MORIAH ASSOCIATION OF PARENTS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MORIAH ASSOCIATION OF PARENTS INC (EIN 46-4014007)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-12
- IRS object ID
- 201911329349300706
- Schema version
- 2017v2.2
- 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 | 2019-05-12T08:57:02-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEGGY S DANISHEFSKY | 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 | 2017-07-01 | 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 | 2019-05-01 | 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 | 68.172.229.121 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-12 | IPDt |
| IP Tm | 08:56:55 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C423896105556A085BE20D650043CBCFADCC8205 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 13EF2D2AABC9D8D930C3F8DE8CA3964963FEED2E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER WASSERMAN | PrincipalOfficerNm |
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 | $139,473 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $425 | TotalGrossUBIAmt |
| PY Contributions Grants | $123,182 | PYContributionsGrantsAmt |
| CY Contributions Grants | $139,048 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $423 | PYInvestmentIncomeAmt |
| CY Investment Income | $425 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $123,605 | PYTotalRevenueAmt |
| CY Total Revenue | $139,473 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $65,400 | 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 | $57,901 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $129,927 | PYOtherExpensesAmt |
| CY Other Expenses | $133,376 | CYOtherExpensesAmt |
| PY Total Expenses | $129,927 | PYTotalExpensesAmt |
| CY Total Expenses | $198,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,322 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$59,303 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $173,204 | TotalAssetsBOYAmt |
| Total Assets EOY | $171,277 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $173,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $171,277 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO INCREASE MORIAH SCHOOL SPIRIT AND ENHANCE THE SCHOOL | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,004 | ExpenseAmt |
| Revenue | $20,831 | RevenueAmt |
| Desc | BAR/BAT MITZVAH GIFTS AND CELEBRATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,400 | ExpenseAmt |
| Revenue | $9,450 | 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 | $581 | ExpenseAmt |
| Desc | BEDIKAT CHAMETZ KITS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (17 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt | GrantGrantAmt |
|---|---|---|---|
| $131 | BOOK PAYMENTS | ||
| $15 | BOX TOPS FOR EDUCATION | $1,525 | |
| $541 | CHANUKAH CANDLES | ||
| $1,358 | CHUMASH AND SIDDUR PLAYS | $1,365 | |
| $4,197 | END OF YEAR LUNCHEON | ||
| $1,900 | GRADUATION DINNER | ||
| $2,619 | ISRAEL DAY PARADE | ||
| $427 | KINDERGARTEN PARTY | ||
| $988 | LIBRARY EXPENSE | ||
| $1,370 | MIDDLE SCHOOL READING BOOKS | ||
| $1,259 | NEW PARENT BBQ | ||
| $645 | PARENT-TEACHER CONFERENCES | ||
| $815 | PLAYGROUND RIBBON CUTTING | ||
| $394 | ROSH HASHANAH GIFTS | ||
| $563 | TEACHER APPRECIATION BREAKFAST | ||
| $716 | TU B'SHVAT | ||
| $65,400 | CONTRIBUTIONS TO MORIAH AND OTHER CHARITABLE ORGANIZATIONS | $65,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $83,338 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $65,400 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,890 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $131,323 | 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 | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| SANDRA YAHALOM | |||||
| CO-PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 |
| JENNIFER WASSERMAN | |||||
| CO-PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 |
| GILA BURGIDA | |||||
| 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 |
| LOUISA KALISH | |||||
| 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 |
| EDA GREENBAUM | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| GAYLE LEWIS | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| LEIAH MOSKOWITZ | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| STEPHANIE POMERANTZ | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| LISA SCHECHTER | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| DANA SEPTIMUS | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| DEBBIE SIEGLER | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| AYELET ROSEN | |||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 |
| TANYA WOLF | |||||
| DIRECTOR | 0.50 | 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 |
| Membership Dues | $9,574 | MembershipDuesAmt |
| Fundraising | $87,290 | FundraisingAmt |
| All Other Contributions | $42,184 | AllOtherContributionsAmt |
| Total Contributions | $139,048 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $425 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $425 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $87,290 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,473 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $425 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,400 | TotalAmt |
| Program Services | $65,400 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $358 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,371 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,158 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,158 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BACK TO SCHOOL EVENT | $3,677 | $0 | $0 | $3,677 |
| BAR/BAT MITZVAH GIFTS | $19,004 | $19,004 | $0 | $0 |
| BEDIKAH CHAMETZ KITS | $581 | $581 | $0 | $0 |
| BOOK FAIR | $7,516 | $0 | $0 | $7,516 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,046 | TotalAmt |
| Program Services | $46,338 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $46,708 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,776 | TotalAmt |
| Program Services | $131,323 | ProgramServicesAmt |
| Management And General | $9,552 | ManagementAndGeneralAmt |
| Fundraising | $57,901 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,204 | BOYAmt |
| EOY | $171,277 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,204 | BOYAmt |
| EOY | $171,277 | 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 SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,204 | BOYAmt |
| EOY | $171,277 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,204 | BOYAmt |
| EOY | $171,277 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,204 | BOYAmt |
| EOY | $171,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$59,303 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,473 | CurrentTaxYearAmt |
| Total | $166,675 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,523 | CurrentTaxYearAmt |
| Total | $454,364 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,996 | CurrentTaxYearAmt |
| Total | $621,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $621,039 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,061 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,061 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MISHLOACH MANOT | Event1Nm |
| Gross Receipts Event1 | $25,566 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,566 | GrossRevenueEvent1Amt |
| Event2 | BOOK FAIR | Event2Nm |
| Gross Receipts Event2 | $9,478 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,478 | GrossRevenueEvent2Amt |
| Gross Receipts Other Events | $52,246 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $52,246 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $87,290 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $87,290 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $87,290 | NetIncomeSummaryAmt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE MORIAH SCHOOL | |||||||||
| CASH CONTRIBUTION | 2017-07-01 | $50,000 | CASH VALUE | 221766272 | 53 S WOODLAND | ENGLEWOOD | NJ | 07631 | 501(c)3 |
| THE MORIAH SCHOOL | |||||||||
| CASH CONTRIBUTION | 2018-02-07 | $6,150 | CASH VALUE | 221766272 | 53 S WOODLAND | ENGLEWOOD | NJ | 07631 | 501(c)3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (52 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 | BOOK PAYMENTS 131. 0. 0. |
| Form 990, Part III, Line 4d | BOX TOPS FOR EDUCATION 15. 0. 1525. |
| Form 990, Part III, Line 4d | CHANUKAH CANDLES 541. 0. 0. |
| Form 990, Part III, Line 4d | CHUMASH AND SIDDUR PLAYS 1358. 0. 1365. |
| Form 990, Part III, Line 4d | END OF YEAR LUNCHEON 4197. 0. 0. |
| Form 990, Part III, Line 4d | GRADUATION DINNER 1900. 0. 0. |
| Form 990, Part III, Line 4d | ISRAEL DAY PARADE 2619. 0. 0. |
| Form 990, Part III, Line 4d | KINDERGARTEN PARTY 427. 0. 0. |
| Form 990, Part III, Line 4d | LIBRARY EXPENSE 988. 0. 0. |
| Form 990, Part III, Line 4d | MIDDLE SCHOOL READING BOOKS 1370. 0. 0. |
| Form 990, Part III, Line 4d | NEW PARENT BBQ 1259. 0. 0. |
| Form 990, Part III, Line 4d | PARENT-TEACHER CONFERENCES 645. 0. 0. |
| Form 990, Part III, Line 4d | PLAYGROUND RIBBON CUTTING 815. 0. 0. |
| Form 990, Part III, Line 4d | ROSH HASHANAH GIFTS 394. 0. 0. |
| Form 990, Part III, Line 4d | TEACHER APPRECIATION BREAKFAST 563. 0. 0. |
| Form 990, Part III, Line 4d | TU B'SHVAT 716. 0. 0. |
| Form 990, Part III, Line 4d | CONTRIBUTIONS TO MORIAH AND OTHER 65400. 65400. 0. |
| Form 990, Part IX, Line 24e | BOOK PAYMENTS 131. 131. 0. 0. |
| Form 990, Part IX, Line 24e | BOX TOPS PROGRAM 15. 15. 0. 0. |
| Form 990, Part IX, Line 24e | CALENDAR 5717. 0. 0. 5717. |
| Form 990, Part IX, Line 24e | CHANUKAH CANDLES 541. 541. 0. 0. |
| Form 990, Part IX, Line 24e | CHANUKAH GIFTS (TEACHERS) 14300. 14300. 0. 0. |
| Form 990, Part IX, Line 24e | CHUMASH PLAY 758. 758. 0. 0. |
| Form 990, Part IX, Line 24e | EARLY CHILDHOOD NIGHT OUT 817. 0. 0. 817. |
| Form 990, Part IX, Line 24e | END OF YEAR GIFTS 14100. 14100. 0. 0. |
| Form 990, Part IX, Line 24e | END OF YEAR LUNCHEON 4197. 4197. 0. 0. |
| Form 990, Part IX, Line 24e | GRADUATION 4776. 0. 0. 4776. |
| Form 990, Part IX, Line 24e | GRADUATION DINNER 1900. 1900. 0. 0. |
| Form 990, Part IX, Line 24e | HOCKEY NIGHT 4966. 0. 0. 4966. |
| Form 990, Part IX, Line 24e | ISRAEL DAY PARADE 2619. 2619. 0. 0. |
| Form 990, Part IX, Line 24e | KINDERGARTEN PARTY 427. 427. 0. 0. |
| Form 990, Part IX, Line 24e | KOSHER KLIPPER 704. 0. 0. 704. |
| Form 990, Part IX, Line 24e | LIBRARY DINNER 3380. 0. 0. 3380. |
| Form 990, Part IX, Line 24e | LIBRARY EXPENSES 988. 988. 0. 0. |
| Form 990, Part IX, Line 24e | MEN'S NIGHT OUT 1668. 0. 0. 1668. |
| Form 990, Part IX, Line 24e | MIDDLE SCHOOL READING BOOKS 1370. 1370. 0. 0. |
| Form 990, Part IX, Line 24e | MISHLOACH MANOT (STUDENTS) 12072. 0. 0. 12072. |
| Form 990, Part IX, Line 24e | MISHLOACH MANOT (TEACHERS) 2391. 0. 0. 2391. |
| Form 990, Part IX, Line 24e | MOTHERS/FATHERS DAY BOUTIQUE 3965. 0. 0. 3965. |
| Form 990, Part IX, Line 24e | NEW PARENT BBQ 1259. 1259. 0. 0. |
| Form 990, Part IX, Line 24e | PARENT-TEACHER CONFERENCES 645. 645. 0. 0. |
| Form 990, Part IX, Line 24e | PLAYGROUND RIBBON CUTTING 815. 815. 0. 0. |
| Form 990, Part IX, Line 24e | PURIM CARNIVAL 3930. 0. 0. 3930. |
| Form 990, Part IX, Line 24e | ROSH HASHANAH GIFTS 394. 394. 0. 0. |
| Form 990, Part IX, Line 24e | SCHOOL SUPPLIES 1042. 0. 0. 1042. |
| Form 990, Part IX, Line 24e | SIDDUR PLAY 600. 600. 0. 0. |
| Form 990, Part IX, Line 24e | SPIRIT WEAR SALES 1280. 0. 0. 1280. |
| Form 990, Part IX, Line 24e | TEACHER APPRECIATION BREAKFAST 563. 563. 0. 0. |
| Form 990, Part IX, Line 24e | TU B'SHVAT 716. 716. 0. 0. |
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