TY 2021 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.............	98,155	52,901	52,901
	2	Savings and temporary cash investments.........
	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).....		0
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts		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).......	777,678	911,112	993,246
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)		0
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	161,510	161,510	185,187
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)		0
	15	Other assets (describe )	0	0	0
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	1,037,343	1,125,523	1,231,334
	17	Accounts payable and accrued expenses..........	80	80
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons		0
	21	Mortgages and other notes payable (attach schedule)......		0
	22	Other liabilities (describe )	0	0
	23	Total liabilities (add lines 17 through 22).........	80	80
		Foundations that follow FASB ASC 958, check here
		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
		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	1,037,263	1,125,443
	29	Total net assets or fund balances (see instructions).....	1,037,263	1,125,443
	30	Total liabilities and net assets/fund balances (see instructions).	1,037,343	1,125,523

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
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	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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	983
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	983
6	Credits/Payments:

a	2021 estimated tax payments and 2020 overpayment credited to 2021	6a	285
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	285
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	698
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 2022 estimated tax0	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
Warren Feldman	Trustee 1.00	0	0	0
140 Little Street Belleville,NJ07109
Esther D Feldman	Trustee 1.00	0	0	0
140 Little Street Belleville,NJ07109

		(a) Corpus	(b) Years prior to 2020	(c) 2020	(d) 2021
1 Distributable amount for 2021 from Part X, line 7					68,279
2 Undistributed income, if any, as of the end of 2021:
a Enter amount for 2020 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2021:
a From 2016......	0
b From 2017......	0
c From 2018......	10,917
d From 2019......	0
e From 2020......	67,671
f Total of lines 3a through e ........		78,588
4Qualifying distributions for 2021 from Part
XI, line 4: $ 58,652
a Applied to 2020, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2021 distributable amount.....
e Remaining amount distributed out of corpus		58,652
5 Excess distributions carryover applied to 2021.
(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		137,240
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 2021. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2022 ..........					68,279
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 2016 not applied on line 5 or line 7 (see instructions) ...		0
9 Excess distributions carryover to 2022. Subtract lines 7 and 8 from line 6a ......		137,240
10 Analysis of line 9:
a Excess from 2017....	0
b Excess from 2018....	10,917
c Excess from 2019....	0
d Excess from 2020....	67,671
e Excess from 2021....	58,652

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
Adler Aphasis Center 60 West Hunter Avenue Maywood,NJ07607		None	For Religious, Medical,educational or other charitable	1,500
Bais Menachem Chabad 1319 North B Street Tampa,FL33606		None	For Religious, Medical,educational or other charitable	2,264
Back on My feet 100 South Broad St Suite 2136 Philadelphia,PA19110		None	For Religious, Medical,educational or other charitable	100
Beth El Preschool 8702 Bellwood Road Bethesda,MD20817		None	For Religious, Medical,educational or other charitable	500
Chabad of Northwest CT PO Box 454 Waterbury,CT06720		None	For Religious, Medical,educational or other charitable	7,310
Boston Area Gleaners 91 Martin Street Acton,MA01720		None	For Religious, Medical,educational or other charitable	200
Chabad Lubavitch on Palisades 11 Harold Street Tenafly,NJ07670		None	For Religious, Medical,educational or other charitable	3,040
Chabad of South Florida 1295 E Hallandale Beach BLvd Hallandale Beach,FL33009		None	For Religious, Medical,educational or other charitable	500
CWS Crop PO Box 968 Elkart,IN46515		None	For Religious, Medical,educational or other charitable	360
Congregation Ahavas Israel 181 Vn Houten Avenue Passaic,NJ07055		None	For Religious, Medical,educational or other charitable	566
Crohns & Colitis 2202 18th St NW 116 Washington,DC20009		None	For Religious, Medical,educational or other charitable	500
Chabad Mar Vista PO Box 661187 Los Angeles,CA90066		None	For Religious, Medical,educational or other charitable	360
Jewish Free Loan 6505 Wilshire Suite 715 Los Angeles,CA90048		None	For Religious, Medical,educational or other charitable	1,500
Jewish Home Of Rockleigh 10 Link Drive Rockleigh,NJ07647		None	For Religious, Medical,educational or other charitable	11,340
Dana Farber Cancer Institute 10 Brookline Pl 6th Floor Brookline,MA02445		None	For Religious, Medical,educational or other charitable	100
Jewish Fertility Foundation 1417 Mayson Street NE Atlanta,GA30324		None	For Religious, Medical,educational or other charitable	200
Doctors Without Borders 40 Rector Street 16th FL New York,NY10006		None	For Religious, Medical,educational or other charitable	600
Mosdo Hut Shel Hesed 317 Madison Avenue New York,NY10017		None	For Religious, Medical,educational or other charitable	393
Ohar Sadadya 554 Queen Anne Road Teaneck,NJ07666		None	For Religious, Medical,educational or other charitable	5,484
First Tee 13000 Sawgrass Village Circle Ponte Vedra Beach,FL32082		None	For Religious, Medical,educational or other charitable	180
Kismet Rock Foundation PO Box 1744 North Conway,NH03860		None	For Religious, Medical,educational or other charitable	200
Lehigh University 27 Memorial Drive W Bethlehem,PA18015		None	For Religious, Medical,educational or other charitable	72
Lukemia Lymphoma Society 14 Commerce Drive Cranford,NJ07016		None	For Religious, Medical,educational or other charitable	1,570
Natik Community Organic Farm 117 Eliot St Route 16 Natick,MA01760		None	For Religious, Medical,educational or other charitable	1,154
Temple Aliya 1664 Central Avenue Needham,MA02492		None	For Religious, Medical,educational or other charitable	74
Congregation Rodeph Sholom 2713 Bayshore Blvd Tampa,FL33629		None	For Religious, Medical,educational or other charitable	1,186
Temple Beth Am 1039 S La Cienea Blvd Los Angeles,CA90035		None	For Religious, Medical,educational or other charitable	1,000
Nova Ukraine 963 Mears Court Stanford,CA94305		None	For Religious, Medical,educational or other charitable	500
Ohel Bais Ezra 1268 E 14th St Brooklyn,NY11230		None	For Religious, Medical,educational or other charitable	725
Friends of Israel Defense Force PO Box 4224 New York,NY10163		None	For Religious, Medical,educational or other charitable	180
Friends of Israel Disabled 1133 Broadway 232 New York,NY10010		None	For Religious, Medical,educational or other charitable	70
Friends of South Coastal Library PO Box 1617 Bethany Beach,DE19930		None	For Religious, Medical,educational or other charitable	200
Girls on the Run 77 Sands Street Brooklyn,NY11201		None	For Religious, Medical,educational or other charitable	360
Valley Chabad 100 Overlook Drive Woodcliff Lake,NJ07677		None	For Religious, Medical,educational or other charitable	6,830
Operation Underground RR 1950 W Corporate Way Anaheim,CA92801		None	For Religious, Medical,educational or other charitable	1,500
Woodcliff Lake FD 180 Pascack Rd Woodcliff Lake,NJ07677		None	For Religious, Medical,educational or other charitable	50
Our Sisters School 145 Brownell Avenue New Bedford,MA02740		None	For Religious, Medical,educational or other charitable	300
Happy Purim 1117 Cambridge Road Teaneck,NJ07666		None	For Religious, Medical,educational or other charitable	50
Pan Mas Challenge 77 4th Avenue Needham,MA02494		None	For Religious, Medical,educational or other charitable	111
Pantry Packers Colel Chabad 806 Eastern Parkway Brooklyn,NY11213		None	For Religious, Medical,educational or other charitable	190
NYC Autism Charter Schools 1180 Tinton Avenue FL 4 Bronx,NY10456		None	For Religious, Medical,educational or other charitable	109
NY LAG 100 Pearl Street 19th Fl New York,NY10004		None	For Religious, Medical,educational or other charitable	72
Photoworks 7300 MacArthur Blvd Glen Echo,MD20812		None	For Religious, Medical,educational or other charitable	100
Rabbinical College of America 226 Sussex Ave Morristown,NJ07962		None	For Religious, Medical,educational or other charitable	180
School in the Square 120 Wadsworth Avenue New YOrk,NY10033		None	For Religious, Medical,educational or other charitable	500
Take Steps Chrons and Colitis 733 Third Avenue New York,NY10017		None	For Religious, Medical,educational or other charitable	500
Tampa JCC 522 N Howard Avenue Tampa,FL33606		None	For Religious, Medical,educational or other charitable	180
The Ellie Ruby Foundation 7 Ross Court Oakhurst,NJ07755		None	For Religious, Medical,educational or other charitable	360
The Seeing Eye PO Box 375 Morristown,NJ07963		None	For Religious, Medical,educational or other charitable	70
The Treatment and Learning Ct 2092 Gaither Rd Rockville,MD20850		None	For Religious, Medical,educational or other charitable	200
Tri Boro Volunteer Ambulance PO Box 204 Park Ridge,NJ07656		None	For Religious, Medical,educational or other charitable	50
University of Rochester 601 Elmwood Avenue Rochester,NY14626		None	For Religious, Medical,educational or other charitable	1,500
Yavneh Academy 205 Robin Road Paramus,NJ07652		None	For Religious, Medical,educational or other charitable	500
Simon Wiesenthal 1399 South Roxbury Drive Los Angeles,CA90035		None	For Religious, Medical,educational or other charitable	62
Total ................................. 3a				57,702

	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)	76,115
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	70,717		70,717
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10
b	Gross sales price for all assets on line 6a
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).....		0
11	Other income (attach schedule).......		0
12	Total. Add lines 1 through 11........	146,832		70,717
13	Compensation of officers, directors, trustees, etc.
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........		0
b	Accounting fees (attach schedule).......		950		950
c	Other professional fees (attach schedule)....		0
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		0
19	Depreciation (attach schedule) and depletion...		0
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		0
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	950		0	950
25	Contributions, gifts, grants paid.......	57,702			57,702
26	Total expenses and disbursements. Add lines 24 and 25	58,652		0	58,652
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	88,180
b	Net investment income (if negative, enter -0-)			70,717
c	Adjusted net income (if negative, enter -0-)...

(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.)
1a
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
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(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
b
c
d
e

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

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1	N/A	0
2


All other program-related investments. See instructions.
3

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) 2021	(b) 2020	(c) 2019	(d) 2018	(e) Total

b 85% (0.85) of line 2a .........
c Qualifying distributions from Part XI, 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 IX, 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

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 ....
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 ............
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) ..				70,717

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.

Software ID:
Software Version:
Part VI Line 7 - Tax Paid with the Original Return:	285

Name of organization FELDMAN CHARITABLE FOUNDATION

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	Michelle Feldman 57 Clifton Place Apt 8 Brooklyn, NY11238	$ 25,216	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	Warren and Esther Feldman 102 Hill Road Woodcliff Lake, NJ07677	$ 50,898	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Name of organization FELDMAN CHARITABLE FOUNDATION		Employer identification number 22-3626948

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) (2021)


Name of organization FELDMAN CHARITABLE FOUNDATION			Employer identification number 22-3626948
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.) $ Use duplicate copies of Part III if additional space is needed.