PARTNERS IN TORAH INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PARTNERS IN TORAH INC (EIN 27-0000414)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-10
IRS object ID
202401929349301110
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-10T08:57:11-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133358774PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bernath & Rosenberg PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1126 Spruce StreetAddressLine1Txt
CityCedarhurstCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11516ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270000414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS IN TORAHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone9732213650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 AYCRIGG AVENUEAddressLine1Txt
CityPASSAICCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07055ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLIOT GEWIRTZPersonNm
Person TitleCEOPersonTitleTxt
Signature2024-07-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELLIOTPersonFirstNm
Person LastGEWIRTZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBenjamin BergerPreparerPersonNm
PTINP00236799PTIN
Phone2122211140PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 AYCRIGG AVENUEAddressLine1Txt
CityPASSAICCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07055ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,925,037GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPARTNERSINTORAH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionOFFERING JEWISH ADULTS A PERSONAL CONNECTION TO JUDAISM,FOSTERING A SENSE OF BELONGING TO THE GREATER JEWISHCOMMUNITY, AND BUILDING BRIDGES BETWEEN JEWS OF ALLBACKGROUNDS. TO DATE, OVER 74,000 MEN AND WOMEN FROM 39COUNTRIES HAVE BEEN BROUGHT TOGETHER BY PARTNERS IN TORAH TODISCOVER A RICHNESS IN JUDAISM THEY DIDNT KNOW EXISTED. FORMANY, IT IS THEIR LIFELINE TO JUDAISM.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,139,015PYContributionsGrantsAmt
CY Contributions Grants$1,887,598CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,626PYInvestmentIncomeAmt
CY Investment Income$37,439CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,150,641PYTotalRevenueAmt
CY Total Revenue$1,925,037CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,214,888PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,226,857CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$262,802CYTotalFundraisingExpenseAmt
PY Other Expenses$523,679PYOtherExpensesAmt
CY Other Expenses$642,131CYOtherExpensesAmt
PY Total Expenses$1,738,567PYTotalExpensesAmt
CY Total Expenses$1,868,988CYTotalExpensesAmt
PY Revenues Less Expenses$412,074PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,049CYRevenuesLessExpensesAmt
Total Assets BOY$2,104,050TotalAssetsBOYAmt
Total Assets EOY$2,169,233TotalAssetsEOYAmt
Total Liabilities BOY$52,273TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,407TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,051,777NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,107,826NetAssetsOrFundBalancesEOYAmt
MissionOFFERING JEWISH ADULTS A PERSONAL CONNECTION TO JUDAISM,FOSTERING A SENSE OF BELONGING TO THE GREATER JEWISHCOMMUNITY, AND BUILDING BRIDGES BETWEEN JEWS OF ALLBACKGROUNDS. TO DATE, OVER 74,000 MEN AND WOMEN FROM 39COUNTRIES HAVE BEEN BROUGHT TOGETHER BY PARTNERS IN TORAH TODISCOVER A RICHNESS IN JUDAISM THEY DIDNT KNOW EXISTED. FORMANY, IT IS THEIR LIFELINE TO JUDAISM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,501,747ExpenseAmt
DescOFFERING JEWISH ADULTS A PERSONAL CONNECTION TO JUDAISM,FOSTERING A SENSE OF BELONGING TO THE GREATER JEWISH COMMUNITY, AND BUILDING BRIDGES BETWEEN JEWS OF ALLBACKGROUNDS. TO DATE, OVER 74,000 MEN AND WOMEN FROM 39 COUNTRIES HAVE BEEN BROUGHT TOGETHER BY PARTNERS IN TORAH TO DISCOVER A RICHNESS IN JUDAISM THEY DIDNT KNOW EXISTED. FOR MANY, IT IS THEIR LIFELINE TO JUDAISM.Desc
Total Program Service Expenses$1,501,747TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELLIOT GEWIRTZPersonNm
Phone9732213650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 AYCRIGG AVEAddressLine1Txt
CityPASSAICCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07055ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELLIOT GEWIRTZ
CEO40.000.00Yes (X)Yes (X)$120,732$0$97,323
JENNIFER H DUDZINSKI
COO40.000.00Yes (X)$114,100$0$12,242
MICHAEL LIEBER
CTO40.000.00Yes (X)$111,000$0$9,000
AUDREY JACOBS
President2.000.00Yes (X)Yes (X)$0$0$0
STEPHEN SAVITSKY
BOARD MEMBER2.000.00Yes (X)$0$0$0
NATHANIEL ROGOFF
BOARD MEMBER2.000.00Yes (X)$0$0$0
ELYSA GOLDMAN
BOARD MEMBER2.000.00Yes (X)$0$0$0
ROBIN BERKO
Secretary2.000.00Yes (X)$0$0$0
DAVID MAGERMAN
BOARD MEMBER2.000.00Yes (X)$0$0$0
ANDY SEROTTA
BOARD MEMBER2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$345,832TotalReportableCompFromOrgAmt
Total Other Compensation$118,565TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DIGITAL ARTISTRY LLC
411 HACKENSACK AVENUEHACKENSACKNJ07601MARKETING$102,766
WE GROW IT
45 TAMARACK LANEPOMONANY10970CONSULTING$117,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$5,000FundraisingAmt
All Other Contributions$1,882,598AllOtherContributionsAmt
Total Contributions$1,887,598TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,439TotalRevenueColumnAmt
Exclusion$37,439ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,925,037TotalRevenueColumnAmt
Exclusion$37,439ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$464,397TotalAmt
Program Services$413,517ProgramServicesAmt
Management And General$25,440ManagementAndGeneralAmt
Fundraising$25,440FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$665,784TotalAmt
Program Services$447,306ProgramServicesAmt
Management And General$59,359ManagementAndGeneralAmt
Fundraising$159,119FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,035TotalAmt
Program Services$29,161ProgramServicesAmt
Management And General$2,012ManagementAndGeneralAmt
Fundraising$862FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,641TotalAmt
Program Services$58,177ProgramServicesAmt
Management And General$4,525ManagementAndGeneralAmt
Fundraising$1,939FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,051TotalAmt
Program Services$16,840ProgramServicesAmt
Management And General$1,053ManagementAndGeneralAmt
Fundraising$3,158FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,965TotalAmt
Program Services$3,568ProgramServicesAmt
Management And General$278ManagementAndGeneralAmt
Fundraising$119FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$361,546TotalAmt
Program Services$359,946ProgramServicesAmt
Fundraising$1,600FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,528TotalAmt
Program Services$2,018ProgramServicesAmt
Management And General$132ManagementAndGeneralAmt
Fundraising$378FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,511TotalAmt
Program Services$51,511ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,508TotalAmt
Program Services$30,807ProgramServicesAmt
Management And General$1,925ManagementAndGeneralAmt
Fundraising$5,776FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,755TotalAmt
Program Services$20,755ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,708TotalAmt
Program Services$2,967ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,247TotalAmt
Program Services$8,198ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt
Fundraising$1,537FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING$43,486$43,486
EDUCATIONAL MATERIALS$28,289$28,289
TELEPHONE & INTERNET$23,005$3,451$18,404$1,150
BANK & CREDIT CARD FEES$8,848$8,523$306$19

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,684TotalAmt
Program Services$9,977ProgramServicesAmt
Management And General$7,849ManagementAndGeneralAmt
Fundraising$6,858FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,868,988TotalAmt
Program Services$1,501,747ProgramServicesAmt
Management And General$104,439ManagementAndGeneralAmt
Fundraising$262,802FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,248,799BOYAmt
EOY$1,245,492EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$735,493BOYAmt
EOY$772,932EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,766BOYAmt
EOY$115,526EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$2,000EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,119LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,836LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,992BOYAmt
EOY$33,283EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,104,050BOYAmt
EOY$2,169,233EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,756BOYAmt
EOY$61,407EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,517BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,273BOYAmt
EOY$61,407EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,051,777BOYAmt
EOY$2,107,826EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,051,777BOYAmt
EOY$2,107,826EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,104,050BOYAmt
EOY$2,169,233EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$56,049ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,097,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,087,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,031,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,790,048CurrentTaxYearMinus1YearAmt
Current Tax Year$1,887,598CurrentTaxYearAmt
Total$9,893,214TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,097,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,087,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,031,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,790,048CurrentTaxYearMinus1YearAmt
Current Tax Year$1,887,598CurrentTaxYearAmt
Total$9,893,214TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,802,308SubstantialContributorsTotAmt
Public Support Total170$5,090,906PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11,626CurrentTaxYearMinus1YearAmt
Current Tax Year$37,439CurrentTaxYearAmt
Total$49,065TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$9,942,279TotalSupportAmt
Public Support CY1700.51200PublicSupportCY170Pct
Public Support PY1700.52480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,744OtherCostOrOtherBasisAmt
Depreciation$6,148DepreciationAmt
Book Value$24,596BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,375OtherCostOrOtherBasisAmt
Depreciation$8,688DepreciationAmt
Book Value$8,687BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,283TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonELLIOT GEWIRTZPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$120,732BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,122DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$92,201NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$218,055TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc
ExplanationTHE CEO RECEIVED PARSONAGE OF $90,000. THIS WAS TREATED AS A NONTAXABLE BENEFIT.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonELLIOT GEWIRTZPersonNm
Relationship With OrgCEORelationshipWithOrgTxt
Loan PurposePERSONALLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$3,000OriginalPrincipalAmt
Balance Due$2,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$2,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonELLIOT GEWIRTZPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionCEORelationshipDescriptionTxt
Transaction$36,000TransactionAmt
TransactionRENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE BEFORE FILING.
Form 990, Part VI, Section B, Line 12cALL BOARD MEMBERS, AND OFFICERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM. THESE FORMS ARE THEN REVIEWED BY THE BOARD TO ENSURE THAT ANY CONFLICTS OF INTEREST IF APPLICABLE ARE MONITORED. IF A CONFLICT EXISTS, THE PERSON HAVING THE CONFLICT WILL NOT PARTICIPATE IN DISCUSSION OR DECISIONS INVOLVING THE CONFLICTED PERSON.
Form 990, Part VI, Section B, Line 15aTHE CEO'S SALARY IS DISCUSSED AND APPROVED BY THE BOARD ON A ANNUAL BASIS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
Form 990, Part VI, Section C, Line 19ALL REQUESTS BY THE GENERAL PUBLIC FOR ANY DOCUMENTS AND MATERIALS WILL BE CONSIDERED AND IF APPOPRIATE WILL BE PROVIDED WITHIN A REASONABLE TIME.

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