ROCKLAND FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ROCKLAND FOUNDATION (EIN 13-7076137)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2020-02-13
- IRS object ID
- 202030449349300923
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-13T11:18:36-06:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811564922 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEIF CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 342 BLAUVELT ROAD | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 137076137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKLAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ELYON ROAD | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAIM WEISS | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Signature | 2019-02-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN STEIF | PreparerPersonNm |
| PTIN | P00182405 | PTIN |
| Phone | 8453230994 | PhoneNum |
| Preparation | 2020-02-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.69.224.133 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-13 | IPDt |
| IP Tm | 11:18:36 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9D30B058479AD2D2575684BC23D9706E8745A457 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9D30B058479AD2D2575684BC23D9706E8745A457 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHAIM WEISS | PrincipalOfficerNm |
| Gross Receipts | $347,129 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME PERSONS AND CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS THAT CONDUCT ACTIVITIES WITHIN THE MEANING OF OUR EXEMPT PURPOSE | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $65,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $73,588 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,615 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,127 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,053 | PYOtherRevenueAmt |
| CY Other Revenue | $44,306 | CYOtherRevenueAmt |
| PY Total Revenue | $103,092 | PYTotalRevenueAmt |
| CY Total Revenue | $180,021 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $488,435 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $654,485 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,000 | PYOtherExpensesAmt |
| CY Other Expenses | $2,000 | CYOtherExpensesAmt |
| PY Total Expenses | $490,435 | PYTotalExpensesAmt |
| CY Total Expenses | $656,485 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$387,343 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$476,464 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,295,655 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,806,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $993,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,288,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,812,354 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME PERSONS AND CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS THAT CONDUCT ACTIVITIES WITHIN THE MEANING OF OUR EXEMPT PURPOSE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO PROVIDE FINANCIAL SUPPORT TO WORTHY JEWISH INSTITUTIONS ADHERING TO THE TENETS OF TRADITIONAL ORTHODOX JUDAISM. TO PROVIDE FINANCIAL SUPPORT TO NEEDY INDIVIDUALS INCLUDING WIDOWS ORPHANS, AND OTHER WORTHY CHARITABLE CAUSES, IN A MANNER CONSISTENT WITH REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $654,485 | ExpenseAmt |
| Grant | $654,485 | GrantAmt |
| Desc | TO PROVIDE FINANCIAL SUPPORT TO WORTHY JEWISH INSTITUTIONS ADHERING TO THE TENETS OF TRADITIONAL ORTHODOX JUDAISM. TO PROVIDE FINANCIAL SUPPORT TO NEEDY INDIVIDUALS INCLUDING WIDOWS ORPHANS, AND OTHER WORTHY CHARITABLE CAUSES, IN A MANNER CONSISTENT WITH REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $654,485 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $654,485 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $654,485 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAIM WEISS | PersonNm |
| Phone | 8453563181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ELYON ROAD | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CHAIM WEISS | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| SHEA GOLDENBERG | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| MENACHEM HALPERIN | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $73,588 | AllOtherContributionsAmt |
| Total Contributions | $73,588 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,127 | TotalRevenueColumnAmt |
| Exclusion | $12,127 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $211,414 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $167,108 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $44,306 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,306 | TotalRevenueColumnAmt |
| Exclusion | $44,306 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $50,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $50,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,000 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $56,433 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,485 | TotalAmt |
| Program Services | $654,485 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,485 | TotalAmt |
| Program Services | $654,485 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,754 | BOYAmt |
| EOY | $206,277 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,216 | BOYAmt |
| EOY | $1,462,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,621,961 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $484,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230,685 | BOYAmt |
| EOY | $2,137,196 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,295,655 | BOYAmt |
| EOY | $3,806,176 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,837 | BOYAmt |
| EOY | $993,822 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,837 | BOYAmt |
| EOY | $993,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,288,818 | BOYAmt |
| EOY | $2,812,354 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,288,818 | BOYAmt |
| EOY | $2,812,354 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,295,655 | BOYAmt |
| EOY | $3,806,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$476,464 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,588 | CurrentTaxYearAmt |
| Total | $184,537 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,588 | CurrentTaxYearAmt |
| Total | $184,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $184,537 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,541 | CurrentTaxYearAmt |
| Total | $884,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,068,934 | TotalSupportAmt |
| Public Support CY170 | 0.17260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.15970 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | EXPLANATION FOR CLASSIFYING THIS ORGANIZATION AS A PUBLICLY SUPPORTED ORGANIZATION ALTHOUGH IT DOES NOT MEET THE 33.33% TEST: TREASURY REGULATIONS SECTION 1.170A-9 (F)(3) PROVIDES THAT IF AN ORGANIZATION IS IN THE NATURE OF ONE THAT IS PUBLICLY SUPPORTED TAKING INTO ACCOUNT ALL PERTINENT FACTS AND IN ADDITION IT HAS AT LEAST TEN PERCENT PUBLIC SUPPORT (10% TEST) AND IS ORGANIZED AND OPERATED AS TO ATTRACT PUBLIC SUPPORT ON A CONTINUOUS BASIS THEN IT WOULD QUALIFY AS A PUBLICLY SUPPORTER ORGANIZATION. IN THE INSTANT CASE THIS ORGANIZATION IS BELIEVED TO MEET THE 10% TEST AND IS CLEARLY ORGANIZED TO ATTRACT CONTINUOUS PUBLIC SUPPORT. ITS PRINCIPAL PURPOSE IS AIMED AT SELLING AND RENTING PROPERTY TO LOW INCOME PERSONS AT BELOW MARKET VALUE. TO THAT END IT HAS SOLD MANY CONDOMINIUMS TO LOW INCOME PERSONS AT WELL BELOW MARKET VALUE. IT ALSO CONTINUES TO RENT HOUSING UNITS TO MEMBERS OF THE PUBLIC THAT HAVE LOW INCOME WITH THE RENT PAID BY THEM BEING WELL BELOW MARKET VALUE. IN ADDITION, WHATEVER INCOME IT EARNS THAT IS IN EXCESS OF ITS EXPENSES IS CONTRIBUTED BY IT TO PUBLIC CHARITIES THAT SERVE THE PUBLIC. ACCORDINGLY, IT IS SUBMITTED THAT THIS ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 17A | FormAndLineReferenceDesc |
| Explanation | EXPLANATION FOR CLASSIFYING THIS ORGANIZATION AS A PUBLICLY SUPPORTED ORGANIZATION ALTHOUGH IT DOES NOT MEET THE 33.33% TEST: TREASURY REGULATIONS SECTION 1.170A-9 (F)(3) PROVIDES THAT IF AN ORGANIZATION IS IN THE NATURE OF ONE THAT IS PUBLICLY SUPPORTED TAKING INTO ACCOUNT ALL PERTINENT FACTS AND IN ADDITION IT HAS AT LEAST TEN PERCENT PUBLIC SUPPORT (10% TEST) AND IS ORGANIZED AND OPERATED AS TO ATTRACT PUBLIC SUPPORT ON A CONTINUOUS BASIS THEN IT WOULD QUALIFY AS A PUBLICLY SUPPORTER ORGANIZATION. IN THE INSTANT CASE THIS ORGANIZATION IS BELIEVED TO MEET THE 10% TEST AND IS CLEARLY ORGANIZED TO ATTRACT CONTINUOUS PUBLIC SUPPORT. ITS PRINCIPAL PURPOSE IS AIMED AT SELLING AND RENTING PROPERTY TO LOW INCOME PERSONS AT BELOW MARKET VALUE. TO THAT END IT HAS SOLD MANY CONDOMINIUMS TO LOW INCOME PERSONS AT WELL BELOW MARKET VALUE. IT ALSO CONTINUES TO RENT HOUSING UNITS TO MEMBERS OF THE PUBLIC THAT HAVE LOW INCOME WITH THE RENT PAID BY THEM BEING WELL BELOW MARKET VALUE. IN ADDITION, WHATEVER INCOME IT EARNS THAT IS IN EXCESS OF ITS EXPENSES IS CONTRIBUTED BY IT TO PUBLIC CHARITIES THAT SERVE THE PUBLIC. ACCORDINGLY, IT IS SUBMITTED THAT THIS ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,000 | OtherCostOrOtherBasisAmt |
| Book Value | $51,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,570,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $484,765 | DepreciationAmt |
| Book Value | $2,086,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,137,196 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOANS | Desc |
| Amt | $993,822 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $993,822 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| CONG BEEAR AVROHOM DSLONIM | |||||
| 2 PHYLLIS TER | MONSEY | NY | 10952 | 201540119 | $180,000 |
| CONGREGATION TALMUD TORAH TASHBAR N | |||||
| PO BOX 657 | MONSEY | NY | 10952 | 133932301 | $45,000 |
| CONGREGATION OHR MOLEH KOSON | |||||
| 1383 44TH STREET | BROOKLYN | NY | 11219 | 112473104 | $50,000 |
| KOLEL SKVER OF MONSEY | |||||
| 49 BLUEFIELD DR | SPRING VALLEY | NY | 10977 | 815458678 | $10,000 |
| BAIS MEDRASH NETZACH YIISROEL | |||||
| 1 ORCHARD HILL DR | MONSEY | NY | 10952 | 133707548 | $50,000 |
| TALMUD TORAH TZOIN YOSEF PUPA | |||||
| 7 SUZANNE DR | MONSEY | NY | 10952 | 133861021 | $180,000 |
| YESHIVA DMONSEY | |||||
| 10 ROMAN BLVD | MONSEY | NY | 10952 | 133235250 | $75,000 |
| YESHIVA OHR TORAH | |||||
| 360 ROUTE 306 | MONSEY | NY | 10952 | 113502433 | $6,600 |
| BETHMEDRASH GOVOHA OF AMERICA | |||||
| 625 7TH STREET | LAKEWOOD | NJ | 08701 | 210634542 | $25,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE FINANCIAL SUPPORT TO WORTHY JEWISH INSTITUTIONS ADHERING TO THE TENETS OF TRADITIONAL ORTHODOX JUDAISM. TO PROVIDE FINANCIAL SUPPORT TO NEEDY INDIVIDUALS INCLUDING WIDOWS ORPHANS, AND OTHER WORTHY CHARITABLE CAUSES, IN A MANNER CONSISTENT WITH REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS TO REVIEW THIS FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. |
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