FEDERATION OF JEWISH COMMUNITIES OF THE C I S INC: Form 990, tax year 2016
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- Organization
- FEDERATION OF JEWISH COMMUNITIES OF THE C I S INC (EIN 13-3970940)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2018-06-15
- IRS object ID
- 201831669349301303
- Schema version
- 2016v3.0
- 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 | 2018-06-15T13:49:47-04:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112498475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOEL S ZULLER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1546 EAST 31ST STREET | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133970940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION OF JEWISH COMMUNITIES OF THE CIS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEDE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 PARK AVENUE | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100228606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MONDSHINE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7187350458 | PhoneNum |
| Signature | 2018-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOEL S ZULLER CPA | PreparerPersonNm |
| PTIN | P01461925 | PTIN |
| Phone | 7182530979 | PhoneNum |
| Preparation | 2018-06-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID MONDSHINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 PARK AVE | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,763,896 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FJC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THEIR MANDATE IS TO RESTORE JEWISH LIFE CULTURE AND RELIGION IN THE FORMER SOVIET UNION. THEY PROVIDE PROGRAMMING AND FUNDING TO MEMBER JEWISH UMBRELLA ORGANIZATIONS IN FIFTEEN COUNTRIES THROUGHOUT THE FORMER SOVIET UNION AND UNITED STATES. SERVICE RUSSIAN IMMIGRANTS GOING TO US | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,647,509 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,137,927 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $440,776 | PYInvestmentIncomeAmt |
| CY Investment Income | $542,147 | CYInvestmentIncomeAmt |
| PY Other Revenue | $192,000 | PYOtherRevenueAmt |
| CY Other Revenue | $192,000 | CYOtherRevenueAmt |
| PY Total Revenue | $26,280,285 | PYTotalRevenueAmt |
| CY Total Revenue | $28,872,074 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,651,010 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,335,380 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $421,936 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $405,457 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,600 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $626,753 | PYOtherExpensesAmt |
| CY Other Expenses | $689,266 | CYOtherExpensesAmt |
| PY Total Expenses | $30,699,699 | PYTotalExpensesAmt |
| CY Total Expenses | $33,430,103 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,419,414 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,558,029 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,187,017 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,593,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,859,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,792,648 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,328,013 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,800,564 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THEIR MANDATE IS TO RESTORE JEWISH LIFE CULTURE AND RELIGION IN THE FORMER SOVIET UNION. THEY PROVIDE PROGRAMMING AND FUNDING TO MEMBER JEWISH UMBRELLA ORGANIZATIONS IN FIFTEEN COUNTRIES THROUGHOUT THE FORMER SOVIET UNION AND UNITED STATES. SERVICE RUSSIAN IMMIGRANTS GOING TO US | MissionDesc |
| Expense | $31,699,486 | ExpenseAmt |
| Desc | JEWISH COMMUNITY PROGRAMS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $872,061 | ExpenseAmt |
| Desc | EDUCATIONAL PROGRAMS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,850 | ExpenseAmt |
| Desc | HOLIDAY PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,757,397 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | 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 | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL S ZULLER CPA | PersonNm |
| Phone | 7182530979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1546 E 31 ST | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID MONDSHINE | ||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SHLOMO PELES | ||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| BEREL LAZAR | ||||||
| DIRECTOR | 1.00 | 0.00 | 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 |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $28,137,927 | AllOtherContributionsAmt |
| Total Contributions | $28,137,927 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $347,964 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $192,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $192,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,000 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,086,005 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $891,822 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $194,183 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194,183 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,872,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $734,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,335,380 | TotalAmt |
| Program Services | $32,335,380 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,419 | TotalAmt |
| Management And General | $369,419 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$104 | TotalAmt |
| Management And General | -$104 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,142 | TotalAmt |
| Management And General | $36,142 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,344 | TotalAmt |
| Management And General | $63,344 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,310 | TotalAmt |
| Management And General | $53,310 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Fundraising | $2,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,969 | TotalAmt |
| Management And General | $10,969 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,700 | TotalAmt |
| Management And General | $9,700 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,852 | TotalAmt |
| Management And General | $112,852 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,265 | TotalAmt |
| Program Services | $237,265 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523 | TotalAmt |
| Management And General | $1,523 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| POSTAGE | $48,165 | $48,165 | |
| REAL ESTATE TAXES | $12,951 | $12,951 | |
| BANK CHARGES | $136,587 | $136,587 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,430,103 | TotalAmt |
| Program Services | $32,757,397 | ProgramServicesAmt |
| Management And General | $670,106 | ManagementAndGeneralAmt |
| Fundraising | $2,600 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,752,572 | BOYAmt |
| EOY | $2,974,663 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,623 | BOYAmt |
| EOY | $97,772 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,585 | BOYAmt |
| EOY | $3,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,713,355 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,368,912 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,578,123 | BOYAmt |
| EOY | $5,344,443 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,709,527 | BOYAmt |
| EOY | $11,088,047 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,587 | BOYAmt |
| EOY | $1,084,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,187,017 | BOYAmt |
| EOY | $21,593,212 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,490 | BOYAmt |
| EOY | $53,379 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817,514 | BOYAmt |
| EOY | $2,739,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,859,004 | BOYAmt |
| EOY | $2,792,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,873,201 | BOYAmt |
| EOY | $10,773,025 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,454,812 | BOYAmt |
| EOY | $8,027,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,328,013 | BOYAmt |
| EOY | $18,800,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,187,017 | BOYAmt |
| EOY | $21,593,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,558,029 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,030,580 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,984,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,883,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,347,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,647,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,137,927 | CurrentTaxYearAmt |
| Total | $148,001,247 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,984,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,883,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,347,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,647,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,137,927 | CurrentTaxYearAmt |
| Total | $148,001,247 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,790,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,329,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,408,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,388,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,882,756 | CurrentTaxYearAmt |
| Total | $88,800,748 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,790,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,329,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,408,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,388,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,882,756 | CurrentTaxYearAmt |
| Total | $88,800,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,200,499 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,964 | CurrentTaxYearAmt |
| Total | $1,669,010 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,964 | CurrentTaxYearAmt |
| Total | $1,669,010 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,344,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,075,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,777,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,987,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,485,891 | CurrentTaxYearAmt |
| Total | $149,670,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.39550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.39520 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,672,017 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,327,574 | DepreciationAmt |
| Book Value | $5,344,443 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $19,244 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $19,244 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $22,094 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $22,094 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,344,443 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LOANS RECEIVABLE | $538,400 |
| DUE FROM AFFILIATED COMPANY | $36,559 |
| ACCRUED INTEREST RECEIVABLE | $435,753 |
| PREPAID MORTGAGE COSTS | $73,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,084,702 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $29,902,654 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,030,580 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,030,580 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,872,074 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $28,872,074 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,430,103 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $33,430,103 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $33,430,103 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|
| Russia and Neighboring States | 52 | 52 | Program services | JEWISH RELIGIOUS |
| Middle East and North Africa | 1 | 1 | Program services | JEWISH RELIGIOUS |
| Europe including Iceland and Greenland | 6 | 6 | Program services | JEWISH RELIGIOUS |
| North America Not the United States | 1 | 1 | Program services | JEWISH RELIGIOUS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 60 | SubtotalOfficesCnt |
| Subtotal Employees | 60 | SubtotalEmployeesCnt |
| Total Office | 60 | TotalOfficeCnt |
| Total Employee | 60 | TotalEmployeeCnt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| Russia and Neighboring States | RELIGIOUS EDUCATION | $12,567,502 |
| Middle East and North Africa | RELIGIOUS EDUCATION | $20,000 |
| Europe including Iceland and Greenland | RELIGIOUS EDUCATION | $24,470 |
| North America Not the United States | RELIGIOUS EDUCATION | $50,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | PRIOR TO FILING, ITEMS ARE REVIEWD BY THE ORGANIZATION WHICH REQUIRE ADDITIONAL INFORMATION TO BE PROVIDED TO PROPERLY COMPLETE TAX RETURN |
| Conflict of interest policy compliance Part VI line 12c | PRIOR TO PAYMENTS BEING RELEASED MANAGEMENT REVIEWS THE REQUEST AND COMPARES IT WITH THE CORRESPONDING DOCUMENTATION BEFORE BEING PROCESSED |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION ALLOWS INDIVIDUALS TO REVIEW FINANCIAL STATEMENT DOCUMENTS DURING NORMAL BUSINESS HOURS. INDIVIDUAL REQUESTING ORGANIZATION DOCUMENTS ARE ALLOWED TO PLACE REQUEST THROUGH WEBSITE, FAX AND TELEPHONE. THE RESPONSE WILL BE GIVEN WITHIN 7 TO 10 BUSINESS DAYS. |
| General explanation attachment | THE ORGANIZATION USES BUDGETS PER SCHOOL TO DISBURSE FUNDS BASED ON STUDENT ENROLLMENT. THE SCHOOL PROVIDES RECORDS TO THE ORGANIZATION TO ADJUST OR MODIFY GRANTS. ADDITIONAL FUNDS PROVIDED FOR SUPPLIES, INCLUDING KOSHER FOODS, RELIGIOUS ARTICLES, PRODUCTION AND PUBLICATION OF RELIGIOUS PERIODICALS. IN ADDITION FUNDS ARE SUPPLIED FOR RELIGIOUS HOLIDAYS AND ACTIVITIES. |
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