SHUVU RETURN INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SHUVU RETURN INC (EIN 45-2600601)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-02-15
- IRS object ID
- 202200469349303170
- Schema version
- 2020v4.2
- 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 B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-15T21:10:40-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113360065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1428 36TH STREET SUITE 200 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452600601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHUVU RETURN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHUV | BusinessNameControlTxt |
| Phone | 7182361600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5218 16TH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN RIMMER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7182361600 | PhoneNum |
| Signature | 2022-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | RIMMER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HESHY KATZ | PreparerPersonNm |
| PTIN | P00841428 | PTIN |
| Phone | 7182361600 | PhoneNum |
| Preparation | 2022-02-09 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN RIMMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1147 EAST 13TH | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,675,570 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO ORGANIZATIONS THAT SUPPORT CHARITABLE, PHILANTHROPIC AND BENEVOLENT CAUSES, WITH THE PRIMARY FOCUS ON RELIGIOUS EDUCATIONAL INSTITUTIONS AND ORGANIZATIONS IN THE UNITED STATES AND ISRAEL, THAT PROVIDE JEWISH CHILDREN, WITH SPECIAL FOCUS ON RUSSIAN, AS WELL AS OTHER IMMIGRANT CHILDREN WITH BOTH SECULAR AND RELIGIOUS EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,954,397 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,662,568 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$21,492 | PYOtherRevenueAmt |
| CY Other Revenue | -$202,108 | CYOtherRevenueAmt |
| PY Total Revenue | $8,932,905 | PYTotalRevenueAmt |
| CY Total Revenue | $7,460,460 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,593,132 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,177,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $360,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $436,732 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $468,476 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $973,293 | PYOtherExpensesAmt |
| CY Other Expenses | $464,476 | CYOtherExpensesAmt |
| PY Total Expenses | $8,927,133 | PYTotalExpensesAmt |
| CY Total Expenses | $6,078,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,772 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,381,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,167,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,410,872 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,529,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,391,172 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,637,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,019,700 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO ORGANIZATIONS THAT SUPPORT CHARITABLE, PHILANTHROPIC AND BENEVOLENT CAUSES, WITH THE PRIMARY FOCUS ON RELIGIOUS EDUCATIONAL INSTITUTIONS AND ORGANIZATIONS IN THE UNITED STATES AND ISRAEL, THAT PROVIDE JEWISH CHILDREN, WITH SPECIAL FOCUS ON RUSSIAN, AS WELL AS OTHER IMMIGRANT CHILDREN WITH BOTH SECULAR AND RELIGIOUS EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,352,558 | ExpenseAmt |
| Grant | $5,177,300 | GrantAmt |
| Desc | SHUVU RETURN INC. WAS FOUNDED IN 2011 WITH THE GOAL OF FUNDING PROGRAMS THAT EDUCATE AND INSPIRE RUSSIAN IMMIGRANT CHILDREN TO UNDERSTAND, PRACTICE, AND LOVE JEWISH RELIGION & TRADITIONS, WHILE PROVIDING THEM WITH HIGH QUALITY SECULAR EDUCATION TO ENABLE THEM TO LEAD PRODUCTIVE, FULFILLING LIVES. | Desc |
| Total Program Service Expenses | $5,352,558 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLA SCHON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182361600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5218 16TH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BENJAMIN ROBERTS | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOV SCHECHTER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN RIMMER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH HOCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HESHY AREM | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SHEA BERNATH | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| YISROEL BLUMENFRUCHT | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SOLOMON CHAIMOVITS | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BARUCH CYWIAK | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BENYOMIN DREW | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| YITZCHOK ECKSTEIN | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| AARON ELBOGEN | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| YAAKOV ELBOGEN | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MOSHE FUCHS | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MENDY GREENBERGER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MECHEL GRUSS | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| TZALI GUTMAN | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| AKIVA HERSKOWTIZ | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ARYEH HERZIG | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ELLY KLEINMAN | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| YOSSIE KOHN | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MOSHE KUT | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| YITZY LESHINSKY | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| PINCHOS LIPSHITZ | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| NAFTALI MILLER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| NOSSON MOTECHIN | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| AARON PAM | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ARI PARNES | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| AVRUMI RIEDER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| YUSSIE RIEDER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GETZEL SEGAL | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MENACHEM SHAYOVICH | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ELI SHINDLER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SINGER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| YAAKOV SPINNER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CHAIM STERN | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| YITZCHOK SUSSMAN | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GEDALIAH WEINBERGER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| AVI WEINSTOCK | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MOSHE WEISER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JERRY WEISSMAN | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SHLOMO WERDIGER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| REUVEN WOLF | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| HIRSCH CHAIM WULLIGER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ERWIN ZAFIR | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MORDECAI KIRZNER | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $104,104 | $0 | $85,851 | Yes (X) | ||
| BELLA SCHON | |||||||
| EXECUTIVE ASSISTANT | 40.00 | $114,763 | $0 | $928 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $218,867 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,779 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $664,596 | FundraisingAmt |
| Government Grants | $45,535 | GovernmentGrantsAmt |
| All Other Contributions | $6,952,437 | AllOtherContributionsAmt |
| Total Contributions | $7,662,568 | TotalContributionsAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,002 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,265 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$44,263 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,263 | TotalRevenueColumnAmt |
| Exclusion | -$44,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $664,596 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $157,845 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$157,845 | TotalRevenueColumnAmt |
| Exclusion | -$157,845 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,460,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$202,108 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,725,200 | TotalAmt |
| Program Services | $2,725,200 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,452,100 | TotalAmt |
| Program Services | $2,452,100 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,433 | TotalAmt |
| Program Services | $153,560 | ProgramServicesAmt |
| Management And General | $133,313 | ManagementAndGeneralAmt |
| Fundraising | $100,560 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,302 | TotalAmt |
| Program Services | $12,187 | ProgramServicesAmt |
| Management And General | $928 | ManagementAndGeneralAmt |
| Fundraising | $12,187 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,997 | TotalAmt |
| Program Services | $9,511 | ProgramServicesAmt |
| Management And General | $8,257 | ManagementAndGeneralAmt |
| Fundraising | $6,229 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,700 | TotalAmt |
| Management And General | $7,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,394 | TotalAmt |
| Management And General | $12,246 | ManagementAndGeneralAmt |
| Fundraising | $80,148 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,218 | TotalAmt |
| Fundraising | $195,218 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,491 | TotalAmt |
| Management And General | $87,733 | ManagementAndGeneralAmt |
| Fundraising | $55,758 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,911 | TotalAmt |
| Management And General | $4,911 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,376 | TotalAmt |
| Fundraising | $18,376 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,386 | TotalAmt |
| Management And General | $2,386 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,078,508 | TotalAmt |
| Program Services | $5,352,558 | ProgramServicesAmt |
| Management And General | $257,474 | ManagementAndGeneralAmt |
| Fundraising | $468,476 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,858 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,686,547 | BOYAmt |
| EOY | $7,880,879 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $600,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,206 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,495 | BOYAmt |
| EOY | $487,794 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,670 | BOYAmt |
| EOY | $13,168 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,931,973 | BOYAmt |
| EOY | $13,929,031 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,167,543 | BOYAmt |
| EOY | $22,410,872 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,791 | BOYAmt |
| EOY | $380,008 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,278,046 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,744 | BOYAmt |
| EOY | $436,280 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,232,994 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,901,260 | BOYAmt |
| EOY | $63,844 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,529,795 | BOYAmt |
| EOY | $8,391,172 | 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 | $12,637,748 | BOYAmt |
| EOY | $14,019,700 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,637,748 | BOYAmt |
| EOY | $14,019,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,167,543 | BOYAmt |
| EOY | $22,410,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,381,952 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 Minus4 Years | $7,448,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,575,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,169,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,954,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,662,568 | CurrentTaxYearAmt |
| Total | $37,810,980 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,448,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,575,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,169,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,954,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,662,568 | CurrentTaxYearAmt |
| Total | $37,810,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,985,348 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,825,632 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,002 | CurrentTaxYearAmt |
| Total | $64,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,875,328 | TotalSupportAmt |
| Public Support CY170 | 0.70830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,714 | OtherCostOrOtherBasisAmt |
| Book Value | $85,714 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $514,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,206 | DepreciationAmt |
| Book Value | $402,080 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $487,794 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LIFE INSURANCE POLICIES | $13,927,359 |
| TAX ESCROWS | $1,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,929,031 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK OVERDRAFT | Desc |
| Amt | $63,844 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,844 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATION OF IMMIGRANTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $2,452,100 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,452,100 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,452,100 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | RELIGIOUS EDUCATION | $2,178,300 | WIRE TRANSFER | FMV |
| MIDDLE EAST AND NORTH AFRICA | RELIGIOUS EDUCATION | $136,000 | WIRE TRANSFER | FMV |
| MIDDLE EAST AND NORTH AFRICA | RELIGIOUS EDUCATION | $137,800 | WIRE TRANSFER | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION PERFORMS ONGOING AND ON-SITE REVIEWS OF GRANTEES TO ENSURE THAT THEY ARE PROPERLY RECOGNIZED TAX EXEMPT ENTITIES AND THAT THEIR REQUIRED FINANCIAL FILINGS ARE IN ORDER. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $451,235 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $451,235 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $1,605 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $43,235 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $82,959 | OtherDirectExpensesEvent1Amt |
| Event2 | PARLOR MEETING - LOS ANGELES | Event2Nm |
| Gross Receipts Event2 | $181,179 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $181,179 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $817 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $158 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $22,095 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,182 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $32,182 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $2,583 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,393 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $664,596 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $664,596 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $2,422 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $45,976 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $109,447 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $157,845 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$157,845 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CONG CHAZON AVRAHAM | |||||||
| 5624 17TH AVENUE | BROOKLYN | NY | 11204 | 320012556 | 501(C)(3) | $1,712,700 | RELIGIOUS EDUCATION |
| KOLLEL HORA'AH OF AMERICA | |||||||
| 17 CYPRESS LANE | MARLBORO | NJ | 07746 | 471855602 | 501(C)(3) | $108,900 | RELIGIOUS EDUCATION |
| ADERES BAIS YAAKOV | |||||||
| 14 JESSICA CT | JACKSON | NJ | 08527 | 823371423 | 501(C)(3) | $5,000 | RELIGIOUS EDUCATION |
| MESIVTA OF LONG BEACH | |||||||
| 205 WEST BEECH STREET | LONG BEACH | NY | 11561 | 822462618 | 501(C)(3) | $5,000 | RELIGIOUS EDUCATION |
| QUEENS YESHIVA KETANA | |||||||
| 78-15 PARSOND BLVD | KEW GARDENS HILLS | NY | 11366 | 133994933 | 501(C)(3) | $13,500 | RELIGIOUS EDUCATION |
| SHEKEL HAKODESH | |||||||
| 18 JEFFERSON AVENUE | SPRING VALLEY | NY | 10977 | 113134245 | 501(C)(3) | $860,000 | RELIGIOUS EDUCATION |
| TIFERES BAIS YAAKOV | |||||||
| 613 OAK ST | LAKEWOOD | NJ | 08701 | 223462019 | 501(C)(3) | $5,000 | RELIGIOUS EDUCATION |
| YESHIVA TIFERETH TORAH INC | |||||||
| PO BOX 420 | LAKEWOOD | NJ | 08701 | 222818927 | 501(C)(3) | $5,000 | RELIGIOUS EDUCATION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PERFORMS ONGOING AND ON SITE REVIEWS OF GRANTEES TO ENSURE THAT THEY ARE PROPERLY RECOGNIZED TAX EXEMPT ENTITIES AND THAT THEIR REQUIRED FINANCIAL FILINGS ARE IN ORDER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORDECAI KIRZNER | PersonNm |
| Title | DIRECTOR OF DEVELOPMENT | TitleTxt |
| Base Compensation Filing Org | $104,104 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $85,851 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,955 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| AVRUMI REIDER | |||||||
| TRUSTEE | TO ASSIST IN CASH FLOW | Yes (X) | $80,000 | $66,800 | 0 | Yes (1) | Yes (1) |
| NOSSON MOTECHIN | |||||||
| TRUSTEE | TO ASSIST IN CASH FLOW | Yes (X) | $150,000 | $150,000 | 0 | Yes (1) | Yes (1) |
| ELI SHINDLER | |||||||
| TRUSTEE | TO ASSIST IN CASH FLOW | Yes (X) | $25,000 | $25,000 | 0 | Yes (1) | Yes (1) |
| YITZCHOK SUSSMAN | |||||||
| TRUSTEE | TO ASSIST IN CASH FLOW | Yes (X) | $55,000 | $55,000 | 0 | Yes (1) | Yes (1) |
| JOSEPH HOCH | |||||||
| DIRECTOR | TO ASSIST IN CASH FLOW | Yes (X) | $4,981,246 | $4,981,246 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,278,046 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 1)AARON ELBOGEN AND YAAKOV ELBOGEN HAVE A FAMILY RELATIONSHIP 2)AVUMI REIDER AND YUSSIE REIDER HAVE A FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 PREPARER (CPA) SENDS THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. AFTER THE BOARD OF DIRECTORS APPROVE THE FORM 990, THE CPA IS NOTIFIED AND A FINAL VERSION OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR TO BE SIGNED AND MAILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTERST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990. |