STRATEGY STUDIO / PUBLIC DATA EXPLORER

1210 SCOTT ST INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
1210 SCOTT ST INC (EIN 20-0526006)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-09
IRS object ID
201113139349100306
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-09T10:41:29-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Berdon LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1360 Madison AveAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200526006EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line11210 SCOTT STREET INCBusinessNameLine1
FieldValueIRS element (for citing)
Name Control1210NameControl
Phone2123968800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O KEREN KESHET- THE RAINBOW FOUNDAddressLine1
Address Line21015 PARK AVENUEAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code100280904ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Namearthur friedName
TitlepresidentTitle
Date Signed2011-11-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARCO SVAGNAName
Phone2128320400Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY29469476FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss623000ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss115InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm115InterestOnSavingsNetInvstIncm
Other Income Rev And Expnss253OtherIncomeRevAndExpnss
Total Revenue And Expenses623368TotalRevenueAndExpenses
Total Net Investment Income115TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Legal Fees Rev And Expnss327LegalFeesRevAndExpnss
Legal Fees Net Invst Incm0LegalFeesNetInvstIncm
Legal Fees Adj Net Incm0LegalFeesAdjNetIncm
Legal Fees Dsbrs Chrtbl Prps327LegalFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss39586OtherProfFeesRevAndExpnss
Other Prof Fees Dsbrs Chrtbl Prps39586OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss561TaxesRevAndExpnss
Taxes Dsbrs Chrtbl Prps561TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss767028DeprecAndDepletionRevAndExpnss
Other Expenses Rev And Expnss601354OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps601354OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss1408856TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm0TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps641828TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss0ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps0ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss1408856TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm0TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps641828TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-785488ExcessOfRevenueOverExpenses
Net Investment Income115NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY62565SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY79429SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV79429SavingsAndTempCashInvstEOYFMV
Prepaid Expenses BOY19715PrepaidExpensesBOY
Prepaid Expenses EOY18871PrepaidExpensesEOY
Prepaid Expenses EOYFMV18871PrepaidExpensesEOYFMV
Land Building And Equipment Basis35236894LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip5865718AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY30137051LandBuildingAndEquipmentBOY
Land Building And Equipment EOY29371176LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV29371176LandBuildingAndEquipmentEOYFMV
Total Assets BOY30219331TotalAssetsBOY
Total Assets EOY29469476TotalAssetsEOY
Total Assets EOYFMV29469476TotalAssetsEOYFMV
Accounts Payable BOY12087AccountsPayableBOY
Accounts Payable EOY47720AccountsPayableEOY
Total Liabilities BOY12087TotalLiabilitiesBOY
Total Liabilities EOY47720TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY30207244UnrestrictedBOY
Unrestricted EOY29421756UnrestrictedEOY
Total Net Assets BOY30207244TotalNetAssetsBOY
Total Net Assets EOY29421756TotalNetAssetsEOY
Total Liabilities Net Assets BOY30219331TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY29469476TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY30207244TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-785488ExcessOfRevenueOverExpenses
Subtotal29421756Subtotal
Total Net Assets Fund Balances EOY29421756TotalNetAssetsFundBalancesEOY
FieldValueIRS element (for citing)
Capital Gains And LossesCapitalGainsAndLosses

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1994223QualifyingDistributionsYear1
Noncharitable Assets Year134709NoncharitableAssetsYear1
Distribution Ratio Year128.64453DistributionRatioYear1
Qualifying Distributions Year25439905QualifyingDistributionsYear2
Noncharitable Assets Year245705NoncharitableAssetsYear2
Distribution Ratio Year2119.022098DistributionRatioYear2
Qualifying Distributions Year32166472QualifyingDistributionsYear3
Noncharitable Assets Year3437109NoncharitableAssetsYear3
Distribution Ratio Year34.956366DistributionRatioYear3
Qualifying Distributions Year4936689QualifyingDistributionsYear4
Noncharitable Assets Year4711740NoncharitableAssetsYear4
Distribution Ratio Year41.316055DistributionRatioYear4
Qualifying Distributions Year5859544QualifyingDistributionsYear5
Noncharitable Assets Year5251332NoncharitableAssetsYear5
Distribution Ratio Year53.419954DistributionRatioYear5
Total Distribution Ratio157.359003TotalDistributionRatio
Average Distribution Ratio31.471801AverageDistributionRatio
Net Noncharitable Assets41084NetNoncharitableAssets
Adjusted Noncharitable Assets1292987AdjustedNoncharitableAssets
One Percent Net Investment Income1OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One1292988AdjNonchrtblAssetsAndOnePct
Qualifying Distributions642981QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax2InvestmentIncomeExciseTax
Subtotal2Subtotal
Tax Based On Investment Income2TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due2TaxDue

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 WithCAStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1KEREN KESHET THE RAINBOW FOUNDBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number2123968800BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11015 PARK AVEAddressLine1
Citynew yorkCity
StateNYState
ZIP Code10028ZIPCode

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
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Relying Curr Notice Disaster Asst2XRelyingCurrNoticeDisasterAsst2
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MEM DRYAN BERNSTEIN
20 HAMEVASSERYEMIN MOSHE, JERUSALEMIS94113VP & DIRECTOR20.0000
arthur w fried
20 BALFOUR STREETJERUSALEMIS92102PRESIDENT & DIRECTOR20.0000
YEHUDA NOVICK
RECHOV HA CARMEL 25YISCHUV CHASHMONAIMIS73127TREASURER/SECRETARY20.0000

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILSON MEANY SULLIVANBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1870 MARKET STAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94102ZIPCode
FieldValueIRS element (for citing)
Type Of ServiceMANAGEMENT SERVICETypeOfService
Compensation54000Compensation
FieldValueIRS element (for citing)
Summary Of Direct Charitable ActySummaryOfDirectCharitableActy
Sum Of Program Related InvestmentsSumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances41710AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets41710TotalFMVOfUnusedAssets
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets41710AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable626CashDeemedCharitable
Net Noncharitable Assets41084NetNoncharitableAssets
Minimum Investment Return2054MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return2054MinimumInvestmentReturn
Tax Based On Investment Income2TaxBasedOnInvestmentIncome
Total Tax2TotalTax
Distributable Amount Before Adj2052DistributableAmountBeforeAdj
Distributable Amount Before Ded2052DistributableAmountBeforeDed
Distributable Amount As Adjusted2052DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions641828ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets1153AmountsPaidAcqCharitableAssets
Amounts Set Aside Suitability Test0AmountsSetAsideSuitabilityTest
Amounts Set Aside Cash Distri Test0AmountsSetAsideCashDistriTest
Qualifying Distributions642981QualifyingDistributions
Adj Qualifying Distributions642981AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted2052DistributableAmountAsAdjusted
Prior Year12008PriorYear1
Prior Year22007PriorYear2
Prior Year32006PriorYear3
Excess Distri Carryover Year5847081ExcessDistriCarryoverYear5
Excess Distri Carryover Year4901709ExcessDistriCarryoverYear4
Excess Distri Carryover Year32145081ExcessDistriCarryoverYear3
Excess Distri Carryover Year25437688ExcessDistriCarryoverYear2
Excess Distri Carryover Year1992496ExcessDistriCarryoverYear1
Total Excess Distri Carryover10324055TotalExcessDistriCarryover
Qualifying Distributions642981QualifyingDistributions
Applied To Current Year2052AppliedToCurrentYear
Remaining Distri From Corpus640929RemainingDistriFromCorpus
Total Corpus10964984TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year5847081ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year10117903ExcessDistriCyovToNextYear
Excess From Year4901709ExcessFromYear4
Excess From Year32145081ExcessFromYear3
Excess From Year25437688ExcessFromYear2
Excess From Year1992496ExcessFromYear1
Excess From Current Year640929ExcessFromCurrentYear
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundations

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Analysis Income Producing Acty AnalysisIncomeProducingActy

FieldValueIRS element (for citing)
Fees Contracts From Govt AgenciesFeesContractsFromGovtAgencies
Membership Dues And AssessmentsMembershipDuesAndAssessments

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$115ExclusionAmount
FieldValueIRS element (for citing)
Dividends And Int From Sec Part VIIDividendsAndIntFromSecPartVII
Net Rental Incm Re Debt Fincd PropNetRentalIncmReDebtFincdProp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Incm Personal PropertyNetRentalIncmPersonalProperty
Other Investment Income Part VIIOtherInvestmentIncomePartVII
Gain Sales Assets Oth Than InvntryGainSalesAssetsOthThanInvntry
Net Income Loss From Special EventsNetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of InvntryGrossProfitLossSalesOfInvntry

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$115ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA115TotalPartXVIA

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 IndividualKeren Keshet - The Rainbow FoundatiContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line11015 Park AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10028ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions623000AggregateContributions
Person Contribution TypeXPersonContributionType

Depreciation Schedule DepreciationSchedule

Land Etc Schedule2 LandEtcSchedule2

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryLEGALCategory
Amount$327Amount
Disbursements Charitable Prps327DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (6 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksDisbursements Charitable PrpsDisbursementsCharitablePrps
INSURANCE3207832078
BUILDING MAINTENANCE222204222204
UTILITIES164767164767
PROPERTY MANAGEMENT5400054000
SECURITY128172128172
OTHER ADMINISTRATIVE EXPENSES133133

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
Descriptiontax refundDescription
Revenue And Expenses Per Books253RevenueAndExpensesPerBooks

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryARCHITECTS FEESCategory
Amount$39,586Amount
Disbursements Charitable Prps39586DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountDisbursements Charitable PrpsDisbursementsCharitablePrps
CA STATE FILING FEES$8585
REAL PROPERTY TAXES$476476