1210 SCOTT ST INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- 1210 SCOTT ST INC (EIN 20-0526006)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349100320
- Schema version
- 2011v1.3
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T09:57:58-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berdon LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Madison Ave | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200526006 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1210 SCOTT STREET INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KEREN KESHET THE RAINBOW FOU | InCareOfName |
| Name Control | 1210 | NameControl |
| Phone | 2123968800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O KEREN KESHET- THE RAINBOW FOUND | AddressLine1 |
| Address Line2 | 1015 PARK AVENUE | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100280904 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | arthur fried | Name |
| Title | president | Title |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128320400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 28661783 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 593000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 62 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 62 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 593062 | TotalRevenueAndExpenses |
| Total Net Investment Income | 62 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Legal Fees Rev And Expnss | 35826 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 35826 | LegalFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 56224 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 56224 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 587 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 587 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 761142 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 514466 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 514466 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1368245 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 607103 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1368245 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 607103 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -775183 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 62 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 79429 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 32065 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 32065 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 18871 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 19684 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 19684 | PrepaidExpensesEOYFMV |
| Land Building And Equipment Basis | 35236894 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 6626860 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 29371176 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 28610034 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 28610034 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 29469476 | TotalAssetsBOY |
| Total Assets EOY | 28661783 | TotalAssetsEOY |
| Total Assets EOYFMV | 28661783 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 47720 | AccountsPayableBOY |
| Accounts Payable EOY | 15210 | AccountsPayableEOY |
| Total Liabilities BOY | 47720 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15210 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 29421756 | UnrestrictedBOY |
| Unrestricted EOY | 28646573 | UnrestrictedEOY |
| Total Net Assets BOY | 29421756 | TotalNetAssetsBOY |
| Total Net Assets EOY | 28646573 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 29469476 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 28661783 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 29421756 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -775183 | ExcessOfRevenueOverExpenses |
| Subtotal | 28646573 | Subtotal |
| Total Net Assets Fund Balances EOY | 28646573 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 642981 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 41084 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 15.650399 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 994223 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 34709 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 28.64453 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 5439905 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 45705 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 119.022098 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 2166472 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 437109 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 4.956366 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 936689 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 711740 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.316055 | DistributionRatioYear5 |
| Total Distribution Ratio | 169.589448 | TotalDistributionRatio |
| Average Distribution Ratio | 33.91789 | AverageDistributionRatio |
| Net Noncharitable Assets | 17919 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 607775 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 607776 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 607103 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1 | InvestmentIncomeExciseTax |
| Subtotal | 1 | Subtotal |
| Tax Based On Investment Income | 1 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 1 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEREN KESHET THE RAINBOW FOUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2123968800 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 PARK AVE | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Relying Curr Notice Disaster Asst2 | X | RelyingCurrNoticeDisasterAsst2 |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MEM DRYAN BERNSTEIN | ||||||||
| 20 HAMEVASSER | YEMIN MOSHE, JERUSALEM | IS | 94113 | VP & DIRECTOR | 20.0 | 0 | 0 | 0 |
| arthur w fried | ||||||||
| 20 BALFOUR STREET | JERUSALEM | IS | 92102 | PRESIDENT & DIRECTOR | 20.0 | 0 | 0 | 0 |
| YEHUDA NOVICK | ||||||||
| RECHOV HA CARMEL 25 | YISCHUV CHASHMONAIM | IS | 73127 | TREASURER/SECRETARY | 20.0 | 0 | 0 | 0 |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON MEANY SULLIVAN | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 MARKET ST | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Service | MANAGEMENT SERVICE | TypeOfService |
| Compensation | 54000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 18192 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 18192 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 18192 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 273 | CashDeemedCharitable |
| Net Noncharitable Assets | 17919 | NetNoncharitableAssets |
| Minimum Investment Return | 896 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 896 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1 | TaxBasedOnInvestmentIncome |
| Total Tax | 1 | TotalTax |
| Distributable Amount Before Adj | 895 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 895 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 895 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 607103 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 607103 | QualifyingDistributions |
| Adj Qualifying Distributions | 607103 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 895 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Excess Distri Carryover Year5 | 901709 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 2145081 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 5437688 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 992496 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 640929 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 10117903 | TotalExcessDistriCarryover |
| Qualifying Distributions | 607103 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 895 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 606208 | RemainingDistriFromCorpus |
| Total Corpus | 10724111 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 901709 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 9822402 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 2145081 | ExcessFromYear4 |
| Excess From Year3 | 5437688 | ExcessFromYear3 |
| Excess From Year2 | 992496 | ExcessFromYear2 |
| Excess From Year1 | 640929 | ExcessFromYear1 |
| Excess From Current Year | 606208 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $62 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $62 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 62 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | Keren Keshet - The Rainbow Foundati | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 593000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | Category |
| Amount | $35,826 | Amount |
| Disbursements Charitable Prps | 35826 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (6 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| INSURANCE | 31815 | 31815 |
| BUILDING MAINTENANCE | 147339 | 147339 |
| UTILITIES | 162530 | 162530 |
| PROPERTY MANAGEMENT | 54000 | 54000 |
| SECURITY | 118503 | 118503 |
| OTHER ADMINISTRATIVE EXPENSES | 279 | 279 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | tax refund | Description |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ARCHITECTS FEES | Category |
| Amount | $56,224 | Amount |
| Disbursements Charitable Prps | 56224 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| CA STATE FILING FEES | $105 | 105 |
| REAL PROPERTY TAXES | $482 | 482 |