CHOFETZ CHAIM HERITAGE OF LAKEWOOD INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHOFETZ CHAIM HERITAGE OF LAKEWOOD INC (EIN 20-1494454)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349317796
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)
Return2017-11-15T19:13:48-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Line114 JOAN LANEAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPERRY DINTERPreparerPersonNm
PTINP00636558PTIN
Phone8455174222PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdD2BBFBD779B5258DF52CA3E2C3BE853BCE0393D0AtSubmissionCreationDeviceId
At Submission Filing Device IdD2BBFBD779B5258DF52CA3E2C3BE853BCE0393D0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$808,811GrossReceiptsAmt
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 Employee23TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$753,312PYContributionsGrantsAmt
CY Contributions Grants$709,823CYContributionsGrantsAmt
PY Program Service Revenue$72,961PYProgramServiceRevenueAmt
CY Program Service Revenue$98,988CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$826,273PYTotalRevenueAmt
CY Total Revenue$808,811CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$634,827PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$574,970CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,317CYTotalFundraisingExpenseAmt
PY Other Expenses$167,513PYOtherExpensesAmt
CY Other Expenses$245,703CYOtherExpensesAmt
PY Total Expenses$802,340PYTotalExpensesAmt
CY Total Expenses$820,673CYTotalExpensesAmt
PY Revenues Less Expenses$23,933PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,862CYRevenuesLessExpensesAmt
Total Assets BOY$10,399TotalAssetsBOYAmt
Total Assets EOY$8,049TotalAssetsEOYAmt
Total Liabilities BOY$6,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,492TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,419NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$8,443NetAssetsOrFundBalancesEOYAmt
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$695,557ExpenseAmt
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$695,557TotalProgramServiceExpensesAmt
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
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)$41,173$0$0
MORDECHAI WEISZ
TREASURERYes (X)$0$0$0
ARNOLD LEVIN
SECRETARYYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$41,173TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$709,823AllOtherContributionsAmt
Total Contributions$709,823TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Total Revenue Column$98,988TotalRevenueColumnAmt
Related Or Exempt Func Income$98,988RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$98,988TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$808,811TotalRevenueColumnAmt
Related Or Exempt Func Income$98,988RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$475,694TotalAmt
Program Services$404,340ProgramServicesAmt
Management And General$71,354ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,743TotalAmt
Program Services$43,132ProgramServicesAmt
Management And General$7,611ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,533TotalAmt
Program Services$41,253ProgramServicesAmt
Management And General$7,280ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,241TotalAmt
Program Services$4,224ProgramServicesAmt
Management And General$5,816ManagementAndGeneralAmt
Fundraising$4,201FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,900TotalAmt
Program Services$23,175ProgramServicesAmt
Management And General$7,725ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,322TotalAmt
Program Services$4,162ProgramServicesAmt
Management And General$4,160ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROJECTS$127,554$127,554
POSTAGE & SHIPPING$36,389$25,472$10,917
EQUIPMENT LEASING$15,586$15,586
TELEPHONE$6,283$4,084$2,199

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,428TotalAmt
Program Services$2,575ProgramServicesAmt
Management And General$3,853ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$820,673TotalAmt
Program Services$695,557ProgramServicesAmt
Management And General$107,799ManagementAndGeneralAmt
Fundraising$17,317FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,399BOYAmt
EOY$8,049EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,399BOYAmt
EOY$8,049EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,980BOYAmt
EOY$16,492EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,980BOYAmt
EOY$16,492EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,419BOYAmt
EOY-$8,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,419BOYAmt
EOY-$8,443EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,399BOYAmt
EOY$8,049EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,862ReconcilationRevenueExpnssAmt
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$446,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$495,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$625,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$753,312CurrentTaxYearMinus1YearAmt
Current Tax Year$709,823CurrentTaxYearAmt
Total$3,029,404TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,961CurrentTaxYearMinus1YearAmt
Current Tax Year$98,988CurrentTaxYearAmt
Total$413,740TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$493,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$615,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$698,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$826,273CurrentTaxYearMinus1YearAmt
Current Tax Year$808,811CurrentTaxYearAmt
Total$3,443,144TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,443,144PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$493,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$615,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$698,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$826,273CurrentTaxYearMinus1YearAmt
Current Tax Year$808,811CurrentTaxYearAmt
Total$3,443,144TotalAmt
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

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$16,492Amt
FieldValueIRS element (for citing)
Total Liability$16,492TotalLiabilityAmt

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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