FRIENDSHIP CIRCLE OF CLEVELAND INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDSHIP CIRCLE OF CLEVELAND INC (EIN 20-8848426)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-19
- IRS object ID
- 202330199349301318
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-19T15:48:20-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341736265 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAMER & BOLBACH INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23775 COMMERCE PARK RD STE 1 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441225836 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208848426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDSHIP CIRCLE OF CLEVELAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2163773000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27900 GATES MILLS BLVD | AddressLine1Txt |
| City | PEPPER PIKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RABBI YOSSI MAROZOV | PersonNm |
| Person Title | CO-EXECUTIVE DIRECTO | PersonTitleTxt |
| Phone | 2163773000 | PhoneNum |
| Signature | 2023-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | YOSSI | PersonFirstNm |
| Person Last | MAROZOV | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NEIL M TRAMER | PreparerPersonNm |
| PTIN | P00635016 | PTIN |
| Phone | 2167658110 | PhoneNum |
| Preparation | 2023-01-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RABBI YOSSI MAROZOV | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27900 GATES MILLS BLVD | AddressLine1Txt |
| City | PEPPER PIKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,881,187 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRIENDSCLEVELAND.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THROUGH RELIGIOUS EXPERIENCE, PROVIDE CHILDREN WHO HAVE SPECIAL NEEDS WITH A FULL RANGE OF SOCIAL AND RECREATIONAL EXPERIENCES, PROVIDE THEIR PARENTS WITH RESPITE AND SUPPORT, AND ENRICH, INSPIRE AND MOTIVATE HIGH SCHOOL TEENS THROUGH SHARING OF THEMSELVES WITH OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $904,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,857,341 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,101 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,869 | CYProgramServiceRevenueAmt |
| PY Investment Income | $689 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,294 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,219 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,317 | CYOtherRevenueAmt |
| PY Total Revenue | $1,055,374 | PYTotalRevenueAmt |
| CY Total Revenue | $1,881,187 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $420,683 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $659,178 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $174,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $482,242 | PYOtherExpensesAmt |
| CY Other Expenses | $887,878 | CYOtherExpensesAmt |
| PY Total Expenses | $902,925 | PYTotalExpensesAmt |
| CY Total Expenses | $1,547,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $152,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $334,131 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $975,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,242,095 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $149,846 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $825,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,114,843 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION IS TO MAKE A RELIGIOUS EXPERIENCE AND TO PROVIDE CHILDREN WHO HAVE SPECIAL NEEDS WITH A FULL RANGE OF SOCIAL AND RECREATIONAL EXPERIENCES, PROVIDE THEIR PARENTS WITH RESPITE AND SUPPORT, AND ENRICH/INSPIRE HIGH SCHOOL TEENS THROUGH SHARING OF THEMSELVES WITH OTHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,070,793 | ExpenseAmt |
| Desc | PROGRAMS INCLUE WINTER/SUMMER CAMPS, SUNDAY CIRCLE, HOLIDAY PROGRAMS, BIRTHDAY CLUB, CAFE NIGHT, CLUB AFTER SCHOOL, COOKING CIRCLE, FAMILY OUTREACH, FRIENDS AT HOME, HEBREW SCHOOL, MOM'S NIGHT OUT, PARENTS' SUPPORT GROUP AND TEEN SCENE. | Desc |
| Total Program Service Expenses | $1,070,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RABBI YOSSI MAROZOV | PersonNm |
| Phone | 2163773000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27900 GATES MILLS BLVD | AddressLine1Txt |
| City | PEPPER PIKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RABBI YOSSI MAROZOV | ||||||
| CO-EXECUTIVE | 40.00 | Yes (X) | $97,737 | $0 | $0 | |
| GERALD APPEL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALYSON CHARNAS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARLEY COHEN | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN FOX | ||||||
| PAST BOARD C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR MICHEAL FRANKEL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GOLDBERG | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL HELFMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER RZEPKA | ||||||
| FOUNDING BOA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL STOVSKY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WEINBERG | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB ZIMMERMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,737 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,857,341 | GovernmentGrantsAmt |
| Noncash Contributions | $48,000 | NoncashContributionsAmt |
| Total Contributions | $1,857,341 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Total Revenue Column | $29,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,869 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,869 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,294 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SECURITY FUNDING | $100,000 | $100,000 |
| MISCELLANEOUS INCOME | $12,773 | $12,773 |
| RELEASE FROM RESTRICTION | -$120,090 | -$120,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$7,317 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,881,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,846 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,623 | TotalAmt |
| Program Services | $323,455 | ProgramServicesAmt |
| Management And General | $114,454 | ManagementAndGeneralAmt |
| Fundraising | $59,714 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,697 | TotalAmt |
| Program Services | $43,241 | ProgramServicesAmt |
| Management And General | $43,228 | ManagementAndGeneralAmt |
| Fundraising | $43,228 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,858 | TotalAmt |
| Program Services | $20,708 | ProgramServicesAmt |
| Management And General | $7,327 | ManagementAndGeneralAmt |
| Fundraising | $3,823 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,893 | TotalAmt |
| Program Services | $1,157 | ProgramServicesAmt |
| Management And General | $16,548 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,920 | TotalAmt |
| Program Services | $98,190 | ProgramServicesAmt |
| Fundraising | $32,730 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,899 | TotalAmt |
| Program Services | $34,359 | ProgramServicesAmt |
| Management And General | $34,359 | ManagementAndGeneralAmt |
| Fundraising | $17,181 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,914 | TotalAmt |
| Program Services | $91,148 | ProgramServicesAmt |
| Management And General | $60,766 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,399 | TotalAmt |
| Program Services | $16,319 | ProgramServicesAmt |
| Management And General | $2,040 | ManagementAndGeneralAmt |
| Fundraising | $2,040 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,632 | TotalAmt |
| Program Services | $9,474 | ProgramServicesAmt |
| Management And General | $3,158 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRGRAM SUPPLIES | $368,733 | $353,985 | $7,374 | $7,374 |
| CONTRACT SERVICES | $82,821 | $66,257 | $8,282 | $8,282 |
| AMORTIZATION | $16,667 | $12,500 | $4,167 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,056 | TotalAmt |
| Program Services | $1,070,793 | ProgramServicesAmt |
| Management And General | $301,703 | ManagementAndGeneralAmt |
| Fundraising | $174,560 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,106 | BOYAmt |
| EOY | $670,810 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,780 | BOYAmt |
| EOY | $303,552 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,995 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,986 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,897 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,721 | BOYAmt |
| EOY | $42,089 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,221 | BOYAmt |
| EOY | $225,644 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,823 | BOYAmt |
| EOY | $1,242,095 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,846 | BOYAmt |
| EOY | $127,252 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,846 | BOYAmt |
| EOY | $127,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,086 | BOYAmt |
| EOY | $811,107 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,891 | BOYAmt |
| EOY | $303,736 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,977 | BOYAmt |
| EOY | $1,114,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,823 | BOYAmt |
| EOY | $1,242,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $334,131 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$45,265 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,082,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,244,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $871,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $904,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,857,341 | CurrentTaxYearAmt |
| Total | $5,960,464 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $143,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,846 | CurrentTaxYearAmt |
| Total | $318,444 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,082,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,244,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,015,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,055,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,881,187 | CurrentTaxYearAmt |
| Total | $6,278,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,278,908 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,308 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,574 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,308 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,574 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,281 | CurrentTaxYearMinus2YearsAmt |
| Total | $115,904 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,131,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,273,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,058,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,055,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,881,187 | CurrentTaxYearAmt |
| Total | $6,400,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96160 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | NON-TAXABLE PANDEMIC RELIEF 0 |
| PART III, LINE 12 | PROGRAM, RENTAL AND MISC INCOME 115,904 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $41,723 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,897 | DepreciationAmt |
| Book Value | $30,826 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $21,397 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $16,321 | DepreciationAmt |
| Book Value | $5,076 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $36,866 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $30,679 | DepreciationAmt |
| Book Value | $6,187 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,089 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $120,090 |
| DEFERRED RENT, NET OF AMORT | $105,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $225,644 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,881,187 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,881,187 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,881,187 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,592,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $45,265 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,265 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,547,056 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,547,056 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 45,265 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MISSION IS TO MAKE A RELIGIOUS EXPERIENCE AND TO PROVIDE CHILDREN WHO HAVE SPECIAL NEEDS WITH A FULL RANGE OF SOCIAL AND RECREATIONAL EXPERIENCES, PROVIDE THEIR PARENTS WITH RESPITE AND SUPPORT, AND ENRICH/INSPIRE HIGH SCHOOL TEENS THROUGH SHARING OF THEMSELVES WITH OTHERS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | RABBI YOSSI MAROZOV ESTHER MAROZOV CO-EXEC DIR CO-EXEC DIR HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | EACH MEMBER OF THE GOVERNING BODY WILL RECEIVE A COMPLETED VERSION OF THE FORM 99O BEFORE APPROVAL. THERE WILL BE A BOARD MEETING DISCUSSIN THIS FORM 990 AND ALL LINES WILL BE REVIEWED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION COMMITTEE WHICH DOES NOT INCLUDE THE CO-EXECUTIVE DIRECTORS DETERMINE THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS. THIS IS DONE BY DISCUSSIN COMPARABLE DATA AND IMPORTANCE OF THE ROLE. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -45,265 |