PARTNERS IN TORAH INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PARTNERS IN TORAH INC (EIN 27-0000414)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-21
IRS object ID
202212029349101601
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-21T09:20:08-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133558774PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bernath & Rosenberg PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11430 Broadway 7th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270000414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS IN TORAHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone9732213650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 AYCRIGG AVENUEAddressLine1Txt
CityPASSAICCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07055ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLIOT GEWIRTZPersonNm
Person TitleCEOPersonTitleTxt
Signature2022-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELLIOTPersonFirstNm
Person LastGEWIRTZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBenjamin BergerPreparerPersonNm
PTINP00236799PTIN
Phone2122211140PhoneNum

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,698,671FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,067,277ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$88DividendsRevAndExpnssAmt
Dividends Net Invst Incm$88DividendsNetInvstIncmAmt
Other Income Rev And Expnss$95,500OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$2,162,865TotalRevAndExpnssAmt
Total Net Invst Incm$88TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$260,811CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$260,811CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$576,295OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$576,295OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$32,824PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$32,824PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$6,654LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$6,654LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$8,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$43,904OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$43,904OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$56,671TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$51,804TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$3,709DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$33,527OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$33,527OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$11,329TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$11,329TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$898,873OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$863,373OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,932,597TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,000TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,884,521TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,932,597TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,000TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,884,521TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$230,268ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,365,769CashBOYAmt
Cash EOY$136,659CashEOYAmt
Cash EOYFMV$136,659CashEOYFMVAmt
Sav And Temp Cash Invst EOY$1,473,867SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,473,867SavAndTempCashInvstEOYFMVAmt
Pledges Rcvbl$212,086PledgesRcvblAmt
Pledges Rcvbl Allwnc Dbtfl Acct$165,604PledgesRcvblAllwncDbtflAcctAmt
Pledges Rcvbl BOY$39,797PledgesRcvblBOYAmt
Pledges Rcvbl EOY$46,482PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$46,482PledgesRcvblEOYFMVAmt
Other Nts And Loans Rcvbl$962OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$543OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$962OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$962OtherNtsAndLoansRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$48,119LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,418LandBldgEquipAccumDeprecAmt
Land BOY$44,410LandBOYAmt
Land EOY$40,701LandEOYAmt
Land EOYFMV$40,701LandEOYFMVAmt
Total Assets BOY$1,450,519TotalAssetsBOYAmt
Total Assets EOY$1,698,671TotalAssetsEOYAmt
Total Assets EOYFMV$1,698,671TotalAssetsEOYFMVAmt
Accounts Payable BOY$41,084AccountsPayableBOYAmt
Accounts Payable EOY$58,968AccountsPayableEOYAmt
Total Liabilities BOY$41,084TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,968TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,409,435NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,639,703NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,409,435TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,639,703TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,450,519TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,698,671TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,409,435TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$230,268ExcessRevenueOverExpensesAmt
Subtotal$1,639,703SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,639,703TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ELLIOT GEWIRTZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9732213650PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1228 AYCRIGG AVEAddressLine1Txt
CityPASSAICCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07055ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ELLIOT GEWIRTZ
228 AYCRIGG AVEPASSAICNJ07055CEO40.00$150,116
AUDREY JACOBS
228 AYCRIGG AVEPASSAICNJ07055President10.00$0
STEPHEN SAVITSKY
228 AYCRIGG AVEPASSAICNJ07055Director2.00$0
JONATHAN RAND
228 AYCRIGG AVEPASSAICNJ07055Treasurer2.00$0
ELYSA GOLDMAN
228 AYCRIGG AVEPASSAICNJ07055Director2.00$0
ROBIN BERKO
228 AYCRIGG AVEPASSAICNJ07055Secretary2.00$0
DAVID MAGERMAN
228 AYCRIGG AVEPASSAICNJ07055Director2.00$0
ANDY SEROTTA
228 AYCRIGG AVEPASSAICNJ07055Director2.00$0
JENNIFER H DUDZINSKI
228 AYCRIGG AVEPASSAICNJ07055COO40.00$110,695

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHOSHANA ISEN
228 AYCRIGG AVEPASSAICNJ07055RELATIONSHIP MNGR40.00$50,731
ADINA STILERMAN
228 AYCRIGG AVEPASSAICNJ07055EDUCATIONAL DIR40.00$52,727

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL EMPLOYMENT SERVICESBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line18 NACHAL KATLAVAddressLine1Txt
CityRAMAT BEIS SHEMESHCityNm
CountryISCountryCd
Foreign Postal99094ForeignPostalCd
FieldValueIRS element (for citing)
Service TypePLATFORM DEVOLPMENTServiceTypeTxt
Compensation$263,635CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1OFFERING JEWISH ADULTS A PERSONAL CONNECTION TO JUDAISM,FOSTERING A SENSE OF BELONGING TO THE GREATER JEWISHCOMMUNITY, AND BUILDING BRIDGES BETWEEN JEWS OF ALLBACKGROUNDS. TO DATE, OVER 74,000 MEN AND WOMEN FROM 39COUNTRIES HAVE BEEN BROUGHT TOGETHER BY PARTNERS IN TORAH TODISCOVER A RICHNESS IN JUDAISM THEY DIDNT KNOW EXISTED. FORMANY, IT IS THEIR LIFELINE TO JUDAISM.Description1Txt
Expenses1$1,710,653Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,115,214AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,115,214TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,115,214AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,728CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,098,486NetVlNoncharitableAssetsAmt
Minimum Investment Return$54,924MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$54,924MinimumInvestmentReturnAmt
Distributable Before Adj$54,924DistributableBeforeAdjAmt
Distributable Before Ded$54,924DistributableBeforeDedAmt
Distributable As Adjusted$54,924DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,884,521ExpensesAndContributionsAmt
Qualifying Distributions$1,884,521QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$54,924DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$475,146ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$753,265ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$280,928ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$988,263ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,052,169ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,549,771TotalExcessDistributionCyovAmt
Qualifying Distributions$1,884,521QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$54,924AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,829,597RemainingDistriFromCorpusAmt
Total Corpus$6,379,368TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$475,146ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,904,222ExcessDistriCyovToNextYrAmt
Excess From Year4$753,265ExcessFromYear4Amt
Excess From Year3$280,928ExcessFromYear3Amt
Excess From Year2$988,263ExcessFromYear2Amt
Excess From Year1$2,052,169ExcessFromYear1Amt
Excess From Current Year$1,829,597ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$88ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$60,000RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$88ExclusionAmt
Related Or Exempt Function Incm$60,000RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$60,088TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (21 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
KOUM FAMILY FOUNDATION
1405 EL CAMINO REAL 603MENLO PARKCA94025$1,000,000Yes (X)
BERKO FAMILY FOUNDATION INC
218 FOUNTAYNE LANEMANALPANNJ07726$12,000Yes (X)
STEPHEN AND REGINA SAVITSKY FOUNDAT
3386 LONGACRE AVEWOODMERENY11598$25,000Yes (X)
FBE LIMITED LLC
4111 BROADWAY 2001NEW YORKNY10006$10,000Yes (X)
FIDELITY CHARITABLE
5PO BOX 770001CINCINNATIOH45277$88,832Yes (X)
DAVID MAGERMAN
6117 RAYNHAM ROADMERION STATIONPA19066$150,000Yes (X)
JONATHAN RAND
7392 RUTLAND AVETEANECKNJ07666$15,000Yes (X)
RUTH LEVI
8326 CHURCHILL ROADTEANECKNJ07055$5,000Yes (X)
JEANNETTE AND PETER KRIENDLER
9280 PARK AVENUENEW YORKNY100171274$10,000Yes (X)
COVILLE-TRIEST FAMILY FOUNDATION
1029100 NORTHWESTERN HIGHWAYSOUTHFIELDMI48034$15,000Yes (X)
HOWARD S AND DEBORAH JONAS FOUNDAT
11520 BROAD STNEWARKNJ07102$25,000Yes (X)
CORINTHIAN INTERNATIONAL FOUNDATION
121 PERRY LANENYACKNY109601515$100,000Yes (X)
FOUNDATION SOURCE
1355 WALLS DRIVE 3RD FLOORFAIRFIELDCT06824$25,000Yes (X)
JEWISH COMMUNAL FUND
14575 MADISON AVENUE STE 703NEW YORKNY10022$7,836Yes (X)
THE BLACKBAUD GIVING FUND
1565 FAIRCHILD STREETCHARLESTONSC29492$24,782Yes (X)
CONGREGATION BNAI TORAH
16PO BOX 11432OLYMPIAWA985081432$10,000Yes (X)
NACHUM KATLOWITZ
17900 SOUTH AVENUE STE 103STATEN ISLANDNY10314$30,000Yes (X)
SENDING SUPPORT CHARITABLE FOUNDATI
185455 LANDMARK PL UNIT 909GREENWOOD VILLAGECO80111$6,000Yes (X)
REGINA WEINSTOCK
1928 BURTON AVEWOODMERENY11598$5,000Yes (X)
KORNWASSER CHARITABLE FOUNDATION
201601 REEVES STREETLOS ANGELESCA90035$5,000Yes (X)
DAILY LIVING INC
21222 WESTCHESTER AVENUEWHITE PLAINSNY10604$42,333Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$8,000Amt
Net Investment Income$4,000NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,000DisbursementsCharitablePrpsAmt

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Expln ContractorCompExplnGrp

Contractor Business Name ContractorBusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL EMPLOYMENT SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
ExplanationPLATFORM DEVELPMENTExplanationTxt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
FURNITURE2020-08-30$17,375$2,172SL8.0000$2,172
LEASEHOLD IMPROVEMENTS2020-01-01$30,744$1,537SL20.0000$1,537

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtEOYFMVEOYFMVAmtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
Auto./Transportation Equip.$40,701
Furniture and Fixtures$17,375$4,344$13,031
Improvements$30,744$3,074$27,670

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$6,654LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$6,654DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTISING & PROMOTIONS$107,648$107,648
BAD DEBT$29,851$29,851
BANK & CREDIT CARD FEES$10,579$10,579
CAUSEMATCH FEES$4,255$4,255
Contract Labor$331,202$331,202
CUSTOMER SUPPORT$17,396$17,396
DIGITAL PLATFORM DEVELOPMENT$266,570$266,570
EDUCATIONAL MATERIALS$4,099$4,099
INSURANCE$8,548$8,548
OFFICE EXPENSE$7,110$7,110
PAYROLL EXPENSES$2,205$2,205
POSTAGE$10,129$10,129
PROGRAM DATABASE$38,435$38,435
SOFTWARE COST$8,861$8,861
Special Event Expenses$35,500
TELEPHONE & INTERNET$16,485$16,485

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescIncome From Special EventsDesc
Revenue And Expenses Per Books$95,500RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
NON PROFIT ADVISOR$16,712$0$0$16,712
OTHER PROFESSIONAL FEES$7,278$0$0$7,278
TELEMARKETING$19,914$0$0$19,914

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

Disbursements Charitable PrpsDisbursementsCharitablePrpsAmtCategoryCategoryTxtAmtAmt
-$4,867
$56,671PAYROLL TAXES$56,671

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