MORIAH ASSOCIATION OF PARENTS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MORIAH ASSOCIATION OF PARENTS INC (EIN 46-4014007)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-10-31
- IRS object ID
- 202223049349301872
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-31T11:55:15-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833100600 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tax Pro Solutions LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 Chestnut St | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464014007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORIAH ASSOCIATION OF PARENTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORI | BusinessNameControlTxt |
| Phone | 2015670208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 S WOODLAND STREET | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALI AUERBACH | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 2015670208 | PhoneNum |
| Signature | 2022-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALI | PersonFirstNm |
| Person Last | AUERBACH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEGGY DANISHEFSKY | PreparerPersonNm |
| PTIN | P00794484 | PTIN |
| Phone | 9176805674 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALIZA SCHWALBETANYA WOLF | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 S WOODLAND ST | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $172,152 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MORIAHPARENTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO INCREASE MORIAH SCHOOL SPIRIT AND ENHANCE THE SCHOOL EXPERIENCE BY PROVIDING PROGRAMMING FOR THE STUDENTS, PARENTS AND FACULTY THAT IS SOCIALLY INTERACTIVE AND EDUCATIONAL. THE ORGANIZATION'S FUNDRAISING ACTIVITIES PROVIDE PARENTS WITH CONVENIENCES THAT SIMULTANEOUSLY | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $40 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $126,217 | PYContributionsGrantsAmt |
| CY Contributions Grants | $128,764 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $43,318 | CYProgramServiceRevenueAmt |
| PY Investment Income | $141 | PYInvestmentIncomeAmt |
| CY Investment Income | $40 | CYInvestmentIncomeAmt |
| CY Other Revenue | $30 | CYOtherRevenueAmt |
| PY Total Revenue | $126,358 | PYTotalRevenueAmt |
| CY Total Revenue | $172,152 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,125 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,911 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $107,980 | PYOtherExpensesAmt |
| CY Other Expenses | $135,489 | CYOtherExpensesAmt |
| PY Total Expenses | $107,980 | PYTotalExpensesAmt |
| CY Total Expenses | $140,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,378 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,881 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,275 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $136,881 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $164,275 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO INCREASE MORIAH SCHOOL SPIRIT AND ENHANCE THE SCHOOL EXPERIENCE BY PROVIDING PROGRAMMING FOR THE STUDENTS, PARENTS AND FACULTY THAT IS SOCIALLY INTERACTIVE AND EDUCATIONAL. THE ORGANIZATION'S FUNDRAISING ACTIVITIES PROVIDE PARENTS WITH CONVENIENCES THAT SIMULTANEOUSLY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,087 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,733 | RevenueAmt |
| Desc | BAR/BAT MITZVAH GIFTS AND CELEBRATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,839 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $28,637 | RevenueAmt |
| Desc | CHANUKAH AND YEAR END GIFTS FOR MORIAH SCHOOL TEACHERS, ADMINISTRATION, AND OTHER EMPLOYEES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,924 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRADUATION CEREMONY AND DINNER | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (19 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,686 | $0 | $0 | BACK TO SCHOOL EVENT |
| $952 | $0 | $0 | BEDIKAT CHAMETZ KITS |
| $26 | $0 | $0 | BOOK CLUB |
| $106 | $0 | $0 | CHALLAH BAKE WELCOME |
| $164 | $0 | $0 | DROP AND SIP |
| $4,539 | $0 | $0 | END OF YEAR LUNCHEON |
| $3,076 | $0 | $0 | GRATITUDE WALL |
| $1,043 | $0 | $0 | HAVDALLAH PROJECT |
| $2,588 | $0 | $0 | ISRAEL DAY PARADE |
| $350 | $0 | $0 | KINDERGARTEN SHEMA PARTY |
| $102 | $0 | $0 | MOVIE NIGHT |
| $840 | $0 | $0 | NEW PARENT BBQ |
| $250 | $0 | $0 | NURSE APPRECIATION EVENT |
| $560 | $0 | $0 | PARENT TEACHER CONFERENCES |
| $226 | $0 | $0 | QUARANTINE BAGS |
| $5,267 | $0 | $7,137 | ROSH CHODESH BREAKFAST |
| $447 | $0 | $0 | SUKKAH HOP |
| $2,078 | $0 | $0 | TEACHER APPRECIATION WEEK |
| $950 | $0 | $0 | TODDLER FAMILY EVENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,250 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,137 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $83,100 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALI AUERBACH | PersonNm |
| Phone | 2015670208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 S WOODLAND | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JACLYN HALALI | |||||
| CO-PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 |
| AYELET ROSEN | |||||
| CO-PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 |
| ALIZA SCHWALBE | |||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| ALI AUERBACH | |||||
| CO-TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 |
| DANIELLA ALLEN | |||||
| CO-TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 |
| TANYA WOLF | |||||
| RECORDING SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| JORDAN ALTMAN | |||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 |
| LORI BENKEL | |||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 |
| LOUISA KALISH | |||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 |
| TAMAR KATZ | |||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 |
| KAREN KEEHN | |||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 |
| EMILY LICHTMAN | |||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 |
| STEPHANIE POMERANTZ | |||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 |
| LINDSAY SETTON | |||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 |
| BETH TAKSEL | |||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 |
| MIMI VAGO | |||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 |
| JENNIFER WASSERMAN | |||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 |
| SANDY YAHALOM | |||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $6,193 | MembershipDuesAmt |
| Fundraising | $122,571 | FundraisingAmt |
| Total Contributions | $128,764 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| BAR MITZVAH '23 | 611710 | $5,243 | $0 | $0 |
| BAR BAT MITZVAH | 611710 | $4,696 | $0 | $0 |
| BM CO '22 | 611710 | $2,048 | $0 | $0 |
| CHANUKAH GIFTS FOR ADMIN | 611710 | $13,043 | $0 | $0 |
| END OF YEAR GIFTS FOR ADMIN | 611710 | $15,594 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,694 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,318 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $40 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $122,571 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TESTING | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,348 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $40 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,125 | TotalAmt |
| Program Services | $5,125 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,475 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $363 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $465 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,030 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,030 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BACK TO SCHOOL EVENT | $1,686 | $1,686 | $0 | $0 |
| BAR/BAT MITZVAH GIFTS | $17,962 | $17,962 | $0 | $0 |
| BEDIKAT CHAMETZ KITS | $952 | $952 | $0 | $0 |
| BOOK CLUB | $26 | $26 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,260 | TotalAmt |
| Program Services | $57,349 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $51,911 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,614 | TotalAmt |
| Program Services | $83,100 | ProgramServicesAmt |
| Management And General | $5,603 | ManagementAndGeneralAmt |
| Fundraising | $51,911 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,780 | BOYAmt |
| EOY | $654 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,101 | BOYAmt |
| EOY | $163,621 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,881 | BOYAmt |
| EOY | $164,275 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,881 | BOYAmt |
| EOY | $164,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,881 | BOYAmt |
| EOY | $164,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,881 | BOYAmt |
| EOY | $164,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,538 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,501 | CurrentTaxYearAmt |
| Total | $207,008 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,727 | CurrentTaxYearAmt |
| Total | $472,183 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20,889 | CurrentTaxYearAmt |
| Total | $20,889 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,117 | CurrentTaxYearAmt |
| Total | $700,080 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $700,080 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $1,283 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $1,283 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOK FAIR | Event1Nm |
| Gross Receipts Event1 | $12,972 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,972 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $300 | OtherDirectExpensesEvent1Amt |
| Event2 | KOSHER CLIPPER | Event2Nm |
| Gross Receipts Event2 | $5,800 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,800 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $248 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $67,695 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $67,695 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $13,673 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,552 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $86,467 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $86,467 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $13,673 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,773 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $54,694 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (59 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | 19 BOARD MEMBERS |
| Pt VI, Line 7a | VOTING BOARD MEMBERS |
| Pt VI, Line 11b | TAX RETURN IS READILY AVAILABLE UPON REQUEST |
| Form 990, Part III, Line 4d | BACK TO SCHOOL EVENT 1686. 0. 0. |
| Form 990, Part III, Line 4d | BEDIKAT CHAMETZ KITS 952. 0. 0. |
| Form 990, Part III, Line 4d | BOOK CLUB 26. 0. 0. |
| Form 990, Part III, Line 4d | CHALLAH BAKE WELCOME 106. 0. 0. |
| Form 990, Part III, Line 4d | DROP AND SIP 164. 0. 0. |
| Form 990, Part III, Line 4d | END OF YEAR LUNCHEON 4539. 0. 0. |
| Form 990, Part III, Line 4d | GRATITUDE WALL 3076. 0. 0. |
| Form 990, Part III, Line 4d | HAVDALLAH PROJECT 1043. 0. 0. |
| Form 990, Part III, Line 4d | ISRAEL DAY PARADE 2588. 0. 0. |
| Form 990, Part III, Line 4d | KINDERGARTEN SHEMA PARTY 350. 0. 0. |
| Form 990, Part III, Line 4d | MOVIE NIGHT 102. 0. 0. |
| Form 990, Part III, Line 4d | NEW PARENT BBQ 840. 0. 0. |
| Form 990, Part III, Line 4d | NURSE APPRECIATION EVENT 250. 0. 0. |
| Form 990, Part III, Line 4d | PARENT TEACHER CONFERENCES 560. 0. 0. |
| Form 990, Part III, Line 4d | QUARANTINE BAGS 226. 0. 0. |
| Form 990, Part III, Line 4d | ROSH CHODESH BREAKFAST 5267. 0. 7137. |
| Form 990, Part III, Line 4d | SUKKAH HOP 447. 0. 0. |
| Form 990, Part III, Line 4d | TEACHER APPRECIATION WEEK 2078. 0. 0. |
| Form 990, Part III, Line 4d | TODDLER FAMILY EVENT 950. 0. 0. |
| Form 990, Part IX, Line 24e | BOOK FAIR 300. 0. 0. 300. |
| Form 990, Part IX, Line 24e | CALENDAR 6232. 0. 0. 6232. |
| Form 990, Part IX, Line 24e | CHALLAH BAKE WELCOME 106. 106. 0. 0. |
| Form 990, Part IX, Line 24e | CHANUKAH GIFTS (TEACHERS) 13047. 13047. 0. 0. |
| Form 990, Part IX, Line 24e | DROP AND SIP 164. 164. 0. 0. |
| Form 990, Part IX, Line 24e | EARLY CHILDHOOD NIGHT OUT 3607. 0. 0. 3607. |
| Form 990, Part IX, Line 24e | END OF YEAR LUNCHEON 4539. 4539. 0. 0. |
| Form 990, Part IX, Line 24e | GRADUATION 7044. 7044. 0. 0. |
| Form 990, Part IX, Line 24e | GRADUATION DINNER 1880. 1880. 0. 0. |
| Form 990, Part IX, Line 24e | GRATITUDE WALL 3076. 3076. 0. 0. |
| Form 990, Part IX, Line 24e | HAVDALLAH PROJECT 1043. 1043. 0. 0. |
| Form 990, Part IX, Line 24e | ISRAEL DAY PARADE 2588. 2588. 0. 0. |
| Form 990, Part IX, Line 24e | KINDERGARTEN SHEMA PARTY 350. 350. 0. 0. |
| Form 990, Part IX, Line 24e | KOSHER KLIPPER 248. 0. 0. 248. |
| Form 990, Part IX, Line 24e | LADIES' SOIREE 5320. 0. 0. 5320. |
| Form 990, Part IX, Line 24e | MEN'S NIGHT OUT 1322. 0. 0. 1322. |
| Form 990, Part IX, Line 24e | MISHLOACH MANOT (STUDENTS) 9968. 0. 0. 9968. |
| Form 990, Part IX, Line 24e | MISHLOACH MANOT (TEACHERS) 1829. 0. 0. 1829. |
| Form 990, Part IX, Line 24e | MOTHERS/FATHERS DAY BOUTIQUE 4137. 0. 0. 4137. |
| Form 990, Part IX, Line 24e | MOVIE NIGHT 102. 102. 0. 0. |
| Form 990, Part IX, Line 24e | NEW PARENTS' BBQ 840. 840. 0. 0. |
| Form 990, Part IX, Line 24e | NURSE APPRECIATION 250. 250. 0. 0. |
| Form 990, Part IX, Line 24e | PARENT TEACHER CONFERENCES 560. 560. 0. 0. |
| Form 990, Part IX, Line 24e | PARNESS HAYOM 1618. 0. 0. 1618. |
| Form 990, Part IX, Line 24e | PURIM 8353. 0. 0. 8353. |
| Form 990, Part IX, Line 24e | QUARANTINE BAGS 226. 226. 0. 0. |
| Form 990, Part IX, Line 24e | ROSH CHODESH BREAKFAST 5267. 5267. 0. 0. |
| Form 990, Part IX, Line 24e | ROSH HASHANAH GIFTS 555. 0. 0. 555. |
| Form 990, Part IX, Line 24e | SCHOOL SUPPLIES 759. 0. 0. 759. |
| Form 990, Part IX, Line 24e | SHAVUOT FLOWER EVENT 1800. 0. 0. 1800. |
| Form 990, Part IX, Line 24e | SPIRIT WEAR SALES 3180. 0. 0. 3180. |
| Form 990, Part IX, Line 24e | SUKKAH HOP 447. 447. 0. 0. |
| Form 990, Part IX, Line 24e | TEACHER APPRECIATION WEEK 2078. 2078. 0. 0. |
| Form 990, Part IX, Line 24e | TODDLER FAMILY EVENT 950. 950. 0. 0. |
| Form 990, Part IX, Line 24e | TRIBUTE CARDS 183. 0. 0. 183. |
| Form 990, Part IX, Line 24e | UNIFORM TRIAL 2500. 0. 0. 2500. |
| Form 990, Part IX, Line 24e | YEAR END GIFTS 12792. 12792. 0. 0. |
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