2026-06-29T11:41:12-00:00 2025-12-31 113324086 ISAAC FIALKOFF CPA PC 42 ESMOND AVE MELVILLE NY 117474284 990PF 2025-01-01 990275249 S J UNGAR J-SHAPIRO FAMILY FOUNDATION % ILANA HARRIS SJUN 8082806788 894 KUPULAU DRIVE KIHEI HI 96753 JOAN SHAPIRO DIRECTOR 8082806788 2026-06-29 true ISAAC FIALKOFF P00448226 5164571173 2026-06-29 2025 2025-03-06 01:10:19Z X 1722235 X 7717 7717 29969 29969 30150 85685 409878 0 153521 37686 12000 6000 7500 7500 6770 9366 9995 2000 2000 18341 5016 65972 0 20516 27984 27984 93956 0 48500 59565 37686 513702 216697 216697 476086 838119 1018650 629489 126905 496883 486888 486888 1486671 1541704 1722235 4532 4532 0 X 2717282 2717282 -1235143 -1175578 1482139 1541704 1486671 1541704 1482139 59565 1541704 1541704 524 524 524 583 583 583 59 59 false false false false false false true true NY 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 12000 NONE NONE N/A 0 837816 365199 491885 1694900 1694900 25424 1669476 83474 83474 524 524 82950 82950 82950 48500 48500 82950 42270 48500 42270 6230 76720 NONE NONE X VARIOUS PER SCHEDULE 42 ESMOND AVE MELVILLE NY 11747 5164571173 ISAACISAACPA.COM GENERAL NONE NONE VARIOUS PER SCHEDULE VARIOUS NEW YORK NY 11757 NONE PC GENERAL 27984 27984 7717 29969 85685 123371 123371 false false false false false false false false false false X isaac fialkoff cpa pc 7500 7500 ILANA HARRIS 1099 ISSUED VARIOUS ASSETS 2011-01-01 814837 160424 SL 0000000040.000000000000 9995 409878 324193 85685 EQUITIES 101334 199780 MUTUAL FUNDS 24589 35371 EFT POSITIONS 712196 783499 LAND AND BUILDING 629489 126905 486888 486888 RENTAL EXPENSES- CONDO MAINT FEES 11326 INSURANCE- KULA 350 OFFICE 1243 1243 TELEPHONE 3773 3773 KULA FLOOD FEE 1400 INS P-STREET 249 SECURITY DEPOSITS 3500 amex payable 1032 ASSETS CUSTODY FEES 6770 NYS FILING FEE 250 FEDERAL TAX 990-PF 250 REAL ESTATE TAX DC P-STREET 3452 REAL ESTATE TAX KULA 5414