STRATEGY STUDIO / PUBLIC DATA EXPLORER

FUND FOR THE NEEDY FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FUND FOR THE NEEDY FOUNDATION (EIN 81-0681817)
Tax period
2011-11-01 to 2012-10-31
Filed
2013-09-30
IRS object ID
201302739349100205
Schema version
2011v1.5
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)
Timestamp2013-09-30T14:10:09-05:00Timestamp
Tax Period End Date2012-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTH & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11428 36TH STREET SUITE 200AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11218ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN810681817EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FUND FOR THE NEEDY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFUNDNameControl
Phone7183387200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13512 QUENTIN ROAD SUITE 200AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11234ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHAYA BISTRITSKYName
TitlePRESIDENTTitle
Phone7183387200Phone
Date Signed2013-09-30DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameALAN BOTWINICKName
Phone7182361600Phone
Date Prepared2013-09-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY1043273FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss47600ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss29250InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm29250InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm29250InterestOnSavingsAdjNetIncm
Total Revenue And Expenses76850TotalRevenueAndExpenses
Total Net Investment Income29250TotalNetInvestmentIncome
Total Adjusted Net Income29250TotalAdjustedNetIncome
Accounting Fees Rev And Expnss2350AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm2350AccountingFeesNetInvstIncm
Other Expenses Rev And Expnss119OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm56OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps60OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss2469TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm2406TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps60TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss55467ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps55467ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss57936TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm2406TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps55527TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses18914ExcessOfRevenueOverExpenses
Net Investment Income26844NetInvestmentIncome
Adjusted Net Income29250AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Other Notes And Loans Receivable900000OtherNotesAndLoansReceivable
Other Notes And Loans Rcvbl BOY904700OtherNotesAndLoansRcvblBOY
Other Notes And Loans Rcvbl EOY900000OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV900000OtherNotesAndLoansRcvblEOYFMV
Other Assets BOY114022OtherAssetsBOY
Other Assets EOY143273OtherAssetsEOY
Other Assets EOYFMV143273OtherAssetsEOYFMV
Total Assets BOY1018722TotalAssetsBOY
Total Assets EOY1043273TotalAssetsEOY
Total Assets EOYFMV1043273TotalAssetsEOYFMV
Accounts Payable EOY902AccountsPayableEOY
Other Liabilities BOY26710OtherLiabilitiesBOY
Other Liabilities EOY31445OtherLiabilitiesEOY
Total Liabilities BOY26710TotalLiabilitiesBOY
Total Liabilities EOY32347TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY992012RetainedEarningsBOY
Retained Earnings EOY1010926RetainedEarningsEOY
Total Net Assets BOY992012TotalNetAssetsBOY
Total Net Assets EOY1010926TotalNetAssetsEOY
Total Liabilities Net Assets BOY1018722TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY1043273TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY992012TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses18914ExcessOfRevenueOverExpenses
Subtotal1010926Subtotal
Total Net Assets Fund Balances EOY1010926TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year158122QualifyingDistributionsYear1
Noncharitable Assets Year11037033NoncharitableAssetsYear1
Distribution Ratio Year10.056046DistributionRatioYear1
Qualifying Distributions Year2125115QualifyingDistributionsYear2
Noncharitable Assets Year2972713NoncharitableAssetsYear2
Distribution Ratio Year20.128625DistributionRatioYear2
Qualifying Distributions Year360281QualifyingDistributionsYear3
Noncharitable Assets Year3963427NoncharitableAssetsYear3
Distribution Ratio Year30.062569DistributionRatioYear3
Qualifying Distributions Year463322QualifyingDistributionsYear4
Noncharitable Assets Year44972NoncharitableAssetsYear4
Distribution Ratio Year412.735720DistributionRatioYear4
Qualifying Distributions Year5103376QualifyingDistributionsYear5
Noncharitable Assets Year53167NoncharitableAssetsYear5
Distribution Ratio Year532.641617DistributionRatioYear5
Total Distribution Ratio45.624577TotalDistributionRatio
Average Distribution Ratio9.124915AverageDistributionRatio
Net Noncharitable Assets1027354NetNoncharitableAssets
Adjusted Noncharitable Assets9374518AdjustedNoncharitableAssets
One Percent Net Investment Income268OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One9374786AdjNonchrtblAssetsAndOnePct
Qualifying Distributions55527QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax537InvestmentIncomeExciseTax
Subtotal537Subtotal
Tax Based On Investment Income537TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment12EstTaxPaymentsAndOverpayment
Total Credits And Payments12TotalCreditsAndPayments
Form2220 AttachedXForm2220Attached
Penalty For Underpayment13PenaltyForUnderpayment
Tax Due538TaxDue
Amount Credited To Next Year0AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithNYStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameTHE ORGANIZATIONBooksInCareOfPersonName
Books In Care Of Phone Number7183387200BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line13512 QUENTIN ROADAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11234ZIPCode

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
CHAYA BISTRITZKY
1418 EAST 29TH STREETBROOKLYNNY11210PRESIDENT2.00000
SHLOMO BISTRITZKY
1132 EAST 32 STREETBROOKLYNNY11210VICE PRESIDE2.00000
JOEL ELKON
5702 11 AVENUEBROOKLYNNY11219TREASURER2.00000
JOSEPH ELKON
991 EAST 5 STREETBROOKLYNNY11210SECRETARY2.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances-274AvgMonthlyCashBalances
FMV All Other Noncharitable Assets1043273FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets1042999TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets1042999AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable15645CashDeemedCharitable
Net Noncharitable Assets1027354NetNoncharitableAssets
Minimum Investment Return51368MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return51368MinimumInvestmentReturn
Tax Based On Investment Income537TaxBasedOnInvestmentIncome
Total Tax537TotalTax
Distributable Amount Before Adj50831DistributableAmountBeforeAdj
Distributable Amount Before Ded50831DistributableAmountBeforeDed
Distributable Amount As Adjusted50831DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions55527ExpensesAndContributions
Qualifying Distributions55527QualifyingDistributions
Adj Qualifying Distributions55527AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted50831DistributableAmountAsAdjusted
Excess Distri Carryover Year5108096ExcessDistriCarryoverYear5
Excess Distri Carryover Year463935ExcessDistriCarryoverYear4
Excess Distri Carryover Year313175ExcessDistriCarryoverYear3
Excess Distri Carryover Year277001ExcessDistriCarryoverYear2
Excess Distri Carryover Year16801ExcessDistriCarryoverYear1
Total Excess Distri Carryover269008TotalExcessDistriCarryover
Qualifying Distributions55527QualifyingDistributions
Applied To Current Year50831AppliedToCurrentYear
Remaining Distri From Corpus4696RemainingDistriFromCorpus
Total Corpus273704TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year5108096ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year165608ExcessDistriCyovToNextYear
Excess From Year463935ExcessFromYear4
Excess From Year313175ExcessFromYear3
Excess From Year277001ExcessFromYear2
Excess From Year16801ExcessFromYear1
Excess From Current Year4696ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (32 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountBusiness Name Line2RecipientBusinessName/BusinessNameLine2
AMERICAN FRIENDS OF CHASDEI LEV
3512 QUENTIN ROADBROOKLYNNY11234501(C)(3)SUPPORT RELIGIOUS EDUCATION$10,550
AMERICAN FRIENDS OF KESHER INC
919 E 24TH STREETBROOKLYNNY11210501(C)(3)SUPPORT RELIGIOUS EDUCATION$1,000
BONEI OLAM INC
30 EAST 33RD STREETNEW YORKNY10016501(C)(3)SUPPORT SOCIAL PROGRAMS$180
CHABAD LUBAVITCH OF THE POCONOS
203 FREDA DRIVESTROUDSBERGPA18360501(C)(3)SUPPORT RELIGIOUS EDUCATION$100
CONGREGATION SHA'AREI ISRAEL
7400 FALLS OF NEUSERALEIGHNC27615501(C)(3)SUPPORT RELIGIOUS INSTITUTION$250
CONGREGATION ATERES SHLOIME
2305 AVENUE LBROOKLYNNY11210SUPPORT RELIGIOUS INSTITUTION$2,000
CONGREGATION KIBUD AV
3512 QUENTIN ROADBROOKLYNNY11234SUPPORT RELIGIOUS INSTITUTION$2,000
CONGREGATION KIRUV KROVIM
2066 EAST 9TH STREETBROOKLYNNY11223SUPPORT RELIGIOUS INSTITUTION$360
CONGREGATION ZEMACH DAVID
8 DARBY ROADAIRMONTNY10952501(C)(3)SUPPORT RELIGIOUS INSTITUTION$250
DELAWARE VALLEY TORAH INSTITUTE
31 MAPLE AVENUECHERRY HILLNJ08002501(C)(3)SUPPORT RELIGIOUS EDUCATION$180MESIVTA OF CHERRY HILL
JEWISH EXPERIENCE OF MADISON MILWAU
3453 NORTH 54TH STREETMILWAUKEEWI53216501(C)(3)SUPPORT RELIGIOUS EDUCATION$200
MAHARITZ DUSHINSKY CHARITABLE INC
5614 16TH AVENUE - STE 20BROOKLYNNY11204501(C)(3)SUPPORT RELIGIOUS INSTITUTION$3,600
KOLLEL KOL AHARON
5217 20TH AVENUEBROOKLYNNY11204501(C)(3)SUPPORT RELIGIOUS EDUCATION$600
MESIVTA VERETZKY
1223 EAST 8TH STREETBROOKLYNNY11230501(C)(3)SUPPORT RELIGIOUS EDUCATION$700
MERKOS LINYONEI CHINUCH
6619 SARDIS ROADCHARLOTTENC28270501(C)(3)SUPPORT RELIGIOUS EDUCATION$1,000LUBAVITCH OF NORTH CAROLINA INC
CONGREGATION MERKAZ SHIUREI TORAH
3307 AVENUE NBROOKLYNNY11234501(C)(3)SUPPORT RELIGIOUS INSTITUTIONS$13,690MAYAN YISROEL
SHAAREI ARAZIM OF MONSEY
PO BOX 523MONSEYNY10952501(C)(3)ASSISTANCE TO INDIGENT FAMILIES$100
MIRRER YESHIVA CENTRAL INSTITUTE
1418 EAST 29TH STREETBROOKLYNNY11210501(C)(3)SUPPORT RELIGIOUS EDUCATION$5,300
MISASKIM CORP
5805 16TH AVENUEBROOKLYNNY11204501(C)(3)SUPPORT SOCIAL PROGRAMS$100
MOSDOS HADRAS YERUSHALAYIM
1340 EAST 4TH STREETBROOKLYNNY11230501(C)(3)SUPPORT RELIGIOUS INSTITUTION$500
OHR NAAVA
270 MADISON AVENUENEW YORKNY10016501(C)(3)SUPPORT RELIGIOUS EDUCATION$180
YESHIVA OHR YITZCHAK INC
1373 EAST 13TH STREETBROOKLYNNY11230501(C)(3)SUPPORT RELIGIOUS EDUCATION$280
OUR PLACE IN NEW YORK INC
95 LAWRENCE AVENUEBROOKLYNNY11230501(C)(3)SUPPORT SOCIAL PROGRAMS$100
ROFEH CHOLIM CANCER SOCIETY INC
768 BEDFORD AVENUEBROOKLYNNY11205501(C)(3)SUPPORT SOCIAL PROGRAMS$100
YAD BATYA L'KALLAH
1256 EAST 26 STREETBROOKLYNNY11210501(C)(3)PROVIDE ASSISTANCE TO THE INDIGENT$845
AMERICAN FRIENDS OF YAD ELIEZER INC
1102 EAST 26TH STREETBROOKLYNNY11210501(C)(3)PROVIDE ASSISTANCE TO THE INDIGENT$167
AMERICAN YEDIDIM
17515 NE 7TH AVENUENORTH MIAMI BEACHFL33162501(C)(3)PROVIDE ASSISTANCE TO THE INDIGENT$7,200
ZICHRON SHLOMA REFUAH FUND INC
1319 51ST STREETBROOKLYNNY11219501(C)(3)SUPPORT SOCIAL PROGRAMS$105
CHABAD RESIDENTIAL TREATMENT CENTER
5667-5675 W OLYMPIC BLVDLOS ANGELESCA90036SUPPORT SOCIAL PROGRAMS$1,000
CONGREGATION TORAS AISH
3512 QUENTIN ROADBROOKLYNNY11234SUPPORT RELIGIOUS EDUCATION$1,650
DEBBY ROBINSON
3512 QUENTIN ROADBROOKLYNNY11234FOR MEDICAL ASSISTANCE TO INDIGENT$1,000
CONGREGATION KEHAL PREMISHLON INC
510 AVENUE MBROOKLYNNY11230501(C)(3)SUPPORT RELIGIOUS EDUCATION$180
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year55467TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$29,250ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$29,250ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA29250TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualMORDECHAI BISTRITZKYContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line11423 EAST 29TH STREETAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11210ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions45100AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategory
Amount$2,350Amount
Net Investment Income2350NetInvestmentIncome

Compensation Explanation CompensationExplanation

Compensation Compensation (4 entries)

CHAYA BISTRITZKY
SHLOMO BISTRITZKY
JOEL ELKON
JOSEPH ELKON

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionINTEREST RECEIVABLEDescription
BOY Book Value114022BOYBookValue
EOY Book Value143273EOYBookValue
EOYFMV143273EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
EXPENSES
BANK SERVICE CHARGES1195660

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionBOY Book ValueBOYBookValueEOY Book ValueEOYBookValue
CASH OVERDRAFT13982134
LOANS PAYABLE2531229311

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShort

Name Of501c3 Organization NameOf501c3Organization

FieldValueIRS element (for citing)
Business Name Line1LOANS RECEIVABLEBusinessNameLine1
FieldValueIRS element (for citing)
Balance Due900000BalanceDue