MORIAH ASSOCIATION OF PARENTS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MORIAH ASSOCIATION OF PARENTS INC (EIN 46-4014007)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-13
- IRS object ID
- 202033189349305018
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T09:06:52-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tax Pro Solutions LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 Chestnut St | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464014007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORIAH ASSOCIATION OF PARENTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORI | BusinessNameControlTxt |
| Phone | 2015670208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 S WOODLAND STREET | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALI AUERBACH | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 2015670208 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEGGY DANISHEFSKY | PreparerPersonNm |
| PTIN | P00794484 | PTIN |
| Phone | 9176805674 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.172.233.174 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 09:06:44 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C37CBB3C258F52F74343DD9512BFFF53E0042190 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C37CBB3C258F52F74343DD9512BFFF53E0042190 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALIZA SCHWALBETANYA WOLF | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 S WOODLAND ST | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $106,398 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MORIAHPARENTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO INCREASE MORIAH SCHOOL SPIRIT AND ENHANCE THE SCHOOL EXPERIENCE BY PROVIDING PROGRAMMING FOR THE STUDENTS, PARENTS AND FACULTY THAT IS SOCIALLY INTERACTIVE AND EDUCATIONAL. THE ORGANIZATION'S FUNDRAISING ACTIVITIES PROVIDE PARENTS WITH CONVENIENCES THAT SIMULTANEOUSLY | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $290 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $152,332 | PYContributionsGrantsAmt |
| CY Contributions Grants | $106,108 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $387 | PYInvestmentIncomeAmt |
| CY Investment Income | $290 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $152,719 | PYTotalRevenueAmt |
| CY Total Revenue | $106,398 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,667 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,324 | 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 | $46,569 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $119,541 | PYOtherExpensesAmt |
| CY Other Expenses | $86,458 | CYOtherExpensesAmt |
| PY Total Expenses | $160,208 | PYTotalExpensesAmt |
| CY Total Expenses | $89,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,489 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,254 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,504 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $106,254 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,504 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO INCREASE MORIAH SCHOOL SPIRIT AND ENHANCE THE SCHOOL EXPERIENCE BY PROVIDING PROGRAMMING FOR THE STUDENTS, PARENTS AND FACULTY THAT IS SOCIALLY INTERACTIVE AND EDUCATIONAL. THE ORGANIZATION'S FUNDRAISING ACTIVITIES PROVIDE PARENTS WITH CONVENIENCES THAT SIMULTANEOUSLY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,837 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $17,090 | RevenueAmt |
| Desc | BAR/BAT MITZVAH GIFTS AND CELEBRATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,756 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $25,215 | RevenueAmt |
| Desc | CHANUKAH AND YEAR END GIFTS FOR MORIAH SCHOOL TEACHERS, ADMINISTRATION, AND OTHER EMPLOYEES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,100 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TEACHER APPRECIATION BREAKFAST | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (12 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,000 | $0 | $0 | LAG BO'MER LUNCH |
| $154 | $0 | $0 | GRADUATION DINNER |
| $179 | $0 | $0 | CHANUKAH STUDENT GIFT (CANDLES) |
| $743 | $0 | $690 | CHUMASH PLAY |
| $249 | $0 | $0 | END OF YEAR LUNCHEON |
| $243 | $0 | $0 | KINDERGARTEN SHEMA PARTY |
| $215 | $0 | $0 | MIDDLE SCHOOL SHABBATON |
| $194 | $0 | $0 | MORIAH DINNER |
| $576 | $0 | $0 | PARENT-TEACHER CONFERENCES |
| $314 | $0 | $0 | ROSH HASHANAH GIFTS |
| $705 | $0 | $690 | SIDDUR PLAY |
| $3,324 | $0 | $0 | CONTRIBUTIONS TO MORIAH AND OTHER CHARITABLE ORGANIZATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,896 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,380 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $38,589 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALI AUERBACH | PersonNm |
| Phone | 2015670208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 S WOODLAND | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ALIZA SCHWALBE | |||||
| CO-PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 |
| TANYA WOLF | |||||
| CO-PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 |
| JENNIFER WASSERMAN | |||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| ALI AUERBACH | |||||
| CO-TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 |
| DANIELLA ALLEN | |||||
| CO-TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 |
| SANDY YAHALOM | |||||
| RECORDING SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| JORDAN ALTMAN | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| LORI BENKEL | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| DEBORAH BERGER | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| GILA BURGIDA | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| REBECCA GORDON | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| LOUISA KALISH | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| TAMAR KATZ | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| GAYLE LEWIS | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| EMILY LICHTMAN | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| STEPHANIE POMERANTZ | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| AYELET ROSEN | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| LISA SCHECHTER | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| NIKKI SULEMANOFF | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $38,125 | MembershipDuesAmt |
| Fundraising | $50,509 | FundraisingAmt |
| All Other Contributions | $17,474 | AllOtherContributionsAmt |
| Total Contributions | $106,108 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $290 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $50,509 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $290 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,324 | TotalAmt |
| Program Services | $3,324 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,033 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $285 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,198 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,198 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BACK TO SCHOOL EVENT | $1,864 | $0 | $0 | $1,864 |
| BAR/BAT MITZVAH GIFTS | $13,837 | $13,837 | $0 | $0 |
| BOOK FAIR | $5,860 | $0 | $0 | $5,860 |
| CALENDAR | $6,276 | $0 | $0 | $6,276 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,997 | TotalAmt |
| Program Services | $21,428 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $32,569 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,782 | TotalAmt |
| Program Services | $38,589 | ProgramServicesAmt |
| Management And General | $4,624 | ManagementAndGeneralAmt |
| Fundraising | $46,569 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,254 | BOYAmt |
| EOY | $121,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,254 | BOYAmt |
| EOY | $121,504 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,254 | BOYAmt |
| EOY | $121,504 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,254 | BOYAmt |
| EOY | $121,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,254 | BOYAmt |
| EOY | $121,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,616 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,513 | CurrentTaxYearAmt |
| Total | $188,464 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,633 | CurrentTaxYearAmt |
| Total | $471,421 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,146 | CurrentTaxYearAmt |
| Total | $659,885 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $659,885 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290 | CurrentTaxYearAmt |
| Total | $1,918 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290 | CurrentTaxYearAmt |
| Total | $1,918 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MISHLOACH MANOT | Event1Nm |
| Gross Receipts Event1 | $18,596 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,596 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,497 | OtherDirectExpensesEvent1Amt |
| Event2 | KOSHER KLIPPER | Event2Nm |
| Gross Receipts Event2 | $8,284 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,284 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $775 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $26,880 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,880 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,272 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,272 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,608 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (42 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | 19 BOARD MEMBERS |
| Pt VI, Line 7a | VOTING BOARD MEMBERS |
| Pt VI, Line 11b | TAX RETURN IS READILY AVAILABLE UPON REQUEST |
| Form 990, Part III, Line 4d | LAG BO'MER LUNCH 2000. 0. 0. |
| Form 990, Part III, Line 4d | GRADUATION DINNER 154. 0. 0. |
| Form 990, Part III, Line 4d | CHANUKAH STUDENT GIFT (CANDLES) 179. 0. 0. |
| Form 990, Part III, Line 4d | CHUMASH PLAY 743. 0. 690. |
| Form 990, Part III, Line 4d | END OF YEAR LUNCHEON 249. 0. 0. |
| Form 990, Part III, Line 4d | KINDERGARTEN SHEMA PARTY 243. 0. 0. |
| Form 990, Part III, Line 4d | MIDDLE SCHOOL SHABBATON 215. 0. 0. |
| Form 990, Part III, Line 4d | MORIAH DINNER 194. 0. 0. |
| Form 990, Part III, Line 4d | PARENT-TEACHER CONFERENCES 576. 0. 0. |
| Form 990, Part III, Line 4d | ROSH HASHANAH GIFTS 314. 0. 0. |
| Form 990, Part III, Line 4d | SIDDUR PLAY 705. 0. 690. |
| Form 990, Part III, Line 4d | CONTRIBUTIONS TO MORIAH AND OTHER 3324. 0. 0. |
| Form 990, Part IX, Line 24e | CHANUKAH DANCE PARTY 984. 0. 0. 984. |
| Form 990, Part IX, Line 24e | CHANUKAH GIFTS (STUDENT) 179. 179. 0. 0. |
| Form 990, Part IX, Line 24e | CHANUKAH GIFTS (TEACHERS) 12606. 12606. 0. 0. |
| Form 990, Part IX, Line 24e | CHUMASH PLAY 743. 743. 0. 0. |
| Form 990, Part IX, Line 24e | EARLY CHILDHOOD NIGHT OUT 1480. 0. 0. 1480. |
| Form 990, Part IX, Line 24e | END OF YEAR GIFTS 1150. 1150. 0. 0. |
| Form 990, Part IX, Line 24e | END OF YEAR LUNCHEON 249. 249. 0. 0. |
| Form 990, Part IX, Line 24e | GRADUATION 5396. 0. 0. 5396. |
| Form 990, Part IX, Line 24e | GRADUATION DINNER 154. 154. 0. 0. |
| Form 990, Part IX, Line 24e | HOCKEY NIGHT 4149. 0. 0. 4149. |
| Form 990, Part IX, Line 24e | KINDERGARTEN PARTY 243. 243. 0. 0. |
| Form 990, Part IX, Line 24e | KOSHER KLIPPER 775. 0. 0. 775. |
| Form 990, Part IX, Line 24e | LAG BO'MER LUNCH 2000. 2000. 0. 0. |
| Form 990, Part IX, Line 24e | LIBRARY DINNER 2553. 0. 0. 2553. |
| Form 990, Part IX, Line 24e | MEN'S NIGHT OUT EVENT 428. 0. 0. 428. |
| Form 990, Part IX, Line 24e | MIDDLE SCHOOL SHABBATON 215. 215. 0. 0. |
| Form 990, Part IX, Line 24e | MISHLOACH MANOT (STUDENTS) 8497. 0. 0. 8497. |
| Form 990, Part IX, Line 24e | MISHLOACH MANOT (TEACHERS) 1918. 0. 0. 1918. |
| Form 990, Part IX, Line 24e | MORIAH SCHOOL DINNER 194. 194. 0. 0. |
| Form 990, Part IX, Line 24e | MOVIE NIGHT EVENT 744. 0. 0. 744. |
| Form 990, Part IX, Line 24e | PARENT-TEACHER CONFERENCES 576. 576. 0. 0. |
| Form 990, Part IX, Line 24e | PURIM CARNIVAL 4105. 0. 0. 4105. |
| Form 990, Part IX, Line 24e | ROSH HASHANAH GIFTS 314. 314. 0. 0. |
| Form 990, Part IX, Line 24e | SCHOOL SUPPLIES 726. 0. 0. 726. |
| Form 990, Part IX, Line 24e | SIDDUR PLAY 705. 705. 0. 0. |
| Form 990, Part IX, Line 24e | SPIRIT WEAR SALES 814. 0. 0. 814. |
| Form 990, Part IX, Line 24e | TEACHER APPRECIATION BREAKFAST 2100. 2100. 0. 0. |
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