ALEPH BEIS GIMMEL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ALEPH BEIS GIMMEL INC (EIN 84-3879321)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-18
IRS object ID: 202342309349300809
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-18T07:38:56-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	300702838	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	N Cooper & Company	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2182 Nostrand Avenue	AddressLine1Txt
City	Brooklyn	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	843879321	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEPH BEIS GIMMEL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALEP	BusinessNameControlTxt
Phone	8452047436	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	84 MILL POND ROAD	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08527	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MEIR RUBASHKIN	PersonNm
Person Title	President	PersonTitleTxt
Signature	2023-08-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MEIR	PersonFirstNm
Person Last	RUBASHKIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACK FLEISCHMAN	PreparerPersonNm
PTIN	P01204901	PTIN
Phone	7184345248	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MEIR RUBASHKIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	84 MILL POND ROAD	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08527	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,601,568	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ALEPH BEIS GIMMEL INC. IS FORMED FOR THE RELIGIOUS CHARITABLE PURPOSE OF REACHING OUT, EXHORTING AND PREACHING TO MEMBERS OF THE JEWISH COMMUNITIES IN ROCKLAND COUNTY, IN ADJACENT COUNTIES, IN THE NYC AREA OR ELSEWHERE.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$412,915	PYContributionsGrantsAmt
CY Contributions Grants	$1,385,678	CYContributionsGrantsAmt
CY Program Service Revenue	$215,890	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$47,798	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$460,713	PYTotalRevenueAmt
CY Total Revenue	$1,601,568	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$201,448	PYOtherExpensesAmt
CY Other Expenses	$386,336	CYOtherExpensesAmt
PY Total Expenses	$201,448	PYTotalExpensesAmt
CY Total Expenses	$386,336	CYTotalExpensesAmt
PY Revenues Less Expenses	$259,265	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,215,232	CYRevenuesLessExpensesAmt
Total Assets BOY	$466,719	TotalAssetsBOYAmt
Total Assets EOY	$1,831,952	TotalAssetsEOYAmt
Total Liabilities BOY	-$14,762	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$85,237	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$481,481	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,746,715	NetAssetsOrFundBalancesEOYAmt
Mission	ALEPH BEIS GIMMEL INC. IS FORMED FOR THE RELIGIOUS CHARITABLE PURPOSE OF REACHING OUT, EXHORTING AND PREACHING TO MEMBERS OF THE JEWISH COMMUNITIES IN ROCKLAND COUNTY, IN ADJACENT COUNTIES, IN THE NYC AREA OR ELSEWHERE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$87,840	ExpenseAmt
Desc	ALEPH BEIS GIMMEL INC. IS FORMED FOR THE RELIGIOUS CHARITABLE PURPOSE OF REACHING OUT, EXHORTING AND PREACHING TO MEMBERS OF THE JEWISH COMMUNITIES IN ROCKLAND COUNTY, IN ADJACENT COUNTIES, IN THE NYC AREA OR ELSEWHERE WHO ARE IN NEED OF INSPIRATION AND SPIRITUAL STRENGTHENING. THIS ORGANIZATION WILL WORK TO SPREAD FAITH IN G-D AND TRUST IN HIM ON A COMMUNAL BASIS. IT WILL PROVIDE SPIRITUAL DIRECTION AND PASTORAL ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO ARE FACING CHALLENGES WHILE ON THEIR LIVES' JOURNEY. THIS ORGANIZATION WILL PLAN, SPONSOR, AND IMPLEMENT PROGRAMS CONSISTING OF HOME VISITATIONS, RELIGIOUS EDUCATION CLASSES, INSPIRATIONAL EVENTS, LIFE CYCLE CELEBRATIONS, SACRED MEALS, MUSIC MINISTRY EVENTS, AND CARRY OUT ANY ACTIVITIES WHICH IN THE EYES OF THE DIRECTORS IS CONDUCIVE TO THE STRENGTHENING OF JEWISH FAITH, COMMITMENT, OBSERVANCE, AND IDENTITY. IT WILL CARRY OUT ALL ITS ACTIVITIES IN KEEPING WITH ORTHODOX JEWISH LAW.	Desc
Total Program Service Expenses	$87,840	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	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	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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
Form8282 Filed	0	Form8282FiledCnt
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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MEIR RUBASHKIN	PersonNm
Phone	8452047436	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	71 CHESTNUT STREET	AddressLine1Txt
City	ONEONTA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13820	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MEIR RUBASHKIN
President/Rabbi	20.00	20.00	Yes (X)	$0	$0	$0
GETZEL RUBASHKIN
Secretary	20.00	0.00	Yes (X)	$0	$0	$0
RASHA RH WEISS
Treasurer	20.00	20.00	Yes (X)	$0	$0	$0
GREGORY TSVI ZILBERSTEIN
Vice President	20.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,385,678	AllOtherContributionsAmt
Total Contributions	$1,385,678	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOK SALES	900099	$63,188	$63,188
HONORARIUM	900099	$79,755	$79,755
SHABBATON RELATED	900099	$31,530	$31,530
SHUL & COMMUNITY RELATED	900099	$41,417	$41,417

Field	Value	IRS element (for citing)
Total Program Service Revenue	$215,890	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,601,568	TotalRevenueColumnAmt
Related Or Exempt Func Income	$215,890	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,721	TotalAmt
Management And General	$6,721	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,689	TotalAmt
Management And General	$11,689	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$334	TotalAmt
Management And General	$334	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
CONTRACTORS	$138,400	$138,400
PROGRAM EXPENSES	$87,840		$87,840
RENT	$51,126	$51,126
COMMUNITY RELATED	$22,791	$22,791

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,435	TotalAmt
Management And General	$67,435	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$386,336	TotalAmt
Program Services	$87,840	ProgramServicesAmt
Management And General	$298,496	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$120,108	BOYAmt
EOY	$23,402	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,597,733	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$345,290	BOYAmt
EOY	$1,597,733	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,321	BOYAmt
EOY	$210,817	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$466,719	BOYAmt
EOY	$1,831,952	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	-$14,762	BOYAmt
EOY	$85,237	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	-$14,762	BOYAmt
EOY	$85,237	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$481,481	BOYAmt
EOY	$1,746,715	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$481,481	BOYAmt
EOY	$1,746,715	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$466,719	BOYAmt
EOY	$1,831,952	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,215,232	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$50,002	DonatedServicesAndUseFcltsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$490,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,385,678	CurrentTaxYearAmt
Total	$1,876,141	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$490,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,385,678	CurrentTaxYearAmt
Total	$1,876,141	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,876,141	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,876,141	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind
Public Support CY170	0.00000	PublicSupportCY170Pct

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,361,642	OtherCostOrOtherBasisAmt
Book Value	$1,361,642	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$232,153	OtherCostOrOtherBasisAmt
Book Value	$232,153	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,938	InvestmentCostOrOtherBasisAmt
Book Value	$3,938	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,597,733	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
ERUV CONSTRUCTION	$18,300
LOAN TO CHABAD OF ONEONTA	$102,376
LOAN TO SILBERSTEIN	$25,000
SEFER TORAH	$62,000
SHORT TERM LOAN TO HILLEL ELENIK	$2,000
UNCATEGORIZED	$1,141

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$210,817	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LOAN FROM BEST VALUE	$100,000
LOAN TO MENDEL RUBASHKIN	-$14,763

Field	Value	IRS element (for citing)
Total Liability	$85,237	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	No review was or will be conducted.
Form 990, Part VI, Section C, Line 19	No documents available to the public.
Form 990, Part IX, Line 24e	BANK CHARGES: Column (A) - Total = $1199; Column (B) - Program Services = $0; Column (C) - Management & General = $1199; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	ERUV RELATED: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	ERUV WORK: Column (A) - Total = $15835; Column (B) - Program Services = $0; Column (C) - Management & General = $15835; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	GIFTS: Column (A) - Total = $10386; Column (B) - Program Services = $0; Column (C) - Management & General = $10386; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	INSIDE STORY BOOK PRINTING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	INTERNET: Column (A) - Total = $478; Column (B) - Program Services = $0; Column (C) - Management & General = $478; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	JOB SUPPLIES: Column (A) - Total = $1092; Column (B) - Program Services = $0; Column (C) - Management & General = $1092; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	LANDSCAPING: Column (A) - Total = $5317; Column (B) - Program Services = $0; Column (C) - Management & General = $5317; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	LEGAL & PROFESSIONAL: Column (A) - Total = $4545; Column (B) - Program Services = $0; Column (C) - Management & General = $4545; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	MISCELLANEOUS: Column (A) - Total = $7002; Column (B) - Program Services = $0; Column (C) - Management & General = $7002; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	OFFICE SUPPLIES & SOFTWARE: Column (A) - Total = $2092; Column (B) - Program Services = $0; Column (C) - Management & General = $2092; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	OPERATIONS EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	PLUMBING AND HEATING: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	POOL RELATED MAINTENANCE: Column (A) - Total = $1552; Column (B) - Program Services = $0; Column (C) - Management & General = $1552; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	PURCHASES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	REIMBURSEMENTS: Column (A) - Total = $2127; Column (B) - Program Services = $0; Column (C) - Management & General = $2127; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	REPAIRS: Column (A) - Total = $7100; Column (B) - Program Services = $0; Column (C) - Management & General = $7100; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	SHIPPING AND POSTAGE: Column (A) - Total = $751; Column (B) - Program Services = $0; Column (C) - Management & General = $751; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	TAXES & LICENSES: Column (A) - Total = $390; Column (B) - Program Services = $0; Column (C) - Management & General = $390; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	UTILITIES: Column (A) - Total = $3345; Column (B) - Program Services = $0; Column (C) - Management & General = $3345; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	WEB SERVICES: Column (A) - Total = $1114; Column (B) - Program Services = $0; Column (C) - Management & General = $1114; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	WORKING MEALS: Column (A) - Total = $510; Column (B) - Program Services = $0; Column (C) - Management & General = $510; Column (D) - Fundraising = $0