SAMUEL STARK FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SAMUEL STARK FOUNDATION (EIN 31-6618100)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-06
- IRS object ID
- 201511269349100336
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-06T12:53:47-04:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN GOODMAN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1658 CONEY ISLAND AVE SUITE 2F | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316618100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMUEL STARK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAMU | BusinessNameControlTxt |
| Phone | 7188533096 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 50TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL HAFNER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Signature | 2015-04-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN GOODMAN | PreparerPersonNm |
| PTIN | P01084084 | PTIN |
| Phone | 7183773046 | PhoneNum |
| Preparation | 2015-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $552,777 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Sav Rev And Expnss | $5,010 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,010 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $5,010 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,010 | TotalNetInvstIncmAmt |
| Accounting Fees Net Invst Incm | $450 | AccountingFeesNetInvstIncmAmt |
| Taxes Net Invst Incm | $47 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $0 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $497 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $128,556 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $128,556 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $128,556 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $497 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $128,556 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$123,546 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,513 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $676,820 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $552,777 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $552,777 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $676,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $552,777 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $552,777 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Temporarily Restricted BOY | $676,820 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $552,777 | TemporarilyRestrictedEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $676,820 | RetainedEarningBOYAmt |
| Retained Earning EOY | $678,820 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $676,820 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $678,820 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $676,820 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $678,820 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $676,820 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$123,546 | ExcessRevenueOverExpensesAmt |
| Subtotal | $553,274 | SubtotalAmt |
| Other Decreases | $497 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $552,777 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Qlfy Distri Yr2 | $103 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $657,721 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.000157 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $102 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $657,231 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.000155 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $32,680 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $657,231 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.049724 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $137,466 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $696,152 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.197465 | DistributionYr5Rt |
| Total Distribution | 0.247501 | TotalDistributionRt |
| Average Distribution | 0.061875 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $544,485 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $33,690 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $45 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $33,735 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $128,556 | 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 | $45 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $45 | SubtotalAmt |
| Tax Based On Investment Income | $45 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $45 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | S HAFNER | IndividualWithBooksNm |
| Phone | 7188533096 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 50TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11204 | ZIPCd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | S HAFNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 50TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 2 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RELIGIOUS EDUCATIONAL INSTITUTIONS | Description1Txt |
| Expenses1 | $128,556 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $552,777 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $552,777 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $552,777 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,292 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $544,485 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $27,224 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $27,224 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $45 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $45 | TotalTaxAmt |
| Distributable Before Adj | $27,179 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $27,179 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $27,179 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $128,556 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $128,556 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $45 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $128,511 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $27,179 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $128,556 | QualifyingDistributionsAmt |
| Applied To Current Year | $27,179 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $101,377 | RemainingDistriFromCorpusAmt |
| Total Corpus | $101,377 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $101,377 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $101,377 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $2,365 | Year1Amt |
| Year2 | $1,016 | Year2Amt |
| Year3 | $3,250 | Year3Amt |
| Total | $6,631 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $2,010 | Year1Amt |
| Year2 | $864 | Year2Amt |
| Year3 | $2,763 | Year3Amt |
| Total | $5,637 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SAMUEL STARK FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 50TH ST | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7188533096 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUESTS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | VARIES | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CONGREGATION SHAREI ZIO | ||||||
| 1533 48TH STREET | BROOKLYN | NY | 11219 | 501C3 | ENDOWMENT | $500 |
| KOLLEL ZICHRON CHAIM BO | ||||||
| 1533 48TH STREET | BROOKLYN | NY | 11219 | 501C3 | ENDOWMENT | $52,362 |
| MESIVTA EITZ CHAIM | ||||||
| 1577 48TH STREET | BROOKLYN | NY | 11219 | 501C3 | ENDOWMENT | $48,194 |
| CONG GMACH ZICHRON SHLO | ||||||
| 5014 16TH AVE | BROOKLYN | NY | 11204 | 501C3 | ENDOWMENT | $27,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $128,556 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 522100 | BusinessCd |
| Unrelated Business Taxbl Incm | $5,010 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $5,010 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,010 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 522100 | ACCOUNTS ESTABLISHED BUT FUNDS ARE NOT ABLE TO BE DISTRIBUTED - |
| 522100 | LEGAL DIFFICULTIES AS TO THE INTENT OF THE WILL LEFT BY SAMUEL STAR |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |