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RACHELS PLACE CHARITABLE TR: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RACHELS PLACE CHARITABLE TR (EIN 01-6177158)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-03
IRS object ID
202513079349100416
Schema version
2024v5.2
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)
Return2025-11-03T08:20:30-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113360065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11428 36TH STREET SUITE 200AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11218ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN016177158EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RACHEL'S PLACE CHARITABLE TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRACHBusinessNameControlTxt
Phone7183380805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 E 17TH STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSA SCHARFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7183380805PhoneNum
Signature2025-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZACHARIA WAXLERPreparerPersonNm
PTINP00502633PTIN
Phone7182361600PhoneNum
Preparation2025-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,557,123FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$32,317ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$28,950DividendsRevAndExpnssAmt
Dividends Net Invst Incm$28,950DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$32,210GrossRentsRevAndExpnssAmt
Net Rental Income Or Loss$32,210NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,227,838OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$1,227,838OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$1,321,315TotalRevAndExpnssAmt
Total Net Invst Incm$28,950TotalNetInvstIncmAmt
Total Adj Net Incm$1,227,838TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$6,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$18,345OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$16,930OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,415OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$60TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$25,156DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$43,021OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$43,021OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$3,604TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$3,604TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$2,484PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$2,484PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$845,722OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$663,914OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$181,381OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$944,392TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$680,844TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$237,905TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$11,709ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$11,709ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$956,101TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$680,844TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$249,614TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$365,214ExcessRevenueOverExpensesAmt
Net Investment Income$28,950NetInvestmentIncomeAmt
Adjusted Net Income$546,994AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$245,066CashBOYAmt
Cash EOY$222,263CashEOYAmt
Cash EOYFMV$222,263CashEOYFMVAmt
US Government Obligations BOY$618,517USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,025,000USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,025,000USGovtObligationsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$818,008LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$508,148LandBldgEquipAccumDeprecAmt
Land BOY$317,528LandBOYAmt
Land EOY$309,860LandEOYAmt
Land EOYFMV$309,860LandEOYFMVAmt
Total Assets BOY$1,181,111TotalAssetsBOYAmt
Total Assets EOY$1,557,123TotalAssetsEOYAmt
Total Assets EOYFMV$1,557,123TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,181,111NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,557,123NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,181,111TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,557,123TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,181,111TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,557,123TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,181,111TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$365,214ExcessRevenueOverExpensesAmt
Other Increases$10,798OtherIncreasesAmt
Subtotal$1,557,123SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,557,123TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$402InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$402SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$402TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$402TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ROSA SCHARFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7183380805PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11531 E 17TH STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11230ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ESTER SCHARF
1531 EAST 17TH STRETBROOKLYNNY11230TRUSTEE1.00$0$0$0
SUZANE SUISSA
1531 EAST 17TH STRETBROOKLYNNY11230TRUSTEE1.00$0$0$0
ROSA SCHARF
1531 EAST 17TH STRETBROOKLYNNY11230PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$751,406AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$620,123AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$309,860FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,681,389TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,681,389AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$25,221CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,656,168NetVlNoncharitableAssetsAmt
Minimum Investment Return$82,808MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$82,808MinimumInvestmentReturnAmt
Tax Based On Investment Income$402TaxBasedOnInvestmentIncomeAmt
Total Tax$402TotalTaxAmt
Distributable Before Adj$82,406DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$82,406DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$82,406DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$249,614ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$249,614QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$82,406DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$517,214ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$461,862ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$187,391ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$118,769ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$461,429ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,746,665TotalExcessDistributionCyovAmt
Qualifying Distributions$249,614QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$82,406AppliedToCurrentYearAmt
Remaining Distri From Corpus$167,208RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,913,873TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$517,214ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,396,659ExcessDistriCyovToNextYrAmt
Excess From Year4$461,862ExcessFromYear4Amt
Excess From Year3$187,391ExcessFromYear3Amt
Excess From Year2$118,769ExcessFromYear2Amt
Excess From Year1$461,429ExcessFromYear1Amt
Excess From Current Year$167,208ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HORIZON SHUL
555 JOE PARKER RDLAKEWOODNJ08701PCTO FURTHER JEWISH EDUCATION$7,800
IMEINU INC
3815 AVENUE PBROOKLYNNY11234PCTO FURTHER JEWISH EDUCATION$3,909
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$11,709TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$28,950ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$32,210RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
PLAY INCOME$1,210,908
LECTURES$16,930

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$28,950ExclusionAmt
Related Or Exempt Function Incm$1,260,048RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,288,998TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
5THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE SHELTER AND A STABLE
11ALIVING ENVIRONMENT FOR YOUNG WOMEN WHO ARE UNABLE TO LIVE AT HOME
11BAND TO REHABILITATE HOMELESS GIRLS AND GIVE THEM THE OPPORTUNITY TO BECOME VIABLE CITIZENS. THE ORGANIZATION ALSO BENEFITS AND EMPOWERS ORTHODOX JEWISH WOMEN AND TARGETS JEWISH FEMALE THEATRICAL PROFESSIONALS, AND THEIR AUDIENCE, INCLUDING ACTRESSES, MUSICIANS SINGERS, SET BUILDERS, COSTUME DESIGNERS, DIRECTORS, PRODUCERS, AND SPECTATORS; IT ALLOWS JEWISH RELIGOUS WOMEN, BOTH VIEWERS AND PROFESSIONALS, TO PARTICIPATE IN AND UTILIZE THEIR VOCATIONAL TALENTS, BUILD CONFIDENCE, AND WIN SUCCESS AND ACCLAIM WITHIN AN ENVIRONMENT THAT REFLECTS THEIR JEWISH VALUES.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonSIMI MELOHNContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1381 VIOLA RDAddressLine1Txt
CitySPRING VALLEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10977ZIPCd
FieldValueIRS element (for citing)
Total Contributions$10,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$6,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$6,000DisbursementsCharitablePrpsAmt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail

FieldValueIRS element (for citing)
Amortized ExpensesMORTGAGE COSTSAmortizedExpensesDesc
Acquired Completed Or Expended2003-06-12AcquiredCompletedOrExpendedDt
Amortized$12,800AmortizedAmt
Deduction For Prior Years$8,753DeductionForPriorYearsAmt
Amortization Period360.000000000000AmortizationPeriodRt
Current Year Amortization$427CurrentYearAmortizationAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Total Amortization$9,180TotalAmortizationAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtPrior Year DepreciationPriorYearDepreciationAmtLifeLifeRt
LAND2003-06-12$100,000SL0.000000000000$0$0$0
DWELLING2003-06-12$553,737SL$20,136$0$0$381,74027.500000000000
IMPROVEMENTS '052005-01-01$133,556SL$4,857$0$0$92,07227.500000000000
IMPROVEMENTS '242024-10-11$17,915SL$163$0$027.500000000000

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$1,025,000USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$1,025,000USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
LAND$100,000$0$100,000$100,000
DWELLING$553,737$401,876$151,861$151,861
MORTGAGE COSTS$12,800$9,180$3,620$3,620
IMPROVEMENTS '05$133,556$96,929$36,627$36,627
IMPROVEMENTS '24$17,915$163$17,752$17,752

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PLAY EXPENSES$663,914$0$663,914$0
OFFICE EXPENSE$89,141$0$0$89,141
EDUCATION$87,800$0$0$87,800
INSURANCE$2,570$0$0$2,570
ADVERTISEMENT$1,870$0$0$1,870
AMORTIZATION$427$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PLAY INCOME$1,210,908$1,210,908
LECTURES$16,930$16,930

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
Amt$10,798Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryLECTURESCategoryTxt
Amt$18,345Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$16,930AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,415DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$60Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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