorporateBondsBOYAmt
Corporate Bonds EOY$399,061CorporateBondsEOYAmt
Corporate Bonds EOYFMV$339,203CorporateBondsEOYFMVAmt
Total Assets BOY$545,875TotalAssetsBOYAmt
Total Assets EOY$521,429TotalAssetsEOYAmt
Total Assets EOYFMV$442,601TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$545,875CapitalStockBOYAmt
Capital Stock EOY$521,429CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$545,875TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$521,429TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$545,875TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$521,429TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$545,875TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,966ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$541,909SubtotalAmt
Other Decreases$20,480OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$521,429TotNetAstOrFundBalancesEOYAmt

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
8,000 SHS TFS FINANCIAL CORPD2004-04-232025-01-02$10,000$10,048-$48-$48
10,000 CAPITAL ONE FINANCIAL 3.2% DUE 2/5/25P2015-03-202025-01-06$100,373$80,000$20,373$20,373
FieldValueIRS element (for citing)
Capital Gain Net Income$20,325CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$585InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$585SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$585TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,415OverpaymentAmt
Applied To ES Tax$1,415AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127794700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ARYE RINGEL 1750 44TH STAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112041050ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARK WERTENTEIL
1326 HASTINGS STREETTEANECKNJ076662101TRUSTEE2.00$0$0$0
ILANA WERTENTEIL
1326 HASTINGS STREETTEANECKNJ076662101TRUSTEE0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$476,734AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$39,661AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$516,395TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$516,395AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,746CashDeemedCharitableAmt
Net Vl Noncharitable Assets$508,649NetVlNoncharitableAssetsAmt
Minimum Investment Return$25,432MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$25,432MinimumInvestmentReturnAmt
Tax Based On Investment Income$585TaxBasedOnInvestmentIncomeAmt
Total Tax$585TotalTaxAmt
Distributable Before Adj$24,847DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$24,847DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$24,847DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$243,745ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$243,745QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$24,847DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$203,018ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$127,717ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$149,997ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$228,786ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$242,357ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$951,875TotalExcessDistributionCyovAmt
Qualifying Distributions$243,745QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$24,847AppliedToCurrentYearAmt
Remaining Distri From Corpus$218,898RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,170,773TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$203,018ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$967,755ExcessDistriCyovToNextYrAmt
Excess From Year4$127,717ExcessFromYear4Amt
Excess From Year3$149,997ExcessFromYear3Amt
Excess From Year2$228,786ExcessFromYear2Amt
Excess From Year1$242,357ExcessFromYear1Amt
Excess From Current Year$218,898ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (70 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
A TIME
1310 48TH STREETBROOKLYNNY11219GENERAL$154
ALEPHBETA ACADEMY
8 LOMBARDY STREETNEWARKNJ07102GENERAL$180
AMERICAN FRIENDS OF AYLN HOSPITAL
122 EAST 42ND STREETNEW YORKNY10168GENERAL$74
AMERICAN FRIENDS OF LEMA'AN ACHAI-BEIT BINYAMIN
PO BOXX 532 OCEANSIDE NY 11572-0532OCEANSIDENY11572GENERAL$50
AMERICAN FRIENDS OF SHAARE TZEDEK HOSPITAL
55 WEST 39TH STREETNEW YORKNY10018GENERAL$550
ATHLETES FOR ISRAEL
152 WEST 57TH STREETNEW YORKNY10019GENERAL$4,000
BELEV ECHAD
1766 2ND AVENUENEW YORKNY10128GENERAL$430
BIKE 4 CHAI
750 AIRPORT ROADLAKEWOODNJ08701GENERAL$318
BNEI AKIVA
241 WEST 37TH STREETNEW YORKNY10018GENERAL$50
BONEI OLAM
1755 46TH STREETBROOKLYNNY11204GENERAL$180
BRIS AVROHOM
910 SALEM AVENUEHILLSIDENJ07205GENERAL$500
CAMP MOSHAVA
245 NAVAJO ROADHONSDALEPA18431GENERAL$500
CHABAD OF PLAYA DEL CARMEN
823 MONTGOMERY STREETBROOKLYNNY11213GENERAL$100
CHAI LIFELINECAMP SIMCHA
151 WEST 30TH STREETNEW YORKNY10001GENERAL$3,600
CONGREGATION BETH AARON
950 QUEEN ANNE ROADTEANECKNJ07666GENERAL$1,025
CONGREGATION RINAT YISROEL
389 W ENGELWOOD AVENUETEANECKNJ07666GENERAL$12,877
CONGREGATION TORAH U'TEFILAH
218 AYCRIGG AVENUETEANECKNJ07666GENERAL$11,700
CONGREGATION ZICHRON MOSHE
1441 MONMOUTH AVENUETEANECKNJ07666GENERAL$1,100
EMETAI
3926 W TOUHY AVENUELINCOLNWOODIL60712GENERAL$18,000
EMUNAH OF AMERICA
500 7TH AVENUENEW YORKNY10018GENERAL$180
FIDELITY CHARITABLE
100 CROSBY PARKWAYCOVINGTONKY41015GENERAL$360
FRIENDS OF IDF
PO BOX 4224NEW YORKNY10163GENERAL$2,140
FRIENDS OF LUBAVITCH OF BERGEN COUNTY
513 KENWOOD PLACETEANECKNJ07666GENERAL$500
FRIENDSHIP CIRCLE
27900 GATES MILLS BLVDPEPPER PIKEOH44124GENERAL$205
GATES OF ZION
500 FRANK W BURR BLVDTEANECKNJ07666GENERAL$288
GROW TORAH
282 ELM AVENUETEANECKNY07666GENERAL$398
HEBRON FUND
1760 OCEAN PARKWAYBROOKLYNNY11230GENERAL$186
JEWISH FAMILY & CHILDREN SERVICES
1485 TEANECK ROADTEANECKNJ07666GENERAL$851
JEWISH FEDERATION OF NORTH BERGEN
50 EISENHOWER DRIVENEW YORKNY10018GENERAL$6,703
JEWISH HISTORICAL SOCIETY
17-10 RIVER ROADFAIR LAWNNJ07410GENERAL$500
JEWISH LEARNING EXPERIENCE
1116 TRAFALGAR STREETTEANECKNJ07666GENERAL$150
JEWISH NATIONAL FUND
42 E 69TH STREETNEW YORKNY10021GENERAL$1,600
KAYAMA
1143 EAST 12TH STREETBROOKLYNNY11230GENERAL$500
KESHER
2660 BROADWAY 16NEW YORKNY10025GENERAL$1,800
LEHRHAUS II
500 7TH AVENUENEW YORKNY10033GENERAL$100
MANHATTAN JEWISH EXPERIENCE
131 WEST 86TH STREETNEW YORKNY10024GENERAL$3,600
MATHENY MEDICAL & EDUCATION CENTER
65 HIGHLAND AVENUEPEAPACKNJ07977GENERAL$180
MEKOR CARE & SERVICES NETWORK
1556 38TH STREETBROOKLYNNY11218GENERAL$10,000
MERKAZ HABRITH
3054 BEDFORD AVENUEBROOKLYNNY11210GENERAL$147
MESAMCHE LEV
1364 53RD STREETBROOKLYNNY11219GENERAL$18
MITCH GROSS BASKETBALL LEAUGE
1600 QUEEN ANNE RD 3609TEANECKNY07666GENERAL$400
MOSTOT BOTOSHAN
1148 49TH STREETBROOKLYNNY11219GENERAL$2,250
NCSY - OU
11 BROADWAYNEW YORKNY10004GENERAL$25,000
OLAMI LAUNCH
1428 HOLLY LANE NWATLANTAGA30329GENERAL$3,800
OUR PLACE
1815 AVE MBROOKLYNNY11230GENERAL$12,000
PARTNERS IN TORAH
228 AYCRIGG AVENUEPASSAICNJ07055GENERAL$360
PROJECT EZRA
95 CEDAR LANEENGLEWOODNJ07631GENERAL$7,415
PUAH
1709 KINGS HIGHWAYBROOKLYNNY11229GENERAL$360
RCCS
803 BEDFORD AVENUEBROOKLYNNY11205GENERAL$414
SHALVAT CHAYIM
1375 CONEY ISLAND AVE BROOKLYN NYBROOKLYNNY11230GENERAL$3611230
SHARSHERET
1086 TEANECK ROADTEANECKNJ07666GENERAL$1,130
SHAVEI HEVRON INSTITUTE
1 REWE STREETBROOKLYNNY11211GENERAL$5,000
SINAI SCHOOL
240 FRISCH CTPARAMUSNJ07652GENERAL$2,500
SISTER TO SISTER NETWORK
21 SHONNY CTLAKEWOODNJ08701GENERAL$180
TEAM LIFELINE
151 WEST 30TH STREETNEW YORKNY10001GENERAL$181
THE BAYIT ASSN OF NEW JERSEY
FIDELITY CHARITABLE POB 770001CINCINNATIOH45277GENERAL$10,000
THE CHANGE REACTION
240 FRISCH CTPARAMUSNJ07652GENERAL$295
WESTCHESTER TORAH ACADEMY
21 SHONNY CTLAKEWOODNJ08701GENERAL$206
TEANECK VOLUNTEER AMBULANCE CORPS
855 WINDSOR ROADTEANECKNJ07652GENERAL$256
THE MIKVAH ASSN OF TEANECK
1726 WINDSOR ROADTEANECKNY07666GENERAL$421
THE TIKVA FUND - BIBLE 365
165 EAST 56TH STREETNEW YORKNJ10022GENERAL$204
TOMCHEI SHABBOS OF BERGEN COUNTY
13 FOSTER STREETBERGANFIELDNJ07621GENERAL$126
TORAH ACADEMY OF BERGEN COUNTY
1600 QUEEN ANNE ROADTEANECKNJ07666GENERAL$70,808
YACHAD
259 CEDAR LANETEANECKNJ07666GENERAL$1,061
YAVNEH ACADEMY
155 N FAIRVIEW AVENUEPARAMUSNJ07652GENERAL$8,183
YESHIVA LOMZA
1325 44TH STREETBROOKLYNNY11219GENERAL$105
YESHIVA DARCHEI MENACHAM
432 RUTLAND ROADBROOKLYNNY11203GENERAL$360
YESHIVA OF MACHZIKAI HADAS
1301 47TH STREETBROOKLYNNY11219GENERAL$1,500
YESHIVA UNIVERSITY - RIETS
515 WEST 185TH STREETNEW YORKNY10033GENERAL$3,050
YESHIVAT NOAM
70 WEST CENTURY ROADPARAMUSNJ07652GENERAL$350
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$243,745TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,141ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20,655ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$20,325ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$42,121ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$42,121TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionIndPerson ContributionPersonContributionInd
MARK WERTENTEIL
1162 HASTINGS STREETTEANECKNJ07666$100,480Yes (X)
MARK WERTENTEIL
2162 HASTINGS STREETTEANECKNJ07666$100,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property8,000 SHS TFS FINANCIAL CORPNoncashPropertyDesc
Fair Market Value$100,480FairMarketValueAmt
Received2024-12-31ReceivedDt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondTHRU UBS FINANCIAL A/CBondNm
EOY Book Value$399,061EOYBookValueAmt
EOYFMV$339,203EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$0USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$109,600StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$90,630StateLocalSecEOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescAPPRECIATION ON SECURITIES RECEIVEDDesc
Amt$20,480Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryUS EXCISE TAXCategoryTxt
Amt$2,822Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt