TY 2020 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............
	2	Savings and temporary cash investments.........	34,680	24,781	24,781
	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)
	b	Investments—corporate stock (attach schedule).......	99,120	56,586	56,586
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	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)	133,800	81,367	81,367
	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 FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	133,800	81,367
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	133,800	81,367
	30	Total liabilities and net assets/fund balances (see instructions).	133,800	81,367

(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	CHEVRON CORP	P	1975-04-14	2020-10-30
b	EXXON MOBIL CORP	P	1982-01-05	2020-10-30
c
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	13,730
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

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	Reserved................................	1	214
c	All other domestic foundations enter 1.39% 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	214
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	214
6	Credits/Payments:

a	2020 estimated tax payments and 2019 overpayment credited to 2020	6a
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............	7	0
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.	8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9	214
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10
11	Enter the amount of line 10 to be: Credited to 2021 estimated tax	Refunded	11

(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
GERTRUDE BENNETT	PRESIDENT / SECRETARY 0.00	0	0	0
352 E LINDEN AVE ENGLEWOOD,NJ07631
NORMAN BENNETT	VICE PRESIDENT 0.00	0	0	0
8 CHERUB CT EAST SETAUKET,NY11733

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
THE METROPOLITAN MUSEUM OF ART 1000 5TH AVE NEW YORK,NY10028	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	11
BEATE KLARSFELD FOUNDATION 32 RUE LA BOETIE PARIS FR	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	36
HADASSAH THE WOMEN'S ZIONIST ORGANIZATION OF AMERICA 40 WALL STREET NEW YORK,NY10005	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	18
ENGLEWOOD PBA 611 E PALISADE AVE ENGLEWOOD CLIFFS,NJ07632	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	100
LITTLE SHELTER ANIMAL RESCUE & ADOPTION CENTER 33 WARNER RD HUNTINGTON,NY11743	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	75
ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PL MEMPHIS,TN38105	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	180
JEWISH NATIONAL FUND 42 E 69TH STREET NEW YORK,NY10021	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	154
THE VALLEY HOSPITAL FOUNDATION 223 N VAN DIEN AVE RIDGEWOOD,NJ07450	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	100
AMERICAN CANCER SOCIETY 250 WILLIAMS STREET NW ATLANTA,GA30303	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	100
CALVARY BY THE SEA 5339 KALANIANAOLE HWY HONOLULU,HI96821	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	100
FRIENDS OF THE ISRAEL DEFENSE FORCES PO BOX 4224 NEW YORK,NY10163	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	590
CONG AHAVATH TORAH 240 BROAD AVE ENGLEWOOD,NJ07631	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	3,659
LUSTGARTEN FOUNDATION 415 CROSSWAYS PARK DRIVE SUITE D WOODBURY,NY11797	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	100
TEMPLE EMANUEL OF THE MERRIMAC 151 WARREN ST 200 LOWELL,MA01852	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	180
HADASSAH ENGLEWOOD TIKVAH CHAVERUT 300 PLEASANT VALLEY WAY WEST ORANGE,NJ07052	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	1,500
AMERICAN FRIENDS OF ALYN HOSPITAL 122 E 42ND STREET 1519 NEW YORK,NY10168	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	13,600
AMERICAN COMMITTEE FOR THE WEITZMANN INSTITUTE OF SCIENCE 633 3RD AVE NEW YORK,NY10017	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	72
AMERICAN SOCIETY FOR YAD VASHEM 500 5TH AVE 42ND FLOOR NEW YORK,NY10110	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	200
AMERICAN FRIENDS OF BEIT ISSIE SHAPIRO 25 W 45TH STREET 1405 NEW YORK,NY10036	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	250
AMERICAN FRIENDS OF HERZOP HOSPITAL 57 W 57TH STREET 412 NEW YORK,NY10019	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	180
AMERICAN SOCIETY FOR THE PROTECTION OF NATURE IN ISRAEL 28 ARRANDALE AVE GREAT NECK,NY11024	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	180
BEST FRIENDS ANIMAL SOCIETY 370 WEST BROADWAY NEW YORK,NY10013	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	180
AARON LANSKY YIDDISH BOOK CENTER 1021 WEST STREET AMHERST,MA01002	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	36
CHAI LIFELINE 151 W 30TH ST NEW YORK,NY10001	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	200
AMERICAN FRIENDS OF THE HEBREW UNIVERSITY 199 WATER ST 11TH FLOOR NEW YORK,NY10038	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	180
AUSCHWITZ JEWISH CENTER 36 BATTERY PLACE NEW YORK,NY10280	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	72
AMERICAN JEWISH JOINT DISTRIBUTION 220 E 42ND STREET SUITE 400 NEW YORK,NY10017	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	180
AMERICAN FRIENDS OF THE RAMBAM MEDICAL CENTER 420 LEXINGTON AVE NEW YORK,NY10170	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	180
AMERICAN ISRAEL PUBLIC AFFAIRS 711 3RD AVE NEW YORK,NY10017	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	36
AMIT 49 W 37TH STREET 5TH FLOOR NEW YORK,NY10018	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	180
AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 424 E 92ND STREET NEW YORK,NY10128	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	100
PETS ALIVE INC 363 DERBY ROAD MIDDLETOWN,NY10940	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	25
CENTER FOR FOOD ACTION 192 W DEMAREST AVE ENGLEWOOD,NJ07631	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	50
STANDWITHUS 165 E 56TH STREET NEW YORK,NY10022	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	100
MEIR PANIM 88 WALTON STREET SUITE B1 BROOKLYN,NY11206	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	250
ISRAEL GUIDE DOG CENTER FOR THE BLIND 968 EASTON ROAD WARRINGTON,PA18976	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	500
WOUNDED WARRIOR PROJECT 370 7TH AVE SUITE 1802 NEW YORK,NY10001	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	50
MACULAR DEGENERATION RESEARCH 22512 GATEWAY CENTER DRIVE CLARKSBURG,MD20871	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	72
NATIONAL GLOCOMA RESEARCH 22512 GATEWAY CENTER DRIVE CLARKSBURG,MD20871	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	72
UJA FEDERATION OF BERGEN COUNTY 50 EISENHOWER DR PARAMUS,NJ07652	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	72
FRIENDS OF ISRAEL DISABLED WAR VETERANS 1133 BROADWAY 232 NEW YORK,NY10010	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	500
COMMITTEE FOR ACCURACY IN MIDDLE EAST REPORTING AND ANALYSIS PO BOX 35040 BOSTON,MA02135	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	25
SIMON WIESENTHAL CENTER OFFICE 1399 S ROXBURY DR LOS ANGELES,CA90035	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	72
SALVATION ARMY 615 SLATERS LAND ALEXANDRIA,VA22314	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	100
JEWISH WAR VETERANS OF US NATIONAL MEMORIAL 1811 R ST NW WASHINGTON DC,DC20009	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	100
SINAI SCHOOLS 240 FRISCH COURT 100 PARAMUS,NJ07652	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	100
JERSUSALEM CENTER FOR THE BLIND 350 7TH AVE 1004 NEW YORK,NY10001	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	250
SISTER ROSE THERING ENDOWMENT 400 SOUTH ORANGE AVENUE SOUTH ORANGE,NJ07079	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	25
MUSEUM OF TOLERANCE 226 E 42ND STREET NEW YORK,NY10017	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	72
HUMANE SOCIETY OF THE UNITED STATES 1255 23RD STREET NW SUITE 450 WASHINGTON DC,DC20009	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	75
BOYS TOWN JERUSALEM 1 PENNSYLVANIA PLAZA 6250 NEW YORK,NY10119	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	180
NATIONAL MULTIPLE SLEROSIS SOCIETY 733 3RD AVE NEW YORK,NY10017	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	250
JEWISH FOUNDATION FOR THE RIGHTEOUS 80 MAIN ST SUITE 380 WEST ORANGE,NJ07052	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	72
DISABLED AMERICAN VETERANS PO BOX 14301 CINCINNATI,OH45250	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	100
FRIENDS OF YAD SARAH 445 PARK AVE 1702 NEW YORK,NY10022	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	500
MAKE A WISH FOUNDATION 1702 E HIGHLAND AVE 400 PHOENIX,AZ85016	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	72
PARKINSON RESEARCH FOUNDATION 5969 CATTLERIDGE BLVD SUITE 100 SARASOTA,FL34232	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	72
ISRAEL CANCER RESEARCH FUND 52 VANDERBILT AVE SUITE 1510 NEW YORK,NY10017	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	100
DOROT INC 1171 W 85TH ST NEW YORK,NY10024	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	180
USC SHOAH FOUNDATION 650 WEST 35TH STREET SUITE 401 LOS ANGELES,CA90036	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	72
UNITED STATES HOLOCAUST MUSEUM 100 RAOUL WALLENBERG PLACE SW WASHINGTON DC,DC20024	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	180
UNITED SERVICE ORGANIZATIONS 2111 WILSON BLVD 1200 ARLINGTON,VA22201	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	100
PROJECT ERZAH 95 CEDAR LANE SUITE 12 ENGLEWOOD,NJ07631	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	97
WORLD JEWISH CONGREE 501 MADISON AVE NEW YORK,NY10022	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	180
CONGREGATION TORAH PO BOX 6169 WEST ORANGE,NJ07052	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	100
THE COMMUNITY CHEST 122 S VAN BRUNT ST 2ND FLOOR ENLGEWOOD,NJ07631	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	50
CHABAD OF NW BERGEN COUNTY 375 PULIS AVE FRANKLIN,NJ07417	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	108
ACADEMIES AT GERRARD BERMAN DAY SCHOOL 45 SPRUCE ST OAKLAND,NJ07436	NONE	PUBLIC CHARITIES	CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION.	180
Total ................................. 3a				27,832

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	3,707		3,707
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		13,730
b	Gross sales price for all assets on line 6a 16,236
7	Capital gain net income (from Part IV, line 2)...			13,730
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........	17,437		17,437
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).........
b	Accounting fees (attach schedule).......		1,200	1,200	0
c	Other professional fees (attach schedule)....		150	150	0
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		665	665	0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	2,015		2,015	0
25	Contributions, gifts, grants paid.......	27,832			27,832
26	Total expenses and disbursements. Add lines 24 and 25	29,847		2,015	27,832
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-12,410
b	Net investment income (if negative, enter -0-)			15,422
c	Adjusted net income (if negative, enter -0-)...

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	9,024	1,633	7,391
b	7,212	873	6,339
c
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			7,391
b			6,339
c
d
e

(a) Reserved	(b) Reserved	(c) Reserved	(d) Reserved

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


(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

		(a) Corpus	(b) Years prior to 2019	(c) 2019	(d) 2020
1 Distributable amount for 2020 from Part XI, line 7					4,839
2 Undistributed income, if any, as of the end of 2020:
a Enter amount for 2019 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2020:
a From 2015......	10,456
b From 2016......	13,454
c From 2017......	10,331
d From 2018......	11,608
e From 2019......	4,110
fTotal of lines 3a through e........		49,959
4Qualifying distributions for 2020 from Part
XII, line 4: $ 27,832
a Applied to 2019, 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 2020 distributable amount.....					4,839
e Remaining amount distributed out of corpus		22,993
5 Excess distributions carryover applied to 2020.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		72,952
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 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2020. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2021 ..........					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 2015 not applied on line 5 or line 7 (see instructions) ...		10,456
9Excess distributions carryover to 2021. Subtract lines 7 and 8 from line 6a ......		62,496
10 Analysis of line 9:
a Excess from 2016....	13,454
b Excess from 2017....	10,331
c Excess from 2018....	11,608
d Excess from 2019....	4,110
e Excess from 2020....	22,993

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) 2020	(b) 2019	(c) 2018	(d) 2017	(e) Total

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

bApproved for future payment

Total ................................. 3b				0

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ...........
4 Dividends and interest from securities....			14	3,707
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot 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	13,730
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		17,437	0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of Stock	End of Year Book Value	End of Year Fair Market Value
10 EXXON	412	412
155 EXXON	6,389	6,389
80 CHEVRON	6,756	6,756
250 AT&T INC	7,190	7,190
87 MARATHON PETROLEUM CORP	3,598	3,598
117 HONEYWELL INTL INC DEL	24,886	24,886
70 CHEVRON	5,912	5,912
35 EXXON	1,443	1,443

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


2


3


4

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.)

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

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