STAR K CERTIFICATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
STAR K CERTIFICATION INC (EIN 52-0566794)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201703179349308550
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

FieldValueIRS element (for citing)
Return2017-11-13T15:58:06-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE SUDBROOK TAX GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 SUDBROOK LN STE 210AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212083878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520566794EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STAR-K CERTIFICATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTARBusinessNameControlTxt
Phone4104844110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 SLADE AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAVROM POLLAKPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMoshe D ShurinPreparerPersonNm
PTINP01246434PTIN
Phone4106028040PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$12,178,677GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.star-k.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSupervision of Kosher Products used by millions of people of all religions who choose to follow authentic Jewish Kosher Dietary guidelines. Serve as a resource center for Rabbinical Academies and field inquiries from all over the world in many areas of Jewish law.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee120TotalEmployeeCnt
Total Gross UBI$226,292TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$10,931NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,326PYContributionsGrantsAmt
CY Contributions Grants$8,563CYContributionsGrantsAmt
PY Program Service Revenue$9,611,431PYProgramServiceRevenueAmt
CY Program Service Revenue$10,972,325CYProgramServiceRevenueAmt
PY Investment Income$71,028PYInvestmentIncomeAmt
CY Investment Income$82,762CYInvestmentIncomeAmt
PY Other Revenue$5,488PYOtherRevenueAmt
CY Other Revenue$1,423CYOtherRevenueAmt
PY Total Revenue$9,698,273PYTotalRevenueAmt
CY Total Revenue$11,065,073CYTotalRevenueAmt
PY Grants And Similar Paid$782,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$846,625CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,302,365PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,571,152CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,332,556PYOtherExpensesAmt
CY Other Expenses$4,816,961CYOtherExpensesAmt
PY Total Expenses$9,417,021PYTotalExpensesAmt
CY Total Expenses$10,234,738CYTotalExpensesAmt
PY Revenues Less Expenses$281,252PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$830,335CYRevenuesLessExpensesAmt
Total Assets BOY$7,661,331TotalAssetsBOYAmt
Total Assets EOY$8,501,887TotalAssetsEOYAmt
Total Liabilities BOY$43,501TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,722TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,617,830NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,448,165NetAssetsOrFundBalancesEOYAmt
MissionSupervision of Kosher Products used by millions of people of all religions who choose to follow authentic Jewish Kosher Dietary guidelines. Serve as a resource center for Rabbinical Academies and field inquiries from all over the world in many areas of Jewish law.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,063,433ExpenseAmt
Grant$846,625GrantAmt
Revenue$10,772,495RevenueAmt
DescServe millions of kosher food consumers internationally;we are a resource center for thousands of technical inquiries regarding kosher and related laws.Publish newsletter:Kashrus KurrentsDesc
Total Program Service Expenses$10,063,433TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
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 OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document113IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee120EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTAR-K CERTIFICATIONPersonNm
Phone4104844110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 SLADE AVE STE 300AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212084996ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
AVROM POLLAK
President40.000.00Yes (X)Yes (X)$145,588$0$61,987
AJ LEVIN
Vice President0.000.00Yes (X)Yes (X)$0$0$0
MARVIN SOBER
Secretary0.000.00Yes (X)Yes (X)$0$0$0
HAYIM POLLACK
Treasurer4.000.00Yes (X)Yes (X)$20,000$0$0
RABBI MOSHE HEINEMANN
Director40.000.00Yes (X)$200,387$0$25,175
ARI NEUBERGER
Director0.000.00Yes (X)$0$0$0
STAN HOCHMAN
Director0.000.00Yes (X)$0$0$0
JONAH GEWIRTZ
Director0.000.00Yes (X)$0$0$0
RABBI DAVID HEBER
Director40.000.00Yes (X)$143,247$0$25,741
RABBI M KURCFELD
Rabbi40.000.00$108,949$0$36,592Yes (X)
RABBI A MUSHELL
Rabbi40.000.00$136,210$0$31,409Yes (X)
RABBI S HEINEMANN
Rabbi40.000.00$141,670$0$46,608Yes (X)
RABBI M FRANKEL
Rabbi40.000.00$113,334$0$18,964Yes (X)
RABBI T ROSEN
Rabbi40.000.00$115,397$0$28,540Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,124,782TotalReportableCompFromOrgAmt
Total Other Compensation$275,016TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,563AllOtherContributionsAmt
Total Contributions$8,563TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Certification Fees$8,688,090$8,688,090
Inspection Fees$37,450$37,450
Publications
QAI Inspection Fees$226,292$226,292
Supervision Fees$2,020,493$2,020,493
FieldValueIRS element (for citing)
Total Program Service Revenue$10,972,325TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,522TotalRevenueColumnAmt
Exclusion$55,522ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$69,048RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$80,924RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$11,876RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,876TotalRevenueColumnAmt
Exclusion-$11,876ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,059,920SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,032,598SecuritiesAmt
Other$82OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$27,322SecuritiesAmt
Other-$82OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,240TotalRevenueColumnAmt
Related Or Exempt Func Income$13,163RelatedOrExemptFuncIncomeAmt
Exclusion$14,077ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Audio/Video Materials$1,826$1,826
Passover Guide$7,672$7,672
Subscriptions$2,801$2,801

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,299OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,065,073TotalRevenueColumnAmt
Related Or Exempt Func Income$10,772,495RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$226,292UnrelatedBusinessRevenueAmt
Exclusion$57,723ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$705,500TotalAmt
Program Services$705,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$141,125TotalAmt
Program Services$141,125ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$622,125TotalAmt
Program Services$602,125ProgramServicesAmt
Management And General$20,000ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,515,280TotalAmt
Program Services$3,369,549ProgramServicesAmt
Management And General$145,731ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$119,429TotalAmt
Program Services$119,429ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,185TotalAmt
Program Services$25,185ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$289,133TotalAmt
Program Services$283,559ProgramServicesAmt
Management And General$5,574ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$54,062TotalAmt
Program Services$54,062ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,769TotalAmt
Program Services$11,769ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$732,454TotalAmt
Program Services$732,454ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,067TotalAmt
Program Services$1,067ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$237,658TotalAmt
Program Services$237,658ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,867TotalAmt
Program Services$27,867ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Contract Help$1,246,106$1,246,106
Housing Allowance$1,033,475$1,033,475
Bad Debts$521,909$521,909
China Office Expenses$300,470$300,470

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$650,124TotalAmt
Program Services$650,124ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,234,738TotalAmt
Program Services$10,063,433ProgramServicesAmt
Management And General$171,305ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$385,841BOYAmt
EOY$768,453EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$304,135BOYAmt
EOY$604,315EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,156,245BOYAmt
EOY$2,013,167EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$141,400BOYAmt
EOY$386,060EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$135,110BOYAmt
EOY$156,748EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,218,127LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,628,455LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,617,019BOYAmt
EOY$1,589,672EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,681,287BOYAmt
EOY$2,735,634EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$215,294BOYAmt
EOY$222,838EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,661,331BOYAmt
EOY$8,501,887EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$37,391BOYAmt
EOY$47,612EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,110BOYAmt
EOY$6,110EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,501BOYAmt
EOY$53,722EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,617,830BOYAmt
EOY$8,448,165EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,617,830BOYAmt
EOY$8,448,165EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,661,331BOYAmt
EOY$8,501,887EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$830,335ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$8,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,326CurrentTaxYearMinus1YearAmt
Current Tax Year$8,563CurrentTaxYearAmt
Total$48,344TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,862,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,556,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,193,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,616,281CurrentTaxYearMinus1YearAmt
Current Tax Year$10,972,325CurrentTaxYearAmt
Total$46,202,342TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,871,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,564,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,206,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,626,607CurrentTaxYearMinus1YearAmt
Current Tax Year$10,980,888CurrentTaxYearAmt
Total$46,250,686TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$46,250,686PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,028CurrentTaxYearMinus1YearAmt
Current Tax Year$55,522CurrentTaxYearAmt
Total$549,682TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,028CurrentTaxYearMinus1YearAmt
Current Tax Year$55,522CurrentTaxYearAmt
Total$549,682TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,488CurrentTaxYearMinus1YearAmt
Current Tax Year$1,423CurrentTaxYearAmt
Total$106,800TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,051,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,648,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,466,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,703,123CurrentTaxYearMinus1YearAmt
Current Tax Year$11,037,833CurrentTaxYearAmt
Total$46,907,168TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98600PublicSupportCY509Pct
Public Support PY5090.98120PublicSupportPY509Pct
Investment Income CY0.01170InvestmentIncomeCYPct
Investment Income PY0.01410InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,570,489OtherCostOrOtherBasisAmt
Depreciation$625,170DepreciationAmt
Book Value$945,319BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,629OtherCostOrOtherBasisAmt
Depreciation$72,039DepreciationAmt
Book Value$95,590BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$296,245OtherCostOrOtherBasisAmt
Depreciation$204,440DepreciationAmt
Book Value$91,805BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,183,764OtherCostOrOtherBasisAmt
Depreciation$726,806DepreciationAmt
Book Value$456,958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,589,672TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSecurity DepositsDesc
Amt$6,110Amt
FieldValueIRS element (for citing)
Total Liability$6,110TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIARegionTxt
Offices2OfficesCnt
Employee7EmployeeCnt
Type Of Activities ConductedProgram Svcs.-Supervision and Certification of Kosher Products.TypeOfActivitiesConductedTxt
Region Total Expenditures$511,089RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$511,089SubtotalSpentAmt
Total Spent$511,089TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BALTIMORE BAIS DIN INC
3407 TANEY ROADBALTIMOREMD21215521959336$19,500$0TO SUPPORT RELIGIOUS ARBITRATION
CHANANYA BACKER MEMORIAL FUND
2526 WILLOWGLEN DRIVEBALTIMOREMD21209451623204$100,000$0CHARITABLE
NATIONAL COUNCIL OF YOUNG ISRAEL
111 JOHN STREETNEW YORKNY10038135611748$575,000$0JEWISH EDUCATION & RELATED ACTIVITIES
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeKOSHER LAW RESEARCH GRANTGrantTypeTxt
Recipient30RecipientCnt
Cash Grant$141,125CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationA member of the Board of Directors is in contact with the grantees to assure that the stated objective of the grant is being met.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
AVROM POLLAK
President$145,588$28,307$33,680$207,575
RABBI A MUSHELL
Rabbi$136,210$7,475$23,934$167,619
RABBI DAVID HEBER
Director$143,247$7,790$17,951$168,988
RABBI MOSHE HEINEMANN
Director$200,387$10,875$14,300$225,562
RABBI S HEINEMANN
Rabbi$141,670$8,712$37,896$188,278

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RABBI SHMUEL HEINEMANN
FAM. TO M. HEI$141,670COMPENSATIONfalse
MARTIN FRANKEL
FAM. TO A. POLLAK$113,334COMPENSATIONfalse
RIVKA HEINEMANN
FAM. TO M. HEI$27,084COMPENSATIONfalse
STEVEN C HEINEMANN
FAM. TO M. HEI$39,158COMPENSATIONfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsTHERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is prepared by the Treasurer, and reviewed by the President.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
KOSHER FOODS INDIA LLC
122 SLADE AVE STE 300BALTIMOREMD21208364747702KOSHER SUPERVISION & PUBLICATIONSMD$137,035STAR K CERTIFICATION
STAR-K KOSHER LLC
122 SLADE AVE STE 300BALTIMOREMD21208465195894STAFFING FOR KOSHER CERTIFICATIONMD$743STAR K CERTIFICATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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