FURP.ORG / PUBLIC DATA EXPLORER

ME-YAD JEWISH OUTREACH PROGRAM CHABAD OF GOLDEN BEACH INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ME-YAD JEWISH OUTREACH PROGRAM CHABAD OF GOLDEN BEACH INC (EIN 65-0833192)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-31
IRS object ID
201610919349300126
Schema version
2015v2.1
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)
Return2016-03-31T14:49:59-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-03-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN Z LEVYPreparerPersonNm
PTINP00917488PTIN
Phone3059377773PhoneNum
Preparation2016-03-25PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$883,233GrossReceiptsAmt
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$664,204PYContributionsGrantsAmt
CY Contributions Grants$848,629CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$34,604CYOtherRevenueAmt
PY Total Revenue$664,206PYTotalRevenueAmt
CY Total Revenue$883,233CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$117,214PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,524CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,213CYTotalFundraisingExpenseAmt
PY Other Expenses$485,755PYOtherExpensesAmt
CY Other Expenses$721,207CYOtherExpensesAmt
PY Total Expenses$602,969PYTotalExpensesAmt
CY Total Expenses$802,731CYTotalExpensesAmt
PY Revenues Less Expenses$61,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$80,502CYRevenuesLessExpensesAmt
Total Assets BOY$1,000,321TotalAssetsBOYAmt
Total Assets EOY$883,483TotalAssetsEOYAmt
Total Liabilities BOY$293,596TotalLiabilitiesBOYAmt
Total Liabilities EOY$96,256TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$706,725NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$787,227NetAssetsOrFundBalancesEOYAmt
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$737,203ExpenseAmt
DescTO PROMOTE JEWISH HIGH HOLIDAY PROGRAMS, SINGLES PROGRAMS AND OUTREACH TO THE COMMUNITYDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$52,565ExpenseAmt
DescTO PROMOTE JEWISH HIGH HOLIDAY PROGRAMS, SINGLES PROGRAMS AND OUTREACH TO THE COMMUNITYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$52,565TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$789,768TotalProgramServiceExpensesAmt
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$848,629AllOtherContributionsAmt
Total Contributions$848,629TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE SETTLEMENTDesc
Total Revenue Column$34,604TotalRevenueColumnAmt
Related Or Exempt Func Income$34,604RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,604OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$883,233TotalRevenueColumnAmt
Related Or Exempt Func Income$34,604RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,524TotalAmt
Program Services$81,524ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,750TotalAmt
Program Services$8,000ProgramServicesAmt
Management And General$3,750ManagementAndGeneralAmt
Fundraising$8,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,856TotalAmt
Program Services$1,856ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,453TotalAmt
Program Services$6,240ProgramServicesAmt
Fundraising$1,213FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,704TotalAmt
Program Services$13,704ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,678TotalAmt
Program Services$80,678ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,587TotalAmt
Program Services$4,587ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,978TotalAmt
Program Services$47,978ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,116TotalAmt
Program Services$11,116ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PARSONAGE$182,751$182,751
PROGRAM EXPENSE$177,515$177,515
SEFER TORAH$45,290$45,290
CATERING$42,515$42,515

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$86,014TotalAmt
Program Services$86,014ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$802,731TotalAmt
Program Services$789,768ProgramServicesAmt
Management And General$3,750ManagementAndGeneralAmt
Fundraising$9,213FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,538BOYAmt
EOY$124,347EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$166,669BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,151,958LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$435,865LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$760,144BOYAmt
EOY$716,093EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$46,970BOYAmt
EOY$43,043EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000,321BOYAmt
EOY$883,483EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$293,596BOYAmt
EOY$96,256EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$293,596BOYAmt
EOY$96,256EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$706,725BOYAmt
EOY$787,227EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$706,725BOYAmt
EOY$787,227EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,000,321BOYAmt
EOY$883,483EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$80,502ReconcilationRevenueExpnssAmt
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$561,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$587,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$510,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$664,204CurrentTaxYearMinus1YearAmt
Current Tax Year$848,629CurrentTaxYearAmt
Total$3,172,602TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$561,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$587,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$510,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$664,204CurrentTaxYearMinus1YearAmt
Current Tax Year$848,629CurrentTaxYearAmt
Total$3,172,602TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,172,602PublicSupportTotal170Amt
Total Support$3,172,602TotalSupportAmt
Gross Receipts Rltd Activities$34,604GrossReceiptsRltdActivitiesAmt
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$1,151,958OtherCostOrOtherBasisAmt
Depreciation$435,865DepreciationAmt
Book Value$716,093BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$716,093TotalBookValueLandBuildingsAmt

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 24EALARM & SECURITY 21,736 0 0 MERCHANT SERVICES 19,434 0 0 KIDDUSH 16,785 0 0 PROFESSIONAL FEES 11,169 0 0 BOOKS 7,719 0 0 REPAIRS 3,540 0 0 UTILITIES 1,705 0 0 BANK SERVICE CHARGES 1,245 0 0 KAPAROT 1,200 0 0 MINISTRY 934 0 0 LICENSES & PERMITS 283 0 0 DUES & SUBSCRIPTIONS 155 0 0 AUTOMOBILE 109 0 0