efile Public Visual Render
ObjectId: 201743119349100219 - Submission: 2017-11-07
TIN: 26-2547583
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Information about Form 990-PF and its instructions is at
www.irs.gov/form990pf
.
OMB No. 1545-0052
20
16
Open to Public Inspection
For calendar year 2016, or tax year beginning
01-01-2016
, and ending
12-31-2016
Name of foundation
CHERNA MOSKOWITZ FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)
1250 E HALLANDALE BCH BLVD 1000
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HALLANDALE BEACH
,
FL
33009
A Employer identification number
26-2547583
B
Telephone number (see instructions)
(305) 531-4559
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here .............
2.
Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year
(from Part II, col. (c),
line 16)
$
29,815,219
J
Accounting method:
Cash
Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)
Part I
Analysis of Revenue and Expenses
(The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)
(a)
Revenue and
expenses per
books
(b)
Net investment
income
(c)
Adjusted net
income
(d)
Disbursements
for charitable
purposes
(cash basis only)
1
Contributions, gifts, grants, etc., received (attach schedule)
13,023,658
2
Check
Sch. B
.............
3
Interest on savings and temporary cash investments
157,505
157,505
4
Dividends and interest from securities
...
431,409
386,322
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
-142,917
b
Gross sales price for all assets on line 6a
8,907,701
7
Capital gain net income (from Part IV, line 2)
...
0
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
12
Total.
Add lines 1 through 11
........
13,469,655
543,827
13
Compensation of officers, directors, trustees, etc.
0
0
0
14
Other employee salaries and wages
......
15
Pension plans, employee benefits
.......
16a
Legal fees (attach schedule)
.........
19,997
0
0
b
Accounting fees (attach schedule)
.......
14,535
0
0
c
Other professional fees (attach schedule)
....
8,184
7,556
0
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
4,903
0
0
19
Depreciation (attach schedule) and depletion
...
20
Occupancy
..............
21
Travel, conferences, and meetings
.......
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
7,897
0
0
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
55,516
7,556
0
25
Contributions, gifts, grants paid
.......
7,209,500
7,209,500
26
Total expenses and disbursements.
Add lines 24 and 25
7,265,016
7,556
7,209,500
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
6,204,639
b
Net investment income
(if negative, enter -0-)
536,271
c
Adjusted net income
(if negative, enter -0-)
...
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2016)
Page 2
Form 990-PF (2016)
Page
2
Part II
Balance Sheets
Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year
End of year
(a)
Book Value
(b)
Book Value
(c)
Fair Market Value
1
Cash—non-interest-bearing
.............
189,839
138,477
138,477
2
Savings and temporary cash investments
.........
3,914,639
1,307,337
1,307,337
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
5
Grants receivable
.................
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
7
Other notes and loans receivable (attach schedule)
Less: allowance for doubtful accounts
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
999,340
0
0
b
Investments—corporate stock (attach schedule)
.......
981,967
1,094,330
1,094,330
c
Investments—corporate bonds (attach schedule)
.......
11
Investments—land, buildings, and equipment: basis
6,467,000
Less: accumulated depreciation (attach schedule)
1,042,000
6,467,000
6,467,000
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
16,092,872
20,808,075
20,808,075
14
Land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
15
Other assets (describe
)
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
23,220,657
29,815,219
29,815,219
17
Accounts payable and accrued expenses
..........
18
Grants payable
..................
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
23
Total liabilities
(add lines 17 through 22)
.........
0
0
Foundations that follow SFAS 117, check here
and complete lines 24 through 26 and lines 30 and 31.
24
Unrestricted
..................
25
Temporarily restricted
...............
26
Permanently restricted
...............
Foundations that do not follow SFAS 117, check here
and complete lines 27 through 31.
27
Capital stock, trust principal, or current funds
........
23,220,657
29,815,219
28
Paid-in or capital surplus, or land, bldg., and equipment fund
0
0
29
Retained earnings, accumulated income, endowment, or other funds
0
0
30
Total net assets or fund balances
(see instructions)
.....
23,220,657
29,815,219
31
Total liabilities and net assets/fund balances
(see instructions)
.
23,220,657
29,815,219
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return)
...............
1
23,220,657
2
Enter amount from Part I, line 27a
.....................
2
6,204,639
3
Other increases not included in line 2 (itemize)
3
389,923
4
Add lines 1, 2, and 3
..........................
4
29,815,219
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30
.
6
29,815,219
Form
990-PF
(2016)
Page 3
Form 990-PF (2016)
Page
3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a
FIDELITY INVESTMENTS - SEE DETAIL
P
b
FIDELITY INVESTMENTS - SEE DETAIL
P
c
CAPITAL GAINS DIVIDENDS
P
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
2,170,208
2,171,799
-1,591
b
6,713,695
6,878,819
-165,124
c
23,798
23,798
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
-1,591
b
-165,124
c
23,798
d
e
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
-142,917
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
Yes
No
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1
Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2015
10,186,826
23,579,894
0.432013
2014
15,370,398
29,727,679
0.517040
2013
5,154,130
35,950,251
0.143368
2012
5,369,430
30,158,262
0.178042
2011
6,942,100
20,349,579
0.341142
2
Total
of line 1, column (d)
.....................
2
1.611605
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years
......
3
0.322321
4
Enter the net value of noncharitable-use assets for 2016 from Part X, line 5
......
4
28,904,701
5
Multiply line 4 by line 3
......................
5
9,316,592
6
Enter 1% of net investment income (1% of Part I, line 27b)
...........
6
5,363
7
Add lines 5 and 6
........................
7
9,321,955
8
Enter qualifying distributions from Part XII, line 4
,.............
8
7,209,500
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form
990-PF
(2016)
Page 4
Form 990-PF (2016)
Page
4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a
Exempt operating foundations described in section 4940(d)(2), check here
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
Domestic foundations that meet the section 4940(e) requirements in Part V, check
1
10,725
here
and enter 1% of Part I, line 27b
...................
c
All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2
Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
2
0
3
Add lines 1 and 2
...........................
3
10,725
4
Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
4
0
5
Tax based on investment income.
Subtract line 4 from line 3. If zero or less, enter -0-
.....
5
10,725
6
Credits/Payments:
a
2016 estimated tax payments and 2015 overpayment credited to 2016
6a
6,240
b
Exempt foreign organizations—tax withheld at source
......
6b
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
8,000
d
Backup withholding erroneously withheld
...........
6d
7
Total credits and payments. Add lines 6a through 6d
..............
7
14,240
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
3,515
11
Enter the amount of line 10 to be:
Credited to 2017 estimated tax
3,515
Refunded
11
0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
........
4a
No
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
DE
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G?
If "No," attach explanation
.
8b
Yes
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2016 or the taxable year beginning in 2016 (see instructions for Part XIV)?
If "Yes," complete Part XIV
.............................
9
No
10
Did any persons become substantial contributors during the tax year?
If "Yes," attach a schedule listing their names
and addresses.
...............................
10
No
Form
990-PF
(2016)
Page 5
Form 990-PF (2016)
Page
5
Part VII-A
Statements Regarding Activities
(continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions)
.............
11
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement (see instructions)
.................
12
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
N/A
14
The books are in care of
CHERNA MOSKOWITZ
Telephone no.
(305) 531-4559
Located at
1250 E HALLANDALE BCH BLVD
HALLANDALE BCH
FL
ZIP+4
33009
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—Check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2016, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
16
No
See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1)
Engage in the sale or exchange, or leasing of property with a disqualified person?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(5)
Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)?
...............
Yes
No
(6)
Agree to pay money or property to a government official? (
Exception.
Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.)
.......
Yes
No
b
If any answer is "Yes" to 1a(1)–(6), did
any
of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)?
........
1b
Organizations relying on a current notice regarding disaster assistance check here
........
c
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2016?
.............
1c
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2016, did the foundation have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2016?
.............
Yes
No
If "Yes," list the years
20
,
20
,
20
,
20
b
Are there any years listed in 2a for which the foundation is
not
applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to
all
years listed, answer "No" and attach statement—see instructions.)
..............
2b
c
If the provisions of section 4942(a)(2) are being applied to
any
of the years listed in 2a, list the years here.
20
,
20
,
20
,
20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year?
......................
Yes
No
b
If "Yes," did it have excess business holdings in 2016 as a result of
(1)
any purchase by the foundation
or disqualified persons after May 26, 1969;
(2)
the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or
(3)
the lapse of the 10-, 15-, or 20-year first phase holding period?
(Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2016.)
..................
3b
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2016?
4b
No
Form
990-PF
(2016)
Page 6
Form 990-PF (2016)
Page
6
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
(Continued)
5a
During the year did the foundation pay or incur any amount to:
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? (see instructions)
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
b
If any answer is "Yes" to 5a(1)–(5), did
any
of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)?
......
5b
Organizations relying on a current notice regarding disaster assistance check here
.........
c
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant?
..........
Yes
No
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract?
.....................
Yes
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
....
6b
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
Yes
No
b
If yes, did the foundation receive any proceeds or have any net income attributable to the transaction?
....
7b
Form
990-PF
(2016)
Page 7
Form 990-PF (2016)
Page
7
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation (see instructions).
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
CHERNA MOSKOWITZ
PRESIDENT, SEC, TREAS.
20.00
0
0
0
1250 E HALLANDALE BEACH BLVD SUITE
1000
HALLANDALE BEACH
,
FL
33009
LAURIE HIRSCH
DIRECTOR
5.00
0
0
0
1250 E HALLANDALE BEACH BLVD SUITE
1000
HALLANDALE BEACH
,
FL
33009
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
NONE
Total
number of other employees paid over $50,000
...................
0
3
Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a)
Name and address of each person paid more than $50,000
(b)
Type of service
(c)
Compensation
NONE
Total
number of others receiving over $50,000 for professional services
.............
0
Part IX-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
NONE IN 2016
0
2
3
4
Part IX-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
0
Form
990-PF
(2016)
Page 8
Form 990-PF (2016)
Page
8
Part X
Minimum Investment Return
(All domestic foundations must complete this part. Foreign foundations,see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities
...................
1a
20,267,416
b
Average of monthly cash balances
.......................
1b
2,610,458
c
Fair market value of all other assets (see instructions)
................
1c
6,467,000
d
Total
(add lines 1a, b, and c)
.........................
1d
29,344,874
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation)
.............
1e
0
2
Acquisition indebtedness applicable to line 1 assets
..................
2
0
3
Subtract line 2 from line 1d
.........................
3
29,344,874
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
440,173
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
28,904,701
6
Minimum investment return.
Enter 5% of line 5
..................
6
1,445,235
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
1,445,235
2a
Tax on investment income for 2016 from Part VI, line 5
......
2a
10,725
b
Income tax for 2016. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
10,725
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
1,434,510
4
Recoveries of amounts treated as qualifying distributions
................
4
0
5
Add lines 3 and 4
............................
5
1,434,510
6
Deduction from distributable amount (see instructions)
.................
6
0
7
Distributable amount
as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1
...
7
1,434,510
Part XII
Qualifying Distributions
(see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26
..........
1a
7,209,500
b
Program-related investments—total from Part IX-B
..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes
...............................
2
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)
....................
3a
b
Cash distribution test (attach the required schedule)
.................
3b
4
Qualifying distributions.
Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
4
7,209,500
5
Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
income. Enter 1% of Part I, line 27b (see instructions)
.................
5
0
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
7,209,500
Note:
The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.
Form
990-PF
(2016)
Page 9
Form 990-PF (2016)
Page
9
Part XIII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2015
(c)
2015
(d)
2016
1
Distributable amount for 2016 from Part XI, line 7
1,434,510
2
Undistributed income, if any, as of the end of 2016:
a
Enter amount for 2015 only
.......
0
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2016:
a
From 2011
......
5,928,671
b
From 2012
......
3,871,014
c
From 2013
......
3,368,134
d
From 2014
......
13,899,348
e
From 2015
......
9,020,279
f
Total
of lines 3a through e
........
36,087,446
4
Qualifying distributions for 2016 from Part
XII, line 4:
$
7,209,500
a
Applied to 2015, but not more than line 2a
0
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
0
c
Treated as distributions out of corpus (Election
required—see instructions)
........
0
d
Applied to 2016 distributable amount
.....
1,434,510
e
Remaining amount distributed out of corpus
5,774,990
5
Excess distributions carryover applied to 2016.
0
0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
41,862,436
b
Prior years’ undistributed income. Subtract
line 4b from line 2b
..........
0
c
Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed
......
0
d
Subtract line 6c from line 6b. Taxable amount
—see instructions
...........
0
e
Undistributed income for 2015. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
0
f
Undistributed income for 2016. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2017
..........
0
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
0
8
Excess distributions carryover from 2011 not
applied on line 5 or line 7 (see instructions)
...
5,928,671
9
Excess distributions carryover to 2017.
Subtract lines 7 and 8 from line 6a
......
35,933,765
10
Analysis of line 9:
a
Excess from 2012
....
3,871,014
b
Excess from 2013
....
3,368,134
c
Excess from 2014
....
13,899,348
d
Excess from 2015
....
9,020,279
e
Excess from 2016
....
5,774,990
Form
990-PF
(2016)
Page 10
Form 990-PF (2016)
Page
10
Part XIV
Private Operating Foundations
(see instructions and Part VII-A, question 9)
1a
If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2016, enter the date of the ruling
.......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part X for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2016
(b)
2015
(c)
2014
(d)
2013
b
85% of line 2a
.........
c
Qualifying distributions from Part XII,
line 4 for each year listed
.....
d
Amounts included in line 2c not used directly
for active conduct of exempt activities
..........
e
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
....
3
Complete 3a, b, or c for the
alternative test relied upon:
a
“Assets" alternative test—enter:
(1)
Value of all assets
......
(2)
Value of assets qualifying
under section 4942(j)(3)(B)(i)
b
“Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part X, line 6 for each year listed
...
c
“Support" alternative test—enter:
(1)
Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties)
....
(2)
Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)
....
(3)
Largest amount of support
from an exempt organization
(4)
Gross investment income
Part XV
Supplementary Information (Complete this part only if the organization had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
b
List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.
a
The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
CHERNA MOSKOWITZ
1250 E HALLANDALE BEACH BLVD SUITE
1000
HALLANDALE BEACH
,
FL
33009
(305) 531-4559
b
The form in which applications should be submitted and information and materials they should include:
WRITTEN REQUEST
c
Any submission deadlines:
NONE
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
NONE
Form
990-PF
(2016)
Page 11
Form 990-PF (2016)
Page
11
Part XV
Supplementary Information
(continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
a
Paid during the year
AFULA EDUCATIONAL CENTER
49 DAKOTA STREET
PASSAIC
,
NJ
07055
NONE
NON-PROFIT
TO PROVIDE FUNDING TO MERCAZATORANIN IN AFULA ISRAEL.
50,000
AMERICAN FRIENDS OF DENTAL VOLUNTEERS FOR ISRAEL
PO BOX 127
NEW YORK
,
NY
10185
NONE
NON-PROFIT
TO PREVENT THE UNDERPRIVILEGED CHILDREN OF JERUSALEM FROM SUFFERING DENTAL PAIN
10,000
AMERICAN FRIENDS OF THE ISRAEL SPORT CENTER FOR THE DISABLED
1 NORTHFIELD PLZ STE 300
NORTHFIELD
,
IL
60093
NONE
NON-PROFIT
PROVIDE FUNDRAISING EFFORTS, SPECIAL EVENTS, SPONSORSHIP & VOLUNTEER OPPORTUNITIES FOR SUPPORT OF THE SPORTS CENTER
20,000
ALEPH SOCIETY INC
25 W 45TH ST STE 1405
NEW YORK
,
NY
10039
NONE
NON-PROFIT
TO SUPPORT & OVERSEE RABBI STEINSALTZ'S WORLDWIDE NETWORK OF INSTITUTIONS, EDUCATIONAL PROGRAMS, & PUBLISHING PROJECTS
25,000
AMERICAN FRIENDS OF CHILDREN DAY NURSERIES
101 WEST 31ST TREET 17TH FL
NEW YORK
,
NY
10001
NONE
NON-PROFIT
TO PROVIDE FUNDS FOR EDUCATIONAL AND NEEDY FAMILIES IN ISRAEL
150,000
AMERICAN FRIENDS OF BARUCH UMARPEH
1274 49TH ST
BROOKLYN
,
NY
11219
NONE
NON-PROFIT
RELIGIOUS & EDUCATIONAL
20,000
AMERICAN FRIENDS FOR CHILDREN CRIB INC
995 NW 119 STREET UNIT 0027
MIAMI
,
FL
33168
NONE
NON-PROFIT
TO ENCOURAGE HEALTHY LIFESTYLES THROUGH PROGRAMS IN EDUCATION, HEALTHCARE, HOUSING, JOB PLACEMENT, ETC.
50,000
AMERICAN FRIENDS OF BIMAD ALON MOREH
345 VICTORY BLVD
NEW ROCHELLE
,
NY
10804
NONE
NON-PROFIT
TO SUPPORT A SCHOOL FOR STUDENTS & THEIR FAMILIES IN THE STATE OF ISRAEL.
5,000
AMERICAN FRIENDS OF KUPAT HAIR
4415 14TH AVE
BROOKLYN
,
NY
11219
NONE
NON-PROFIT
RAISE FUNDS WITH A VIEW TOWARD PROVIDING AID, ASSISTANCE & SUPPORT TO NEEDY & INDIGENT INDIVIDUALS IN ISRAEL & THE U.S.
5,000
AMERICAN FRIENDS OF MERCAZ HARAV KOOK
870 E 27TH ST
BROOKLYN
,
NY
11210
NONE
NON-PROFIT
TO PROMOTE THE PHILOSOPHY AND TEACHINGS OF RABBI ABRAHAM Y KOOK
100,000
AMERICAN FRIENDS OF SHAVEI ISRAEL
1 ROCKEFELLER PLZ RM 1430
NEW YORK
,
NY
10020
NONE
NON-PROFIT
TO PROMOTE & SUPPORT THE JEWISH PEOPLE BY PROVIDING FINANCIAL SUPPORT TO JEWISH CHARITABLE ORGANIZATIONS
25,000
AMERICAN FRIENDS OF SHILOH
122 E BROADWAY AVE
BISMARCK
,
ND
58501
NONE
NON-PROFIT
TO PROVIDE ENDOWMENT FUNDS FOR THE CHILDREN ATTENDING SHILOH CHRISTIAN SCHOOL.
75,000
AMERICAN FRIENDS OF JUBILEE ORPHANAGE
12843 SPRING LAKE DR
FORT LAUDERDALE
,
FL
33330
NONE
NON-PROFIT
TO HOUSE STREET KIDS IN BRAZIL
50,000
AMERICAN FRIENDS OF KINDNESS AND CHARITY
405 AVENUE F
BROOKLYN
,
NY
11218
NONE
NON-PROFIT
HELPS WITH MEDICAL & DENTAL CARE AS WELL AS MATERIAL FOR THOSE UNABLE TO AFFORD THEM
35,000
AMERICAN FRIENDS OF YAD ELIEZER
1102 E 26TH ST
BROOKLYN
,
NY
11210
NONE
NON-PROFIT
TO RENDER FINANCIAL AID & SUPPORT TO THE POOR & DISADVATAGED IN THE USA AND ISRAEL
10,000
BATYA FRIENDS OF UNITED HATZALAH
208 EAST 51ST STREET SUITE 303
NEW YORK
,
NY
10022
NONE
NON-PROFIT
TO SUPPORT THE LIFESAVING ACTIVITIES OF UNITED HATZALAH, FOR VOLUNTEER EMERGENCY RESPONSE ORGANIZATIONS IN ISRAEL
25,000
AMERICAN FRIENDS OF MEIR PANIM
5316 NEW UTRECHT AVE
BROOKLYN
,
NY
11219
NONE
NON-PROFIT
TO ALLEVIATE & DIMINISH HARMFUL EFFECTS OF POVERTY ON THOUSANDS OF FAMILIES ACROSS ISRAEL.
25,000
PROJECT HOPE CHARITIES
17020 140TH AVE
JAMAICA
,
NY
11434
NONE
NON-PROFIT
HUNGER ERADICATION, DISASTER RELIEF, YOUTH DEVELOPMENT, HEALTH EDUCATION, MEDICAL OUTREACH, YOUTH COUNSELING & MENTORING
25,000
CHILDREN OF THE NIGHT
14530 SYLVAN STREET
VAN NUYS
,
CA
91411
NONE
NON-PROFIT
DEDICATED TO RESCUING AMERICA'S CHILDREN FROM THE RAVAGES OF PROSTITUTION
5,000
FRIENDS OF YESHIVAT NIR KIRYAT ARBA
132 NASSAU ST RM 300
NEW YORK
,
NY
10038
NONE
NON-PROFIT
TO PROMOTE THE STUDY OF TORAH
25,000
AMERICAN FRIENDS OF SHAVEI YISRAEL INC
1 ROCKEFELLER PLZ RM 1430
NEW YORK
,
NY
10020
NONE
NON-PROFIT
TO PROMOTE & SUPPORT THE JEWISH PEOPLE BY PROVIDING FINANCIAL SUPPORT TO JEWISH CHARITABLE ORGANIZATIONS.
15,000
GENERAL ISRAEL ORPHAN HOME FOR GIRLS JERUSALEM INC
132 NASSAU ST RM 300
NEW YORK
,
NY
10038
NONE
NON-PROFIT
SUPPORT & ENCOURAGE INSTITUTIONS PROVIDING RESIDENTIAL FACILITIES & MAINTENANCE OF KITCHEN FACILITIES AS WELL AS PROVIDING ASSISTANCE TO PAST & PRESENT STUDENTS OF ORPHAN HOME
1,000
AMERICAN FRIENDS OF YAD EZRA V'SHULAMIT
3470 WILSHIRE BLVD STE 1020
LOS ANGELES
,
CA
90010
NONE
NON-PROFIT
AID IN FEEDING THE HOMELESS IN ISRAEL.
25,000
AMERICAN FRIENDS OF YESHIVA SHAVEI HEVRON
11134 CROSS CORNER RD
ASHLAND
,
VA
23005
NONE
NON-PROFIT
RELIGIOUS & EDUCATIONAL
100,000
HATIKVAH EDUCATION FOUNDATION INC
6300 WEST LOOP S STE 100
BELLAIRE
,
TX
77401
NONE
NON-PROFIT
TO CHALLENGE CONVENTIONAL WISDOM AMONG ISRAELI & AMERICAN LEADERS & THE PUBLIC AT LARGE ON CRITICAL NATIONAL SECURITY ISSUES
125,000
AMERICAN SUPPORT FOR ISRAEL INC
3456 BROADWAY APT 1C
NEW YORK
,
NY
10031
NONE
NON-PROFIT
PROVIDES INFORMATION ABOUT ISRAEL BASED CHARITIES.
45,000
ISRAEL ALLIES FOUNDATION
1150 CONNECTICUT AVE NW STE 515
WASHINGTON
,
DC
20036
NONE
NON-PROFIT
EDUCATION EVENTS REGARDING THE US/ISRAEL RELATIONSHIP
100,000
ANSHEI CHAYIL INC
305 W 260TH ST
BRONX
,
NY
10471
NONE
NON-PROFIT
RELIGIOUS & EDUCATIONAL
25,000
BEIS MIDRASH OF QUEENS
17 FORT GEORGE HI APT 7J
NEW YORK
,
NY
10040
NONE
NON-PROFIT
TO PROMOTE CHARITABEL & EDUCATIONAL WORK IN THE UNITED STATES & ISRAEL
25,000
BOYS TOWN JERUSALEM FOUNDATION
1 PENN PLAZA SUITE 6250
NEW YORK
,
NY
10119
NONE
NON-PROFIT
SERVES PRIMARILY DISADVANTAGED BOYS OF ISRAELI SOCIETY BY PROVIDING SKILLS & EDUCATION TO BECOME PRODUCTIVE CITIZENS.
25,000
CENTRAL FUND OF ISRAEL
980 AVE OF THE AMERICAS 3RD FL
NEW YORK
,
NY
10018
NONE
NON-PROFIT
PROMOTING CHARITABLE ACTIVITIES IN ISRAEL.
1,985,500
CHABAD HOUSE IN MIAMI BEACH
21001 BISCAYNE BLVD
MIAMI
,
FL
33180
NONE
NON-PROFIT
RELIGIOUS INSTITUTION.
1,000
ISRAEL EMERGENCY ALLIANCE
PO BOX 341069
LOS ANGELES
,
CA
90034
NONE
NON-PROFIT
TO INFORM THE PUBLIC ABOUT ISRAEL & TO COMBAT THE EXTREMISM & ANTI-SEMITISM THAT OFTEN DISTORTS THE ISSUES
10,000
AMERICAN FRIENDS OF THE ISRAEL FREE LOAN ASSOCIATION
140 RIVERSIDE DRIVE 4G
NEW YORK
,
NY
10024
NONE
NON-PROFIT
SERVES NEED PERSONS & STRUGGLING SMALL BUSINESS IN ISRAEL BY SUPPORTING IFLA THAT PROVIDES INTEREST FREE MICRO-LOANS TO LOW INCOME ISRAELIS
25,000
COORDINATING COUNCIL FOR THE JEWISH HOMELAND
567 CEDARHILL ROAD STE 106
FAR ROCKAWAY
,
NY
11691
NONE
NON-PROFIT
EDUCATIONAL.
100,000
ISRAEL INSTITUTE FOR STRATEGIC STUDIES
8547 HORNER ST
LOS ANGELES
,
CA
90035
NONE
NON-PROFIT
POLICY RESEARCH CENTER IN ESRAEL FOCUSED ON STRATEGIC POLICY INITIATIVES THAT RELATE TO PRESERVATION OF SHARED VALUES COMMON TO US & ISRAEL
5,000
JEWISH PAVILION OF CENTRAL FLORIDA
421 MONTGOMERY ROAD SUITE 131
ALTAMONTE SPRINGS
,
FL
32714
NONE
NON-PROFIT
JEWISH CONNECTION FOR ELDER-CARE RESIDENTS
10,000
JEWISH INSTITUTE FOR NATIONAL SECURITY AFFAIRS
1307 NEW YORK AVE NW STE 200
WASHINGTON
,
DC
20005
NONE
NON-PROFIT
ANAYLSIS OF THE SECURITY NEEDS OF THE US AND ITS RELATIONSHIP WITH ALLIES & POTENTIAL ALLIES AROUND THE WORLD
75,000
JUST ONE LIFE
275 MADISON AVENUE 30TH LF
NEW YORK
,
NY
10016
NONE
NON-PROFIT
FAMILY SUPPORT AND COUNSELING
5,000
KIRYAT SHEMONA FOUNDATION INC
1900 AVENUE OF THE STARS 7TH FLOOR
LOS ANGELES
,
CA
90067
NONE
NON-PROFIT
TO SUPPORT RELIGIOUS EDUCATION PROGRAMS CONDUSTED FOR THE BENEFIT OF YOUNG MEN SATISFYING THEIR MILITARY SERVICE IN KIRYAT SHEMONA
20,000
FRIENDS OF ISRAEL SCOUTS INC
575 8TH AVE FL 11
NEW YORK
,
NY
10018
NONE
NON-PROFIT
TO STRENGTHEN RELATIONSHIPS BETWEEN ISRAEL & NORTH AMERICAN JEWRY, TO PROMOTE TOLERANCE & RESPECT AMONG PEOPLE OF ALL FAITHS.
10,000
FRIENDS OF ITAMAR
1483 E 34TH ST
BROOKLYN
,
NY
11234
NONE
NON-PROFIT
ORGANIZED TO SUPPORT CHARITABLE ACTIVITIES IN THE TOWN OF ITAMAR, ISRAEL.
425,000
FRIENDS OF SEEACH SOD INC
934 E 22ND ST
BROOKLYN
,
NY
11210
NONE
NON-PROFIT
TO PROVIDE SPECIAL NEEDS CHILDREN WITH QUALITY CARE, IN KEEPING WITH VALUES THAT DOMINATE HIS HOME & COMMUNITY.
25,000
AMERICAN FRIENDS OF LEKET ISRAEL
PO BOX 2090
TEANECK
,
NJ
07666
NONE
NON-PROFIT
SUPPORTS ISRAEL'S LARGEST FOOD BANK AND FOOD RESCUE NETWORK
10,000
AMERICAN FRIENDS OF MAAGALIM INC
410 LOPEZ DR
W HEMPSTEAD
,
NY
11552
NONE
NON-PROFIT
TO PROVIDE FINANCIAL SUPPORT IN FURTHERANCE OF BENEVOLENT & PHILANTHROPIC CAUSES OR PURPOSES THAT SERVE TO BENEFIT YOU IN NEED IN POVERTY STRICKEN AREAS OF ISRAEL
50,000
GENERATIONS OF ISRAEL
1765 E 2ND ST
BROOKLYN
,
NY
11223
NONE
NON-PROFIT
MEDICAL FACILITY.
100,000
OC PROFESSIONAL FIREFIGHTERS ASSOCIATION
1900 E WARNER AVE STE G
SANTA ANA
,
CA
92705
NONE
NON-PROFIT
OFFER FINANCIAL ASSISTANCE TO PROFESSIONAL FIREFIGHTERS AND THEIR FAMILIES
1,000
SHILOH ALL FAMILY EMPOWERMENT INC
PO BOX 680027
MIAMI
,
FL
33168
NONE
NON-PROFIT
TO ENCOURAGE HEALTHY LIFESTYLES THROUGH EDUCATIONAL PROGRAMS.
25,000
GIRLS TOWN OR CHADASH
1417 CONEY ISLAND AVE
BROOKLYN
,
NY
11230
NONE
NON-PROFIT
EDUCATIONAL & VOCATIONAL CENTER FOR GIRLS IN ISRAEL.
25,000
HELPING ISRAEL FUND INC
3100 S DADELAND BLVD
MIAMI
,
FL
33156
NONE
NON-PROFIT
TO RAISE FUNDS FOR SPECIFIC PROJECTS IN ISRAEL WHICH RENDER FINANCIAL ASSISTANCE TO INDIVIDUALS & ORGANIZATIONS SUCH AS ENVIRONMENTAL, YOUTH EDUCATION & TRAINING PROGRAMS FOR WOMEN.
100,000
HINENI HERITAGE CENTER
232 WEST END AVENUE
NEW YORK
,
NY
10023
NONE
NON-PROFIT
OFFERS EDUCATIONAL PROGRAMS, ENDEAVORS & FUNCTIONS TO FOSTER, DEVELOP A& MAINTAIN INTERESTS IN JUDAISM'S CULTURE & TRADITIONS.
100,000
HOPE FOR KIDS FOOD BANK (JUBILEE ORPHANAGE)
PO BOX 827642
SOUTH FLORIDA
,
FL
33082
NONE
NON-PROFIT
PROVIDE FOOD FOR THE CHILDREN OF THE ORPHANAGE.
35,000
HOPE FOR THE FUTURE EDUCATIONAL FOUNDATION
12843 SPRING LAKE DR
FORT LAUDERDALE
,
FL
33330
NONE
NON-PROFIT
DEDICATED TO THE EDUCATION OF UNDERPRIVILEGED CHILDREN FROM AROUND THE WORLD.
75,000
INTERNATIONAL ISRAEL ALLIES CAUCUS FUND
1150 CONNECTICUT AVE NW
WASHINGTON
,
DC
20036
NONE
NON-PROFIT
EDUCATION EVENTS REGARDING THE US/ISRAEL RELATIONSHIP.
50,000
USA OUTREACH INCORPORATED PRIORITY 1
PO BOX 486
CEDARHURST
,
NY
11516
NONE
NON-PROFIT
EDUCATIONAL ORGANIZATION SERVING STUDENT IN FOUR DIVISIONS. PROVIDES PARENT & TEACHER TRAINING
10,000
ISRAEL CHILDREN'S CANCER FOUNDATION
141 WASHINGTON AVE
LAWRENCE
,
NY
11559
NONE
NON-PROFIT
TO IMPROVE THE LEVEL OF CLINICAL CARE FOR MORE THAN 1400 ISRAELI CHILDREN AFFLICTED WITH CANCER.
25,000
VISTA DEL MAR CHILD & FAMILY SERVICES
3200 MOTOR AVENUE
LOS ANGELES
,
CA
90034
NONE
NON-PROFIT
PROVIDES COMPREHENSIVE, FAMILY-CENTERED SOCIAL, EDUCATIONAL & BEHAVIORAL HEALTH SERVICES.
25,000
ISRAEL SPECIAL KIDS FUND
505 8TH AVENUE
NEW YORK
,
NY
10018
NONE
NON-PROFIT
ASSISTS FAMILIES WITH CHILDREN WITH SERIOUS ILLNESS.
10,000
YISMACH LEV ORGANIZATION
1431 45TH STREET
BROOKLYN
,
NY
11219
NONE
NON-PROFIT
RELIGIOUS INSTITUTION
20,000
JEWISH NATIONAL FUND
78 RANDALL AVE
ROCKVILLE CENTRE
,
NY
11570
NONE
NON-PROFIT
CARING FOR THE LAND OF ISRAEL BY PLANTING TREES, BUILDING DAMES & DEVELOP LAND.
100,000
KULANU INC
165 W END AVE APT 3R
NEW YORK
,
NY
10023
NONE
NON-PROFIT
SUPPORTS ISOLATED & EMERGING JEWISH COMMUNITIES AROUND THE WORLD.
50,000
LARGER THAN LIFE
5415 35TH ST
LONG ISLAND
,
NY
11101
NONE
NON-PROFIT
OPERATES FOR THE BENEFIT OF ISRAELI CHILDREN AFFLICTED WITH CANCER.
10,000
MOSKOWITZ PRIZE FOR ZIONISM
1250 E HALLANDALE BCH BLVD STE 1000
HALLANDALE
,
FL
33009
NONE
NON-PROFIT
RECOGNIZE PEOPLE WHO PUT ZIONISM INTO ACTION IN TODAY'S ISRAELI SOCIETY, ACTING FOR THE BENEFIT OF THE COMMON GOOD.
550,000
NATIONAL COUNCIL OF YOUNG ISRAEL
567 CEDARHILL ROAD
FAR ROCKAWAY
,
NY
11691
NONE
NON-PROFIT
SUPPORT OF EDUCATIONAL & RELIGIOUS INSTITUTIONS
65,000
NEFESH B'NEFESH
50 EISENHOWER DRIVE
PARAMUS
,
NJ
07652
NONE
NON-PROFIT
TO STUDY, ENCOURAGE, STIMULATE & PROMOTE THE JEWISH RELIGIOUS IDEALS OF THE RETURN TO ZION IN THE JEWISH CULTURE.
200,000
OHR ON CAMPUS
625 W 42ND ST
MIAMI BEACH
,
FL
33140
NONE
NON-PROFIT
TEACHES STUDENTS WITH LITTLE OR NO BACKGROUND IN JUDAISM TO LEARN WITH MEMBERS OF THE COMMUNITY.
20,000
OHR SOMAYACH INTERNATIONAL
1399 CONEY IS AVE
BROOKLYN
,
NY
11230
NONE
NON-PROFIT
TO AID RELIGIOUS, CHARITABLE & EDUCATIONAL PROGRAMS & INSTITUTIONS
200,000
ONE ISRAEL FUND
1175 W BROADWAY
HEWLETT
,
NY
11557
NONE
NON-PROFIT
SUPPORTS THE WELFARE & SAFETY OF THE MEN, WOMEN & CHILDREN OF JUDEA & SAMARIA
1,155,000
PROCLAIMING JUSTICE TO THE NATION
PO BOX 682711
FRANKLIN
,
TN
37068
NONE
NON-PROFIT
TO PROMOTE AN UNDERSTANDING &/OR UNITY WITHIN THE CHRISTIAN & JEWISH FAITHS
50,000
REPORT INC - DRY BONES PROJECT
100 SPRINGDALE ROAD STE A3
CHERRY HILL
,
NJ
08003
NONE
NON-PROFIT
TO CREATE AN EDUCATIONAL OUTREACH TO ADVANCE POPULAR UNDERSTANDING OF JEWS IN HISTORY.
5,000
THE BINYAMIN FUND INC
11 BAKER LANE
SUFFERN
,
NY
10901
NONE
NON-PROFIT
TO CONTRIBUTE TO BUILDING THE YESHUVIM IN JUDEA
25,000
WESTERN WALL HERITAGE FOUNDATION
587 FIFTH AVENUE
NEW YORK
,
NY
10017
NONE
NON-PROFIT
TO PROVIDE FUNDING FOR ARCHEOLOGICAL RESTORATIONS IN CONJUNCTION WITH THE WESTERN WALL IN JERUSALEM
100,000
STUDENTS IN ISRAEL INC
4325 ASHFORD LANE
FAIRFAX
,
VA
22032
NONE
NON-PROFIT
EDUCATIONAL & RELIGIOUS.
1,000
THE CLARION FUND
1717 PENNSYLVANIA AVE NW STE 1025
WASHINGTON
,
DC
20006
NONE
NON-PROFIT
EDUCATES PEOPLE ABOUT THE INHERENT DANGERS OF EXTREMISM.
20,000
TORAT HACHAYIM GUSH KATIF
9850 67TH AVE APT 5E
REGO PARK
,
NY
11374
NONE
NON-PROFIT
EDUCATIONAL INSTITUTE
20,000
UNITED PENTECOSTAL CHURCH
10248 ALONDRA BLVD
BELLFLOWER
,
CA
90706
NONE
NON-PROFIT
RELIGIOUS INSTITUTION.
10,000
YESHIVA CAMPGROUND
12843 SPRING LAKE DR
FORT LAUDERDALE
,
FL
33330
NONE
NON-PROFIT
TO SEND UNDERPRIVELDGED KIDS TO CAMP.
50,000
Total
.................................
3a
7,209,500
b
Approved for future payment
Total
.................................
3b
0
Form
990-PF
(2016)
Page 12
Form 990-PF (2016)
Page
12
Part XVI-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated.
Unrelated business income
Excluded by section 512, 513, or 514
(e)
Related or exempt
function income
(See instructions.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash investments
...........
14
157,505
4
Dividends and interest from securities
....
14
431,409
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
6
Net rental income or (loss) from personal property
7
Other investment income
.....
8
Gain or (loss) from sales of assets other than inventory
............
18
-142,917
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
b
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
0
445,997
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
445,997
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2016)
Page 13
Form 990-PF (2016)
Page
13
Part XVII
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1)
Cash
...................................
1a(1)
No
(2)
Other assets
.................................
1a(2)
No
b
Other transactions:
(1)
Sales of assets to a noncharitable exempt organization
....................
1b(1)
No
(2)
Purchases of assets from a noncharitable exempt organization
..................
1b(2)
No
(3)
Rental of facilities, equipment, or other assets
.......................
1b(3)
No
(4)
Reimbursement arrangements
...........................
1b(4)
No
(5)
Loans or loan guarantees
.............................
1b(5)
No
(6)
Performance of services or membership or fundraising solicitations
................
1b(6)
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
..............
1c
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column
(b)
should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column
(d)
the value of the goods, other assets, or services received.
(a)
Line No.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
2017-10-30
May the IRS discuss this return
with the preparer shown below
(see instr.)?
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
GARY KRAMER
Preparer's Signature
Date
Check if self-
employed
PTIN
P00064881
Firm's name
KRAMER & OLSEN ACCOUNTANCY CORP
Firm's EIN
95-3417301
Firm's address
2010 N TUSTIN AVE
SANTA ANA
,
CA
92705
Phone no.
(714) 558-3236
Form
990-PF
(2016)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description