AMERICAN FREEDOM LAW CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FREEDOM LAW CENTER INC (EIN 45-2734488)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-20
IRS object ID
202201109349300515
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-20T09:44:38-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132623070PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CEASAR & SMILOW LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 CUTTER MILL ROAD SUITE 512AddressLine1Txt
CityGREAT NECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452734488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FREEDOM LAW CENTER INCBusinessNameLine1Txt
Business Name Line2DBA AFLCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8558352352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 W CHANDLER HEIGHTS RD 11277AddressLine1Txt
CityCHANDLERCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85248ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID YERUSHALMIPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone8558352352PhoneNum
Signature2022-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastYERUSHALMIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALVIN SMILOWPreparerPersonNm
PTINP00970171PTIN
Phone5164665280PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID YERUSHALMIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 W CHANDLER HEIGHTS RD 11277AddressLine1Txt
CityCHANDLERCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85248ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,076,788GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.AMERICANFREEDOMLAWCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTO FIGHT FOR FAITH AND FREEDOM BY ADVANCING AND DEFENDING AMERICA'S JUDEO-CHRISTIAN HERITAGE AND MORAL FOUNDATION THROUGH LITIGATION, EDUCATION, AND PUBLIC POLICY PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$779,138PYContributionsGrantsAmt
CY Contributions Grants$1,076,396CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,803PYInvestmentIncomeAmt
CY Investment Income$392CYInvestmentIncomeAmt
PY Other Revenue$63,634PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$847,575PYTotalRevenueAmt
CY Total Revenue$1,076,788CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$778,678PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$694,479CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,772CYTotalFundraisingExpenseAmt
PY Other Expenses$139,515PYOtherExpensesAmt
CY Other Expenses$144,747CYOtherExpensesAmt
PY Total Expenses$918,193PYTotalExpensesAmt
CY Total Expenses$839,226CYTotalExpensesAmt
PY Revenues Less Expenses-$70,618PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$237,562CYRevenuesLessExpensesAmt
Total Assets BOY$1,068,341TotalAssetsBOYAmt
Total Assets EOY$951,959TotalAssetsEOYAmt
Total Liabilities BOY$461,996TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,598TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$606,345NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$844,361NetAssetsOrFundBalancesEOYAmt
MissionTO FIGHT FOR FAITH AND FREEDOM BY ADVANCING AND DEFENDING AMERICA'S JUDEO-CHRISTIAN HERITAGE AND MORAL FOUNDATION THROUGH LITIGATION, EDUCATION, AND PUBLIC POLICY PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$710,960ExpenseAmt
Revenue$1,076,788RevenueAmt
DescPROVIDING EDUCATIONAL INFORMATION TO GENERAL PUBLIC TO FIGHT FOR FAITH AND FREEDOM BY ADVANCING AND DEFENDING AMERICA'JUDEO-CHRISTIAN HERITAGE AND MORAL FOUNDATION.Desc
Total Program Service Expenses$710,960TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctYes (1)RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctYes (1)PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYNTHIA PAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8558352352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 W CHANDLER HEIGHTS ROAD 11277AddressLine1Txt
CityCHANDLERCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85248ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID YERUSHALMI
CO-PRESIDENT AND CO-CHAIRM50.00Yes (X)Yes (X)$225,000$0$0
ROBERT MUISE ESQ
CO-PRESIDENT AND CO-CHAIRM60.00Yes (X)Yes (X)$261,000$0$6,000
GREGORY BITTERMAN
SECRETARY0.25Yes (X)$0$0$0
JOSEPH E SCHMITZ
TRUSTEE/DIRECTOR0.25Yes (X)$0$0$0
GERARD V BRADLEY
TRUSTEE/DIRECTOR0.25Yes (X)$0$0$0
CYNTHIA PAGE
CHIEF FINANCIAL OFFICER AN40.00Yes (X)$75,000$0$2,250
FieldValueIRS element (for citing)
Total Reportable Comp From Org$561,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,250TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,076,396AllOtherContributionsAmt
Total Contributions$1,076,396TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$392TotalRevenueColumnAmt
Exclusion$392ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,076,788TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$392ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$561,000TotalAmt
Program Services$491,700ProgramServicesAmt
Management And General$69,300ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,000TotalAmt
Program Services$44,500ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,510TotalAmt
Program Services$8,387ProgramServicesAmt
Management And General$1,107ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,182TotalAmt
Program Services$39,509ProgramServicesAmt
Management And General$2,659ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,787TotalAmt
Program Services$30,679ProgramServicesAmt
Management And General$4,051ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,471TotalAmt
Management And General$9,471ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,828TotalAmt
Management And General$1,828ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,891TotalAmt
Management And General$1,891ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,208TotalAmt
Program Services$1,208ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$854TotalAmt
Program Services$854ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,551TotalAmt
Program Services$2,424ProgramServicesAmt
Management And General$127ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,485TotalAmt
Program Services$990ProgramServicesAmt
Management And General$495ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,628TotalAmt
Program Services$24,347ProgramServicesAmt
Management And General$1,281ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
LITIGATION PROGRAM COST$47,321$47,321
FUNDRAISING$23,568$23,568
OUTREACH$16,720$15,048$1,672
LICENSES AND PERMITS$5,309$5,309

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,413TotalAmt
Program Services$3,493ProgramServicesAmt
Management And General$1,475ManagementAndGeneralAmt
Fundraising$1,445FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$839,226TotalAmt
Program Services$710,960ProgramServicesAmt
Management And General$100,494ManagementAndGeneralAmt
Fundraising$27,772FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$703,667BOYAmt
EOY$581,190EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$30,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$29,052EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$1,283BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,933BOYAmt
EOY$4,933EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,020LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,608LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,870BOYAmt
EOY$7,412EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$992BOYAmt
EOY$1,447EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$291,596BOYAmt
EOY$297,925EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,068,341BOYAmt
EOY$951,959EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,891BOYAmt
EOY$29,393EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,105BOYAmt
EOY$78,205EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$461,996BOYAmt
EOY$107,598EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$606,345BOYAmt
EOY$844,361EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$606,345BOYAmt
EOY$844,361EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,068,341BOYAmt
EOY$951,959EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$237,562ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$454NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,017,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,120,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$499,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$779,138CurrentTaxYearMinus1YearAmt
Current Tax Year$1,076,396CurrentTaxYearAmt
Total$4,492,402TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,017,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,120,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$499,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$779,138CurrentTaxYearMinus1YearAmt
Current Tax Year$1,076,396CurrentTaxYearAmt
Total$4,492,402TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,492,402PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,803CurrentTaxYearMinus1YearAmt
Current Tax Year$392CurrentTaxYearAmt
Total$11,443TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,634CurrentTaxYearMinus1YearAmt
Total$70,248TotalAmt
FieldValueIRS element (for citing)
Total Support$4,574,093TotalSupportAmt
Public Support CY1700.98210PublicSupportCY170Pct
Public Support PY1700.98120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,020OtherCostOrOtherBasisAmt
Depreciation$2,608DepreciationAmt
Book Value$7,412BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,412TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCASH SURRENDER VALUEDesc
Book Value$297,925BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$297,925TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARDS$11,925
LIFE INSURANCE LOAN$66,280
FieldValueIRS element (for citing)
Total Liability$78,205TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,077,242TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$454NetUnrealizedGainsInvstAmt
Revenue Not Reported$454RevenueNotReportedAmt
Revenue Subtotal$1,076,788RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,076,788TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$839,226TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$839,226ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$839,226TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT MUISE ESQ
CO-PRESIDENT AND CO-CHAIRM$261,000$0$0$0$0$0$6,000$0$0$0$267,000$0$0$0
DAVID YERUSHALMI
CO-PRESIDENT AND CO-CHAIRM$225,000$0$0$0$0$0$0$0$0$0$225,000$0$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDAVID YERUSHALMIPersonNm
Relationship With OrgCO-PRESIDENT AND CO-CHAIRMANRelationshipWithOrgTxt
Loan PurposeTEMPORARY LOANLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$5,666OriginalPrincipalAmt
Balance Due$0BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDAVID YERUSHALMIPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionCO-PRESIDENT AND CO-CHAIRMANRelationshipDescriptionTxt
Transaction$1,283TransactionAmt
TransactionREPAYMENT OF TEMPORARY LOANTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BOFFICER REVIEWS FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND BOARD MEMBERS AFFIRM UNDERSTANDING OF AND COMPLIANCE WITH CONFLICTS OF INTEREST POLICIES IN A WRITTEN ACKNOWLEDGEMENT.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL DOCUMENTS AVAILABLE UPON REQUEST.
THE ORGANIZATION HAS AN AUDIT COMMITTEE CONSISTING OF THREE BOARD MEMBERS.THE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS BEFORE THEY ARE FINALIZED. THERE WAS NO CHANGE IN PROCEDURES FROM THE PRIOR YEAR.

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