2024-04-26T03:32:00-00:00 2023-12-31 113324086 ISAAC FIALKOFF CPA PC 42 ESMOND AVE MELVILLE NY 117474284 990PF 2023-01-01 990275249 S J UNGAR J-SHAPIRO FAMILY FOUNDATION % ILANA HARRIS SJUN 8082806788 3515 MORNINGSIDE DR FAIRFAX VA 22031 JOAN SHAPIRO DIRECTOR 8082806788 2024-04-26 true JOAN SHAPIRO XXX-XX-XXXX ISAAC FIALKOFF P00448226 5164571173 2024-04-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 1769186 X 2890 2890 9283 9283 26300 2332 -33 29 0 3571 42011 12173 15000 7500 6000 6000 8237 13245 7504 3500 4723 4723 12081 66790 0 21723 55201 55201 121991 0 76924 -79980 12173 758745 696716 696716 316342 320412 404947 814837 147314 680768 667523 667523 1755855 1684651 1769186 8776 8776 X 2717282 2717282 -961427 -1041407 1755855 1675875 1755855 1684651 1755855 -79980 1675875 1675875 169 169 169 1000 1000 1000 831 831 false false false false false true true NY true false false false false true NONE THE FOUNDATION 8082806788 PO BOX 37850 HONOLULU HI 96837 false false false false false false false false false false false false false false false false false false false false false JOAN SHAPIRO PO BOX 1273 KULA HI 96790 DIRECTOR 010.00 0 ILANA HARRIS 3515 MORNINGSIDE DR FAIRFAX VA 22031 DIRECTOR 010.00 15000 NONE NONE N/A 0 318377 727730 674145 1720252 1720252 25804 1694448 84722 84722 169 169 84553 84553 84553 76924 76924 84553 21076 7614 28690 76924 76924 7629 7629 21061 0 13447 7614 7614 NONE NONE X VARIOUS PER SCHEDULE 42 ESMOND AVE MELVILLE NY 11747 5164571173 ISAACISAACPA.COM GENERAL NONE NONE SCHEDULE ATTACHED 42 ESMOND AVE MELVILLE NY 11747 NONE PC GENERAL 55201 55201 2890 9283 12173 12173 false false false false false false false false false false X isaac fialkoff cpa pc 6000 6000 VARIOUS ASSETS 2011-01-01 814837 134069 SL 0000000040.000000000000 13245 GE HEALTH CARE 2010-01 2023-01 29 62 FMV -33 VARIOUS SCHEDULE ATTACHED 276752 351850 MUTUAL FUNDS 43660 53097 LAND AND BUILDING 814837 147314 667523 667523 RENTAL EXPENSES- CONDO MAINT FEES 10723 INSURANCE 588 CELLULAR TELE 770 IRS TAX REFUND 1660 TELEPHONE REFUND - REBATE 1911 SECURITY DEPOSITS 2600 amex payable 6176 NYS FILING FEE 250 FEDERAL TAX 990-PF 1000 REAL ESTATE TAX MAUI LAND 1316 REAL ESTATE TAX DC 3471 REAL ESTATE TAX KULA 1685 FOREIGN TAX WITHHELD 515