OHR HATORAH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OHR HATORAH (EIN 20-4980374)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-06
IRS object ID
201813109349300126
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

FieldValueIRS element (for citing)
Return2018-11-06T06:48:25-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ISSER ZEILINGOLD CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Eckerson Road Suite 230AddressLine1Txt
CityNew CityCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10956ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204980374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ohr HatorahBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOHRHBusinessNameControlTxt
Phone2013851025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1174 Oakville StreetAddressLine1Txt
CityStaten IslandCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY DAVIDMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2013851025PhoneNum
Signature2018-08-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISSER ZEILINGOLDPreparerPersonNm
PTINP00235749PTIN
Phone8454260035PhoneNum
Preparation2018-11-05PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.18.233.77IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-06IPDt
IP Tm06:48:17IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2396E83772488F1D22EB30F135210C6D3CFE2CA0AtSubmissionCreationDeviceId
At Submission Filing Device Id2396E83772488F1D22EB30F135210C6D3CFE2CA0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY DAVIDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 Forshay RoadAddressLine1Txt
CityMonseyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,331,985GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWE PROVIDE FINANACIAL SUPPORT FOR RABBINICAL STUDENTS AS WELL AS FINANCIAL ASSISTANCE TO THE POOR AND INDIGENT OF THE COMMUNITY. IN YEAR 2017 WE WERE ABLE TO DISTRIBUTE OVERActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,144,069PYContributionsGrantsAmt
CY Contributions Grants$1,331,985CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,144,069PYTotalRevenueAmt
CY Total Revenue$1,331,985CYTotalRevenueAmt
PY Grants And Similar Paid$282,225PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$282,150CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$833,195PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$996,818CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,420CYTotalFundraisingExpenseAmt
PY Other Expenses$12,026PYOtherExpensesAmt
CY Other Expenses$15,131CYOtherExpensesAmt
PY Total Expenses$1,127,446PYTotalExpensesAmt
CY Total Expenses$1,294,099CYTotalExpensesAmt
PY Revenues Less Expenses$16,623PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,886CYRevenuesLessExpensesAmt
Total Assets BOY$74,443TotalAssetsBOYAmt
Total Assets EOY$112,328TotalAssetsEOYAmt
Total Liabilities BOY$69,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$112,328NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWe provide finanacial support for rabbinical students as well asMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$282,150ExpenseAmt
Grant$282,150GrantAmt
Revenue$1,329,953RevenueAmt
DescFINANCIAL SUPPORT WAS PROVIDED TO RABBINICAL STUDENTS WHO LIVE BELOW THE POVERTY LINE. THESE STUDENTS WERE ABLE TO LEAD CLASSES AND INCREASE JEWISH AWARENESS IN THEIR RESPECTIVE COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$996,818ExpenseAmt
Grant$996,818GrantAmt
Revenue$1,329,953RevenueAmt
DescFINANCIAL ASSISTANCE WAS PROVIDED TO COMMUNITY MEMBERS WHO ARE POOR AND INDIGENT AND LIVE BELOW THE POVERTY LINE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,278,968TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRYAN SHELLPersonNm
Phone2013851025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line138 Whitman StreetAddressLine1Txt
CityBergenfieldCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07621ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GARY DAVIDMAN
President/Treasurer5.00Yes (X)$0$0$0
RYAN SHELL
Vice President1.00Yes (X)$0$0$0
MARTIN ZARET
Co-Vice President1.00Yes (X)$0$0$0
MICHAEL BASHIST
Trustee1.00Yes (X)$0$0$0Yes (X)
MARK SCHWARTZ
Secretary1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,331,985AllOtherContributionsAmt
Total Contributions$1,331,985TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,331,985TotalRevenueColumnAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$282,150TotalAmt
Program Services$282,150ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$996,818TotalAmt
Program Services$996,818ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$0ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,420TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$2,420FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bank Fees$4,166$0$4,166$0
Computer & Interest$144$0$144$0
Consulting Fees$3,388$0$3,388$0
Transfer Fees$4,113$0$4,113$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,294,099TotalAmt
Program Services$1,278,968ProgramServicesAmt
Management And General$12,711ManagementAndGeneralAmt
Fundraising$2,420FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,443BOYAmt
EOY$42,328EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$70,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,443BOYAmt
EOY$112,328EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$69,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$5,443BOYAmt
EOY$112,328EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,443BOYAmt
EOY$112,328EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,443BOYAmt
EOY$112,328EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$37,886ReconcilationRevenueExpnssAmt
Prior Period Adjustments$69,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$842,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,009,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,452,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,144,069CurrentTaxYearMinus1YearAmt
Current Tax Year$1,329,953CurrentTaxYearAmt
Total$5,777,983TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$842,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,009,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,452,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,144,069CurrentTaxYearMinus1YearAmt
Current Tax Year$1,329,953CurrentTaxYearAmt
Total$5,777,983TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,777,983PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$5,777,983TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle EastRegionTxt
Purpose Of GrantTo Help PoorPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceGrants to poor community membersTypeOfAssistanceTxt
RegionMiddle EastRegionTxt
Recipient50RecipientCnt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2Mr. Shell and Mr. Davidman are brothers-in-law.
Pt VI, Line 11bBoard members of the organization review the return together.
Pt III, Line 2The organization has now added to its program grants to educational institutions, Religious organizations, Youth Groups and Synagouges.
Pt XILine 9- Rounding

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