KARS 4 KIDS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: KARS 4 KIDS INC (EIN 22-3746050)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-04
IRS object ID: 201742489349300254
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
Form 990
Schedule A
Schedule D
Schedule F
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-04T12:17:13-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	113360065	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROTH & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1428 36TH STREET SUITE 200	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11218	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223746050	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KARS 4 KIDS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KARS	BusinessNameControlTxt
Phone	7327308595	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1805 SWARTHMORE AVENUE	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIYOHU MINTZ	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7327308595	PhoneNum
Signature	2017-09-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HESHY KATZ	PreparerPersonNm
PTIN	P00841428	PTIN
Phone	7182361600	PhoneNum
Preparation	2017-09-01	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-09-04	IPDt
IP Tm	13:16:23	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BB577F71A6980CB8327BB428AFBCA5DE2B6B10EB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FD640FFC741623293D66840028339A0800229CFC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	KARS4KIDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ELIYOHU MINTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1805 SWARTHMORE AVENUE	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$104,607,249	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KARS4KIDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	KARS 4 KIDS, INC. FUNDS EDUCATIONAL AND YOUTH PROGRAMS FOR JEWISH CHILDREN AND FAMILIES IN COMMUNITIES ACROSS THE UNITED STATES. OUR FULL SUITE OF PROGRAMS INCLUDES SCHOOL PLACEMENT AND TUITION ASSISTANCE, MENTORSHIP AND EXTRACURRICULAR PROGRAMS, FAMILY RETREATS AND SUMMER CAMPS. OUR WIDE ARRAY OF SERVICES IS DESIGNED TO IMPACT EVERY ASPECT OF A CHILD'S DEVELOPMENT FROM THE ACADEMIC TO THE SOCIAL AND CULTURAL. THIS HOLISTIC APPROACH INVOLVES SCHOOL, FAMILY AND COMMUNITY WORKING TOGETHER TO DEVELOP OUR YOUTH INTO PRODUCTIVE AND RESPONSIBLE ADULTS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	149	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,071,455	PYContributionsGrantsAmt
CY Contributions Grants	$53,017,775	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$8,634,751	CYOtherRevenueAmt
PY Total Revenue	$39,071,455	PYTotalRevenueAmt
CY Total Revenue	$44,383,024	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,380,295	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,462,621	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,379,691	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,501,879	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,570,954	CYTotalFundraisingExpenseAmt
PY Other Expenses	$18,397,426	PYOtherExpensesAmt
CY Other Expenses	$19,375,441	CYOtherExpensesAmt
PY Total Expenses	$39,157,412	PYTotalExpensesAmt
CY Total Expenses	$41,339,941	CYTotalExpensesAmt
PY Revenues Less Expenses	-$85,957	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,043,083	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,687,049	TotalAssetsBOYAmt
Total Assets EOY	$11,594,708	TotalAssetsEOYAmt
Total Liabilities BOY	$4,397,676	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,832,475	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,289,373	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,762,233	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$22,017,135	ExpenseAmt
Grant	$18,462,621	GrantAmt
Desc	KARS 4 KIDS FUNDS EDUCATIONAL, DEVELOPMENTAL, AND RECREATIONAL PROGRAMS FOR JEWISH YOUTH AND THEIR FAMILIES. OUR GOAL IS TO FOSTER A GENERATION OF WELL-BALANCED, PRODUCTIVE ADULTS. OUR MEANS TO ACCOMPLISH THIS GOAL IS TO PROVIDE CHILDREN AND THEIR FAMILIES WITH A STRONG NETWORK OF PERSONAL GUIDANCE AND EDUCATIONAL RESOURCES, INDIVIDUALIZED TO THEIR NEEDS. OUR WIDE ARRAY OF SERVICES IS DESIGNED TO MAXIMIZE EACH FACET OF A CHILD'S DEVELOPMENT - ACADEMIC, SOCIAL AND CULTURAL.KARS 4 KIDS'S OVERALL AREAS OF ACTIVITY CONSIST OF EDUCATIONAL PROGRAMMING, SCHOOL PLACEMENT, TUITION ASSISTANCE, MENTORSHIP PROGRAMS, CULTURAL ACTIVITIES, WEEKEND RETREATS, RELIGIOUS INSTRUCTION, SUMMER CAMPS, RECREATION AND GUIDANCE COUNSELING.	Desc
Total Program Service Expenses	$22,017,135	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	149	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	65	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ELIYOHU MINTZ	PersonNm
Phone	7327308595	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1805 SWARTHMORE AVENUE	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELIYOHU MINTZ
TRUSTEE AND PRESIDENT	25.00	25.00	Yes (X)	Yes (X)	$44,654	$45,692	$23,592
SHIMSHON BANDMAN
TRUSTEE	2.00		Yes (X)		$0	$0	$0
YISACHAR BROYDE
TRUSTEE	2.00		Yes (X)		$0	$0	$0
RON COLEMAN
TRUSTEE	2.00		Yes (X)		$0	$0	$0
REUVEN KANAREK
TRUSTEE	2.00		Yes (X)		$0	$0	$0
JEFFREY RUBIN
TRUSTEE	2.00		Yes (X)		$0	$0	$0
JOSEPH WEINBERGER
TRUSTEE	2.00		Yes (X)		$0	$0	$0
ROBERT MOSKOVITS
VICE PRESIDENT	40.00			Yes (X)	$89,777	$0	$0
BENTZION TURIN
GENERAL COUNSEL	20.00	20.00		Yes (X)	$80,669	$0	$23,592
DOVID KRONGLAS
CONTROLLER	20.00	20.00		Yes (X)	$0	$52,670	$0
MALKA KELLER
SECRETARY	15.00	15.00		Yes (X)	$44,977	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$260,077	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$98,362	TotReportableCompRltdOrgAmt
Total Other Compensation	$47,184	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ORRICK	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	LOCK BOX 774619 4619 SOLUTIONS CEN	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606774006	ZIPCd

Field	Value	IRS element (for citing)
Services	LEGAL SERVICES	ServicesDesc
Compensation	$484,553	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$53,017,775	AllOtherContributionsAmt
Noncash Contributions	$52,858,825	NoncashContributionsAmt
Total Contributions	$53,017,775	TotalContributionsAmt
Gross Sales Of Inventory	$51,589,474	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$60,224,225	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,634,751	TotalRevenueColumnAmt
Exclusion	-$8,634,751	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,383,024	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$8,634,751	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$18,262,163	TotalAmt
Program Services	$18,262,163	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$200,458	TotalAmt
Program Services	$200,458	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$260,077	TotalAmt
Program Services	$98,525	ProgramServicesAmt
Management And General	$109,965	ManagementAndGeneralAmt
Fundraising	$51,587	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,881,559	TotalAmt
Program Services	$413,252	ProgramServicesAmt
Management And General	$1,222,977	ManagementAndGeneralAmt
Fundraising	$1,245,330	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$360,243	TotalAmt
Program Services	$97,266	ProgramServicesAmt
Management And General	$133,290	ManagementAndGeneralAmt
Fundraising	$129,687	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$557,073	TotalAmt
Management And General	$557,073	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$81,312	TotalAmt
Management And General	$81,312	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,880,457	TotalAmt
Program Services	$2,769,881	ProgramServicesAmt
Management And General	$81,472	ManagementAndGeneralAmt
Fundraising	$15,029,104	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$440,943	TotalAmt
Program Services	$135,682	ProgramServicesAmt
Management And General	$202,624	ManagementAndGeneralAmt
Fundraising	$102,637	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$59,396	TotalAmt
Management And General	$59,396	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,213	TotalAmt
Program Services	$2,579	ProgramServicesAmt
Management And General	$17,943	ManagementAndGeneralAmt
Fundraising	$1,691	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,724	TotalAmt
Management And General	$15,724	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,641	TotalAmt
Program Services	$1,274	ProgramServicesAmt
Management And General	$1,566	ManagementAndGeneralAmt
Fundraising	$801	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,136	TotalAmt
Management And General	$45,136	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
SUBSCRIPTIONS	$84,247	$84,247
MERCHANT FEES	$78,986	$78,986
REPAIRS AND MAINTENANCE	$45,990	$19,776	$16,097	$10,117
LICENSES & PERMITS	$40,365	$40,365

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,958	TotalAmt
Program Services	$19,958	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,339,941	TotalAmt
Program Services	$22,017,135	ProgramServicesAmt
Management And General	$2,751,852	ManagementAndGeneralAmt
Fundraising	$16,570,954	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$17,381,495	TotalAmt
Program Services	$2,769,881	ProgramServicesAmt
Management And General	$81,472	ManagementAndGeneralAmt
Fundraising	$14,530,142	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$150,574	BOYAmt
EOY	$170,026	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,292,545	BOYAmt
EOY	$1,000,178	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,984,546	BOYAmt
EOY	$4,944,584	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$88,697	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$76,902	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,411	BOYAmt
EOY	$11,795	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,251,973	BOYAmt
EOY	$5,468,125	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,687,049	BOYAmt
EOY	$11,594,708	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,797,676	BOYAmt
EOY	$2,832,475	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,600,000	BOYAmt
EOY	$2,000,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,397,676	BOYAmt
EOY	$4,832,475	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,289,373	BOYAmt
EOY	$6,762,233	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,289,373	BOYAmt
EOY	$6,762,233	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,687,049	BOYAmt
EOY	$11,594,708	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,043,083	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	-$460,910	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$109,313	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,964,821	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,229,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,756,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,071,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,017,775	CurrentTaxYearAmt
Total	$182,039,479	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,964,821	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,229,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,756,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,071,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,017,775	CurrentTaxYearAmt
Total	$182,039,479	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$182,039,479	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,000	CurrentTaxYearMinus2YearsAmt
Total	$51,455	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$182,090,934	TotalSupportAmt
Public Support CY170	0.99970	PublicSupportCY170Pct
Public Support PY170	0.99940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,968	OtherCostOrOtherBasisAmt
Depreciation	$59,051	DepreciationAmt
Book Value	$5,917	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,729	OtherCostOrOtherBasisAmt
Depreciation	$17,851	DepreciationAmt
Book Value	$5,878	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,795	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DONATED REAL ESTATE - HELD FOR SALE	$2,789,562
DONATED REAL ESTATE - INVESTMENT	$2,602,659
MORTGAGE RECEIVABLE - CURRENT PORTION	$16,334
MORTGAGE RECEIVABLE - LONG TERM PORTION	$49,333
OTHER RECEIVABLES	$10,237

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,468,125	TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	MIDDLE EAST	RegionTxt
Purpose Of Grant	OUTREACH	PurposeOfGrantTxt
Cash Grant	$84,900	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OORAH INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1805 SWARTHMORE AVENUE	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08701	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	223746051	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$18,214,423	CashGrantAmt
Non Cash Assistance	$47,740	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	AUTOS	NonCashAssistanceDesc
Purpose Of Grant	SEE SCHEDULE I, PART IV	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	KARS 4 KIDS MONITORS AND REVIEWS OORAH'S INTERNAL CONTROLS TO ENSURE THAT THEY OPERATE AND DISTRIBUTE FUNDS IN ACCORDANCE WITH THE ORGANIZATION'S OBJECTIVES. KARS 4 KIDS ALSO REVIEWS THE RESULTS OF AN ANNUAL AUDIT PERFORMED BY INDEPENDENT AUDITORS.
PART II, LINE 1(H):	FUNDED PROGRAMS INCLUDE: SCHOOL PLACEMENT AND TUITION ASSISTANCE, SUMMER CAMP PROGRAMS, HOLIDAY FOOD AND GIFT PACKAGES FOR APPROXIMATELY 2,250 FAMILIES FOUR TIMES A YEAR, PARENT EDUCATION AND COUNSELING, RECREATIONAL PROGRAMS AND OUTINGS, AFTER SCHOOL PROGRAMS, TUTORING AND HOMEWORK ASSISTANCE, DISBURSEMENT OF FOOD AND CLOTHING DONATIONS AND EMERGENCY CASH ASSISTANCE.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	139153	ContributionCnt
Noncash Contributions Rpt F990	$48,956,307	NoncashContributionsRptF990Amt
Method Of Determining Revenues	VALUED AT SALES PRICE	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1497	ContributionCnt
Noncash Contributions Rpt F990	$1,176,451	NoncashContributionsRptF990Amt
Method Of Determining Revenues	VALUED AT SALES PRICE	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	34	ContributionCnt
Noncash Contributions Rpt F990	$806,001	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NRV	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$306,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NRV	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	78	ContributionCnt
Noncash Contributions Rpt F990	$1,613,466	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NRV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION UTILIZES THIRD PARTY TOWING COMPANIES AND AUCTION HOUSES TO TOW, EVALUATE, AND SELL OR SCRAP DONATED VEHICLES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CPA FIRM SENDS THE CONTROLLER A DRAFT COPY OF THE COMPLETED FORM 990. THE CONTROLLER REVIEWS THE FORM 990 AND SENDS IT TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS REVIEWS THE FORM 990, THEY NOTIFY THE CONTROLLER OF ANY COMMENTS THEY HAVE REGARDING THE FORM 990. THE CONTROLLER SENDS THE FORM 990 BACK TO THE CPA FIRM WITH THE COMMENTS. THE CPA FIRM INCORPORATES THOSE COMMENTS INTO THE FORM 990, AND SENDS A NEW DRAFT OF THE COMPLETED FORM 990 TO THE CONTROLLER FOR APPROVAL. AFTER THE CONTROLLER APPROVES THE FORM 990 HE NOTIFIES THE CPA FIRM AND A FINAL VERSION OF THE FORM 990 IS SENT TO THE PRESIDENT TO BE SIGNED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST ON AN ANNUAL BASIS. 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 19	UPON 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 XI, LINE 9:	LOSS ON UNCOLLECTIBLE ACCOUNTS RECEIVABLE -109,313.
PART XII LINE 2C	THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	K4K LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1805 SWARTHMORE AVE	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08701	ZIPCd

Field	Value	IRS element (for citing)
EIN	371763240	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Total Income	$2,107,642	TotalIncomeAmt
End Of Year Assets	$6,265,592	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KARS 4 KIDS INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OORAH INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1805 SWARTHMORE AVE	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08701	ZIPCd

Field	Value	IRS element (for citing)
EIN	223746051	EIN
Primary Activities	OUTREACH	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Exempt Code Section	501(C)3	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd