ONETABLE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ONETABLE INC (EIN 46-4715368)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-04
- IRS object ID
- 201802479349300625
- 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 | 2018-09-04T10:14:30-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464715368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHABBAT PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAB | BusinessNameControlTxt |
| Phone | 6468873890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALIZA KLINE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6468873890 | PhoneNum |
| Signature | 2018-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONETABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALIZA KLINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,983,180 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONETABLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE JEWISH YOUNG ADULTS TO EXPLORE THE CELEBRATION OF FRIDAY NIGHT SHABBAT DINNER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,646,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,772,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $103,667 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $175,405 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,000 | PYOtherRevenueAmt |
| CY Other Revenue | $35,594 | CYOtherRevenueAmt |
| PY Total Revenue | $2,774,907 | PYTotalRevenueAmt |
| CY Total Revenue | $4,983,180 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $178,127 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $398,115 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,218,343 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,930,978 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $308,134 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,323,648 | PYOtherExpensesAmt |
| CY Other Expenses | $1,913,043 | CYOtherExpensesAmt |
| PY Total Expenses | $2,720,118 | PYTotalExpensesAmt |
| CY Total Expenses | $4,242,136 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $741,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $830,099 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,514,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $138,916 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $691,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,432,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENCOURAGE JEWISH YOUNG ADULTS TO EXPLORE THE CELEBRATION AND ENDURING PRACTICE OF FRIDAY NIGHT SHABBAT DINNER AS AN OPENING TO JEWISH MEANING, JOY AND CONNECTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,316,842 | ExpenseAmt |
| Grant | $398,115 | GrantAmt |
| Revenue | $175,405 | RevenueAmt |
| Desc | SEE SCHEDULE OTHE SHABBAT PROJECT, INC. D/B/A ONETABLE WAS FOUNDED IN 2014 WITH FINANCIAL AND STRATEGIC SUPPORT FROM THE STEINHARDT FOUNDATION FOR JEWISH LIFE AND THE PAUL E. SINGER FOUNDATION. THE ORGANIZATION SUPPORTS JEWISH COMMUNITIES BY PROVIDING SUPPORT FOR SHABBAT DINNERS IN 7 HUB CITIES (NEW YORK, CHICAGO, ATLANTA, WASHINGTON DC, DENVER, LOS ANGELES, SAN FRANCISCO BAY AREA), SUB-HUBS LIKE PITTSBURGH AND BOSTON AND IN SMALLER COMMUNITIES ACROSS THE COUNTRY. ONETABLE HAS EXPANDED IN PARTNERSHIP WITH MORE THAN 80 LOCAL AND NATIONAL FOUNDATIONS, FEDERATIONS, AND INDIVIDUAL FUNDERS, WHO ALSO BELIEVE IN THE POWER OF THE SHABBAT DINNER. IN ADDITION, ONETABLE HAS CREATED AN INNOVATIVE APPROACH TO JEWISH CONTENT, BOTH CREATION AND DELIVERY. OUR RESIDENT RABBI CREATED A HOSPITALITY- AND RITUAL-DRIVEN SHABBAT COACHING PROGRAM THAT TRAINS PARAPROFESSIONAL STAFF TO WORK ONE-ON-ONE WITH HOSTS TO ELEVATE THEIR DINNER. OVER THE NEXT YEAR, ONETABLE CONTENT ACCESSIBLE ON OUR PLATFORM WILL INCLUDE A RANGE OF APPROACHES TO CORE JEWISH RITUALS, DISCUSSION PROMPTS TO ADD DEPTH TO ONETABLE GATHERINGS, AND MODERN, RELEVANT REFLECTIONS ON A RANGE OF JEWISH TEXTS INCLUDING THE WEEKLY TORAH PORTION. | Desc |
| Total Program Service Expenses | $3,316,842 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALIZA KLINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6468873890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SARA BLOOM | |||||||
| CO-CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY KASSEL | |||||||
| CO-CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID GEDZELMAN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH HOCHBERG | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADAM LEVINE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGG DELMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALIZA KLINE | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $194,900 | $0 | $20,260 | ||
| ANDREA GREENBLATT | |||||||
| MANAGING DIRECTOR | 35.00 | $102,200 | $0 | $8,202 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $297,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,462 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROSOV CONSULTING LLC | |||||
| 2020 KITTREDGE ST SUITE B | BERKELEY | CA | 94704 | PROGRAM CONSULTING | $190,492 |
| HEX LLC | |||||
| 2344 HURST DRIVE | ATLANTA | GA | 30305 | SOCIAL DINING PLATFORM | $187,726 |
| WEWORK NY | |||||
| 222 BROADWAY | NEW YORK | NY | 10038 | BUILDING RENT | $113,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,305,000 | FederatedCampaignsAmt |
| All Other Contributions | $3,467,181 | AllOtherContributionsAmt |
| Total Contributions | $4,772,181 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $175,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,405 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $175,405 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,000 | TotalRevenueColumnAmt |
| Exclusion | $20,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,594 | TotalRevenueColumnAmt |
| Exclusion | $15,594 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,594 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,983,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,405 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,594 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,505 | TotalAmt |
| Program Services | $373,505 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,610 | TotalAmt |
| Program Services | $24,610 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,160 | TotalAmt |
| Program Services | $169,977 | ProgramServicesAmt |
| Management And General | $23,667 | ManagementAndGeneralAmt |
| Fundraising | $21,516 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,509 | TotalAmt |
| Program Services | $983,432 | ProgramServicesAmt |
| Management And General | $221,082 | ManagementAndGeneralAmt |
| Fundraising | $183,995 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,851 | TotalAmt |
| Program Services | $16,339 | ProgramServicesAmt |
| Management And General | $2,484 | ManagementAndGeneralAmt |
| Fundraising | $2,028 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,723 | TotalAmt |
| Program Services | $135,539 | ProgramServicesAmt |
| Management And General | $20,212 | ManagementAndGeneralAmt |
| Fundraising | $29,972 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,735 | TotalAmt |
| Program Services | $94,824 | ProgramServicesAmt |
| Management And General | $14,077 | ManagementAndGeneralAmt |
| Fundraising | $11,834 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,051 | TotalAmt |
| Management And General | $3,051 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,000 | TotalAmt |
| Management And General | $59,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,142 | TotalAmt |
| Program Services | $291,276 | ProgramServicesAmt |
| Management And General | $151,740 | ManagementAndGeneralAmt |
| Fundraising | $5,126 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,321 | TotalAmt |
| Program Services | $247,202 | ProgramServicesAmt |
| Management And General | $5,424 | ManagementAndGeneralAmt |
| Fundraising | $25,695 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,920 | TotalAmt |
| Management And General | $73,920 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,962 | TotalAmt |
| Program Services | $127,203 | ProgramServicesAmt |
| Management And General | $18,884 | ManagementAndGeneralAmt |
| Fundraising | $15,875 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,563 | TotalAmt |
| Program Services | $54,634 | ProgramServicesAmt |
| Management And General | $8,111 | ManagementAndGeneralAmt |
| Fundraising | $6,818 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,687 | TotalAmt |
| Program Services | $35,097 | ProgramServicesAmt |
| Management And General | $5,210 | ManagementAndGeneralAmt |
| Fundraising | $4,380 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,153 | TotalAmt |
| Management And General | $2,153 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHABBAT DINNER NOURISHM | $756,033 | $756,033 | ||
| MISCELLANEOUS | $12,611 | $7,171 | $4,545 | $895 |
| BAD DEBT | $3,600 | $3,600 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,242,136 | TotalAmt |
| Program Services | $3,316,842 | ProgramServicesAmt |
| Management And General | $617,160 | ManagementAndGeneralAmt |
| Fundraising | $308,134 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,765 | BOYAmt |
| EOY | $226,269 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,400 | BOYAmt |
| EOY | $997,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $324,763 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,965 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,984 | BOYAmt |
| EOY | $258,798 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,950 | BOYAmt |
| EOY | $27,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,099 | BOYAmt |
| EOY | $1,514,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,916 | BOYAmt |
| EOY | $82,156 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,916 | BOYAmt |
| EOY | $82,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,494 | BOYAmt |
| EOY | $934,663 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,689 | BOYAmt |
| EOY | $497,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,183 | BOYAmt |
| EOY | $1,432,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,099 | BOYAmt |
| EOY | $1,514,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $741,044 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 Minus3 Years | $837,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,038,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,646,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,772,181 | CurrentTaxYearAmt |
| Total | $10,294,857 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $837,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,038,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,646,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,772,181 | CurrentTaxYearAmt |
| Total | $10,294,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,173,955 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,120,902 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,000 | CurrentTaxYearAmt |
| Total | $45,000 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,594 | CurrentTaxYearAmt |
| Total | $15,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,355,451 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $279,072 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS- CREDIT CARD POINTS USED TO OFF-SET EXPENSES - 2017 AMOUNT: $ 15,594. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,665 | DepreciationAmt |
| Book Value | $598 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,300 | DepreciationAmt |
| Book Value | $258,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $258,798 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,983,180 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,983,180 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,983,180 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,242,136 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,242,136 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,242,136 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ONE TABLE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| REPAIR THE WORLD | |||||||
| 555 8TH AVENUE | NEW YORK | NY | 10018 | 364524686 | 501(C)(3) | $15,906 | TO PROVIDE SHABBAT DINNERS |
| THE JEWISH COMMUNITY CENTER IN MANHATTAN INC | |||||||
| 334 AMSTERDAM AVENUE | NEW YORK | NY | 10023 | 133490745 | 501(C)(3) | $19,040 | TO PROVIDE SHABBAT DINNERS |
| CHABAD-LUBAVITCH OF THE UPPER EAST SIDE INC | |||||||
| 419 EAST 77TH STREET | NEW YORK | NY | 10075 | 113083540 | 501(C)(3) | $26,221 | TO PROVIDE SHABBAT DINNERS |
| JEWISH FOOD SOCIETY LLC | |||||||
| 268 EAST BROADWAY A1605 | NEW YORK | NY | 10002 | 813956373 | 501(C)(3) | $100,000 | TO PROVIDE SHABBAT DINNERS |
| IRANIAN AM JEWISH FEDERATION OF NY INC | |||||||
| 770 MIDDLE NECK ROAD | GREAT NECK | NY | 11024 | 010631943 | 501(C)(3) | $17,109 | TO PROVIDE SHABBAT DINNERS |
| CENTRAL FUND OF ISRAEL | |||||||
| 980 6TH AVENUE | NEW YORK | NY | 10018 | 132992985 | 501(C)(3) | $14,655 | TO PROVIDE SHABBAT DINNERS |
| 747 CLUB LLC | |||||||
| 339 WEST 20TH APT 1R | NEW YORK | NY | 10011 | 814210931 | 501(C)(3) | $7,400 | TO PROVIDE SHABBAT DINNERS |
| CHABAD EAST LAKEVIEW | |||||||
| 655 W IRVING PARK RD APT 1302 | CHICAGO | IL | 60613 | 472886321 | 501(C)(3) | $6,823 | TO PROVIDE SHABBAT DINNERS |
| HAZON INC | |||||||
| 125 MAIDEN LANE SUITE 8B | NEW YORK | NY | 10038 | 131623922 | 501(C)(3) | $5,975 | TO PROVIDE SHABBAT DINNERS |
| COUNCIL OF YOUNG JEWISH PRESIDENTS | |||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | 262145040 | 501(C)(3) | $5,746 | TO PROVIDE SHABBAT DINNERS |
| HEBRO | |||||||
| 792 COLUMBUS AVENUE 7L | NEW YORK | NY | 10025 | 452443662 | 501(C)(3) | $5,002 | TO PROVIDE SHABBAT DINNERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ANNETTE BLUM | 1 | $6,139 |
| ADAM SWIG | 1 | $6,852 |
| AARON LEVY | 1 | $5,826 |
| JORDAN KOVALSKY | 1 | $5,793 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE ARE TWO TYPES OF GRANTS, BOTH OF WHICH GO THROUGH A REVIEW PROCESS: EVENT PARTNERSHIPS FOR 25+ GUESTS: PROSPECTIVE HOSTS COMPLETE AN ONLINE APPLICATION WITH DETAILS ABOUT PROPOSED EVENT AND PROJECTED BUDGET. OUR FULL-TIME STRATEGIC PARTNERSHIPS AND EVENTS MANAGER REVIEWS THE APPLICATION AND CONSULTS WITH LOCAL HUB MANAGER TO DETERMINE ELIGIBILITY AND GRANT AMOUNT. GRANTEE MAY RECEIVE UP TO 50% OF GRANT IN ADVANCE OF THE EVENT, AND THE REMAINING AMOUNT FOLLOWING COMPLETION OF A BUDGET REPORT, DETAILED EVENT SUMMARY, AND COMPLIANCE WITH ALL GRANT REQUIREMENTS. INTIMATE DINNERS FOR 5 - 35 GUESTS: PROSPECTIVE HOSTS COMPLETE AN ONLINE APPLICATION THAT IS REVIEWED BY A LOCAL HUB MANAGER. HOSTS THEN POST THEIR UPCOMING EVENT ON OUR SOCIAL DINING PLATFORM. THROUGH CONVERSATION WITH LOCAL HUB MANAGER, HOSTS RECEIVE A GIFT CARD TO A SPECIFIC BUSINESS OR VENDOR TO USE TOWARD THEIR MEAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALIZA KLINE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $194,900 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,957 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,303 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $215,160 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS TWO MEMBERS, THE STEINHARDT FOUNDATION FOR JEWISH LIFE AND THE PAUL E. SINGER FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER APPOINTS A DIRECTOR TO SERVE AS A CO-CHAIRPERSON OF THE CORPORATION. EACH YEAR, THE MEMBERS ELECT THE DIRECTORS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH MEMBER APPOINTS A DIRECTOR TO SERVE AS A CO-CHAIRPERSON OF THE CORPORATION. EACH YEAR, THE MEMBERS ELECT THE DIRECTORS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. IF THERE IS AN ISSUE, THE ORGANIZATION WILL DISCUSS WITH THE OPERATING PARTNERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DEFINITION OF CONFLICTS OF INTEREST: A CONFLICT OF INTEREST WILL BE DEEMED TO EXIST WHENEVER A DIRECTOR, OFFICER OR EMPLOYEE OF THE CORPORATION IS IN A POSITION TO APPROVE OR INFLUENCE CORPORATION POLICIES OR ACTIONS WHICH WOULD OR MIGHT FINANCIALLY BENEFIT OR HARM: (A) THE INDIVIDUAL; (B) ANY MEMBER OF THE INDIVIDUAL'S IMMEDIATE FAMILY; OR (C) ANY ORGANIZATION IN WHICH THE INDIVIDUAL OR AN IMMEDIATE FAMILY MEMBER IS A DIRECTOR, TRUSTEE, OFFICER, MEMBER, PARTNER OR HAS OR CONTROLS MORE THAN 10% OWNERSHIP INTEREST. DISCLOSURE OF CONFLICTS OF INTEREST: A DIRECTOR OR OFFICER SHALL DISCLOSE TO THE BOARD ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS POSSIBLE AFTER THE DIRECTOR OR OFFICER LEARNS OF THE CONFLICT. IF THE MATTER IS BEFORE A COMMITTEE, THE ACTION OR TRANSACTION IN QUESTION SHALL BE REFERRED TO THE BOARD AND NO FURTHER ACTION ON THE MATTER SHALL BE TAKEN UNTIL THE MATTER CAN BE CONSIDERED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS CONDUCTED AN INDEPENDENT SALARY REVIEW IN ORDER TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST DONE IN 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TRAINING: PROGRAM SERVICE EXPENSES 31,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,182. SHABBAT DINNER SUPPORT: PROGRAM SERVICE EXPENSES 52,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,233. PROJECT RESEARCH AND EVALUATION: PROGRAM SERVICE EXPENSES 31,903. MANAGEMENT AND GENERAL EXPENSES 104,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,514. MARKET RESEARCH: PROGRAM SERVICE EXPENSES 31,420. MANAGEMENT AND GENERAL EXPENSES 47,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,549. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 144,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,126. TOTAL EXPENSES 149,664. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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