CHOFETZ CHAIM HERITAGE OF LAKEWOOD INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHOFETZ CHAIM HERITAGE OF LAKEWOOD INC (EIN 20-1494454)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349307892
Schema version
2017v2.3
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)
Return2018-11-15T13:33:49-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133762892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOLOMON HIRSCH CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 REMSEN AVE SUITE 302AddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201494454EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHOFETZ CHAIM OF LAKEWOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHOFBusinessNameControlTxt
Phone7329059909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 CLIFTON AVENUEAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonESTHER KOOTPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7329059909PhoneNum
Signature2018-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPERRY DINTERPreparerPersonNm
PTINP00636558PTIN
Phone8455174222PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.89.144.125IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm12:33:49IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD9394A5BDC34A7D4DCFF3C48000A20106D4C7C96AtSubmissionCreationDeviceId
At Submission Filing Device Id38C920EE3BB9B9E506E165D57DA0928C060BDC21AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerESTHER KOOTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 SHEMEN STREETAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$785,039GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Legal Domicile StateNJLegalDomicileStateCd
Activity Or Mission1. TO PROMOTE ETHICAL BEHAVIOR IN THE JEWISH COMMUNITY 2. TO PRODUCE AUDIO, VIDEO & PRINTED METERIALS TO DISSEMINATE THE WORKS OF THE CHOFETZ CHAIM REGARDING ETHICAL BEHAVIOR IN PARTICULAR REFRAINING FROM GOSSIP & HARMFUL SPEECH.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$709,823PYContributionsGrantsAmt
CY Contributions Grants$696,298CYContributionsGrantsAmt
PY Program Service Revenue$98,988PYProgramServiceRevenueAmt
CY Program Service Revenue$88,741CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$808,811PYTotalRevenueAmt
CY Total Revenue$785,039CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$574,970PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$619,748CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,654CYTotalFundraisingExpenseAmt
PY Other Expenses$245,703PYOtherExpensesAmt
CY Other Expenses$181,175CYOtherExpensesAmt
PY Total Expenses$820,673PYTotalExpensesAmt
CY Total Expenses$800,923CYTotalExpensesAmt
PY Revenues Less Expenses-$11,862PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,884CYRevenuesLessExpensesAmt
Total Assets BOY$8,049TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$16,492TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,327TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$8,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$24,327NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission1. TO PROMOTE ETHICAL BEHAVIOR IN THE JEWISH COMMUNITY 2. TO PRODUCE AUDIO, VIDEO & PRINTED METERIALS TO DISSEMINATE THE WORKS OF THE CHOFETZ CHAIM REGARDING ETHICAL BEHAVIOR IN PARTICULAR REFRAINING FROM GOSSIP & HARMFUL SPEECH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$656,591ExpenseAmt
Desc1. TO PROMOTE ETHICAL BEHAVIOR IN THE JEWISH COMMUNITY 2. TO PRODUCE AUDIO, VIDEO & PRINTED MATERIALS TO DISSEMINATE THE WORKS OF THE CHOFETZ CHAIM REGARDING ETHICAL BEHAVIOR AND IN PARTICULAR REFRAINING FROM GOSSIP AND HARMFUL SPEECH.Desc
Total Program Service Expenses$656,591TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee30EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE FOUNDATIONPersonNm
Phone7329059909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 CLIFTON AVEAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ESTHER KOOT
DIRECTOR20.00Yes (X)$39,231$0$0
MORDECHAI WEISZ
TREASURER0.00Yes (X)$0$0$0
ARNOLD LEVIN
SECRETARY0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$39,231TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$696,298AllOtherContributionsAmt
Total Contributions$696,298TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Total Revenue Column$88,741TotalRevenueColumnAmt
Related Or Exempt Func Income$88,741RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$88,741TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$785,039TotalRevenueColumnAmt
Related Or Exempt Func Income$88,741RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$505,913TotalAmt
Program Services$430,026ProgramServicesAmt
Management And General$75,887ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,412TotalAmt
Program Services$55,600ProgramServicesAmt
Management And General$9,812ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,423TotalAmt
Program Services$41,160ProgramServicesAmt
Management And General$7,263ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,221TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$6,666ManagementAndGeneralAmt
Fundraising$5,555FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,827TotalAmt
Program Services$23,870ProgramServicesAmt
Management And General$7,957ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,660TotalAmt
Program Services$1,330ProgramServicesAmt
Management And General$1,330ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROJECTS$54,786$54,786
POSTAGE & SHIPPING$41,620$17,897$12,486$11,237
EQUIPMENT LEASING$15,562$15,562
TELEPHONE$5,319$3,457$1,862

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,180TotalAmt
Program Services$2,903ProgramServicesAmt
Management And General$4,277ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$800,923TotalAmt
Program Services$656,591ProgramServicesAmt
Management And General$125,678ManagementAndGeneralAmt
Fundraising$18,654FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,049BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,049BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$3,704EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,492BOYAmt
EOY$20,623EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,492BOYAmt
EOY$24,327EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$8,443BOYAmt
EOY-$24,327EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$8,443BOYAmt
EOY-$24,327EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,049BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,884ReconcilationRevenueExpnssAmt
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$625,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$753,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$709,823CurrentTaxYearMinus1YearAmt
Current Tax Year$696,298CurrentTaxYearAmt
Total$3,279,524TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,988CurrentTaxYearMinus1YearAmt
Current Tax Year$88,741CurrentTaxYearAmt
Total$455,473TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$615,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$698,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$826,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$808,811CurrentTaxYearMinus1YearAmt
Current Tax Year$785,039CurrentTaxYearAmt
Total$3,734,997TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,734,997PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$615,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$698,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$826,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$808,811CurrentTaxYearMinus1YearAmt
Current Tax Year$785,039CurrentTaxYearAmt
Total$3,734,997TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$19,546
CASH - OVERDRAFT$1,077
FieldValueIRS element (for citing)
Total Liability$20,623TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION1. TO PROMOTE ETHICAL BEHAVIOR IN THE JEWISH COMMUNITY 2. TO PRODUCE AUDIO, VIDEO & PRINTED METERIALS TO DISSEMINATE THE WORKS OF THE CHOFETZ CHAIM REGARDING ETHICAL BEHAVIOR IN PARTICULAR REFRAINING FROM GOSSIP & HARMFUL SPEECH.
FORM 990, PAGE 6, PART VI, LINE 11BPRESENTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12CTHROUGH ANNUAL REVIEW OF POLICY BY BOARD MEMBERS
FORM 990, PAGE 6, PART VI, LINE 15AANNUAL APPROVAL AT BOARD OF DIRECTORS MEETING USING COMPARABLE DATA
FORM 990, PAGE 6, PART VI, LINE 15BANNUAL APPROVAL AT BOARD OF DIRECTORS MEETING USING COMPARABLE DATA.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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