CLAL-THE NATIONAL JEWISH CENTER FOR LEARNING AND LEADERSHIP INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CLAL-THE NATIONAL JEWISH CENTER FOR LEARNING AND LEADERSHIP INC (EIN 23-7390358)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202013169349303196
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-11T13:18:53-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131459550PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAZARS USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 WEST 50TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100200002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237390358EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAL-THE NATIONAL JEWISH CENTER FORBusinessNameLine1Txt
Business Name Line2LEARNING AND LEADERSHIP INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCLALBusinessNameControlTxt
Phone2127793300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 PARK AVENUE SOUTH NO 4TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100168012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN J ROTTERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2127793300PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMAR PLOTZKERPreparerPersonNm
PTINP02047230PTIN
Phone2123756700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.88.198.164IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm11:43:56IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF2D47A63FCBCDA0FC41B872F095FFBE68EF181B1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN J ROTTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 PARK AVENUE SOUTH NO 4TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100168012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,405,325GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO BRING JEWISH WISDOM TO THE PUBLIC TO ENSURE A KNOWLEDGEABLE AND INVOLVED JEWISH COMMUNITYActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,227,931PYContributionsGrantsAmt
CY Contributions Grants$2,274,864CYContributionsGrantsAmt
PY Program Service Revenue$363,270PYProgramServiceRevenueAmt
CY Program Service Revenue$221,997CYProgramServiceRevenueAmt
PY Investment Income-$119,596PYInvestmentIncomeAmt
CY Investment Income$162,965CYInvestmentIncomeAmt
PY Other Revenue$28,560PYOtherRevenueAmt
CY Other Revenue$175,542CYOtherRevenueAmt
PY Total Revenue$3,500,165PYTotalRevenueAmt
CY Total Revenue$2,835,368CYTotalRevenueAmt
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$2,092,769PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,673,223CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,915CYTotalFundraisingExpenseAmt
PY Other Expenses$2,098,940PYOtherExpensesAmt
CY Other Expenses$1,628,420CYOtherExpensesAmt
PY Total Expenses$4,191,709PYTotalExpensesAmt
CY Total Expenses$3,301,643CYTotalExpensesAmt
PY Revenues Less Expenses-$691,544PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$466,275CYRevenuesLessExpensesAmt
Total Assets BOY$7,330,598TotalAssetsBOYAmt
Total Assets EOY$7,211,162TotalAssetsEOYAmt
Total Liabilities BOY$157,440TotalLiabilitiesBOYAmt
Total Liabilities EOY$114,195TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,173,158NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,096,967NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA LEADING ADVOCATE FOR PLURALISM AND DIVERSITY, CLAL OFFERS JEWISH WISDOM THAT ENHANCES PUBLIC LIFE, DEEPENS CIVIC ENGAGEMENT AND CULTIVATES PERSONAL GROWTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$928,767ExpenseAmt
DescPLURALISM - FOR MORE THAN 45 YEARS, CLAL HAS BEEN DEFINED BY THE CREATION, CULTIVATION AND DISSEMINATION OF NEW IDEAS ALWAYS ANIMATED BY DEEP PLURALISM AND A FEARLESS EMBRACE OF HOW NEW REALITIES SHAPE BOTH PEOPLE'S EXPERIENCE OF JEWISHNESS, AND THE RESULTING OPPORTUNITIES TO APPLY JEWISH WISDOM TO THOSE NEW REALITIES WITHIN JEWISH LIFE AND BEYOND. RABBIS BRAD HIRSCHFIELD AND IRWIN KULA AND THE ENTIRE CLAL FACULTY TEACH AND CONSULT WORLDWIDE, OFFERING A RICH AND PLURALIST JEWISH WISDOM THAT CONTRIBUTES TO THE PUBLIC GOOD, ADDRESSES OUR CULTURAL AND POLITICAL POLARIZATION, AND HELPS COMMUNITIES AND INDIVIDUALS TO GROW AND FLOURISH. HAVING LONG EMBRACED NEW MEDIA, CLAL FACULTY AND FELLOWS ARE REACHING ORGANIZATIONS, THINK TANKS, UNIVERSITIES, SEMINARIES, AND BUSINESS, TECHNOLOGY, AND INNOVATION CONFERENCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$928,767ExpenseAmt
DescBUILDING DYNAMIC COMMUNITIES -- RABBIS WITHOUT BORDERS (RWB) PUSHES THE BORDERS OF WHAT IT MEANS TO BE A RABBI TODAY, PREPARING RABBIS ACROSS EVERY DENOMINATION TO TEACH JEWISH WISDOM THAT SERVES ANYONE, ANYWHERE. THE 258 REMARKABLY TALENTED RABBIS IN THIS NETWORK SERVE EXISTING AUDIENCES AND ARE ENGAGING NEW ONES ON A CONSTANT BASIS. THEY ARE REIMAGINING SYNAGOGUES ACROSS THE NATION, HAVE LAUNCHED MORE THAN 100 NEW ORGANIZATIONS AND VENTURES, AND ANNUALLY REACH SOME 1.5 MILLION PEOPLE WITH A JUDAISM THAT TRANSFORMS PEOPLE'S LIVES. RWB ARE CREATING NEW FORMS OF SOCIAL CONNECTION AND INNOVATIVE WAYS TO SERVE. CLAL'S INNOVATION WORK IS CENTERED IN GLEAN, THE WORLD'S FIRST INCUBATOR AND NETWORK FOR SPIRITUAL ENTREPRENEURS. THROUGH OUR ONE-OF A-KIND PARTNERSHIP WITH COLUMBIA BUSINESS SCHOOL, CLAL IS CREATING A NEW FIELD OF SPIRITUAL ENTREPRENEURSHIP, EQUIPPING FAITH-ROOTED LEADERS WITH THE TRAINING TO SEIZE THE OPPORTUNITY IN THIS TIME OF GREAT CHANGE IN AMERICAN RELIGION, ENABLING THEM TO BUILD SUSTAINABLE VENTURES THAT HELP PEOPLE AND COMMUNITIES FLOURISH. THROUGH VIDEO CONFERENCING, GLEAN CONTINUES TO TEACH IN 13 SEMINARIES THROUGH THE UNITED STATES, CANADA AND ENGLAND.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$928,766ExpenseAmt
Revenue$271,684RevenueAmt
DescTAKING JEWISH WISDOM PUBLIC -- THE STAND AND SEE FELLOWSHIP, OUR NEWEST INITIATIVE, USES A DEEPLY JEWISH METHOD TO NURTURE AND BUILD A LARGER AMERICAN RELIGIOUS LEADERSHIP, WHICH CAN MORE DEEPLY LOVE THE LAND OF ISRAEL, BETTER APPRECIATE THE REAL VALUE AND IMPORTANCE OF MODERN ISRAEL, AND MORE FULLY UNDERSTAND THE LIVES OF A WIDER RANGE OF BOTH ISRAELIS AND PALESTINIANS THAN THEY WOULD OTHERWISE ENCOUNTER. STAND AND SEE ULTIMATELY NURTURES FELLOWS' ABILITY TO LEAD MORE EFFECTIVELY ON ANY TOUGH ISSUE TO LEAD WITH GREATER NUANCE AND SOPHISTICATION IN THE FACE OF THE TOO EASY, AND OFTEN DANGEROUS, POLARIZATIONS WHICH THREATEN SO MANY PARTS OF OUR CULTURE, OUR NATION AND OUR WORLD. IN A MOMENT OF INCREASING FEAR AND SCARCITY, AT HOME AND ABROAD, THIS PROGRAM BUILDS LEADERS WHO NURTURE CLEAR-EYED HOPE AND GENUINE POSSIBILITY FOR THE FUTURE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,786,300TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAL-THE NATIONAL JEWISH CENTER FOR LEARNING & LEADERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127793300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 PARK AVE SOUTHAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100168012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PHILIP DARIVOFF
MEMBER AT LARGE1.50Yes (X)$0$0$0
GARY B DAVIS
ASSOCIATE CHAIR1.50Yes (X)$0$0$0Yes (X)
ALFRED B ENGELBERG
ASSOCIATE CHAIR1.50Yes (X)$0$0$0Yes (X)
MARK FISHMAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MICHAEL GAVISER
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY GELLMAN
PAST CHAIRMAN1.50Yes (X)$0$0$0
LAWRENCE E GLICK
BOARD MEMBER1.00Yes (X)$0$0$0
RABBI IRVING GREENBERG
PRESIDENT EMERITUS1.00Yes (X)$0$0$0
ADAM HIRSCHJESSICA HIRSCH
BOARD MEMBER1.00Yes (X)$0$0$0
RABBI BRADLEY HIRSCHFIELD
PRESIDENT40.00Yes (X)$219,841$0$185,517Yes (X)
THOMAS O KATZ
PAST CHAIRMAN1.00Yes (X)$0$0$0
RABBI IRWIN KULA
PRESIDENT40.00Yes (X)$142,769$0$232,640Yes (X)
DAVID B KUNIN
TREASURER1.50Yes (X)$0$0$0Yes (X)
STEVEN H LEVIN
BOARD MEMBER1.00Yes (X)$0$0$0
MARK LIEBERMAN
MEMBER AT LARGE1.00Yes (X)$0$0$0
HELEN NITKIN
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW NITKIN
BOARD MEMBER1.00Yes (X)$0$0$0
LEWIS NORRY
BOARD MEMBER1.50Yes (X)$0$0$0
RICHARD L PEARLSTONE
BOARD MEMBER1.00Yes (X)$0$0$0
PERRI PELTZ RUTTENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
HEIDI RIEGER
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS S RIVKIN
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN J ROTTER
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
ERIN SATTERWHITE
BOARD MEMBER1.00Yes (X)$0$0$0
ALAN P SOLOW
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY STRAUS
BOARD MEMBER1.00Yes (X)$0$0$0
DEBRA TUCHMAN
PAST CHAIR1.00Yes (X)$0$0$0
KENNETH D TUCHMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ALIZA J KAPLAN
DIRECTOR OF OPERATIONS AND ADMINISTRATION40.00$147,155$0$21,444Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$509,765TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$439,601TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonGEOFFREY MITELMANPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 HARRISON AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10528ZIPCd
FieldValueIRS element (for citing)
ServicesCLAL RESIDENTServicesDesc
Compensation$137,148CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,274,864AllOtherContributionsAmt
Total Contributions$2,274,864TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$221,997TotalRevenueColumnAmt
Related Or Exempt Func Income$221,997RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$221,997TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,860TotalRevenueColumnAmt
Exclusion$132,860ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$125,855RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$125,855RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,855TotalRevenueColumnAmt
Exclusion$125,855ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,600,062SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,569,957SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,105SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,105TotalRevenueColumnAmt
Exclusion$30,105ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$49,687TotalRevenueColumnAmt
Related Or Exempt Func Income$49,687RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$49,687OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,835,368TotalRevenueColumnAmt
Related Or Exempt Func Income$271,684RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$288,820ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$949,366TotalAmt
Program Services$832,035ProgramServicesAmt
Management And General$92,073ManagementAndGeneralAmt
Fundraising$25,258FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$510,183TotalAmt
Program Services$446,019ProgramServicesAmt
Management And General$50,121ManagementAndGeneralAmt
Fundraising$14,043FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$100,630TotalAmt
Program Services$89,735ProgramServicesAmt
Management And General$8,869ManagementAndGeneralAmt
Fundraising$2,026FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,502TotalAmt
Program Services$45,926ProgramServicesAmt
Management And General$4,539ManagementAndGeneralAmt
Fundraising$1,037FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,542TotalAmt
Program Services$53,802ProgramServicesAmt
Management And General$6,046ManagementAndGeneralAmt
Fundraising$1,694FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$191,264TotalAmt
Management And General$191,264ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$413,689TotalAmt
Program Services$403,689ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,654TotalAmt
Program Services$10,221ProgramServicesAmt
Management And General$1,126ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,390TotalAmt
Program Services$53,842ProgramServicesAmt
Management And General$5,931ManagementAndGeneralAmt
Fundraising$1,617FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$515,594TotalAmt
Program Services$452,207ProgramServicesAmt
Management And General$49,811ManagementAndGeneralAmt
Fundraising$13,576FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,415TotalAmt
Program Services$29,307ProgramServicesAmt
Management And General$3,228ManagementAndGeneralAmt
Fundraising$880FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATIONAL PROGRAMS$320,309$320,309
REPAIRS & MAINTENANCE$56,105$49,208$5,420$1,477
LOSS ON UNCOLLECTIBLE P$25,000$25,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,301,643TotalAmt
Program Services$2,786,300ProgramServicesAmt
Management And General$453,428ManagementAndGeneralAmt
Fundraising$61,915FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,597,913BOYAmt
EOY$1,775,236EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,477,777BOYAmt
EOY$771,044EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$343,034LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$343,034LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,286,864BOYAmt
EOY$2,705,486EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,901,241BOYAmt
EOY$1,902,746EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$66,803BOYAmt
EOY$56,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,330,598BOYAmt
EOY$7,211,162EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$132,440BOYAmt
EOY$89,195EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$157,440BOYAmt
EOY$114,195EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,720,093BOYAmt
EOY$3,176,687EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,453,065BOYAmt
EOY$3,920,280EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,173,158BOYAmt
EOY$7,096,967EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,330,598BOYAmt
EOY$7,211,162EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$466,275ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$390,084NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$4,008,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,785,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,056,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,897,721CurrentTaxYearMinus1YearAmt
Current Tax Year$2,274,864CurrentTaxYearAmt
Total$19,023,207TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,008,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,785,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,056,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,897,721CurrentTaxYearMinus1YearAmt
Current Tax Year$2,274,864CurrentTaxYearAmt
Total$19,023,207TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,727,441SubstantialContributorsTotAmt
Public Support Total170$17,295,766PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$269,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,338CurrentTaxYearMinus1YearAmt
Current Tax Year$258,715CurrentTaxYearAmt
Total$1,171,809TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,560CurrentTaxYearMinus1YearAmt
Current Tax Year$49,687CurrentTaxYearAmt
Total$160,668TotalAmt
FieldValueIRS element (for citing)
Total Support$20,355,684TotalSupportAmt
Gross Receipts Rltd Activities$1,336,035GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84970PublicSupportCY170Pct
Public Support PY1700.88400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,559OtherCostOrOtherBasisAmt
Depreciation$129,559DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,475OtherCostOrOtherBasisAmt
Depreciation$213,475DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CERTIFICATES OF DEPOSIT$1,900,746C
STATE OF ISRAEL BONDS$2,000C
FieldValueIRS element (for citing)
Total Book Value Securities$1,902,746TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$25,000Amt
FieldValueIRS element (for citing)
Total Liability$25,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,225,452TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$390,084NetUnrealizedGainsInvstAmt
Revenue Not Reported$390,084RevenueNotReportedAmt
Revenue Subtotal$2,835,368RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,835,368TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,301,643TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,301,643ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,301,643TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RABBI BRADLEY HIRSCHFIELD
PRESIDENT$219,841$0$0$0$0$0$14,250$0$171,267$0$405,358$0$0$0
RABBI IRWIN KULA
PRESIDENT$142,769$0$0$0$0$0$14,250$0$218,390$0$375,409$0$0$0
ALIZA J KAPLAN
DIRECTOR OF OPERATIONS AND ADMINISTR$147,155$0$0$0$0$0$7,385$0$14,059$0$168,599$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ADAM HIRSCH AND JESSICA HIRSCH HAVE A FAMILY RELATIONSHIP. HELEN NITKIN AND ANDREW NITKIN HAVE A FAMILY RELATIONSHIP. KENNETH D TUCHMAN AND DEBRA TUCHMAN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AND ADMINISTRATION AS WELL AS THE OUTSIDE ACCOUNTANT. A COPY OF THE FORM 990 IS THEN SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. THE QUESTIONS AND COMMENTS ARE ADDRESSED PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, THE BOARD MEMBERS AND OFFICERS ARE INFORMED AT A BOARD MEETING THAT THE CONFLICT OF INTEREST POLICY IS BEING SENT OUT, NEEDS TO BE COMPLETED, RETURNED TO THE OFFICE AND WILL BE ENFORCED. SIGNED CONFLICT OF INTEREST POLICIES ARE MAINTAINED AT THE CLAL OFFICES. IF A POTENTIAL OR ACTUAL CONFLICT ARISES, THE INTERESTED PERSON MUST RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING RELATED TO THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION IS DONE BY THE EXECUTIVE COMMITTEE AND ADDITIONAL BOARD MEMBERS, WHO MAKE SALARY RECOMMENDATIONS UTILIZING REVIEW OF OTHER COMPARABLE ORGANIZATION SALARIES, REVIEW OF OTHER PUBLISHED SALARY STUDIES FOR NON PROFIT ORGANIZATIONS, AND ASSESSMENT OF THE FINANCIAL CLIMATE. THE SALARY RECOMMENDATIONS ARE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL WHEN THE BUDGET IS PRESENTED.
FORM 990, PART VI, SECTION C, LINE 19CLAL MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES AND PROVIDES THE INFORMATION TO ANY INDIVIDUAL OR ENTITY REQUESTING THEM BY MAIL, EMAIL, OR AS REQUESTED.

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