SEG FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SEG FOUNDATION (EIN 20-4909577)
- Tax period
- 2014-05-01 to 2015-04-30
- Filed
- 2015-08-19
- IRS object ID
- 201522319349100002
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Notes Loans Rcvbl Short Sch2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-19T08:41:08-05:00 | ReturnTs |
| Tax Period End | 2015-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132659310 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASSERBRETTLERKLAR & LIPSTEIN LLP CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 NASSAU STREET SUITE 300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204909577 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEGF | BusinessNameControlTxt |
| Phone | 7189512200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 982 E17 STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAUL GOLDBAUM | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 7189512200 | PhoneNum |
| Signature | 2015-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LIPSTEIN | PreparerPersonNm |
| PTIN | P01069367 | PTIN |
| Phone | 2129626100 | PhoneNum |
| Preparation | 2015-08-19 | 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 | $2,528,115 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $557,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $14,040 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $14,040 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $53,641 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $53,641 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $41,011 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $260,941 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $41,011 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $665,692 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $108,692 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $1,577 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $1,577 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,600 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,956 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1,956 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $1,956 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $185 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $185 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $20,663 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $20,273 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $390 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $26,981 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $22,414 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,523 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $261,795 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $261,795 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $288,776 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $22,414 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $268,318 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $376,916 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $86,278 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,828 | CashBOYAmt |
| Cash EOY | $38,879 | CashEOYAmt |
| Cash EOYFMV | $38,879 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $452,204 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $697,080 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $697,080 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $121,138 | OtherNtsAndLoansRcvblBOYAmt |
| Corporate Stock BOY | $938,660 | CorporateStockBOYAmt |
| Corporate Stock EOY | $989,976 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,121,913 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $427,286 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $604,097 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $670,243 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $1,953,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,330,032 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,528,115 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,953,116 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,330,032 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,953,116 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,330,032 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,953,116 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,330,032 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,953,116 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $376,916 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,330,032 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,330,032 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $190,390 | $154,596 | $35,794 | $35,794 |
| PUBLICLY TRADED SECURITIES | P | $67,897 | $65,334 | $2,563 | $2,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $41,011 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,563 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $640,838 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,884,867 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.339991 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $234,575 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,604,244 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.146222 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $233,978 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,454,186 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.160900 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $167,204 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $955,017 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.175080 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $82,134 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $673,644 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.121925 | DistributionYr5Rt |
| Total Distribution | 0.944118 | TotalDistributionRt |
| Average Distribution | 0.188824 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,249,310 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $424,724 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $863 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $425,587 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $268,318 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,726 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,726 | SubtotalAmt |
| Tax Based On Investment Income | $1,726 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $491 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $491 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1 | EsPenaltyAmt |
| Tax Due | $1,236 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | FOUNDATION | IndividualWithBooksNm |
| Phone | 7189512200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 982 E17 ST | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| SAUL ELLIOT GOLDBAUM | ||||||||
| 982 E17 ST | BROOKLYN | NY | 11230 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| CHANA GOLDBAUM | ||||||||
| 982 E17 ST | BROOKLYN | NY | 11230 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,682,568 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $600,995 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,283,563 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,283,563 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,253 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,249,310 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $112,466 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $112,466 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,726 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,726 | TotalTaxAmt |
| Distributable Before Adj | $110,740 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $110,740 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $110,740 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $268,318 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $268,318 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $268,318 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $110,740 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $48,839 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $120,191 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $161,683 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $155,266 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $547,797 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,033,776 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $268,318 | QualifyingDistributionsAmt |
| Applied To Current Year | $110,740 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $157,578 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,191,354 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $48,839 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,142,515 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $120,191 | ExcessFromYear4Amt |
| Excess From Year3 | $161,683 | ExcessFromYear3Amt |
| Excess From Year2 | $155,266 | ExcessFromYear2Amt |
| Excess From Year1 | $547,797 | ExcessFromYear1Amt |
| Excess From Current Year | $157,578 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SAUL GOLDBAUM | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| AISHEL RASHBI | ||||||
| 1520 39 ST | BROOKLYN | NY | 11218 | RELIGIOUS | $3,000 | |
| AMF YAD ELIEZER | ||||||
| 1102 E 26 ST | BROOKLYN | NY | 11210 | RELIGIOUS | $1,000 | |
| BAIS YISROEL | ||||||
| 1819 OCEAN PARKWAY | BROOKLYN | NY | 11223 | RELIGIOUS | $1,500 | |
| BROOKLYN JEWISH EXPERIENCE | ||||||
| 2915 AVENUE K | BROOKLYN | NY | 11210 | RELIGIOUS | $10,000 | |
| CONGREGATION OF CHESTNUT | ||||||
| 1188 TIFFANY LANE | LAKEWOOD | NJ | 08701 | RELIGIOUS | $10,000 | |
| EZRAS YISROEL | ||||||
| 1226 49 ST | BROOKLYN | NY | 11219 | RELIGIOUS | $1,000 | |
| GATEWAYS | ||||||
| 11 WALLENBERG CIRCLE | MONSEY | NY | 10952 | RELIGIOUS | $3,950 | |
| ICHUD MOSDOS HACHINUCH | ||||||
| 3908 16TH AVENUE | BROOKLYN | NY | 11218 | RELIGIOUS | $5,000 | |
| KEREN AHAVAS CHESED | ||||||
| 506 E 7 ST | BROOKLYN | NY | 11218 | RELIGIOUS | $1,800 | |
| KEREN ORAH | ||||||
| 1339 52 ST | BROOKLYN | NY | 11219 | RELIGIOUS | $1,000 | |
| KEREN SHIVIS | ||||||
| 42 BROADWAY | NEW YORK | NY | 10004 | RELIGIOUS | $1,000 | |
| KEREN HACHESED | ||||||
| 2822 AVENUE J | BROOKLYN | NY | 11210 | RELIGIOUS | $16,100 | |
| KOLLEL BNEI YESHIVOS | ||||||
| 2402 AVENUE P | BROOKLYN | NY | 11229 | RELIGIOUS | $16,500 | |
| KHAL DARKEI NOAM | ||||||
| 2822 AVENUE J | BROOKLYN | NY | 11210 | RELIGIOUS | $1,800 | |
| KOLLEL TIFERES TZVI | ||||||
| 1337 E 8 ST | BROOKLYN | NY | 11230 | RELIGIOUS | $2,000 | |
| KOLLEL ZICHRON DOV BER | ||||||
| 2402 AVENUE P | BROOKLYN | NY | 11229 | RELIGIOUS | $1,800 | |
| MISASKIM | ||||||
| 5805 16TH AVE | BROOKLYN | NY | 11204 | RELIGIOUS | $2,500 | |
| KHAL TEFILA LEMOSHE | ||||||
| 2822 AVENUE J | BROOKLYN | NY | 11210 | RELIGIOUS | $2,800 | |
| NACHLAS BAIS YAAKOV | ||||||
| 18 RIVKA LANE | LAKEWOOD | NJ | 08701 | RELIGIOUS | $3,700 | |
| SHOLOM TORAH CENTER | ||||||
| 417 13TH ST | LAKEWOOD | NJ | 08701 | RELIGIOUS | $1,800 | |
| TALMUDICAL ACADEMY OF ADELPHIA | ||||||
| PO BOX 7 | ADELPHIA | NJ | 07710 | RELIGIOUS | $9,500 | |
| YESHIVA DARKEI TORAH | ||||||
| 257 BEACH 17 ST | FAR ROCKAWAY | NY | 11691 | RELIGIOUS | $3,750 | |
| YESHIVA OHR HAMEIR | ||||||
| PO BOX 2130 | PEEKSKILL | NY | 10566 | RELIGIOUS | $34,500 | |
| YESHIVA OHR YITZCHOK | ||||||
| 1214 E 15 ST | BROOKLYN | NY | 11230 | RELIGIOUS | $30,000 | |
| IRGUN SHAAREI TORAH | ||||||
| 4609 16TH AVE | BROOKLYN | NY | 11204 | RELIGIOUS | $5,000 | |
| YESHIVA DARKEI NOAM | ||||||
| 2822 AVENUE J | BROOKLYN | NY | 11210 | RELIGIOUS | $10,000 | |
| ZICHRON YIRMIYAH | ||||||
| PO BOX 2130 | PEEKSKILL | NY | 10566 | RELIGIOUS | $1,000 | |
| MISCELLANEOUS | ||||||
| C/O SEG FOUNDATION | BROOKLYN | NY | 11230 | RELIGIOUS | $79,795 | 982 E 17TH ST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $261,795 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,040 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $53,641 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $41,011 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $108,692 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $108,692 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line2ContributorUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| SAUL GOLDBAUM | |||||||
| 1 | 982 E17 ST | BROOKLYN | NY | 11230 | $490,000 | Yes (X) | |
| JACOB ROSENBERG | |||||||
| 2 | 932 EAST 29TH STREET | BROOKLYN | NY | 11210 | $23,000 | Yes (X) | |
| MOSHE KATLOWITZ | |||||||
| 3 | 952 E 23RD STREET | BROOKLYN | NY | 11210 | $10,000 | Yes (X) | |
| CHAIM ELECTRIC CORP | |||||||
| 4 | 2920 AVENUE J | BROOKLYN | NY | 11210 | $8,000 | Yes (X) | |
| NOCHUM KATLOWITZ | |||||||
| 5 | 242 MASON ST | STATEN ISLAND | NY | 10305 | $22,000 | Yes (X) | SUITE 6 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $2,600 | Amt |
| Disbursements Charitable Prps | $2,600 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| UBS 73826 | $280,134 | $286,924 |
| CHASE CORE | $323,963 | $383,319 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| UBS 66783 | $411,904 | $482,753 |
| CHASE 6009 | $254,365 | $259,388 |
| UBS 71720 | $198,425 | $244,477 |
| UBS 85941 | $125,282 | $135,295 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $1,577 | LegalFeesAmt |
| Disbursements Charitable Prps | $1,577 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| INVESTMENT FEES | $20,273 | $20,273 | |
| FILING FEES | $250 | $250 | |
| ADVERTISING | $140 | $140 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOANS RECEIVABLE | BusinessNameLine1Txt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID | CategoryTxt |
| Amt | $185 | Amt |
| Net Investment Income | $185 | NetInvestmentIncomeAmt |