S & E FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- S & E FOUNDATION (EIN 11-3481171)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349101003
- Schema version
- 2010v3.4
- 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 Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T09:53:46-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G David Soifer CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 Jackson Ave | AddressLine1 |
| City | Spring Valley | City |
| State | NY | State |
| ZIP Code | 109771908 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113481171 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S&E Steinmetz Foundation co Steinmetz | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | S&ES | NameControl |
| Phone | 7187825769 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 Marcy Ave | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Solomon Steinmetz | Name |
| Title | Trustee | Title |
| Phone | 7187825769 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8453547293 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 2873220 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 100603 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 3668 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 3668 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 3668 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 1818 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 36867 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 1818 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 49574 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 49574 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 49574 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 155663 | TotalRevenueAndExpenses |
| Total Net Investment Income | 55060 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 53242 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1450 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 329 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1779 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 146451 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 146451 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 148230 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 146451 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 7433 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 55060 | NetInvestmentIncome |
| Adjusted Net Income | 53242 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | 10 | CashEOY |
| Cash EOYFMV | 10 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 200756 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 176358 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 176358 | SavingsAndTempCashInvstEOYFMV |
| Other Notes And Loans Receivable | 70927 | OtherNotesAndLoansReceivable |
| Allwnc For Dbtfl Acct Other Rcvbl | 0 | AllwncForDbtflAcctOtherRcvbl |
| Other Notes And Loans Rcvbl BOY | 0 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 70927 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 70927 | OtherNotesAndLoansRcvblEOYFMV |
| Investments Corp Stock BOY | 55730 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 52466 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 52466 | InvestmentsCorpStockEOYFMV |
| Investments Land Etc Basis | 403823 | InvestmentsLandEtcBasis |
| Investments Land Etc EOY | 403823 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 403283 | InvestmentsLandEtcEOYFMV |
| Other Assets BOY | 2610381 | OtherAssetsBOY |
| Other Assets EOY | 2170176 | OtherAssetsEOY |
| Other Assets EOYFMV | 2170176 | OtherAssetsEOYFMV |
| Total Assets BOY | 2866867 | TotalAssetsBOY |
| Total Assets EOY | 2873760 | TotalAssetsEOY |
| Total Assets EOYFMV | 2873220 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 2866867 | RetainedEarningsBOY |
| Retained Earnings EOY | 2873760 | RetainedEarningsEOY |
| Total Net Assets BOY | 2866867 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2873760 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2866867 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2873760 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2866867 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 7433 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2874300 | Subtotal |
| Other Decreases | 540 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2873760 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 1437.63 bernstein Intermdiate | P | 2010-01-15 | 2010-10-22 | 20400 | 19307 | 1093 | 1093 |
| 821.18 alliance bernstein | P | 2010-01-15 | 2010-10-22 | 9460 | 9017 | 443 | 443 |
| 612.47 alliance bernstein | P | 2010-01-15 | 2010-09-21 | 6725 | 6725 | 0 | 0 |
| Capital Gains Dividends | P | 282 | 282 | 282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 1818 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 1536 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 96430 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2826307 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.034119 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 178451 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2879448 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.061974 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 110320 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2815961 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.039177 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 274913 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3018679 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.091071 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 335713 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2874109 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.116806 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.343147 | TotalDistributionRatio |
| Average Distribution Ratio | 0.068629 | AverageDistributionRatio |
| Net Noncharitable Assets | 2600965 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 178502 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 551 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 179053 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 146451 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1101 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1101 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1101 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Penalty For Underpayment | 28 | PenaltyForUnderpayment |
| Tax Due | 1129 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | co David Soifer Cpa | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8453547293 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 Jackson Ave | AddressLine1 |
| City | Spring Valley | City |
| State | NY | State |
| ZIP Code | 109771908 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Solomon Steinmetz | ||||||||
| 352 Marcy Ave | Brooklyn | NY | 11219 | trustee | 0.00 | 0 | 0 | 0 |
| Esther Steinmetz | ||||||||
| 352 Marcy Ave | Brooklyn | NY | 11219 | Trustee | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 57063 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 177287 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 2406224 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2640574 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2640574 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 39609 | CashDeemedCharitable |
| Net Noncharitable Assets | 2600965 | NetNoncharitableAssets |
| Minimum Investment Return | 130048 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 130048 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1101 | TaxBasedOnInvestmentIncome |
| Total Tax | 1101 | TotalTax |
| Distributable Amount Before Adj | 128947 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 128947 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 128947 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 146451 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 146451 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 146451 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 128947 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 203495 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 126011 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year2 | 35578 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 365084 | TotalExcessDistriCarryover |
| Qualifying Distributions | 146451 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 128947 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 17504 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 382588 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 203495 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 179093 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 126011 | ExcessFromYear4 |
| Excess From Year2 | 35578 | ExcessFromYear2 |
| Excess From Current Year | 17504 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | Solomon Steinmetz | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 Marcy ave | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7187825769 | RecipientPhoneNumber |
| Form And Info And Materials | no special form | FormAndInfoAndMaterials |
| Submission Deadlines | none | SubmissionDeadlines |
| Restrictions On Awards | charitable organization | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (62 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| aishes chayil | |||||||
| PO BOX 625 | MONROE | NY | 10949 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| bais aharon | |||||||
| 160 WILSON STREET | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $50 |
| bais tziporah | |||||||
| 1449 39TH ST | BROOKLYN | NY | 11230 | none | 501 (c) 3 | to promote activities of organization | $25 |
| bas melech | |||||||
| 116 AVENUE I | BROOKLYN | NY | 11230 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| beer miriam | |||||||
| 1294 E 8TH ST | BROOKLYN | NY | 11230 | none | 501 (c) 3 | to promote activities of organization | $1,720 |
| BEIS CHINUCH L BONOIS | |||||||
| 329 HEWES ST | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $1,300 |
| bnos chayil | |||||||
| 345 HEWES ST | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $3,650 |
| cong bais david | |||||||
| 235 Penn Street | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $100 |
| cong bais mordechai | |||||||
| 3054 Bedford Ave | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $4,200 |
| cong bais shmiel tzvi | |||||||
| 127 WALLABOUT ST | BROOKLYN | NY | 11206 | none | 501 (c) 3 | to promote activities of organization | $500 |
| cong bais yotzer ohr | |||||||
| 60 FRANCIS PL | MONSEY | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $200 |
| cong beir mayim | |||||||
| 1 IRON HILL PLZ UNIT 304 | MONROE | NY | 10950 | none | 501 (c) 3 | to promote activities of organization | $100 |
| cong belz | |||||||
| 1301 47TH ST | Brooklyn | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $500 |
| cong beth joseph | |||||||
| 951 E 58TH ST | BROOKLYN | NY | 11234 | none | 501 (c) 3 | to promote activities of organization | $500 |
| cong beth mordechai | |||||||
| 3054 BEDFORD AVE | BROOKLYN | NY | 11210 | none | 501 (c) 3 | to promote activities of organization | $2,000 |
| cong beth yosef | |||||||
| 658 BEDFORD AVE | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $500 |
| Cong Birchas Yosef | |||||||
| 201 Route 306 | MONSEY | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $8,950 |
| CONG BNAI VESOSCHER | |||||||
| 253 PENN ST | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $1,500 |
| cong bnei mordechai | |||||||
| 10 HILDA LN | MONSEY | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $172 |
| cong khal bnei yosef | |||||||
| 2185 78TH ST | BROOKLYN | NY | 11214 | none | 501 (c) 3 | to promote activities of organization | $2,000 |
| cong khal minchas chinuch | |||||||
| PO BOX 40313 | BROOKLYN | NY | 11204 | none | 501 (c) 3 | to promote activities of organization | $3,000 |
| cong netzach yisroel | |||||||
| 1 Orchard Hill Dr | MONSEY | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $100 |
| cong sharei tefilla | |||||||
| 29 PARKER BLVD | MONSEY | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $100 |
| cong shmiel tzvi | |||||||
| 10 GETZEL BERGER BLVD UNIT 304 | MONROE | NY | 10950 | none | 501 (c) 3 | to promote activities of organization | $100 |
| cong tehilos yitzchok | |||||||
| 1313 49TH ST | BROOKLYN | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $100 |
| cong tiferes mordechai | |||||||
| 1157 53RD ST | BROOKLYN | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $2,000 |
| cong toras moshe | |||||||
| 1145 E 21ST ST | BROOKLYN | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $5,000 |
| cong yetev lev | |||||||
| PO BOX 837 | BROOKLYN | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $50 |
| cong zichron yosef | |||||||
| 2514 Avenue L | BROOKLYN | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $100 |
| CONGREGATION BNAI YESHIA | |||||||
| 125 HEYWARD ST | BROOKLYN | NY | 11206 | none | 501 (c) 3 | to promote activities of organization | $4,600 |
| CONGREGATION MESIVTA IMREI SHUFER | |||||||
| 3054 BEDFORD AVE | BROOKLYN | NY | 11210 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| CONGREGATION TALMUD TORAH TASHBAR NACHLAS CHAIM | |||||||
| PO BOX 657 | MONSEY | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $3,050 |
| ichud hatalmidim | |||||||
| 163 RODNEY ST | BROOKLYN | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $5,000 |
| keren torah | |||||||
| 4801 16TH AVE | BROOKLYN | NY | 11204 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| khal beth yitzchok | |||||||
| 192 Keap St | BROOKLYN | NY | 11204 | none | 501 (c) 3 | to promote activities of organization | $9,500 |
| khal minchus chinuch | |||||||
| PO BOX 40313 | BROOKLYN | NY | 11204 | none | 501 (c) 3 | to promote activities of organization | $6,300 |
| khal yetev lev | |||||||
| 163 RODNEY STREET | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $1,300 |
| kolel avreichem of uta | |||||||
| 125 Heyward St | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $2,286 |
| kolel avrohom of uta | |||||||
| 125 HEYWARD ST | BROOKLYN | NY | 11206 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| KOLEL BAIS AVROHOM D-SPINKA | |||||||
| 249 MARCY AVE | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $3,450 |
| kolel malbish tzvi | |||||||
| 135 PARK LN | MONSEY | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $300 |
| kolel shomre hachomos | |||||||
| 18 HEYWARD STREET | BROOKLYN | NY | 11249 | none | 501 (c) 3 | to promote activities of organization | $460 |
| kolel torah vyira | |||||||
| 82 LEE AVE | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $100 |
| kolel yetev lev | |||||||
| 163 RODNEY STREET | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $500 |
| kupas ezra | |||||||
| 240 52ND ST | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $10 |
| malbish tzvi Dkrula | |||||||
| 135 PARK LN | MONSEY | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $2,000 |
| mesamche lev | |||||||
| 51 Ross Street | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $400 |
| mikvah ramu | |||||||
| 7 Quickway Rd Unit 101 | Monroe | NY | 10950 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| mosdos shopron | |||||||
| 215 Hewes St | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $5,100 |
| oseh chesed | |||||||
| 202 Keap St | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $300 |
| rav chesed | |||||||
| 132 HEYWARD ST | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $240 |
| uta | |||||||
| 5301 14TH AVENUE | Brooklyn | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $5,536 |
| uts | |||||||
| 82 LEE AVE | Brooklyn | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $1,200 |
| various | |||||||
| 1 street | Brookllyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $2,142 |
| yeshiva ateres yisroel | |||||||
| 1447 E 14TH ST | BROOKLYN | NY | 11230 | none | 501 (c) 3 | to promote activities of organization | $1,500 |
| yeshiva chayim yosef | |||||||
| 203 HEWES ST | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $10 |
| yeshiva farm settlement | |||||||
| 194 Division Ave | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $600 |
| yeshiva ohr torah | |||||||
| 3054 BEDFORD AVE | Brooklyn | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $50 |
| yetev lev | |||||||
| PO BOX 506 | Brookllyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $25,000 |
| cong drubitch | |||||||
| 1 street | Brookllyn | NY | 11204 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| cong zichron tzvi meir | |||||||
| 1 street | brooklyn | NY | 11204 | none | 501 (c) 3 | to promote activities of organization | $3,000 |
| kimcha dpischa | |||||||
| 1 street | brookllyn | NY | 11204 | none | 501 (c) 3 | to promote activities of organization | $17,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 146451 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 523000 | BusinessCode |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 523000 | BusinessCode |
| Unrelated Business Income | $3,668 | UnrelatedBusinessIncomeAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 524113 | BusinessCode |
| Unrelated Business Income | $49,574 | UnrelatedBusinessIncomeAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 523000 | BusinessCode |
| Unrelated Business Income | $1,818 | UnrelatedBusinessIncomeAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $55,060 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 55060 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | ec trust | c/o DS 24 Jackson Ave | Spring Valley | NY | 10977 | 78000 | X |
| 2 | Solomon Steinmetz | 352 Marcy ave | Brooklyn NY | NY | 11205 | 22603 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | accounting | Category |
| Amount | $1,450 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | stocks | NameOfStock |
| EOY Book Value | 52466 | EOYBookValue |
| EOYFMV | 52466 | EOYFMV |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| investment in partnerships | 2292093 | 2170176 | 2170176 |
| life insurance policies | 318288 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | fed tax | Description |
| Amount | $540 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| fees | 50 | 0 | 0 | 0 |
| office expense | 279 | 0 | 0 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (7 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| via k-1 from east side LLc | 37121 | 37121 | 37121 |
| via k-1 Berkshire Barnum Realty | 3218 | 3218 | 3218 |
| via k-1 Keap Realty | 1585 | 1585 | 1585 |
| via k-1 4L lynch | 1386 | 1386 | 1386 |
| via k-1 Lynch | 1884 | 1884 | 1884 |
| via k-1 real realty | 1167 | 1167 | 1167 |
| 1099-r | 3213 | 3213 | 3213 |