ACHARAI THE SHOSHANA S CARDIN JEWISH LEADERSHIP INSTITUTE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ACHARAI THE SHOSHANA S CARDIN JEWISH LEADERSHIP INSTITUTE INC (EIN 30-0507614)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-21
IRS object ID
201730809349300303
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)
Return2017-03-21T07:29:51-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 INTERNATIONAL DRIVE SUITE 1400AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300507614EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACHARAI THE SHOSHANA S CARDIN LEADERSHIPBusinessNameLine1Txt
Business Name Line2DEVELOPMENT INSTITUTEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlACHABusinessNameControlTxt
Phone4108437579PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15806 PARK HEIGHTS AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH GANSKYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4108437579PhoneNum
Signature2017-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA FLANNERY CPAPreparerPersonNm
PTINP00928918PTIN
Phone4102469300PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH GANSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15806 PARK HEIGHTS AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$221,908GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACHARAI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO EMPOWER JEWISH LEADERS TO BE MORE INFORMED, THOUGHTFUL AND EFFECTIVE LEADERS OF THEIR JEWISH ORGANIZATIONS AND COMMUNITY BY DEVELOPING LEADERSHIP COMPETENCIES THROUGH A JEWISH LENS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$207,610PYContributionsGrantsAmt
CY Contributions Grants$198,062CYContributionsGrantsAmt
PY Program Service Revenue$5,453PYProgramServiceRevenueAmt
CY Program Service Revenue$23,846CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$13,172PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$199,891PYTotalRevenueAmt
CY Total Revenue$221,908CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$110,232PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$129,811CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,447CYTotalFundraisingExpenseAmt
PY Other Expenses$90,492PYOtherExpensesAmt
CY Other Expenses$32,710CYOtherExpensesAmt
PY Total Expenses$200,724PYTotalExpensesAmt
CY Total Expenses$162,521CYTotalExpensesAmt
PY Revenues Less Expenses-$833PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,387CYRevenuesLessExpensesAmt
Total Assets BOY$184,977TotalAssetsBOYAmt
Total Assets EOY$227,723TotalAssetsEOYAmt
Total Liabilities BOY$27,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,885TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$157,451NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$216,838NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO EMPOWER JEWISH LEADERS TO BE MORE INFORMED, THOUGHTFUL AND EFFECTIVE LEADERS OF THEIR JEWISH ORGANIZATIONS AND THE COMMUNITY BY DEVELOPNG LEADERSHIP COMPETENCIES THROUGH A JEWISH LENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$113,678ExpenseAmt
Revenue$18,770RevenueAmt
DescTHE ACHARAI FELLOWS PROGRAM IS AN INDEPENDENT, COMMUNITY-WIDE YEAR LONG PROGRAM CREATED TO CULTIVATE AND NURTURE THE HIGHEST CALIBER OF OUR COMMUNITY'S VOLUNTEER LEADERSHIP. THE PROGRAM, DESIGNED FOR THOSE ASSUMING TOP LEADERSHIP POSITIONS, COMBINES CONTEMPORARY LEADERSHIP TRAINING WITH EXPLORATION OF RICH JEWISH RESOURCES AND THE ETHICS OF LEADERSHIP. THERE WERE 19 PARTICIPANTS IN THE FELLOW PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,089ExpenseAmt
Revenue$4,500RevenueAmt
DescTHE PRESIDENTS' CIRCLES ARE SMALL GROUP FACILITATED SESSIONS DESIGNED FOR CURRENT PRESIDENTS. THESE MONTHLY SESSIONS PROVIDE AN OPPORTUNITY FOR CONFIDENTIAL PEER SUPPORT, EDUCATION ABOUT NON-PROFIT GOVERNANCE AND ISSUES, RESOURCE MATERIALS AND LEADERSHIP COACHING. EIGHT PEOPLE PARTICIPATED IN THE PRESIDENTS' CIRCLE, MET SIX TIMES THROUGHOUT THE YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,768ExpenseAmt
Revenue$396RevenueAmt
DescALUMNI PROGRAMS HAVE THE DUAL PURPOSE OF PROVIDING CONTINUING EDUCATION AND NETWORKING OPPORTUNITIES FOR THE GROWING POPULATION OF THE ACHARAI FELLOWS PROGRAM. OUR ULTIMATE GOAL IS TO LEVERAGE THEIR COLLECTIVE WISDOM, SKILL AND DEDICATION IN ORDER TO STRENGTHEN THE COMMUNITY. THERE WAS AN ALUMNI BRUNCH/PROGRAM OFFERED DURING THE YEAR AND 40 ALUMNI PARTICIPATED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$898ExpenseAmt
Revenue$180RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$898TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$180TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$126,433TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH GANSKYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4108437497PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15806 PARK HEIGHTS AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIKA SCHON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
LOUISE ZIRRETTA
FIRST VICE PRESIDENT1.50Yes (X)Yes (X)$0$0$0
JULIE APPLEBAUM
VICE PRESIDENT1.50Yes (X)Yes (X)$0$0$0
AVI GREENLINGER
TREASURER1.50Yes (X)Yes (X)$0$0$0
AVIVA WEISBORD
SECRETARY1.50Yes (X)Yes (X)$0$0$0
HERB SWEREN
AT LARGE EXEC. MEMBER1.50Yes (X)Yes (X)$0$0$0
NANCY KOHN RABIN
IMMEDIATE PAST PRESIDENT1.50Yes (X)Yes (X)$0$0$0
DEBORAH ADLER
DIRECTOR (THRU 6/2016)1.00Yes (X)$0$0$0
ROBERT CAHN
DIRECTOR1.00Yes (X)$0$0$0
HOWARD GOODMAN
DIRECTOR1.00Yes (X)$0$0$0
BETH GOLDSMITH
DIRECTOR1.00Yes (X)$0$0$0
ARYEH GUTTENBERG
DIRECTOR (THRU 6/2016)1.00Yes (X)$0$0$0
RINA JANET
DIRECTOR1.00Yes (X)$0$0$0
DAVID LIEBMAN
DIRECTOR1.00Yes (X)$0$0$0
ELLEN LIGHTMAN
DIRECTOR1.00Yes (X)$0$0$0
JOSHUA M MAUER
DIRECTOR1.00Yes (X)$0$0$0
PAMELA PLATT
DIRECTOR1.00Yes (X)$0$0$0
BETH SELLMAN
DIRECTOR1.00Yes (X)$0$0$0
BRUCE SHOLK
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM YERMAN
DIRECTOR1.00Yes (X)$0$0$0
DEBRA WEINBERG
EXECUTIVE DIRECTOR (THRU 6/30/15)40.00Yes (X)$28,619$0$1,267
BETH GANSKY
EXECUTIVE DIRECTOR (BEG 6/1/15)40.00Yes (X)$39,876$0$1,771
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,495TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,038TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$198,062AllOtherContributionsAmt
Total Contributions$198,062TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business541900BusinessCd
Total Revenue Column$23,846TotalRevenueColumnAmt
Related Or Exempt Func Income$23,846RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$23,846TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$221,908TotalRevenueColumnAmt
Related Or Exempt Func Income$23,846RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,000TotalAmt
Program Services$59,160ProgramServicesAmt
Management And General$5,440ManagementAndGeneralAmt
Fundraising$3,400FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,883TotalAmt
Program Services$40,935ProgramServicesAmt
Management And General$6,454ManagementAndGeneralAmt
Fundraising$2,494FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,765TotalAmt
Program Services$2,489ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,712TotalAmt
Program Services$1,048ProgramServicesAmt
Management And General$606ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,451TotalAmt
Program Services$6,705ProgramServicesAmt
Management And General$373ManagementAndGeneralAmt
Fundraising$373FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,653TotalAmt
Management And General$11,653ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,453TotalAmt
Program Services$1,297ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,053TotalAmt
Program Services$5,241ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt
Fundraising$572FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$639TotalAmt
Program Services$81ProgramServicesAmt
Management And General$558ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,532TotalAmt
Program Services$704ProgramServicesAmt
Management And General$789ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,198TotalAmt
Management And General$2,198ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$8,545$8,545
SUBSCRIPTIONS AND DUES$180$180

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$457TotalAmt
Program Services$228ProgramServicesAmt
Fundraising$229FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$162,521TotalAmt
Program Services$126,433ProgramServicesAmt
Management And General$28,641ManagementAndGeneralAmt
Fundraising$7,447FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$176,859BOYAmt
EOY$211,223EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,118BOYAmt
EOY$3,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,977BOYAmt
EOY$227,723EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,927BOYAmt
EOY$780EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$180EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,599BOYAmt
EOY$9,925EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,526BOYAmt
EOY$10,885EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,792BOYAmt
EOY$152,673EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,659BOYAmt
EOY$64,165EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$157,451BOYAmt
EOY$216,838EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,977BOYAmt
EOY$227,723EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,387ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$152,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,610CurrentTaxYearMinus1YearAmt
Current Tax Year$198,062CurrentTaxYearAmt
Total$907,309TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,453CurrentTaxYearMinus1YearAmt
Current Tax Year$23,846CurrentTaxYearAmt
Total$91,684TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,063CurrentTaxYearMinus1YearAmt
Current Tax Year$221,908CurrentTaxYearAmt
Total$998,993TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,402CurrentTaxYearMinus1YearAmt
Current Tax Year$81,780CurrentTaxYearAmt
Total$94,182TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,402CurrentTaxYearMinus1YearAmt
Current Tax Year$81,780CurrentTaxYearAmt
Total$94,182TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$904,811PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,558CurrentTaxYearMinus1YearAmt
Total$2,285TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,621CurrentTaxYearMinus1YearAmt
Current Tax Year$221,908CurrentTaxYearAmt
Total$1,001,278TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90370PublicSupportCY509Pct
Public Support PY5090.97600PublicSupportPY509Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO THE ASSOCIATEDDesc
Amt$9,925Amt
FieldValueIRS element (for citing)
Total Liability$9,925TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM WILL BE EMAILED TO THE OFFICERS AND BOARD MEMBERS. IT WILL BE REVIEWED AND APPROVED AT THE BOARD MEETING FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST POLICY & DISCLOSURE STATEMENT SHALL BE FURNISHED ANNUALLY TO EACH TRUSTEE, OFFICER, COMMITTEE MEMBER, AND EMPLOYEE IN A POSITION TO INFLUENCE OR VOTE ON ACHARAI POLICY OR EXPENDITURES. WITH RESPECT TO ANY PROPOSED CONTRACT OR OTHER TRANSACTION BETWEEN ACHARAI AND ONE OR MORE KEY INDIVIDUALS, FAMILY MEMBERS, OR RELATED ENTITIES, WHICH IS CONSIDERED BY THE BOARD OF DIRECTORS, THE OFFICERS, OR ANY COMMITTEE OF ACHARAI FOR AUTHORIZATION, APPROVAL OR RATIFICATION, THE FOLLOWING RULES SHALL APPLY: 1. FULL DISCLOSURE, IN WRITING, OF THE RELATIONSHIP OR INTEREST SHALL BE MADE BY THE KEY INDIVIDUAL TO THE PRESIDENT AND TO THE CHAIRMAN OF ANY COMMITTEE ACTING ON THE CONTRACT OR TRANSACTION, PRIOR TO DISCUSSION OR ACTION ON SUCH CONTRACT TRANSACTION. STAFF MEMBERS SHALL DISCLOSE, IN WRITING, ANY POSSIBLE CONFLICT OF INTEREST FOR THEMSELVES OR THEIR IMMEDIATE FAMILIES TO THEIR SUPERVISOR; 2. THE CONTRACT OR TRANSACTION SHALL BE CONSIDERED PROPERLY AUTHORIZED, APPROVED OR RATIFIED ONLY IF THERE IS A FAVORABLE VOTE OF A MAJORITY OF ACHARAI TRUSTEES, OFFICERS OR COMMITTEE MEMBERS (WHICHEVER GROUP IS ACTING ON THE CONTRACT OR TRANSACTION) PRESENT AND VOTING AT SUCH MEETING. THE PERSON HAVING A CONFLICT SHALL VACATE THE ROOM IN WHICH THE MATTER IS BEING VOTED UPON AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER, OTHER THAN TO BE AVAILABLE TO PRESENT FACTUAL INFORMATION OR RESPOND TO QUESTIONS; 3. THE KEY INDIVIDUAL WHO HAS SUCH A RELATIONSHIP OR INTEREST SHALL NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM FOR THE PURPOSE OF VOTING UPON THE CONTRACT OR TRANSACTION AT ANY MEETING; AND 4. THE MINUTES OF THE MEETING SHALL REFLECT THE CONFLICT DISCLOSURE WAS MADE, THE VOTE TAKEN AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION OF THE KEY INDIVIDUAL.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).

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