UTA OF KJ MC INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UTA OF KJ MC INC (EIN 20-1470096)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-07-15
IRS object ID
202531969349302033
Schema version
2023v6.0
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)
Return2025-07-15T13:34:31-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113360065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROTH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11428 36TH STREET SUITE 200AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201470096EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UTA OF KJ MC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUTAOBusinessNameControlTxt
Phone8457835837PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 FOREST ROAD 375AddressLine1Txt
CityMONROECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10950ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELOZER GRUBERPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone8457835837PhoneNum
Signature2025-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZACHARIA WAXLERPreparerPersonNm
PTINP00502633PTIN
Phone7182361600PhoneNum
Preparation2025-06-26PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELOZER GRUBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 FOREST ROAD SUITE 375AddressLine1Txt
CityMONROECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10950ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,140,859GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO GENERATE ECONOMIC ACTIVITY AND LOCAL JOBS FOR THE POVERTY-STRICKEN PEOPLE OF KIRYAS JOEL BY CREATING BUSINESSES THAT WILL PROVIDE 75 JOBS FOR THE NEEDY, AND WHOSE PROFITS WILL BE GRANTED TO THE UNITED TALMUDICAL ACADEMY OF KIRYAS JOEL INC NOT FOR PROFIT INSTITUTIONS. THE ORGANIZATION ALSO PURCHASES PROPERTY TO USE BY OR BENEFIT RELIGIOUS INSTITUTIONS AND FOSTERS RELIGIOUS UNDERSTANDING AND TEACHINGS OF THE DICTATES OF THE UNITED TALMUDICAL ACADEMY OF KIRYAS JOEL INC.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,049,429PYProgramServiceRevenueAmt
CY Program Service Revenue$2,140,859CYProgramServiceRevenueAmt
PY Investment Income$97,684PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,147,113PYTotalRevenueAmt
CY Total Revenue$2,140,859CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,220,630PYOtherExpensesAmt
CY Other Expenses$1,154,479CYOtherExpensesAmt
PY Total Expenses$1,220,630PYTotalExpensesAmt
CY Total Expenses$1,154,479CYTotalExpensesAmt
PY Revenues Less Expenses$926,483PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$986,380CYRevenuesLessExpensesAmt
Total Assets BOY$24,457,186TotalAssetsBOYAmt
Total Assets EOY$24,764,792TotalAssetsEOYAmt
Total Liabilities BOY$10,626,431TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,387,742TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,830,755NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,377,050NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OTO GENERATE ECONOMIC ACTIVITY AND LOCAL JOBS FOR THE POVERTY-STRICKEN PEOPLE OF KIRYAS JOEL BY CREATING BUSINESSES THAT WILL PROVIDE 75 JOBS FOR THE NEEDY, AND WHOSE PROFITS WILL BE GRANTED TO THE UNITED TALMUDICAL ACADEMY OF KIRYAS JOEL INC NOT FOR PROFIT INSTITUTIONS. THE ORGANIZATION ALSO PURCHASES PROPERTY TO USE BY OR BENEFIT RELIGIOUS INSTITUTIONS AND FOSTERS RELIGIOUS UNDERSTANDING AND TEACHINGS OF THE DICTATES OF THE UNITED TALMUDICAL ACADEMY OF KIRYAS JOEL INC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,154,479ExpenseAmt
Revenue$2,140,859RevenueAmt
DescTO GENERATE ECONOMIC ACTIVITY AND LOCAL JOBS FOR THE POVERTY-STRICKEN PEOPLE OF KIRYAS JOEL BY CREATING BUSINESSES THAT WILL PROVIDE 75 JOBS FOR THE NEEDY, AND WHOSE PROFITS WILL BE GRANTED TO THE UNITED TALMUDICAL ACADEMY OF KIRYAS JOEL INC NOT FOR PROFIT INSTITUTIONS. THE ORGANIZATION ALSO PURCHASES PROPERTY TO USE BY OR BENEFIT RELIGIOUS INSTITUTIONS AND FOSTERS RELIGIOUS UNDERSTANDING AND TEACHINGS OF THE DICTATES OF THE UNITED TALMUDICAL ACADEMY OF KIRYAS JOEL INC.Desc
Total Program Service Expenses$1,154,479TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
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 Member4IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELOZER GRUBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8457835837PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 FOREST ROAD SUITE 375AddressLine1Txt
CityMONROECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10950ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SIMON KEPECS
PRESIDENT1.002.00Yes (X)Yes (X)$0$0$0
MAYER HIRSCH
TREASURER1.002.00Yes (X)Yes (X)$0$0$0
ELOZER GRUBER
SECRETARY1.002.00Yes (X)Yes (X)$0$0$0
SHLOMA WEISS
DIRECTOR1.002.00Yes (X)$0$129,220$0
YOEL SCHWARTZ
DIRECTOR1.002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$129,220TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531120BusinessCd
Total Revenue Column$2,140,859TotalRevenueColumnAmt
Related Or Exempt Func Income$2,140,859RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,140,859TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,140,859TotalRevenueColumnAmt
Related Or Exempt Func Income$2,140,859RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Program Services$5,500ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Program Services$30ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$735,843TotalAmt
Program Services$735,843ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$359,839TotalAmt
Program Services$359,839ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,267TotalAmt
Program Services$53,267ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,154,479TotalAmt
Program Services$1,154,479ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,190BOYAmt
EOY$194,696EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,795BOYAmt
EOY$189,449EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$20,647,341BOYAmt
EOY$21,391,139EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,131,295LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,024,188LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,160,374BOYAmt
EOY$2,107,107EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,322,486BOYAmt
EOY$882,401EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,457,186BOYAmt
EOY$24,764,792EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,621,520BOYAmt
EOY$10,382,831EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,911BOYAmt
EOY$4,911EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,626,431BOYAmt
EOY$10,387,742EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,830,755BOYAmt
EOY$14,377,050EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,830,755BOYAmt
EOY$14,377,050EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,457,186BOYAmt
EOY$24,764,792EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$986,380ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$440,085OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,808,998CurrentTaxYearMinus4YearsAmt
Total$7,808,998TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,699,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,764,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,949,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,049,429CurrentTaxYearMinus1YearAmt
Current Tax Year$2,140,859CurrentTaxYearAmt
Total$9,603,713TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,508,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,764,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,949,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,049,429CurrentTaxYearMinus1YearAmt
Current Tax Year$2,140,859CurrentTaxYearAmt
Total$17,412,711TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,412,711PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$97,684CurrentTaxYearMinus1YearAmt
Total$97,684TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$97,684CurrentTaxYearMinus1YearAmt
Total$97,684TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,508,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,764,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,949,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,147,113CurrentTaxYearMinus1YearAmt
Current Tax Year$2,140,859CurrentTaxYearAmt
Total$17,510,395TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99440PublicSupportCY509Pct
Public Support PY5090.99410PublicSupportPY509Pct
Investment Income CY0.00560InvestmentIncomeCYPct
Investment Income PY0.00590InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$467,969OtherCostOrOtherBasisAmt
Book Value$467,969BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,663,326OtherCostOrOtherBasisAmt
Depreciation$1,024,188DepreciationAmt
Book Value$1,639,138BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,107,107TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$4,911Amt
FieldValueIRS element (for citing)
Total Liability$4,911TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE SECRETARY. THE SECRETARY THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE TAX RETURN PREPARER THEN E-FILES THE RETURN
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST NO LESS THAN ANNUALLY BY COMPLETING AND EXECUTING A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE AND STATEMENT. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF 990.
FORM 990, PART XI, LINE 9:LOSS ON SWAP -440,085.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
UNITED TALMUDICAL ACADEMY OF KIRYAS JOEL INC
55 FOREST ROADMONROENY10950133096282CONGREGATIONNY501(C)(3)LINE 1N/AYes (1)
UTA OF KJ BC INC
51 FOREST ROAD SUITE 375MONROENY10950201466090TO GENERATE ECONOMIC ACTIVITY AND JOBS FOR THE PEOPLE OF KIRYAS JOELNY501(C)(3)LINE 10N/AYes (1)
UTA OF KJ SC INC
51 FOREST ROAD SUITE 375MONROENY10950201466483TO GENERATE ECONOMIC ACTIVITY AND JOBS FOR THE PEOPLE OF KIRYAS JOELNY501(C)(3)LINE 10N/AYes (1)
UTA OF KJ BC II INC
51 FOREST ROAD SUITE 375MONROENY10950814125286TO GENERATE ECONOMIC ACTIVITY AND JOBS FOR THE PEOPLE OF KIRYAS JOELNY501(C)(3)LINE 10N/AYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITED TALMUDICAL ACADEMY OF KIRYAS JOELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$21,190,844InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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