2018-09-04T10:14:30-05:00 2017-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2017-01-01 464715368 THE SHABBAT PROJECT INC SHAB 6468873890 79 MADISON AVENUE NEW YORK NY 10016 ALIZA KLINE EXECUTIVE DIRECTOR 6468873890 2018-08-28 1 P01333816 2128674000 2017 2022-09-23 18:48:47Z ONETABLE ALIZA KLINE 79 MADISON AVENUE NEW YORK NY 10016 4983180 0 X WWW.ONETABLE.ORG X 2014 DE TO ENCOURAGE JEWISH YOUNG ADULTS TO EXPLORE THE CELEBRATION OF FRIDAY NIGHT SHABBAT DINNER. 6 6 26 22 0 0 2646240 4772181 103667 175405 0 0 25000 35594 2774907 4983180 178127 398115 0 0 1218343 1930978 0 0 308134 1323648 1913043 2720118 4242136 54789 741044 830099 1514383 138916 82156 691183 1432227 X 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. 0 0 3316842 398115 175405 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. 3316842 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 26 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY CA CO CT DC FL GA IL KS KY ME MD MA MI MN NJ NC OH OR PA RI TN VA WA WI X ALIZA KLINE 6468873890 79 MADISON AVENUE NEW YORK NY 10016 SARA BLOOM CO-CHAIR 0.50 X X 0 0 0 TERRY KASSEL CO-CHAIR 0.50 X X 0 0 0 DAVID GEDZELMAN TREASURER 2.00 X X 0 0 0 DEBORAH HOCHBERG SECRETARY 2.00 X X 0 0 0 ADAM LEVINE BOARD MEMBER 1.00 X 0 0 0 GREGG DELMAN BOARD MEMBER 1.00 X 0 0 0 ALIZA KLINE EXECUTIVE DIRECTOR 35.00 X 194900 0 20260 ANDREA GREENBLATT MANAGING DIRECTOR 35.00 X 102200 0 8202 297100 0 28462 2 0 1 0 ROSOV CONSULTING LLC 2020 KITTREDGE ST SUITE B BERKELEY CA 94704 PROGRAM CONSULTING 190492 HEX LLC 2344 HURST DRIVE ATLANTA GA 30305 SOCIAL DINING PLATFORM 187726 WEWORK NY 222 BROADWAY NEW YORK NY 10038 BUILDING RENT 113035 3 1305000 3467181 4772181 TICKET SALES 900099 175405 175405 175405 20000 20000 MISCELLANEOUS 900099 15594 15594 15594 4983180 175405 0 35594 X 373505 373505 24610 24610 215160 169977 23667 21516 1388509 983432 221082 183995 20851 16339 2484 2028 185723 135539 20212 29972 120735 94824 14077 11834 3051 3051 59000 59000 448142 291276 151740 5126 278321 247202 5424 25695 73920 73920 161962 127203 18884 15875 69563 54634 8111 6818 44687 35097 5210 4380 2153 2153 SHABBAT DINNER NOURISHM 756033 756033 MISCELLANEOUS 12611 7171 4545 895 BAD DEBT 3600 3600 4242136 3316842 617160 308134 248765 226269 371400 997567 3979 324763 65965 192984 258798 16950 27770 830099 1514383 138916 82156 138916 82156 X 348494 934663 342689 497564 691183 1432227 830099 1514383 741044 0 X X 0 1 X 1 0 X 837694 2038742 2646240 4772181 10294857 837694 2038742 2646240 4772181 10294857 2173955 8120902 25000 20000 45000 15594 15594 10355451 279072 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS- CREDIT CARD POINTS USED TO OFF-SET EXPENSES - 2017 AMOUNT: $ 15,594. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3263 2665 598 321500 63300 258200 258798 X 4983180 0 4983180 0 4983180 4242136 0 4242136 0 4242136 PART X, LINE 2: 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. 1 REPAIR THE WORLD 555 8TH AVENUE NEW YORK NY 10018 364524686 501(C)(3) 15906 TO PROVIDE SHABBAT DINNERS THE JEWISH COMMUNITY CENTER IN MANHATTAN INC 334 AMSTERDAM AVENUE NEW YORK NY 10023 133490745 501(C)(3) 19040 TO PROVIDE SHABBAT DINNERS CHABAD-LUBAVITCH OF THE UPPER EAST SIDE INC 419 EAST 77TH STREET NEW YORK NY 10075 113083540 501(C)(3) 26221 TO PROVIDE SHABBAT DINNERS JEWISH FOOD SOCIETY LLC 268 EAST BROADWAY A1605 NEW YORK NY 10002 813956373 501(C)(3) 100000 TO PROVIDE SHABBAT DINNERS IRANIAN AM JEWISH FEDERATION OF NY INC 770 MIDDLE NECK ROAD GREAT NECK NY 11024 010631943 501(C)(3) 17109 TO PROVIDE SHABBAT DINNERS CENTRAL FUND OF ISRAEL 980 6TH AVENUE NEW YORK NY 10018 132992985 501(C)(3) 14655 TO PROVIDE SHABBAT DINNERS 747 CLUB LLC 339 WEST 20TH APT 1R NEW YORK NY 10011 814210931 501(C)(3) 7400 TO PROVIDE SHABBAT DINNERS CHABAD EAST LAKEVIEW 655 W IRVING PARK RD APT 1302 CHICAGO IL 60613 472886321 501(C)(3) 6823 TO PROVIDE SHABBAT DINNERS HAZON INC 125 MAIDEN LANE SUITE 8B NEW YORK NY 10038 131623922 501(C)(3) 5975 TO PROVIDE SHABBAT DINNERS COUNCIL OF YOUNG JEWISH PRESIDENTS 130 EAST 59TH STREET NEW YORK NY 10022 262145040 501(C)(3) 5746 TO PROVIDE SHABBAT DINNERS HEBRO 792 COLUMBUS AVENUE 7L NEW YORK NY 10025 452443662 501(C)(3) 5002 TO PROVIDE SHABBAT DINNERS 12 0 ANNETTE BLUM 1 6139 ADAM SWIG 1 6852 AARON LEVY 1 5826 JORDAN KOVALSKY 1 5793 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 ALIZA KLINE EXECUTIVE DIRECTOR 194900 0 0 0 0 0 7957 0 12303 0 215160 0 0 0 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.