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A TORAH INFERTILITY MEDIUM OF EXCHANGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
A TORAH INFERTILITY MEDIUM OF EXCHANGE (EIN 11-3394747)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-09-03
IRS object ID
202002479349300825
Schema version
2018v3.2
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)
Return2020-09-03T11:59:49-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113394747EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A TORAH INFERTILITY MEDIUMBusinessNameLine1Txt
Business Name Line2OF EXCHANGEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlATORBusinessNameControlTxt
Phone7186868912PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 48TH STREET NO 406AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAUL ROSENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7186868912PhoneNum
Signature2020-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEVI MOSHE SCHUPPERPreparerPersonNm
PTINP01278641PTIN
Phone7182361600PhoneNum
Preparation2020-07-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.73.80.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-17IPDt
IP Tm09:22:26IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD72B965EE38E871651DAACFD9B3CA7A1186DEB5DAtSubmissionCreationDeviceId
At Submission Filing Device Id58EA5B311EDEBD815EE7CEDDB79063878315910DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHAUL ROSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 48TH ST STE 406AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,571,286GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ATIME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionA TORAH INFERTILITY MEDIUM OF EXCHANGE IS THE PREMIER, INTERNATIONALLY ACCLAIMED ORGANIZATION THAT OFFERS ADVOCACY, EDUCATION, GUIDANCE, RESEARCH AND SUPPORT THROUGH OUR MANY PROGRAMS TO MEN, WOMEN, AND COUPLES STRUGGLING WITH REPRODUCTIVE HEALTH AND INFERTILITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,205,493PYContributionsGrantsAmt
CY Contributions Grants$5,571,286CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$1,736,401PYOtherRevenueAmt
CY Other Revenue-$1,845,587CYOtherRevenueAmt
PY Total Revenue$3,469,092PYTotalRevenueAmt
CY Total Revenue$3,725,699CYTotalRevenueAmt
PY Grants And Similar Paid$391,892PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$693,737CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$286,582PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$425,882CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,770CYTotalFundraisingExpenseAmt
PY Other Expenses$2,856,820PYOtherExpensesAmt
CY Other Expenses$2,439,042CYOtherExpensesAmt
PY Total Expenses$3,535,294PYTotalExpensesAmt
CY Total Expenses$3,558,661CYTotalExpensesAmt
PY Revenues Less Expenses-$66,202PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$167,038CYRevenuesLessExpensesAmt
Total Assets BOY$949,301TotalAssetsBOYAmt
Total Assets EOY$1,122,306TotalAssetsEOYAmt
Total Liabilities BOY$476,401TotalLiabilitiesBOYAmt
Total Liabilities EOY$482,369TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$472,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$639,937NetAssetsOrFundBalancesEOYAmt
MissionA TORAH INFERTILITY MEDIUM OF EXCHANGE IS THE PREMIER, INTERNATIONALLY ACCLAIMED ORGANIZATION THAT OFFERS ADVOCACY, EDUCATION, GUIDANCE, RESEARCH AND SUPPORT THROUGH OUR MANY PROGRAMS TO MEN, WOMEN, AND COUPLES STRUGGLING WITH REPRODUCTIVE HEALTH AND INFERTILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,375,550ExpenseAmt
Grant$693,737GrantAmt
DescA.T.I.M.E. OFFERS ADVOCACY, COUNSELING, EDUCATION, FINANCIAL ASSISTANCE AND REFERALS TO COUPLES STRUGGLING WITH REPRODUCTIVE HEALTH AND INFERTILITY, AND PROVIDES RABBINICAL SUPERVISION TO ENSURE HALACHIC COMPLIANCE OF VARIOUS MEDICAL PROCEDURES AND SPECIMEN INTEGRITY.Desc
Total Program Service Expenses$3,375,550TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAUL ROSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7186868912PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 48TH STREET STE 406AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHAUL ROSEN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$0$0
MOSHE FISCHER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MOSHE BLUM
TRUSTEE1.00Yes (X)Yes (X)$0$0$0
YECHIEL EISENSTADT
TRUSTEE1.00Yes (X)$0$0$0
NAFTULI WEISS
TRUSTEE1.00Yes (X)$0$0$0
AVRUMIE AUSCH
TRUSTEE1.00Yes (X)$0$0$0
AVRUM GRUNHUT
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$4,859,064FundraisingAmt
All Other Contributions$712,222AllOtherContributionsAmt
Total Contributions$5,571,286TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,859,064ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,845,587FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,845,587TotalRevenueColumnAmt
Exclusion-$1,845,587ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,725,699TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,845,587ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$693,737TotalAmt
Program Services$693,737ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$297,931TotalAmt
Program Services$297,931ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,302TotalAmt
Program Services$35,302ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,649TotalAmt
Program Services$92,649ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,125TotalAmt
Management And General$40,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,035,877TotalAmt
Program Services$1,035,877ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$126,581TotalAmt
Program Services$89,811ProgramServicesAmt
Fundraising$36,770FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$169,734TotalAmt
Program Services$97,666ProgramServicesAmt
Management And General$72,068ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$110,526TotalAmt
Program Services$110,526ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,818TotalAmt
Management And General$9,818ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,950TotalAmt
Program Services$4,620ProgramServicesAmt
Management And General$24,330ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUPPORT EVENTSDesc
Total$917,431TotalAmt
Program Services$917,431ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,558,661TotalAmt
Program Services$3,375,550ProgramServicesAmt
Management And General$146,341ManagementAndGeneralAmt
Fundraising$36,770FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$775,437BOYAmt
EOY$1,047,452EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,950EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,207BOYAmt
EOY$10,207EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,010BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,646LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,619LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$78,357BOYAmt
EOY$54,027EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$9,290BOYAmt
EOY$4,670EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$949,301BOYAmt
EOY$1,122,306EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$399,015BOYAmt
EOY$404,983EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$61,048BOYAmt
EOY$61,048EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$16,338BOYAmt
EOY$16,338EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$476,401BOYAmt
EOY$482,369EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$472,900BOYAmt
EOY$639,937EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$472,900BOYAmt
EOY$639,937EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$949,301BOYAmt
EOY$1,122,306EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$167,038ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,401,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,188,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,666,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,205,493CurrentTaxYearMinus1YearAmt
Current Tax Year$5,571,286CurrentTaxYearAmt
Total$23,032,929TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,401,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,188,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,666,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,205,493CurrentTaxYearMinus1YearAmt
Current Tax Year$5,571,286CurrentTaxYearAmt
Total$23,032,929TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,032,929PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,200CurrentTaxYearMinus2YearsAmt
Total$32,200TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,975CurrentTaxYearMinus4YearsAmt
Total$112,975TotalAmt
FieldValueIRS element (for citing)
Total Support$23,178,104TotalSupportAmt
Public Support CY1700.99370PublicSupportCY170Pct
Public Support PY1700.97970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,646OtherCostOrOtherBasisAmt
Depreciation$67,619DepreciationAmt
Book Value$54,027BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,027TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHINESE AUCTIONEvent1Nm
Gross Receipts Event1$1,140,724GrossReceiptsEvent1Amt
Charitable Contri Event1$1,140,724CharitableContriEvent1Amt
Cash Prizes Event1$85,081CashPrizesEvent1Amt
Non Cash Prizes Event1$50,000NonCashPrizesEvent1Amt
Entertainment Event1$86,211EntertainmentEvent1Amt
Other Direct Expenses Event1$214,161OtherDirectExpensesEvent1Amt
Event2SHASATHONEvent2Nm
Gross Receipts Event2$3,253,194GrossReceiptsEvent2Amt
Charitable Contri Event2$3,253,194CharitableContriEvent2Amt
Rent Facility Costs Event2$60,885RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,529FoodAndBeverageEvent2Amt
Entertainment Event2$577,031EntertainmentEvent2Amt
Other Direct Expenses Event2$408,150OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$465,146GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$465,146CharitableContriOtherEventsAmt
Non Cash Prizes Other Events$20,949NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$337,590OthDirectExpnssOtherEventsAmt
Gross Receipts Total$4,859,064GrossReceiptsTotalAmt
Charitable Contributions Tot$4,859,064CharitableContributionsTotAmt
Cash Prizes Total Events$85,081CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$70,949NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$60,885RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,529FoodAndBeverageTotalEventsAmt
Entertainment Total Events$663,242EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$959,901OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,845,587DirectExpenseSummaryEventsAmt
Net Income Summary-$1,845,587NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEDICAL PROCEDURES AND HEALTH INSURANCEGrantTypeTxt
Recipient100RecipientCnt
Cash Grant$693,737CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE PAID DIRECTLY TO CLINICS AND HOSPITAL ON BEHALF OF THE GRANTEE FOR SERVICES RENDERED. HEALTH INSURANCE PREMIUMS ARE PAID DIRECTLY TO THE INSURANCE COMPANIES.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMOSHE FISCHERPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeCOVER OPERATING EXPENSES, INTEREST FREELoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$100,000OriginalPrincipalAmt
Balance Due$61,048BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$61,048TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBRANY ROSENPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionWIFE OF EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$19,100TransactionAmt
TransactionWAGES AND PAYROLL TAXESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2AVRUM GRUNHUT AND MOSHE FISCHER HAVE AN ESTABLISHED BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAX RETURN PREPARER SENDS THE TREASURER A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE TREASURER APPROVES THE TAX RETURN HE SENDS THE TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THEY APPROVE IT THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE PRESIDENT TO BE SIGNED AND E-FILED.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. 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 19UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
FORM 990, PART IX, LINE 11GCLERGY SUPERVISION AND VISITS: PROGRAM SERVICE EXPENSES 1,035,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,035,877.
FORM 990, PART XII, LINE 2C:NO CHANGE

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