FURP.ORG / PUBLIC DATA EXPLORER

ME-YAD JEWISH OUTREACH PROGRAM CHABAD OF GOLDEN BEACH INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ME-YAD JEWISH OUTREACH PROGRAM CHABAD OF GOLDEN BEACH INC (EIN 65-0833192)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-15
IRS object ID
201722889349300607
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)
Return2017-10-15T17:09:37-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112587324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILMAN CIOCIA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12875 NE 191ST ST STE 601AddressLine1Txt
CityAVENTURACityNm
State AbbreviationFLStateAbbreviationCd
ZIP331802833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650833192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHABAD OF GOLDEN BEACH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHABBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118090 COLLINS AVENUEAddressLine1Txt
CitySUNNY ISLES BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33160ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRABBI C AMARPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2017-03-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN Z LEVYPreparerPersonNm
PTINP00917488PTIN
Phone3059377773PhoneNum
Preparation2017-10-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdB628FFC782E12D76C8F0BA6600396980DB4133C9AtSubmissionCreationDeviceId
At Submission Filing Device Id22877A00162215F59B2B6E8BE9A7AC9F0C2F5019AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRABBI C AMARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118090 COLLINS AVENUEAddressLine1Txt
CityNORTH MIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33160ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$980,925GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PROMOTE JEWISH HIGH HOLIDAY PROGRAMS, SINGLES PROGRAMS AND OUTREACH TO THE COMMUNITYActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$848,629PYContributionsGrantsAmt
CY Contributions Grants$979,413CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$12CYInvestmentIncomeAmt
PY Other Revenue$34,604PYOtherRevenueAmt
CY Other Revenue$1,500CYOtherRevenueAmt
PY Total Revenue$883,233PYTotalRevenueAmt
CY Total Revenue$980,925CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,524PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$86,396CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,897CYTotalFundraisingExpenseAmt
PY Other Expenses$721,207PYOtherExpensesAmt
CY Other Expenses$884,506CYOtherExpensesAmt
PY Total Expenses$802,731PYTotalExpensesAmt
CY Total Expenses$970,902CYTotalExpensesAmt
PY Revenues Less Expenses$80,502PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,023CYRevenuesLessExpensesAmt
Total Assets BOY$883,483TotalAssetsBOYAmt
Total Assets EOY$1,031,311TotalAssetsEOYAmt
Total Liabilities BOY$96,256TotalLiabilitiesBOYAmt
Total Liabilities EOY$234,061TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$787,227NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$797,250NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE JEWISH HIGH HOLIDAY PROGRAMS, SINGLES PROGRAMS AND OUTREACH TO THE COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$904,484ExpenseAmt
DescTO PROMOTE JEWISH HIGH HOLIDAY PROGRAMS, SINGLES PROGRAMS AND OUTREACH TO THE COMMUNITYDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$53,021ExpenseAmt
DescTO PROMOTE JEWISH HIGH HOLIDAY PROGRAMS, SINGLES PROGRAMS AND OUTREACH TO THE COMMUNITYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$53,021TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$957,505TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRABBI AMARPersonNm
Phone3057050773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118090 COLLINS AVENUEAddressLine1Txt
CityNORTH MIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33160ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RABBI C AMAR
DIRECTORYes (X)Yes (X)$0$0$0
ZVI BERCOVITZ
DIRECTORYes (X)Yes (X)$0$0$0
DINA AMAR
PRESIDENTYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$979,413AllOtherContributionsAmt
Total Contributions$979,413TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12TotalRevenueColumnAmt
Related Or Exempt Func Income$12RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE SETTLEMENTDesc
Total Revenue Column$1,500TotalRevenueColumnAmt
Related Or Exempt Func Income$1,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$980,925TotalRevenueColumnAmt
Related Or Exempt Func Income$1,512RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$86,396TotalAmt
Program Services$86,396ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,500TotalAmt
Program Services$8,000ProgramServicesAmt
Management And General$3,500ManagementAndGeneralAmt
Fundraising$8,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$1,200ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,251TotalAmt
Program Services$18,354ProgramServicesAmt
Fundraising$1,897FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,233TotalAmt
Program Services$14,233ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,604TotalAmt
Program Services$88,604ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,177TotalAmt
Program Services$1,177ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,844TotalAmt
Program Services$51,844ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,541TotalAmt
Program Services$7,541ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PARSONAGE$222,170$222,170
PROGRAM EXPENSE$203,302$203,302
CATERING$106,475$106,475
KIDDUSH$38,297$38,297

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$109,912TotalAmt
Program Services$109,912ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$970,902TotalAmt
Program Services$957,505ProgramServicesAmt
Management And General$3,500ManagementAndGeneralAmt
Fundraising$9,897FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,347BOYAmt
EOY$80,777EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$236,478EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,158,722LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$483,782LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$716,093BOYAmt
EOY$674,940EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$43,043BOYAmt
EOY$39,116EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$883,483BOYAmt
EOY$1,031,311EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$96,256BOYAmt
EOY$234,061EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,256BOYAmt
EOY$234,061EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$787,227BOYAmt
EOY$797,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$787,227BOYAmt
EOY$797,250EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$883,483BOYAmt
EOY$1,031,311EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,023ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$587,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$510,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$664,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$848,629CurrentTaxYearMinus1YearAmt
Current Tax Year$979,413CurrentTaxYearAmt
Total$3,590,158TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$587,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$510,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$664,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$848,629CurrentTaxYearMinus1YearAmt
Current Tax Year$979,413CurrentTaxYearAmt
Total$3,590,158TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,590,158PublicSupportTotal170Amt
Total Support$3,590,158TotalSupportAmt
Gross Receipts Rltd Activities$1,512GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,158,722OtherCostOrOtherBasisAmt
Depreciation$483,782DepreciationAmt
Book Value$674,940BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$674,940TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO PROMOTE JEWISH HIGH HOLIDAY PROGRAMS, SINGLES PROGRAMS AND OUTREACH TO THE COMMUNITY
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EMERCHANT SERVICES 19,232 0 0 SEFER TORAH 19,082 0 0 ALARM & SECURITY 18,518 0 0 REPAIRS 15,922 0 0 PROFESSIONAL FEES 12,395 0 0 BOOKS 5,784 0 0 MINISTRY 4,724 0 0 GIFT 3,877 0 0 COACHING 3,500 0 0 BANK SERVICE CHARGES 2,373 0 0 EQUIPMENT RENTAL 2,136 0 0 KAPAROT 1,595 0 0 AUTOMOBILE 619 0 0 LICENSES & PERMITS 123 0 0 DUES & SUBSCRIPTIONS 32 0 0 TOTAL 109,912 0 0