KOLLEL OF GREATER BOSTON INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KOLLEL OF GREATER BOSTON INC (EIN 04-2932859)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-29
- IRS object ID
- 201501199349300920
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-29T12:17:52-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200537945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOB I ZUBER CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1894 BEACON ST 2 | AddressLine1 |
| City | BROOKLINE | City |
| State | MA | State |
| ZIP Code | 024451901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042932859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOLLEL OF GREATER BOSTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KOLL | BusinessNameControlTxt |
| Phone | 6177318107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 CUMMINGS RD | AddressLine1 |
| City | BRIGHTON | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB I ZUBER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6177318107 | PhoneNum |
| Signature | 2015-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB I ZUBER | PreparerPersonNm |
| PTIN | P01363982 | PTIN |
| Phone | 6175055606 | PhoneNum |
| Preparation | 2015-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACOB I ZUBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1894 BEACON ST 2 | AddressLine1 |
| City | BROOKLINE | City |
| State | MA | State |
| ZIP Code | 02445 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $859,458 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCED JEWISH EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $829,073 | PYContributionsGrantsAmt |
| CY Contributions Grants | $815,710 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59 | PYInvestmentIncomeAmt |
| CY Investment Income | $51 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$28,372 | PYOtherRevenueAmt |
| CY Other Revenue | -$58,775 | CYOtherRevenueAmt |
| PY Total Revenue | $800,760 | PYTotalRevenueAmt |
| CY Total Revenue | $756,986 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $435,937 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $510,005 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $196,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $214,440 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,162 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $191,634 | PYOtherExpensesAmt |
| CY Other Expenses | $217,233 | CYOtherExpensesAmt |
| PY Total Expenses | $824,272 | PYTotalExpensesAmt |
| CY Total Expenses | $941,678 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$184,692 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,955,341 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,979,364 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,178 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,211,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,952,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,767,471 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ADVANCED JEWISH EDUCATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $688,775 | ExpenseAmt |
| Grant | $439,161 | GrantAmt |
| Desc | THE ORGANIZATION WAS FORMED TO OPERATE AN INSTITUTION FOR THE FURTHERANCE OF JEWISH EDUCATION TO MEN AND WOMEN OF ALL AGES, BUT PRIMARILY POST-HIGH SCHOOL AGE. IT OPERATED WITH EIGHT FULL-TIME RABBIS-IN-TRAINING AND TWO DEANS, OFFERING FREE CLASSES AND LECTURES TO THE PUBLIC BOTH ON-SITE AND AT VARIOUS LOCATIONS IN THE GREATER BOSTON AREA, AS WELL AS SELF-STUDY FACILITIES ON AN ON-GOING BASIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,844 | ExpenseAmt |
| Grant | $70,844 | GrantAmt |
| Desc | THE ORGANIZATION GAVE OUT GRANTS AND DONATIONS TO SIMILAR ORGANIZATIONS IN THE LOCAL AREA AND OUT OF THE REGION. IT ALSO PROVIDED LIMITED INDIVIDUAL ASSISTANCE FOR LOW-INCOME PEOPLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $759,619 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IZZY ZUBER | PersonNm |
| Phone | 6175055606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 CUMMINGS RD | AddressLine1 |
| City | BRIGHTON | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ELI DOVEK | |||||
| PRES/DIRECT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACOB I ZUBER | |||||
| TREAS/DIRECT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ISAAC V PERLE | |||||
| CLER/DIRECT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL COHEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NAFTALI HOROWITZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HESHY MARCUS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID ROSENGARD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WILLIAM D SACK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $374,836 | FundraisingAmt |
| All Other Contributions | $440,874 | AllOtherContributionsAmt |
| Total Contributions | $815,710 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38 | TotalRevenueColumnAmt |
| Exclusion | $38 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,460 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,673 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$26,213 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$26,213 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,237 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $374,836 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,799 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,562 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $756,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$26,200 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $38 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,930 | TotalAmt |
| Program Services | $49,930 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,421 | TotalAmt |
| Program Services | $457,421 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,654 | TotalAmt |
| Program Services | $2,654 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,008 | TotalAmt |
| Program Services | $76,106 | ProgramServicesAmt |
| Management And General | $18,500 | ManagementAndGeneralAmt |
| Fundraising | $51,402 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,767 | TotalAmt |
| Management And General | $30,767 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,142 | TotalAmt |
| Program Services | $12,401 | ProgramServicesAmt |
| Management And General | $3,094 | ManagementAndGeneralAmt |
| Fundraising | $8,647 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,523 | TotalAmt |
| Program Services | $5,822 | ProgramServicesAmt |
| Management And General | $3,769 | ManagementAndGeneralAmt |
| Fundraising | $3,932 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335 | TotalAmt |
| Management And General | $1,335 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,350 | TotalAmt |
| Program Services | $2,328 | ProgramServicesAmt |
| Management And General | $498 | ManagementAndGeneralAmt |
| Fundraising | $3,524 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,040 | TotalAmt |
| Program Services | $67,802 | ProgramServicesAmt |
| Management And General | $8,119 | ManagementAndGeneralAmt |
| Fundraising | $8,119 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,276 | TotalAmt |
| Program Services | $2,730 | ProgramServicesAmt |
| Management And General | $273 | ManagementAndGeneralAmt |
| Fundraising | $273 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $39,586 | $35,627 | $3,959 |
| PROGR EXP (LECTUR/EVENTS) | $18,403 | $18,403 | |
| UTILITIES | $16,462 | $14,816 | $1,646 |
| RELOCATION EXPENSE | $12,100 | $12,100 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,681 | TotalAmt |
| Program Services | $1,479 | ProgramServicesAmt |
| Management And General | $19,937 | ManagementAndGeneralAmt |
| Fundraising | $14,265 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,678 | TotalAmt |
| Program Services | $759,619 | ProgramServicesAmt |
| Management And General | $91,897 | ManagementAndGeneralAmt |
| Fundraising | $90,162 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,655 | BOYAmt |
| EOY | $217,302 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,219 | BOYAmt |
| EOY | $13,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,918 | BOYAmt |
| EOY | $2,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,480,812 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $373,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,748,270 | BOYAmt |
| EOY | $4,107,602 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,329 | BOYAmt |
| EOY | $631,607 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,950 | BOYAmt |
| EOY | $6,347 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,955,341 | BOYAmt |
| EOY | $4,979,364 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $77,978 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,130,543 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,178 | BOYAmt |
| EOY | $3,372 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,178 | BOYAmt |
| EOY | $1,211,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952,163 | BOYAmt |
| EOY | $3,767,471 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952,163 | BOYAmt |
| EOY | $3,767,471 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,955,341 | BOYAmt |
| EOY | $4,979,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$184,692 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $2,237,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $932,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $785,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $829,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $815,710 | CurrentTaxYearAmt |
| Total | $5,600,272 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,237,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $932,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $785,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $829,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $815,710 | CurrentTaxYearAmt |
| Total | $5,600,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,731,686 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,868,586 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38 | CurrentTaxYearAmt |
| Total | $520 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$4,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$25,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$28,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$28,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$58,775 | CurrentTaxYearAmt |
| Total | -$146,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,454,778 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,697 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ADBOOK, DINNER, RAFFLE, CD MAILING -119,801 RENTAL LOSS -26,213 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $437,594 | OtherCostOrOtherBasisAmt |
| Book Value | $437,594 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,987,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,349 | DepreciationAmt |
| Book Value | $3,647,803 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,861 | DepreciationAmt |
| Book Value | $22,205 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,107,602 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $631,607 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $631,607 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $3,372 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,372 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AD JOURNAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $348,548 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $348,548 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $7,382 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CD MAILING | NameOfEvent2Amt |
| Gross Receipts Event2 | $22,393 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,393 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,993 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,132 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,895 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,237 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,800 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $16,962 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,662 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $384,073 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $374,836 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,237 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,962 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,037 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,799 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,562 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| YAD CHAIM | |||||||
| 63 LEAMINGTON ST | BRIGHTON | MA | 02135 | 043489881 | 3 | $14,930 | FOOD SUBSIDIES |
| YESHIVA OHR YISROEL | |||||||
| 74 COREY RD | BRIGHTON | MA | 02135 | 464134508 | 3 | $35,000 | JEWISH EDUCATION |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| PERSONAL ASSISTANCE | 8 | $18,260 | CASH |
| STIPEND | 14 | $439,161 | CASH |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | GRANTS WERE GIVEN TO RECOGNIZED 501(C)(3) ORGANIZATIONS. PERSONAL ASSISTANCE WAS PROVIDED TO OR ON BEHALF OF INDIVIDUALS KNOWN PERSONALLY TO THE ORGANIZATION TO BE IN NEED. |
| SCHEDULE I, PAGE 4, PART IV | STIPENDS WERE PAID TO RABBIS-IN-TRAINING. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAFTOLY BIER | PersonNm |
| Relationship With Org | DEAN | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE REAL ESTATE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $77,978 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $77,978 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN IS PREPARED BY VOLUNTEER TREASURER WHO IS A CPA. NO REVIEW IS DONE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS WOULD BE MADE AVAILABLE UPON PROPERLY EXECUTED REQUESTS. |
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