Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
The Ohr Hakotel Foundation
 
% THE OHR HAKOTEL FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)C/O TAG MGMT PO BOX 1334
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LA JOLLA, CA92038
A Employer identification number

20-6609618
B Telephone number (see instructions)

(858) 210-4728
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$0J Accounting method:
 
(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)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 50,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,113 1,113  
4 Dividends and interest from securities... 50,924 50,924  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -87,649
b Gross sales price for all assets on line 6a 3,049,368
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........ 14,388 52,037  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 3,487 0 0 3,487
b Accounting fees (attach schedule)....... Click to see attachment 27,186 0 0 27,186
c Other professional fees (attach schedule).... Click to see attachment 31,931 4,362   27,569
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 6,000      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 311,825 5,247   2,978
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 380,429 9,609 0 61,220
25 Contributions, gifts, grants paid....... 2,855,532 2,120,653
26 Total expenses and disbursements. Add lines 24 and 25 3,235,961 9,609 0 2,181,873
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,221,573
b Net investment income (if negative, enter -0-) 42,428
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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
Assets 1 Cash—non-interest-bearing............. 613,557 0 0
2 Savings and temporary cash investments......... 641,550 0 0
3 Accounts receivable bullet0
Less: allowance for doubtful accounts bullet   3,599 0 0
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet0
Less: allowance for doubtful accounts bullet   300,000 Click to see attachment0 0
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)....... 1,254,936 Click to see attachment0 0
c Investments—corporate bonds (attach schedule)....... 2,807,236 Click to see attachment0 0
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment734,877 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,355,755 0 0
Liabilities 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 bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
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 6,355,756 0
29 Total net assets or fund balances (see instructions)..... 6,355,756 0
30 Total liabilities and net assets/fund balances (see instructions). 6,355,756 0
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
6,355,756
2
Enter amount from Part I, line 27a .....................
2
-3,221,573
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
8,200
4
Add lines 1, 2, and 3 ..........................
4
3,142,383
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
3,142,383
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
 
Form 990-PF (2020)
Form 990-PF (2020)
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 SALE OF MARKETABLE SECURITIES (GS #6856) P    
b
c
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 3,049,368   3,137,017 -87,649
b
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       -87,649
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -87,649
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 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 590
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  
3 Add lines 1 and 2........................... 3 590
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 590
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 4,245
b Exempt foreign organizations—tax withheld at source...... 6b 0
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 4,245
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.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 3,655
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet0 RefundedBullet 11 3,655
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? Click to see attachment....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the 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. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 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 changesClick to see attachment....
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
Yes
 
If "Yes," attach the statement required by General Instruction T.Click to see list of attachments
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)
    bulletNY
    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 2020 or the taxable year beginning in 2020? See the 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 (2020)
    Form 990-PF (2020)
    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 instructionsClick to see attachment.................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletTHE OHR HAKOTEL FOUNDATION Telephone no.bullet (858) 210-4728

    Located atbulletC/O TAG MGMT PO BOX 1334LA JOLLACA ZIP+4bullet92038
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?...............
    (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.).......
    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
     
     
    ........bullet
    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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 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.
    bullet20, 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?......................
    b
    If "Yes," did it have excess business holdings in 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    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
     
     
    .........bullet
    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?..........
    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?.....................
    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?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    DAVID CAMHI - resigned 121620 TREASURER
    2.0     		0 0 0
    C/O TAG MGMT PO BOX 1334
    LA JOLLA,CA92038
    ARYEH GANZ TRUSTEE
    2.0     		0 0 0
    C/O TAG MGMT PO BOX 1334
    LA JOLLA,CA92038
    MENACHEM PINCK - resigned 121620 PROTECTOR
    2.0     		0 0 0
    C/O TAG MGMT PO BOX 1334
    LA JOLLA,CA92038
    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
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    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  
    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.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    1,193,655
    b
    Average of monthly cash balances.......................
    1b
    136,763
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,330,418
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,330,418
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    19,956
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,310,462
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    65,523
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    65,523
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    590
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    590
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    64,933
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    8,200
    5
    Add lines 3 and 4............................
    5
    73,133
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    73,133
    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
    2,181,873
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,181,873
    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
    2,181,873
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 73,133
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:2018, 2017, 2016 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 1,225,864
    b From 2016...... 981,196
    c From 2017...... 1,716,743
    d From 2018...... 2,273,836
    e From 2019...... 1,038,301
    fTotal of lines 3a through e........ 7,235,940
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 2,181,873
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount..... 73,133
    e Remaining amount distributed out of corpus 2,108,740
    5 Excess distributions carryover applied to 2020.    
    (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 9,344,680
    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......     		 
    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) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		1,225,864
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		8,118,816
    10 Analysis of line 9:
    a Excess from 2016.... 981,196
    b Excess from 2017.... 1,716,743
    c Excess from 2018.... 2,273,836
    d Excess from 2019.... 1,038,301
    e Excess from 2020.... 2,108,740
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    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
             
    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 foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList 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).)
    NA
    bList 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.
    NA
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    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)
    aPaid during the year
    AF of Kollel Bais Yechiel Esformes Inc
    6080 N Whipple
    Chicago,IL60659     		none PC General Support 3,600
    AF of Mosdos Bais Dovid
    4709 11th Ave
    Brooklyn,NY11219     		none PC General Support 20,000
    AF of Rabbi Meir Schusters Heritage House
    3417 Glen Ave
    Baltimore,MD21215     		none PC General Support 2,600
    AF of Rabbinical College of Telzstone
    510 2nd Street
    Lakewood,NJ08701     		None PC General Support 50,000
    AF of Yeshiva Dmir Inc
    5227 New Utrecht Ave
    Brooklyn,NY11219     		none PC General Support 18,000
    American Friends of ALYN Hospital
    122 E 42nd St Ste 1519
    New York,NY10168     		none PC General Support 65,000
    American Friends of Beer Hatorah Inc
    294 High Street
    Passaic,NJ07055     		none PC General Support 18,000
    American Friends of Birchas Mordechai
    15 Herschel Terrace
    Monsey,NY10952     		none PC General Support 173
    American Friends of Rinat Aharon
    129 6th Ave
    Lakewood,NJ08701     		none PC General Support 3,600
    Beer Hagolah Institutes Inc
    671 Louisana Ave
    Brooklyn,NY11239     		none PC General Support 10,000
    Beth Medrash Govoha of Lakewood Inc
    601 Private Way
    Lakewood,NJ08701     		none PC General Support 18,000
    Bikur Cholim of Manhattan Inc
    180 Riverside Drive 3B
    New York,NY10024     		none PC General Support 11,700
    Bnai Jacob Shaarei Zion Congregation
    6602 Park Heights Ave
    Baltimore,MD21215     		none PC General Support 2,520
    Central Fund of Israel
    461 Central Avenue
    Cedarhurst,NY11516     		none PC General Support 102,000
    Chai4Ever
    1221 Madison Ave
    Lakewood,NJ08701     		none PC General Support 30,000
    Chasday Naomi USA Friends
    10101 Fondren Rd 400
    Houston,TX77096     		none PC General Support 4,000
    Chasdei Yisroel Inc
    445 Central Avenue
    Cedarhurst,NY11516     		none PC General Support 50,000
    Bnos Derech Yisroel of Monsey
    900 Route 45
    New York,NY10956     		none PC General Support 1,000
    Chicago Community Kollel Inc
    40 Dyksters Way East
    Monsey,NY10952     		none PC General Support 12,800
    Chizuk Hatorah Inc
    1044 E 13th St
    Brooklyn,NY11230     		none PC General Support 2,000
    Cong Chasdei Lev
    PO Box 297257
    Brooklyn,NY11229     		none PC General Support 150,000
    Cong Vayoel Moshe of Bayswater
    35 Lee Ave
    Brooklyn,NY11211     		none PC General Support 3,600
    Cong Mesilas Hachesed
    420 19th St
    Brooklyn,NY11215     		none PC General Support 3,600
    Cong Zichron Refoel
    309 Dewey Ave
    Lakewood,NJ08701     		none PC General Support 1,000
    Congregation Bais Yshaya
    978 E 22nd St
    Brooklyn,NY11210     		none PC General Support 1,000
    Congregation & Yeshiva Ohel Yaakov
    47 Red Schoolhouse Road
    Chestnut Ridge,NY10977     		none PC General Support 50,000
    Cheder Toras Zev
    1000 Cross St
    Lakewood,NJ08701     		none PC General Support 1,800
    Congregation Eitz Hachaim Inc
    345 9th St
    Lakewood,NJ08701     		none PC General Support 1,000
    Congregation Kahl Chasidei Bobov
    4905 12th Ave
    Brooklyn,NY11219     		none PC General Support 3,000
    Congregation Kehal Adas Nasaud
    5 Horizon Ct Unit 101
    Monsey,NY10952     		none PC General Support 1,000
    Congregation Minchas Jehuda
    9 Henderson St
    Passaic,NJ07055     		none PC General Support 1,000
    Congregation Tifereth Moshe
    8306 Abingdon Rd
    Kew Gardens,NY11415     		none PC General Support 50,000
    Congregation Zichron Moshe Inc
    14-41 Monmouth Ave
    Lakewood,NJ08701     		none PC General Support 1,800
    Food for Families
    1114 57th St
    Brooklyn,NY11219     		none PC General Support 50,000
    Girls Town Or Chadash
    1417 Coney Island Ave
    Brooklyn,NY11230     		none PC General Support 10,000
    Hakollel KS Inc
    45 Drake Rd
    Lakewood,NJ08701     		none PC General Support 10,000
    Hillel of Rockland County
    145 College Road
    Suffern,NY10901     		none PC General Support 10,000
    Institute for Dayanim
    25520 Colleen St
    Oak Park,MI48237     		none PC General Support 1,800
    Jewish Communal Fund
    575 Madison Ave Suite 703
    New York,NY10022     		none PC General Support 521,000
    Kamenitzer Yeshiva of Jerusalem Inc
    416 8th St
    Lakewood,NJ08701     		none PC General Support 3,600
    Keren Ahavas Chesed
    506 E 7th St
    Brooklyn,NY11218     		none PC General Support 1,800
    Keren Yehoshua V'Yisroel Inc
    125 Carey St
    Lakewood,NJ08701     		none PC General Support 2,600
    Keren Zichron Moshe TR
    276 Riverside Drive
    Suite 2G
    New York,NY10025     		none PC General Support 20,000
    Kimpatorin Aid Inc
    1324 50 St
    Brooklyn,NY11219     		none PC General Support 18,000
    Knesseth Bais Yaakov
    1714 Avenue J
    Brooklyn,NY11230     		none PC General Support 50,000
    Kollel Ner Hamizrach
    1858 Lavista Rd Ne
    Atlanta,GA30329     		none PC General Support 1,800
    Mesivta of Central Jersey Inc
    22 Newberry Ct
    Lakewood,NJ08701     		none PC General Support 1,000
    National Society for Hebrew Day Schools
    620 Foster Ave 6th Fl
    Brooklyn,NY11230     		none PC General Support 200,000
    New Springville Jewish Center Cong
    14 Elie Court
    Staten Island,NY10314     		none PC General Support 77,000
    Ozer Yisroel
    1462 62nd St
    Brooklyn,NY11219     		none PC General Support 360
    PEF Israel Endowment Funds Inc
    630 Third Ave Suite 1501
    New York,NY10017     		none PC General Support 1,800
    Shekel Hakodesh
    6 Bush Lane
    New Square,NY10977     		none PC General Support 20,000
    Shemiras Sedorim Inc
    405 Yeshiva Plaza 19B
    Lakewood,NJ08701     		none PC General Support 8,000
    Shulamith School for Girls of Brooklyn
    1277 E 14th St
    Brooklyn,NY11230     		none PC General Support 2,000
    Tomche Shabbos of Rockland County
    78 College Rd
    Monsey,NY10952     		none PC General Support 100,000
    Tomchei Shabbos Lakewood Inc
    212 Second St Ste 403
    Lakewood,NJ08701     		none PC General Support 100,000
    West Side Kollel Torah Center
    646 W End Ave
    New York,NY10025     		none PC General Support 50,000
    Yad Avraham of New York Inc
    810 7th Ave
    28th Floor
    New York,NY10019     		none PC General Support 80,000
    Yad Lachmu Anyu
    260 Marcy Avenue
    Brooklyn,NY11211     		none PC General Support 11,800
    Yeshiva Keren Orah
    45 Circle Place
    Lakewood,NJ08701     		none PC General Support 10,000
    Yeshiva Ketana of Manhattan
    346 West 89th St
    New York,NY10024     		none PC General Support 60,000
    Zichron Avrohom Vesther Fund
    4 Rhonda Lane
    Monsey,NY10952     		none PC General Support 1,800
    Zichron Menachem
    10 Maple Ter
    Monsey,NY10952     		none PC General Support 2,500
    Avodas Yisroel Inc
    3711 Bancroft Road
    Baltimore,MD21215     		none PC noncash grant - sefer torah 35,892
    Congregation Aish HaTorah Detroit
    25725 Coolidge Highway
    oak park,MI48237     		none PC noncash grant - sefer torah 35,892
    Mesorah Inc
    11723 Stonington Place
    Silver Springs,MD20901     		none PC noncash grant - sefer torah 35,890
    The Rabinowitz Institute Inc
    PO Box 1024
    Clifton,NJ07014     		none PC noncash grant - sefer torah 35,890
    The Rabinowitz Institute Inc
    PO Box 1024
    Clifton,NJ07014     		none PC noncash grant - charitable real estate write-off of loan 591,315
    Total .................................bullet 3a 2,855,532
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    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 ...........     		    14 1,113  
    4 Dividends and interest from securities....     14 50,924  
    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 -87,649  
    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)..   -35,612  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    -35,612
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		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 (2020)
    Form 990-PF (2020)
    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) (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) (other than section 501(c)(3)) or in section 527? ...........
    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.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    The Ohr Hakotel Foundation
     
    Employer identification number

    20-6609618
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    The Ohr Hakotel Foundation
          		Employer identification number
    20-6609618
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    FOUR ARK CHARITABLE LEAD TRUST
    100 WEST LIBERTY STREET 10TH FLOOR
     
    RENO, NV89501

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    The Ohr Hakotel Foundation
          		Employer identification number

    20-6609618
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    The Ohr Hakotel Foundation
          		Employer identification number

    20-6609618
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    The Ohr Hakotel Foundation
    EIN:
    20-6609618
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EISNERAMPER LLP 27,186     27,186

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    TY 2020 DepreciationSchedule
    Name:
    The Ohr Hakotel Foundation
    EIN:
    20-6609618
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2020 DissolutionStmt
    Name:
    The Ohr Hakotel Foundation
    EIN:
    20-6609618
    Dissolution Name Dissolution Address Explanation Dissolution Amount
    GOLDMAN SACHS PHILANTHROPY FUND 100 coliseum drive
    cohoes,NY12047     		During 2020 the Foundation made a distribution to goldman sachs philanthropy fund over which a disqualified person has advisory privileges. This distribution was made out of corpus and was not treated as a qualifying ditribution. Cash distributed $1,882,770 Securities Distributed - Cost $1,259,613 (FMV $1,046,175) ONCE THIS DISTRIBUTION WAS MADE, NO ASSETS REMAINED IN THIS TRUST AND THE TRUST WAS TERMINATED. SEE TRUST TERMINATION DOCUMENT ATTACHED. 3,142,383


    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    The Ohr Hakotel Foundation
    EIN:
    20-6609618
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ACTAVIS FUNDING SCS 0  
    MONDELEZ INTERNATIONAL 0  
    DISCOVERY COMMUNICATIONS, LLC 0  
    CIGNA CORP 0 0
    AMGEN INC 0  
    SYSCO CORPORATION 0  
    NORTHROP GRUNMAN CORPORATION 0  
    DOWDUPONT INC 0  
    LOCKHEED MARTIN CORP 0  
    IBM CREDIT CORP 0  
    BNP PARIBAS-NEW YORK BRANCH MT 0  
    GENERAL MOTORS FINL CO 0  
    GILEAD SCIENCES, INC 0  
    BANK OF AMERICA CORPORATION HY 0  
    DOMINION ENERGY INC STEP 0  
    MOODY'S CORPORATION 0  
    AT&T INC 0  
    ROCKWELL COLLINS 0  
    AMERICAN HONDA FINANCE 0  
    QUALCOMM INC 0  
    PHILIP MORRIS INTERNATIONAL 0  
    ORACLE CORPORATION 0  
    DTE ENERGY 0  
    EATON CORP 0  
    CITIGROUP INC HYBRID 0  
    ABBVIE INC 0  
    DH EUROPE FINANCE 0  
    ROPER INDUSTRIES INC 0  
    COMCAST CORP 0  
    BP CAP MARKETS AMERICA 0  

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    The Ohr Hakotel Foundation
    EIN:
    20-6609618
    Name of Stock End of Year Book Value End of Year Fair Market Value
    GS HIGH YIELD FLOATING 0 0
    ISHARES SELECT DIVIDEND 0 0
    SPDR S&P 500 ETF TRUST 0 0

    TY 2020 LegalFeesSchedule
    Name:
    The Ohr Hakotel Foundation
    EIN:
    20-6609618
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EWENSTEIN & ROTH LLP 3,487     3,487


    TY 2020 OtherAssetsSchedule
    Name:
    The Ohr Hakotel Foundation
    EIN:
    20-6609618
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTEREST IN REAL ESTATE FOR      
    CHARITABLE USE 591,315 0 0
    SEFER TORAH FOR CHARITABLE USE 143,562 0 0


    TY 2020 OtherDecreasesSchedule
    Name:
    The Ohr Hakotel Foundation
    EIN:
    20-6609618
    Description Amount
    DISTRIBUTION TO GOLDMAN SACHS 0
    PHILANTHROPY FUND - SEE ATTACHMENT 13 3,142,383


    TY 2020 OtherExpensesSchedule
    Name:
    The Ohr Hakotel Foundation
    EIN:
    20-6609618
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANKING & CREDIT CARD FEES 6,578     2,978
    BOND PREMIUM AMORTIZATION 5,247 5,247    
    FORGIVENESS OF CHARITABLE LOAN 300,000      


    TY 2020 OtherIncomeSchedule2
    Name:
    The Ohr Hakotel Foundation
    EIN:
    20-6609618
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISC. INCOME - ONLINE STATEMENT REWARDS      


    TY 2020 OtherIncreasesSchedule
    Name:
    The Ohr Hakotel Foundation
    EIN:
    20-6609618
    Description Amount
    PRIOR YEAR GRANTS RETURNED 8,200


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    TY 2020 OtherNotesLoansRcvblLongSch
    Name:
    The Ohr Hakotel Foundation
    EIN:
    20-6609618

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    TOMCHEI SHABBOS LAKEWOOD   300,000 0 2011-03   NO INTEREST, DUE ON DEMAND 0 % NONE FOR CHARITABLE USE (FORGIVEN IN 2020)    

    TY 2020 OtherProfessionalFeesSchedule
    Name:
    The Ohr Hakotel Foundation
    EIN:
    20-6609618
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CHAIM MENDELSON 10,000     10,000
    FOUNDATION ADMINISTRATION 17,569     17,569
    INVESTMENT MANAGEMENT FEES 4,362 4,362    


    TY 2020 TaxesSchedule
    Name:
    The Ohr Hakotel Foundation
    EIN:
    20-6609618
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 6,000