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ACHARAI THE SHOSHANA S CARDIN JEWISH LEADERSHIP INSTITUTE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ACHARAI THE SHOSHANA S CARDIN JEWISH LEADERSHIP INSTITUTE INC (EIN 30-0507614)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-08
IRS object ID
201630999349300008
Schema version
2014v6.0
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)
Return2016-04-08T08:11:58-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA FLANNERY CPAPreparerPersonNm
PTINP00928918PTIN
Phone4102469300PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$224,993GrossReceiptsAmt
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$169,350PYContributionsGrantsAmt
CY Contributions Grants$207,610CYContributionsGrantsAmt
PY Program Service Revenue$11,580PYProgramServiceRevenueAmt
CY Program Service Revenue$5,453CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$402PYOtherRevenueAmt
CY Other Revenue-$13,172CYOtherRevenueAmt
PY Total Revenue$181,332PYTotalRevenueAmt
CY Total Revenue$199,891CYTotalRevenueAmt
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$119,370PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$110,232CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,823CYTotalFundraisingExpenseAmt
PY Other Expenses$37,973PYOtherExpensesAmt
CY Other Expenses$90,492CYOtherExpensesAmt
PY Total Expenses$157,343PYTotalExpensesAmt
CY Total Expenses$200,724CYTotalExpensesAmt
PY Revenues Less Expenses$23,989PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$833CYRevenuesLessExpensesAmt
Total Assets BOY$200,002TotalAssetsBOYAmt
Total Assets EOY$184,977TotalAssetsEOYAmt
Total Liabilities BOY$54,219TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,526TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$145,783NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$157,451NetAssetsOrFundBalancesEOYAmt
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$159,630ExpenseAmt
Revenue$2,573RevenueAmt
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 20 PARTICIPANTS IN THE FELLOW PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,874ExpenseAmt
Revenue$2,880RevenueAmt
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$6,565ExpenseAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$174,069TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY KOHN RABIN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ERIKA SCHON
FIRST VICE PRESIDENT1.50Yes (X)Yes (X)$0$0$0
ARYEH GUTTENBERG
VICE PRESIDENT1.50Yes (X)Yes (X)$0$0$0
BARRY I SCHLOSS
TREASURER1.50Yes (X)Yes (X)$0$0$0
DAVID LIEBMAN
SECRETARY1.50Yes (X)Yes (X)$0$0$0
PAMELA PLATT
IMMEDIATE PAST PRESIDENT1.50Yes (X)Yes (X)$0$0$0
DEBORAH ADLER
DIRECTOR1.00Yes (X)$0$0$0
JULIE APPLEBAUM
DIRECTOR1.00Yes (X)$0$0$0
ROBERT CAHN
DIRECTOR1.00Yes (X)$0$0$0
GARY EIDELMAN
DIRECTOR1.00Yes (X)$0$0$0
AVI GREENLINGER
DIRECTOR1.00Yes (X)$0$0$0
DANIEL HIRSCHHORN
DIRECTOR1.00Yes (X)$0$0$0
MICHELE LAX
DIRECTOR1.00Yes (X)$0$0$0
ELLEN LIGHTMAN
DIRECTOR1.00Yes (X)$0$0$0
JOSHUA MAUER
DIRECTOR1.00Yes (X)$0$0$0
BRUCE SHOLK
DIRECTOR1.00Yes (X)$0$0$0
HERB SWEREN
DIRECTOR1.00Yes (X)$0$0$0
AVIVA WEISBORD
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM YERMAN
DIRECTOR1.00Yes (X)$0$0$0
LOUISE ZIRRETTA
DIRECTOR1.00Yes (X)$0$0$0
DEBRA WEINBERG
EXECUTIVE DIRECTOR40.00Yes (X)$51,216$0$1,800
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,216TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,800TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$56,172FundraisingAmt
All Other Contributions$151,438AllOtherContributionsAmt
Total Contributions$207,610TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business541900BusinessCd
Total Revenue Column$5,453TotalRevenueColumnAmt
Related Or Exempt Func Income$5,453RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,453TotalProgramServiceRevenueAmt
Fundraising Gross Income$10,372FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$56,172ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,102FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,730TotalRevenueColumnAmt
Exclusion-$14,730ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,558TotalRevenueColumnAmt
Exclusion$1,558ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,558OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,891TotalRevenueColumnAmt
Related Or Exempt Func Income$5,453RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13,172ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,660TotalAmt
Program Services$49,263ProgramServicesAmt
Management And General$4,564ManagementAndGeneralAmt
Fundraising$2,833FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,444TotalAmt
Program Services$37,800ProgramServicesAmt
Management And General$3,470ManagementAndGeneralAmt
Fundraising$2,174FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$351TotalAmt
Program Services$335ProgramServicesAmt
Fundraising$16FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,782TotalAmt
Program Services$2,515ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt
Fundraising$139FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,995TotalAmt
Program Services$6,295ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,338TotalAmt
Management And General$6,338ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,479TotalAmt
Program Services$1,362ProgramServicesAmt
Fundraising$117FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,672TotalAmt
Program Services$4,939ProgramServicesAmt
Management And General$1,545ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$976TotalAmt
Program Services$970ProgramServicesAmt
Fundraising$6FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$67,558TotalAmt
Program Services$66,438ProgramServicesAmt
Management And General$1,120ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$3,928$3,928
SUBSCRIPTIONS AND DUES$180$180
BAD DEBT EXPENSE$137$137

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$224TotalAmt
Program Services$224ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$200,724TotalAmt
Program Services$174,069ProgramServicesAmt
Management And General$20,832ManagementAndGeneralAmt
Fundraising$5,823FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$195,006BOYAmt
EOY$176,859EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$8,118EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,180BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,816BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,002BOYAmt
EOY$184,977EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,292BOYAmt
EOY$3,927EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,500BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,427BOYAmt
EOY$23,599EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,219BOYAmt
EOY$27,526EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,783BOYAmt
EOY$121,792EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$35,659EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,783BOYAmt
EOY$157,451EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,002BOYAmt
EOY$184,977EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$833ReconcilationRevenueExpnssAmt
Prior Period Adjustments$12,501PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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$143,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,350CurrentTaxYearMinus1YearAmt
Current Tax Year$207,610CurrentTaxYearAmt
Total$852,320TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,580CurrentTaxYearMinus1YearAmt
Current Tax Year$5,453CurrentTaxYearAmt
Total$78,308TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,930CurrentTaxYearMinus1YearAmt
Current Tax Year$213,063CurrentTaxYearAmt
Total$930,628TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$12,402CurrentTaxYearAmt
Total$12,402TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$12,402CurrentTaxYearAmt
Total$12,402TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$918,226PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402CurrentTaxYearMinus1YearAmt
Current Tax Year$1,558CurrentTaxYearAmt
Total$10,182TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,332CurrentTaxYearMinus1YearAmt
Current Tax Year$214,621CurrentTaxYearAmt
Total$940,810TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97600PublicSupportCY509Pct
Public Support PY5090.98580PublicSupportPY509Pct
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$23,599Amt
FieldValueIRS element (for citing)
Total Liability$23,599TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$224,993TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$224,993RevenueSubtotalAmt
Other Revenues Not Included-$25,102OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$25,102RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$199,891TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$225,826TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,102OtherExpensesIncludedAmt
Expenses Not Reported$25,102ExpensesNotReportedAmt
Expenses Subtotal$200,724ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$200,724TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR THE YEARS BEFORE 2012.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUE -25,102.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUE 25,102.
SCHEDULE D, PART XI AND XIITHE RECONCILIATIONS ARE BASED ON REVIEWED FINANCIAL STATEMENTS NOT AUDITED STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATE 10Event1Nm
Gross Receipts Event1$66,544GrossReceiptsEvent1Amt
Charitable Contri Event1$56,172CharitableContriEvent1Amt
Gross Revenue Event1$10,372GrossRevenueEvent1Amt
Food And Beverage Event1$7,541FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$17,561OtherDirectExpensesEvent1Amt
Gross Receipts Total$66,544GrossReceiptsTotalAmt
Charitable Contributions Tot$56,172CharitableContributionsTotAmt
Gross Revenue Total Events$10,372GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,541FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$17,561OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,102DirectExpenseSummaryEventsAmt
Net Income Summary-$14,730NetIncomeSummaryAmt

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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