REB SHAYALAS KITCHEN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
REB SHAYALAS KITCHEN (EIN 47-1320705)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349323251
Schema version
2020v4.0
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)
Return2021-11-15T15:59:19-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812782454PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEISBERG AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11326 55TH ST APT 1AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112194203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471320705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REB SHAYALAS KITCHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREBSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 MAIN STREET SUITE 381AddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTISYAHU GILBERTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2021-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTISYAHUPersonFirstNm
Person LastGILBERTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHAIM WEISBERGPreparerPersonNm
PTINP01952080PTIN
Phone7184751455PhoneNum
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTISYAHU GILBERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 HOPAL LANEAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,444,556GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionREB SHAYALAS KITCHEN PROVIDES ASSISTANCE TO MIDDLE CLASS FAMILIES TEMPORARILY STRUGGLING TO MEET THEIR FINANCIAL NEEDS. THE ORGANIZATION IS ALSO DEVELOPING EDUCATIONAL PROGRAMS TEACHING INDIVIDUALS ABOUT MANAGING THEIR FINANCES.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$610,768PYContributionsGrantsAmt
CY Contributions Grants$4,443,563CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$635PYInvestmentIncomeAmt
CY Investment Income$993CYInvestmentIncomeAmt
PY Other Revenue-$9,251PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$602,152PYTotalRevenueAmt
CY Total Revenue$4,444,556CYTotalRevenueAmt
PY Grants And Similar Paid$293,368PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,941,309CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$118,396PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$172,725CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$228,049CYTotalFundraisingExpenseAmt
PY Other Expenses$118,594PYOtherExpensesAmt
CY Other Expenses$383,306CYOtherExpensesAmt
PY Total Expenses$530,358PYTotalExpensesAmt
CY Total Expenses$4,497,340CYTotalExpensesAmt
PY Revenues Less Expenses$71,794PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$52,784CYRevenuesLessExpensesAmt
Total Assets BOY$90,515TotalAssetsBOYAmt
Total Assets EOY$42,632TotalAssetsEOYAmt
Total Liabilities BOY$9,515TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,416TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$81,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,216NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREB SHAYALAS KITCHEN PROVIDES ASSISTANCE TO MIDDLE CLASS FAMILIES TEMPORARILY STRUGGLING TO MEET THEIR FINANCIAL NEEDS. THE ORGANIZATION IS ALSO DEVELOPING EDUCATIONAL PROGRAMS TEACHING INDIVIDUALS ABOUT MANAGING THEIR FINANCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,022,072ExpenseAmt
Grant$3,941,309GrantAmt
DescFINANCIAL ASSISTANCE TO FAMILIES IN NEEDDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescOTHER FINANCIAL RELATED ASSISTANCEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,022,072TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members2GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REB SHAYALAS KITCHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8454148001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 MAIN STREETAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATTISYAHU GILBERT
PRESIDENT40.00Yes (X)$0$0$0
SHLOMO PILCHICK
VICE PRESIDE20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$1,294,926FundraisingAmt
All Other Contributions$3,148,637AllOtherContributionsAmt
Total Contributions$4,443,563TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$993TotalRevenueColumnAmt
Related Or Exempt Func Income$993RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$1,294,926ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,444,556TotalRevenueColumnAmt
Related Or Exempt Func Income$993RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,941,309TotalAmt
Program Services$3,941,309ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$159,940TotalAmt
Management And General$159,940ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Fundraising$500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,285TotalAmt
Management And General$12,285ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$34,681TotalAmt
Fundraising$34,681FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,675TotalAmt
Program Services$26,406ProgramServicesAmt
Management And General$40,269ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$99,736TotalAmt
Fundraising$99,736FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$75,404TotalAmt
Management And General$33,789ManagementAndGeneralAmt
Fundraising$41,615FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,357TotalAmt
Program Services$54,357ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,418TotalAmt
Management And General$499ManagementAndGeneralAmt
Fundraising$3,919FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,598TotalAmt
Fundraising$47,598FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$437TotalAmt
Management And General$437ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,497,340TotalAmt
Program Services$4,022,072ProgramServicesAmt
Management And General$247,219ManagementAndGeneralAmt
Fundraising$228,049FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$90,515BOYAmt
EOY$28,232EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$3,600EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$10,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,515BOYAmt
EOY$42,632EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,515BOYAmt
EOY$2,322EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$12,094EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,515BOYAmt
EOY$14,416EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,000BOYAmt
EOY$28,216EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,000BOYAmt
EOY$28,216EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,515BOYAmt
EOY$42,632EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$52,784ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$610,768CurrentTaxYearMinus1YearAmt
Current Tax Year$4,443,563CurrentTaxYearAmt
Total$5,054,331TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$610,768CurrentTaxYearMinus1YearAmt
Current Tax Year$4,443,563CurrentTaxYearAmt
Total$5,054,331TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,054,331PublicSupportTotal170Amt
Total Support$5,054,331TotalSupportAmt
Gross Receipts Rltd Activities$1,628GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLOAN RECEIVABLE - LTDesc
Book Value$10,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,800TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$12,094Amt
FieldValueIRS element (for citing)
Total Liability$12,094TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,444,556TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,444,556RevenueSubtotalAmt
Total Revenue Per Form990$4,444,556TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,497,340TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,497,340ExpensesSubtotalAmt
Total Expenses Per Form990$4,497,340TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1YOM TOV ASSISTAEvent1Nm
Gross Receipts Event1$1,294,926GrossReceiptsEvent1Amt
Charitable Contri Event1$1,294,926CharitableContriEvent1Amt
Gross Receipts Total$1,294,926GrossReceiptsTotalAmt
Charitable Contributions Tot$1,294,926CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCEGrantTypeTxt
Cash Grant$3,941,309CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONREB SHAYALAS KITCHEN PROVIDES ASSISTANCE TO MIDDLE CLASS FAMILIES TEMPORARILY STRUGGLING TO MEET THEIR FINANCIAL NEEDS. THE ORGANIZATION IS ALSO DEVELOPING EDUCATIONAL PROGRAMS TEACHING INDIVIDUALS ABOUT MANAGING THEIR FINANCES.
FORM 990, PAGE 6, PART VI, LINE 11BFORM IS DISCUSSED WITH THE BOARD MEMBERS PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD AND MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE UPON REQUEST

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