ROCKLAND FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ROCKLAND FOUNDATION (EIN 13-7076137)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2015-11-11
- IRS object ID
- 201533159349301543
- Schema version
- 2014v5.0
- 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 | 2015-11-11T09:48:32-06:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208658572 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEIF & SCHWARTZ CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 OLD COUNTRY RD | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 137076137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKLAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ELYON ROAD | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAIM WEISS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2015-11-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN STEIF CPA | PreparerPersonNm |
| PTIN | P00182405 | PTIN |
| Phone | 8457830062 | PhoneNum |
| Preparation | 2015-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHAIM WEISS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ELYON ROAD | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $98,121 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME PERSONS AND CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS THAT CONDUCT ACTIVITIES WITHIN THE MEANING OF OUR EXEMPT PURPOSE | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,735 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,945 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,410 | PYInvestmentIncomeAmt |
| CY Investment Income | $547 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,995 | PYOtherRevenueAmt |
| CY Other Revenue | $24,544 | CYOtherRevenueAmt |
| PY Total Revenue | $104,140 | PYTotalRevenueAmt |
| CY Total Revenue | $31,036 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $250,380 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $281,350 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,113 | PYOtherExpensesAmt |
| CY Other Expenses | $10,517 | CYOtherExpensesAmt |
| PY Total Expenses | $273,493 | PYTotalExpensesAmt |
| CY Total Expenses | $291,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$169,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$260,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,687,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,152,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $504,737 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,229,737 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,183,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,922,320 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME PERSONS AND CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS THAT CONDUCT ACTIVITIES WITHIN THE MEANING OF OUR EXEMPT PURPOSE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO PROVIDE FINANCIAL SUPPORT TO WORTHY JEWISH INSTITUTIONS ADHERING TO THE TENETS OF TRADITIONAL ORTHODOX JUDAISM. TO PROVIDE FINANCIAL SUPPORT TO NEEDY INDIVIDUALS INCLUDING WIDOWS ORPHANS, AND OTHER WORTHY CHARITABLE CAUSES, IN A MANNER CONSISTENT WITH REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $281,350 | ExpenseAmt |
| Grant | $281,350 | GrantAmt |
| Desc | TO PROVIDE FINANCIAL SUPPORT TO WORTHY JEWISH INSTITUTIONS ADHERING TO THE TENETS OF TRADITIONAL ORTHODOX JUDAISM. TO PROVIDE FINANCIAL SUPPORT TO NEEDY INDIVIDUALS INCLUDING WIDOWS ORPHANS, AND OTHER WORTHY CHARITABLE CAUSES, IN A MANNER CONSISTENT WITH REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $281,350 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $281,350 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $281,350 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | 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 |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAIM WEISS | PersonNm |
| Phone | 8453563181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ELYON ROAD | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CHAIM WEISS | |||||
| TRUSTEE | 1.00 | Yes (X) | $10,000 | $0 | $0 |
| JONATHAN WOSNER | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| SHEA GOLDENBERG | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $5,945 | AllOtherContributionsAmt |
| Total Contributions | $5,945 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $424 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $123 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $91,629 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $67,085 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $24,544 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,544 | TotalRevenueColumnAmt |
| Exclusion | $24,544 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $424 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,667 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,350 | TotalAmt |
| Program Services | $281,350 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242 | TotalAmt |
| Management And General | $242 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,867 | TotalAmt |
| Program Services | $281,350 | ProgramServicesAmt |
| Management And General | $10,517 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,621 | BOYAmt |
| EOY | $50,509 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,724 | BOYAmt |
| EOY | $79,161 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,000 | BOYAmt |
| EOY | $3,200,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,942,460 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $120,073 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,543 | BOYAmt |
| EOY | $1,822,387 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,687,888 | BOYAmt |
| EOY | $5,152,057 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,737 | BOYAmt |
| EOY | $1,229,737 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,737 | BOYAmt |
| EOY | $1,229,737 | 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 | $4,183,151 | BOYAmt |
| EOY | $3,922,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,183,151 | BOYAmt |
| EOY | $3,922,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,687,888 | BOYAmt |
| EOY | $5,152,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$260,831 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $32,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,945 | CurrentTaxYearAmt |
| Total | $67,217 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $424 | CurrentTaxYearAmt |
| Total | $424 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,514 | CurrentTaxYearMinus1YearAmt |
| Total | $349,502 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,369 | CurrentTaxYearAmt |
| Total | $417,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $417,143 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,752 | CurrentTaxYearAmt |
| Total | $107,656 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,752 | CurrentTaxYearAmt |
| Total | $107,656 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,121 | CurrentTaxYearAmt |
| Total | $524,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97610 | PublicSupportPY509Pct |
| Investment Income CY | 0.21000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,000 | OtherCostOrOtherBasisAmt |
| Book Value | $51,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,891,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,073 | DepreciationAmt |
| Book Value | $1,771,387 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,822,387 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TORATH CHAIM | $730,000 |
| LOANS FROM NON FOR PROFIT ORGANIZATI | $273,822 |
| INDIVIDUAL LOANS | $225,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,229,737 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|
| CONGREGATION MENACHEM ZION | |
| 133570165 | $120,000 |
| EZRA LEYISRAEL FOUNDATION INC | |
| 462668025 | $50,000 |
| TALMUD TORAH OHEL YOCHANAN | |
| 562325311 | $41,000 |
| OHR SOMAYACH JOSEPH TANENBAUM EDUCA | |
| 133235960 | $8,000 |
| CONGREGATION AHAVAS TZDOKAH VCHESED | |
| 112558749 | $7,000 |
| VARIOUS LESS THEN 5000 | |
| $55,350 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE FINANCIAL SUPPORT TO WORTHY JEWISH INSTITUTIONS ADHERING TO THE TENETS OF TRADITIONAL ORTHODOX JUDAISM. TO PROVIDE FINANCIAL SUPPORT TO NEEDY INDIVIDUALS INCLUDING WIDOWS ORPHANS, AND OTHER WORTHY CHARITABLE CAUSES, IN A MANNER CONSISTENT WITH REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS TO REVIEW THIS FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. |
Comments