BETA

A TORAH INFERTILITY MEDIUM OF EXCHANGE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
A TORAH INFERTILITY MEDIUM OF EXCHANGE (EIN 11-3394747)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-08-02
IRS object ID
201722149349300727
Schema version
2015v3.0
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)
Return2017-08-02T11:03:17-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113360065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROTH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11428 36TH STREET SUITE 200AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113394747EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A TORAH INFERTILITY MEDIUMBusinessNameLine1Txt
Business Name Line2OF EXCHANGEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlATORBusinessNameControlTxt
Phone7186868912PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 48TH STREET NO 406AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAUL ROSENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7186868912PhoneNum
Signature2017-08-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZACHARIA WAXLERPreparerPersonNm
PTINP00502633PTIN
Phone7182361600PhoneNum
Preparation2017-06-28PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHAUL ROSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 48TH ST STE 406AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,200,049GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ATIME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionA TORAH INFERTILITY MEDIUM OF EXCHANGE IS THE PREMIER, INTERNATIONALLY ACCLAIMED ORGANIZATION THAT OFFERS ADVOCACY, EDUCATION, GUIDANCE, RESEARCH AND SUPPORT THROUGH OUR MANY PROGRAMS TO MEN, WOMEN, AND COUPLES STRUGGLING WITH REPRODUCTIVE HEALTH AND INFERTILITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,401,684PYContributionsGrantsAmt
CY Contributions Grants$4,188,249CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$1,452,927PYOtherRevenueAmt
CY Other Revenue-$1,538,291CYOtherRevenueAmt
PY Total Revenue$1,948,757PYTotalRevenueAmt
CY Total Revenue$2,649,958CYTotalRevenueAmt
PY Grants And Similar Paid$241,338PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$532,363CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$184,873PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$171,070CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$105,186CYTotalFundraisingExpenseAmt
PY Other Expenses$1,272,312PYOtherExpensesAmt
CY Other Expenses$1,564,744CYOtherExpensesAmt
PY Total Expenses$1,698,523PYTotalExpensesAmt
CY Total Expenses$2,268,177CYTotalExpensesAmt
PY Revenues Less Expenses$250,234PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$381,781CYRevenuesLessExpensesAmt
Total Assets BOY$628,239TotalAssetsBOYAmt
Total Assets EOY$828,421TotalAssetsEOYAmt
Total Liabilities BOY$567,168TotalLiabilitiesBOYAmt
Total Liabilities EOY$385,571TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,071NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$442,850NetAssetsOrFundBalancesEOYAmt
MissionA TORAH INFERTILITY MEDIUM OF EXCHANGE IS THE PREMIER, INTERNATIONALLY ACCLAIMED ORGANIZATION THAT OFFERS ADVOCACY, EDUCATION, GUIDANCE, RESEARCH AND SUPPORT THROUGH OUR MANY PROGRAMS TO MEN, WOMEN, AND COUPLES STRUGGLING WITH REPRODUCTIVE HEALTH AND INFERTILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,382,826ExpenseAmt
Grant$532,363GrantAmt
Revenue$4,200,049RevenueAmt
DescA.T.I.M.E. OFFERS ADVOCACY, COUNSELING, EDUCATION, FINANCIAL ASSISTANCE AND REFERALS TO COUPLES STRUGGLING WITH REPRODUCTIVE HEALTH AND INFERTILITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$711,215ExpenseAmt
DescTO PROVIDE RABBINICAL SUPERVISION AND ENSURE HALACHIC COMPLIANCE OF VARIOUS MEDICAL PROCEDURES AND SPECIMEN INTEGRITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,094,041TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7186868912PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 48TH STREET STE 406AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MOSHE BLUM
TRUSTEE1.00Yes (X)Yes (X)$0$0$0
YECHIEL EISENSTADT
TRUSTEE1.00Yes (X)$0$0$0
NAFTULI WEISS
TRUSTEE1.00Yes (X)$0$0$0
AVRUMIE AUSCH
TRUSTEE1.00Yes (X)$0$0$0
AVRUM GRUNHUT
TRUSTEE1.00Yes (X)$0$0$0
SHAUL ROSEN
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
MOSHE FISCHER
PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$2,993,217FundraisingAmt
All Other Contributions$1,195,032AllOtherContributionsAmt
Total Contributions$4,188,249TotalContributionsAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,800RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$15,642RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$3,842RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,842TotalRevenueColumnAmt
Exclusion-$3,842ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,993,217ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,534,449FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,534,449TotalRevenueColumnAmt
Exclusion-$1,534,449ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,649,958TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,538,291ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$532,363TotalAmt
Program Services$532,363ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$14,613TotalAmt
Program Services$14,613ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$118,379TotalAmt
Program Services$118,379ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,831TotalAmt
Program Services$27,831ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,247TotalAmt
Program Services$10,247ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,209TotalAmt
Program Services$3,209ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,719TotalAmt
Management And General$12,719ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$726,297TotalAmt
Program Services$723,537ProgramServicesAmt
Fundraising$2,760FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,203TotalAmt
Program Services$23,292ProgramServicesAmt
Fundraising$8,911FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,223TotalAmt
Program Services$14,023ProgramServicesAmt
Management And General$53,513ManagementAndGeneralAmt
Fundraising$34,687FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$112,437TotalAmt
Program Services$112,437ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$568,718TotalAmt
Program Services$509,890ProgramServicesAmt
Fundraising$58,828FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,938TotalAmt
Program Services$4,220ProgramServicesAmt
Management And General$2,718ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,268,177TotalAmt
Program Services$2,094,041ProgramServicesAmt
Management And General$68,950ManagementAndGeneralAmt
Fundraising$105,186FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$586,601BOYAmt
EOY$766,954EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,946BOYAmt
EOY$1,950EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,942BOYAmt
EOY$2,942EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,763LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,718LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$38,045EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$20,750BOYAmt
EOY$18,530EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$628,239BOYAmt
EOY$828,421EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$506,120BOYAmt
EOY$324,523EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$61,048BOYAmt
EOY$61,048EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$567,168BOYAmt
EOY$385,571EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,071BOYAmt
EOY$442,850EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,071BOYAmt
EOY$442,850EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$628,239BOYAmt
EOY$828,421EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$381,781ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,836,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$981,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,846,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,401,684CurrentTaxYearMinus1YearAmt
Current Tax Year$4,188,249CurrentTaxYearAmt
Total$13,255,132TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,836,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$981,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,846,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,401,684CurrentTaxYearMinus1YearAmt
Current Tax Year$4,188,249CurrentTaxYearAmt
Total$13,255,132TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,255,132PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,200CurrentTaxYearMinus1YearAmt
Current Tax Year$11,800CurrentTaxYearAmt
Total$22,000TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,035,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,065,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$274,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,975CurrentTaxYearMinus1YearAmt
Total$2,488,437TotalAmt
FieldValueIRS element (for citing)
Total Support$15,765,569TotalSupportAmt
Public Support CY1700.84080PublicSupportCY170Pct
Public Support PY1700.76040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENTS 2010 AMOUNT: $ 783,188. 2011 AMOUNT: $ 1,035,117. 2012 AMOUNT: $ 1,065,733. 2013 AMOUNT: $ 274,612. 2014 AMOUNT: $ 112,975. 2015 AMOUNT: $ 0.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,763OtherCostOrOtherBasisAmt
Depreciation$2,718DepreciationAmt
Book Value$38,045BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,045TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHINESE AUCTIONEvent1Nm
Gross Receipts Event1$829,545GrossReceiptsEvent1Amt
Charitable Contri Event1$829,545CharitableContriEvent1Amt
Cash Prizes Event1$50,000CashPrizesEvent1Amt
Non Cash Prizes Event1$34,350NonCashPrizesEvent1Amt
Food And Beverage Event1$907FoodAndBeverageEvent1Amt
Entertainment Event1$7,350EntertainmentEvent1Amt
Other Direct Expenses Event1$477,795OtherDirectExpensesEvent1Amt
Event2SHASATHONEvent2Nm
Gross Receipts Event2$1,838,809GrossReceiptsEvent2Amt
Charitable Contri Event2$1,838,809CharitableContriEvent2Amt
Rent Facility Costs Event2$123,978RentFacilityCostsEvent2Amt
Food And Beverage Event2$52,984FoodAndBeverageEvent2Amt
Entertainment Event2$45,865EntertainmentEvent2Amt
Other Direct Expenses Event2$715,570OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$324,863GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$324,863CharitableContriOtherEventsAmt
Entertainment Other Events$3,270EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$22,380OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,993,217GrossReceiptsTotalAmt
Charitable Contributions Tot$2,993,217CharitableContributionsTotAmt
Cash Prizes Total Events$50,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$34,350NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$123,978RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$53,891FoodAndBeverageTotalEventsAmt
Entertainment Total Events$56,485EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,215,745OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,534,449DirectExpenseSummaryEventsAmt
Net Income Summary-$1,534,449NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEDICAL PROCEDURES AND HEALTH INSURANCEGrantTypeTxt
Recipient65RecipientCnt
Cash Grant$532,363CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE PAID DIRECTLY TO CLINICS AND HOSPITAL ON BEHALF OF THE GRANTEE FOR SERVICES RENDERED. HEALTH INSURANCE PREMIUMS ARE PAID DIRECTLY TO THE INSURANCE COMPANIES.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMOSHE FISCHERPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeCOVER OPERATING EXPENSES, INTEREST FREELoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$100,000OriginalPrincipalAmt
Balance Due$61,048BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$61,048TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBRANY ROSENPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionWIFE OF EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$14,613TransactionAmt
TransactionWAGES AND PAYROLL TAXESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2AVRUM GRUNHUT AND MOSHE FISCHER HAVE AN ESTABLISHED BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAX RETURN PREPARER SENDS THE TREASURER A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE TREASURER APPROVES THE TAX RETURN HE SENDS THE TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THEY APPROVE IT THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE PRESIDENT TO BE SIGNED AND E-FILED.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
FORM 990, PART IX, LINE 11GCLERGY SUPERVISION AND VISITS: PROGRAM SERVICE EXPENSES 711,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711,215. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 3,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,372. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,760. TOTAL EXPENSES 2,760. THERAPY: PROGRAM SERVICE EXPENSES 8,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,950.
FORM 990, PART XI, LINE 9:ROUNDING ADJUSTMENT -2.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.