NATIONAL JEWISH OUTREACH PROGRAM INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL JEWISH OUTREACH PROGRAM INC (EIN 13-2881809)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349320702
- 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 | 2023-05-15T22:58:13-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132659310 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASSERBRETTLERKLAR & LIPSTEIN LLP CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY SUITE 640 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | 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 | 132881809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL JEWISH OUTREACH PROGRAM IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6468714444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101050014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EPHRAIM BUCHWALD | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6468714444 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EPHRAIM | PersonFirstNm |
| Person Last | BUCHWALD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LIPSTEIN | PreparerPersonNm |
| PTIN | P01069367 | PTIN |
| Phone | 2129626100 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EPHRAIM BUCHWALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 W 72 ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,352,616 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NJOP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZE AND PROMOTE PROGRAMS TO INCREASE JEWISH IDENTITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,653,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,280,541 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118 | PYInvestmentIncomeAmt |
| CY Investment Income | -$67,925 | CYInvestmentIncomeAmt |
| PY Other Revenue | $210 | PYOtherRevenueAmt |
| CY Other Revenue | $127 | CYOtherRevenueAmt |
| PY Total Revenue | $1,653,998 | PYTotalRevenueAmt |
| CY Total Revenue | $2,212,743 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $817,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $864,034 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,901 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $255,959 | PYOtherExpensesAmt |
| CY Other Expenses | $154,875 | CYOtherExpensesAmt |
| PY Total Expenses | $1,073,547 | PYTotalExpensesAmt |
| CY Total Expenses | $1,018,909 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $580,451 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,193,834 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,366,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,247,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $494,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $181,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $872,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,065,992 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ORGANIZE AND PROMOTE PROGRAMS TO INCREASE JEWISH IDENTITY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $693,096 | ExpenseAmt |
| Desc | ORGANIZE PROMOTE AND COORDINATE CLASSES TO TEACH HEBREW LANGUAGE AND JEWISH IDENTITY | Desc |
| Total Program Service Expenses | $693,096 | 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJOP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6468714444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 AVENUE OF THE AMERICAS | AddressLine1Txt |
| Address Line2 | 2ND FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| EPHRAIM BUCHWALD | ||||||
| DIRECTOR | 60.00 | Yes (X) | $146,105 | $0 | $60,747 | |
| LAWRENCE GREENMAN | ||||||
| ASSISTANT SE | 60.00 | Yes (X) | $135,951 | $0 | $0 | |
| MARC BELZBERG | ||||||
| BOARD OF DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LUDWIG BRAVMANN | ||||||
| BOARD OF DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VALERIE DIKER | ||||||
| BOARD OF DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FRED EHRMAN | ||||||
| BOARD OF DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALEC ELLISON | ||||||
| BOARD OF DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM FINE | ||||||
| BOARD OF DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SYLVIA FREYER | ||||||
| BOARD OF DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRACY GERBER | ||||||
| BOARD OF DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BERNARD GOLDBERG | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HOWARD HOFFEN | ||||||
| BOARD OF DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ILAN KAUFTHAL | ||||||
| BOARD OF DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH KONECKY | ||||||
| BOARD OF DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE ROHR | ||||||
| BOARD OF DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARC ROWAN | ||||||
| BOARD OF DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELI SALIG | ||||||
| BOARD OF DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAWRENCE SAPER | ||||||
| BOARD OF DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CYRUS SCHWARTZ | ||||||
| BOARD OF DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEONARD SHAYKIN | ||||||
| BOARD OF DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAUL SPITZ | ||||||
| BOARD OF DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MOSHAEL STRAUS | ||||||
| BOARD OF DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDON DUNN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HILLEL GROSS | ||||||
| VP, SECTY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY ZUCKERMAN | ||||||
| PRES., COB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $282,056 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $60,747 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,052,648 | FundraisingAmt |
| All Other Contributions | $1,227,893 | AllOtherContributionsAmt |
| Total Contributions | $2,280,541 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$68,062 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $140,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,052,648 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $139,873 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127 | TotalRevenueColumnAmt |
| Exclusion | $127 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,212,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$68,062 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $264 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,009 | TotalAmt |
| Program Services | $266,738 | ProgramServicesAmt |
| Management And General | $19,654 | ManagementAndGeneralAmt |
| Fundraising | $78,617 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,903 | TotalAmt |
| Program Services | $298,150 | ProgramServicesAmt |
| Management And General | $122,262 | ManagementAndGeneralAmt |
| Fundraising | $23,491 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,122 | TotalAmt |
| Program Services | $42,563 | ProgramServicesAmt |
| Management And General | $10,470 | ManagementAndGeneralAmt |
| Fundraising | $2,089 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,952 | TotalAmt |
| Management And General | $14,952 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,519 | TotalAmt |
| Program Services | $11,519 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,580 | TotalAmt |
| Program Services | $26,912 | ProgramServicesAmt |
| Management And General | $11,130 | ManagementAndGeneralAmt |
| Fundraising | $31,538 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,260 | TotalAmt |
| Program Services | $19,134 | ProgramServicesAmt |
| Fundraising | $2,126 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,132 | TotalAmt |
| Program Services | $10,019 | ProgramServicesAmt |
| Management And General | $1,113 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,658 | TotalAmt |
| Program Services | $3,959 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884 | TotalAmt |
| Program Services | $708 | ProgramServicesAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,782 | TotalAmt |
| Program Services | $10,226 | ProgramServicesAmt |
| Management And General | $1,278 | ManagementAndGeneralAmt |
| Fundraising | $1,278 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING | $4,069 | $4,069 | ||
| TELEPHONE | $2,557 | $256 | $1,918 | $383 |
| SUPPLIES | $1,162 | $116 | $930 | $116 |
| PROGRAM DEVELOPMENT & FUN | $320 | $320 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,909 | TotalAmt |
| Program Services | $693,096 | ProgramServicesAmt |
| Management And General | $181,912 | ManagementAndGeneralAmt |
| Fundraising | $143,901 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,057 | BOYAmt |
| EOY | $33,176 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,889 | BOYAmt |
| EOY | $1,652,234 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,252 | BOYAmt |
| EOY | $150,839 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,410 | BOYAmt |
| EOY | $10,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $245,377 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $238,641 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,764 | BOYAmt |
| EOY | $6,736 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $362,827 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,942 | BOYAmt |
| EOY | $30,517 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,314 | BOYAmt |
| EOY | $2,247,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,063 | BOYAmt |
| EOY | $181,035 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,197 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,896 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,156 | BOYAmt |
| EOY | $181,035 | 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 | $372,158 | BOYAmt |
| EOY | $1,565,992 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,158 | BOYAmt |
| EOY | $2,065,992 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,314 | BOYAmt |
| EOY | $2,247,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,193,834 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $1,514,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,988,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,422,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,747,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,280,541 | CurrentTaxYearAmt |
| Total | $8,953,887 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | -$68,062 | CurrentTaxYearAmt |
| Total | -$59,190 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,000 | CurrentTaxYearAmt |
| Total | $655,363 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,667,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,142,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,581,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,806,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,352,479 | CurrentTaxYearAmt |
| Total | $9,550,060 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $198,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $198,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $198,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $198,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,352,060 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137 | CurrentTaxYearAmt |
| Total | $22,994 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137 | CurrentTaxYearAmt |
| Total | $22,994 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,675,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,151,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,586,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,806,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,352,616 | CurrentTaxYearAmt |
| Total | $9,573,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,641 | DepreciationAmt |
| Book Value | $6,736 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,736 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,212,743 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,212,743 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,212,743 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,018,909 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,018,909 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,018,909 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER AND SPEC | Event1Nm |
| Gross Receipts Event1 | $1,192,648 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,052,648 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $140,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $139,873 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,192,648 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,052,648 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $140,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $139,873 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $139,873 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $127 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EPHRAIM BUCHWALD | PersonNm |
| Title | DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $146,105 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $30,918 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $29,829 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $206,852 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY IS PROVIDED TO OFFICERS FOR APPROVAL BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS, IF ANY, ARE TO BE PRESENTED TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD APPROVES THE HIRING AND SALARY FOR KEY EMPLOYEES |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments