JEWISH LEARNING VENTURE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JEWISH LEARNING VENTURE (EIN 23-2473518)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-14
IRS object ID
202201959349300035
Schema version
2020v4.1
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)
Return2022-07-14T14:12:55-07:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Renzi Bernardi Suarez & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line151 Haddonfield Road Suite 100AddressLine1Txt
CityCherry HillCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232473518EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH LEARNING VENTUREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone2153200360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 OLD YORK ROADAddressLine1Txt
CityJENKINTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELANA RIVELPersonNm
Person TitleCEOPersonTitleTxt
Phone2153200360PhoneNum
Signature2022-06-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELANAPersonFirstNm
Person LastRIVELPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEdward A Suarez CPA MBAPreparerPersonNm
PTINP00018408PTIN
Phone8568587887PhoneNum
Preparation2022-07-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1ELANA RIVELBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 OLD YORK ROADAddressLine1Txt
CityJENKINTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,203,302GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JEWISHLEARNINGVENTURE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO INSPIRE AND EMPOWER THOSE SEEKING TO MAKE JEWISH LIFE LEARNING, AND COMMUNITY RELEVANT AND MEANINGFUL, BY PROVIDING DEVELOPMENT AND TRAINING, SUPPORT FOR INSTITUTIONAL STRENGTH, AND INNOVATIVE EDUCATIONAL PROGRAMMING AND RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$978,442PYContributionsGrantsAmt
CY Contributions Grants$1,138,794CYContributionsGrantsAmt
PY Program Service Revenue$44,305PYProgramServiceRevenueAmt
CY Program Service Revenue$2,470CYProgramServiceRevenueAmt
PY Investment Income$2,591PYInvestmentIncomeAmt
CY Investment Income$31,038CYInvestmentIncomeAmt
PY Other Revenue$57,176PYOtherRevenueAmt
CY Other Revenue$31,000CYOtherRevenueAmt
PY Total Revenue$1,082,514PYTotalRevenueAmt
CY Total Revenue$1,203,302CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$877,893PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$629,021CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,169CYTotalFundraisingExpenseAmt
PY Other Expenses$462,489PYOtherExpensesAmt
CY Other Expenses$393,228CYOtherExpensesAmt
PY Total Expenses$1,340,382PYTotalExpensesAmt
CY Total Expenses$1,022,249CYTotalExpensesAmt
PY Revenues Less Expenses-$257,868PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$181,053CYRevenuesLessExpensesAmt
Total Assets BOY$1,630,037TotalAssetsBOYAmt
Total Assets EOY$1,811,215TotalAssetsEOYAmt
Total Liabilities BOY$264,774TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,444TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,365,263NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,744,771NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF JEWISH LEARNING VENTURE IS TO INSPIRE AND EMPOWER THOSE SEEKING TO MAKE JEWISH LIFE, LEARNING, AND COMMUNITY RELEVANT AND MEANINGFUL, BY PROVIDING 1) EFFECTIVE, CUTTING-EDGE, PROFESSIONAL DEVELOPMENT AND LEADERSHIP TRAINING, 2) COMPREHENSIVE, SYSTEMIC SUPPORT FOR INCREASED INSTITUTIONAL STRENGTH, AND 3) DYNAMIC, INNOVATIVE EDUCATIONAL AND ENGAGEMENT PROGRAMMING AND RESOURCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$573,386ExpenseAmt
Grant$0GrantAmt
Revenue$336RevenueAmt
DescFAMILY ENGAGEMENT - THE OVERARCHING CATEGORY FOR STRATEGIES, PROGRAMS, AND RESOURCES TO ENGAGE FAMILIES WITH YOUNG CHILDREN AND TO CONNECT THEM TO EACH OTHER AND TO JEWISH LIFE, LEARNING, AND COMMUNITY. THIS INCLUDES THE AGENCY'S WORK IN EARLY CHILDHOOD EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$150,543ExpenseAmt
Grant$0GrantAmt
Revenue$643RevenueAmt
DescJEWISH EDUCATION AND LEADERSHIP DEVELOPMENT (JELD) - PROFESSIONAL DEVELOPMENT OPPORTUNITIES (WORKSHOPS, SEMINARS, ONLINE LEARNING AND CONFERENCES) TO STRENGTHEN EDUCATIONAL AND CONGREGATIONAL PROFESSIONALS AND TO CREATE COMMUNITIES OF LEARNERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$210,117ExpenseAmt
Grant$0GrantAmt
Revenue$1,491RevenueAmt
DescTHE TEEN ASSISTANT PROGRAM (TAP)/RETA EMERSON FELLOWSHIP IS JEWISH LEARNING VENTURE'S EDUCATION INITIATIVE THROUGH WHICH A GROUP OF SELECTED HIGH SCHOOL STUDENTS ARE TRAINED AND MENTORED TO ASSIST CHILDREN WITH SPECIAL NEEDS AND THOSE EXPERIENCING DIFFICULTY IN CONGREGATIONAL CLASSROOM SETTINGS AND IN THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$11,941ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescRESHET NETWORKS FOR SYNAGOGUEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,941TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$945,987TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIRINA KRAYCHIKPersonNm
Phone2153200381PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 OLD YORK RDAddressLine1Txt
CityJENKINTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
WALTER FERST
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RICHARD BUSIS
VP-GOV & LEADERSHIP AND SEC1.00Yes (X)Yes (X)$0$0$0
AMY FAULK RUSSELL
VP-PROGRAMMING1.00Yes (X)Yes (X)$0$0$0
JEFF HUROK
TREASURER1.00Yes (X)Yes (X)$0$0$0
MICHAEL PAUL
PAST PRESIDENT1.00Yes (X)$0$0$0
JAIME BASSMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARTIN COHEN
BOARD MEMBER1.00Yes (X)$0$0$0
KAREEN HARTWIG
BOARD MEMBER1.00Yes (X)$0$0$0
ANDY KIND-RUBIN
BOARD MEMBER1.00Yes (X)$0$0$0
BILL KRAMER
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHON LEVINE
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE MEYERS
BOARD MEMBER1.00Yes (X)$0$0$0
NATHAN RELLES
BOARD MEMBER1.00Yes (X)$0$0$0
DEBBIE ROSENTHAL
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE SCHWARTZ
BOARD MEMBER1.00Yes (X)$0$0$0
DAN SEGAL
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
ELANA WEINSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
RABBI PHILIP WARMFLASH
FORMER EXECUTIVE DIRECTOR36.00Yes (X)$137,004$0$65,890Yes (X)
ANNA MARX
CO-EXECUTIVE DIRECTOR36.00Yes (X)$75,803$0$6,983
GABRIELLE KAPLAN-MAYER
CO-EXECUTIVE DIRECTOR36.00Yes (X)$73,771$0$6,922
FieldValueIRS element (for citing)
Total Reportable Comp From Org$286,578TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$79,795TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$147,700GovernmentGrantsAmt
All Other Contributions$991,094AllOtherContributionsAmt
Total Contributions$1,138,794TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
FAMILY ENGAGEMENT611600$336$0$0
EDUCATION AND LEADERSHIP611600$643$0$0
TEEN ASSISTANT PROGRAM611600$1,491$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$2,470TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,038TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,038ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,000TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,000ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,203,302TotalRevenueColumnAmt
Related Or Exempt Func Income$2,470RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$62,038ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$499,258TotalAmt
Program Services$455,616ProgramServicesAmt
Management And General$23,821ManagementAndGeneralAmt
Fundraising$19,821FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,092TotalAmt
Program Services$39,250ProgramServicesAmt
Management And General$3,921ManagementAndGeneralAmt
Fundraising$2,921FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,869TotalAmt
Program Services$39,779ProgramServicesAmt
Management And General$2,545ManagementAndGeneralAmt
Fundraising$1,545FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,802TotalAmt
Program Services$35,192ProgramServicesAmt
Management And General$2,805ManagementAndGeneralAmt
Fundraising$1,805FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,376TotalAmt
Program Services$1,238ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$704TotalAmt
Program Services$634ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,026TotalAmt
Program Services$2,723ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,342TotalAmt
Program Services$40,807ProgramServicesAmt
Management And General$2,268ManagementAndGeneralAmt
Fundraising$2,267FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68TotalAmt
Program Services$62ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,270TotalAmt
Program Services$2,042ProgramServicesAmt
Management And General$114ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,096TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,096ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,421TotalAmt
Program Services$6,679ProgramServicesAmt
Management And General$371ManagementAndGeneralAmt
Fundraising$371FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$261,288$258,408$2,440$440
CONSULTANTS$19,276$18,976$150$150
COMPUTER EXPENSE$35,076$31,280$2,058$1,738
EQUIPMENT LEASE$11,611$10,450$580$581

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,674TotalAmt
Program Services$2,851ProgramServicesAmt
Management And General$665ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,022,249TotalAmt
Program Services$945,987ProgramServicesAmt
Management And General$44,093ManagementAndGeneralAmt
Fundraising$32,169FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$193,355BOYAmt
EOY$201,126EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$93,039LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$92,715LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$714BOYAmt
EOY$324EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$49,390BOYAmt
EOY$60,930EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,371,326BOYAmt
EOY$1,534,290EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$11,169BOYAmt
EOY$9,462EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,083BOYAmt
EOY$4,083EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,630,037BOYAmt
EOY$1,811,215EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,750BOYAmt
EOY$32,334EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,500BOYAmt
EOY$3,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$147,700BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,824BOYAmt
EOY$30,610EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$264,774BOYAmt
EOY$66,444EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,308,614BOYAmt
EOY$1,683,841EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,649BOYAmt
EOY$60,930EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,365,263BOYAmt
EOY$1,744,771EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,630,037BOYAmt
EOY$1,811,215EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$181,053ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$198,455NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,509,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,466,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,225,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,037,665CurrentTaxYearMinus1YearAmt
Current Tax Year$991,094CurrentTaxYearAmt
Total$6,230,687TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,305CurrentTaxYearMinus1YearAmt
Current Tax Year$2,470CurrentTaxYearAmt
Total$181,551TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,561,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,515,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,260,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,081,970CurrentTaxYearMinus1YearAmt
Current Tax Year$993,564CurrentTaxYearAmt
Total$6,412,238TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,002CurrentTaxYearMinus1YearAmt
Total$247,818TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,002CurrentTaxYearMinus1YearAmt
Total$247,818TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,164,420PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,591CurrentTaxYearMinus1YearAmt
Current Tax Year$31,038CurrentTaxYearAmt
Total$143,257TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,591CurrentTaxYearMinus1YearAmt
Current Tax Year$31,038CurrentTaxYearAmt
Total$143,257TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$6,555,495TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94030PublicSupportCY509Pct
Public Support PY5090.95740PublicSupportPY509Pct
Investment Income CY0.02190InvestmentIncomeCYPct
Investment Income PY0.00240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,039OtherCostOrOtherBasisAmt
Depreciation$92,715DepreciationAmt
Book Value$324BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$324TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
DEED OF TRUST - ENDOWMENT$1,251,372F
DEED OF TRUST - CASH RESERVE$273,862F
DEED OF TRUST - CAPITAL FUND$9,056F
FieldValueIRS element (for citing)
Total Book Value Securities$1,534,290TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPROGRAM LIABILITYDesc
Amt$30,610Amt
FieldValueIRS element (for citing)
Total Liability$30,610TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,401,757TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$198,455NetUnrealizedGainsInvstAmt
Revenue Not Reported$198,455RevenueNotReportedAmt
Revenue Subtotal$1,203,302RevenueSubtotalAmt
Total Revenue Per Form990$1,203,302TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,022,249TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,022,249ExpensesSubtotalAmt
Total Expenses Per Form990$1,022,249TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$31,000GrossReceiptsEvent1Amt
Gross Revenue Event1$31,000GrossRevenueEvent1Amt
Gross Receipts Total$31,000GrossReceiptsTotalAmt
Gross Revenue Total Events$31,000GrossRevenueTotalEventsAmt
Net Income Summary$31,000NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRABBI PHILIP WARMFLASHPersonNm
Base Compensation Filing Org$137,004BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$20,076DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$45,814NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$202,894TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER BEFORE BEING FILED.
Pt VI, Line 12cTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY AN ANNUAL DISCLOSURE FORM SIGNED BY ALL BOARD MEMBERS.
Pt VI, Line 19THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE UPON REQUEST.
Form 990, Part III, Line 4dRESHET NETWORKS FOR SYNAGOGUE 11941. 0. 0.

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