STAR K CERTIFICATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
STAR K CERTIFICATION INC (EIN 52-0566794)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201533209349303803
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

FieldValueIRS element (for citing)
Return2015-11-16T07:54:17-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE SUDBROOK TAX GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 SUDBROOK LN STE 210AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212083878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520566794EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STAR-K CERTIFICATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTARBusinessNameControlTxt
Phone4104844110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 SLADE AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAVROM POLLAKPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMoshe D ShurinPreparerPersonNm
PTINP01246434PTIN
Phone4106537411PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$10,675,412GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.star-k.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSupervision of Kosher Products used by millions of people of all religions who choose to follow authentic Jewish Kosher Dietary guidelines. Serve as a resource center for Rabbinical Academies and field inquiries from all over the world in many areas of Jewish law.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee131TotalEmployeeCnt
Total Gross UBI$109,919TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$38,769NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,023PYContributionsGrantsAmt
CY Contributions Grants$12,917CYContributionsGrantsAmt
PY Program Service Revenue$8,556,893PYProgramServiceRevenueAmt
CY Program Service Revenue$9,193,976CYProgramServiceRevenueAmt
PY Investment Income$164,803PYInvestmentIncomeAmt
CY Investment Income$242,070CYInvestmentIncomeAmt
PY Other Revenue$29,057PYOtherRevenueAmt
CY Other Revenue$17,642CYOtherRevenueAmt
PY Total Revenue$8,758,776PYTotalRevenueAmt
CY Total Revenue$9,466,605CYTotalRevenueAmt
PY Grants And Similar Paid$583,850PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$652,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,937,368PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,238,701CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,779,686PYOtherExpensesAmt
CY Other Expenses$4,331,999CYOtherExpensesAmt
PY Total Expenses$8,300,904PYTotalExpensesAmt
CY Total Expenses$9,222,700CYTotalExpensesAmt
PY Revenues Less Expenses$457,872PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$243,905CYRevenuesLessExpensesAmt
Total Assets BOY$7,118,968TotalAssetsBOYAmt
Total Assets EOY$7,356,446TotalAssetsEOYAmt
Total Liabilities BOY$26,295TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,868TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,092,673NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,336,578NetAssetsOrFundBalancesEOYAmt
MissionSupervision of Kosher Products used by millions of people of all religions who choose to follow authentic Jewish Kosher Dietary guidelines. Serve as a resource center for Rabbinical Academies and field inquiries from all over the world in many areas of Jewish law.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,038,635ExpenseAmt
Grant$652,000GrantAmt
Revenue$9,193,976RevenueAmt
DescServe millions of kosher food consumers internationally;we are a resource center for thousands of technical inquiries regarding kosher and related laws.Publish newsletter:Kashrus KurrentsDesc
Total Program Service Expenses$9,038,635TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document108IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee131EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTAR-K CERTIFICATIONPersonNm
Phone4104844110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 SLADE AVE STE 300AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212084996ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
AVROM POLLAK
President40.000.00Yes (X)Yes (X)$123,142$0$56,122
AJ LEVIN
Vice President0.000.00Yes (X)Yes (X)$0$0$0
MARVIN SOBER
Secretary0.000.00Yes (X)Yes (X)$0$0$0
HAYIM POLLACK
Treasurer4.000.00Yes (X)Yes (X)$20,000$0$0
RABBI MOSHE HEINEMANN
Director40.000.00Yes (X)$185,487$0$24,425
ARI NEUBERGER
Director0.000.00Yes (X)$0$0$0
STAN HOCHMAN
Director0.000.00Yes (X)$0$0$0
JONAH GEWIRTZ
Director0.000.00Yes (X)$0$0$0
RABBI DAVID HEBER
Director40.000.00Yes (X)$132,300$0$25,184
RABBI M KURCFELD
Rabbi40.000.00$103,462$0$36,314Yes (X)
RABBI A MUSHELL
Rabbi40.000.00$126,247$0$28,723Yes (X)
RABBI S HEINEMANN
Rabbi40.000.00$124,949$0$51,126Yes (X)
RABBI E SHUMAN
Rabbi40.000.00$111,500$0$17,867Yes (X)
RABBI T ROSEN
Rabbi40.000.00$106,468$0$28,090Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,033,555TotalReportableCompFromOrgAmt
Total Other Compensation$267,851TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$12,917AllOtherContributionsAmt
Total Contributions$12,917TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Certification Fees$7,164,997$7,164,997
Inspection Fees$15,300$15,300
Publications$3,000$3,000
QAI Inspection Fees$109,919$109,919
Supervision Fees$1,900,760$1,900,760
FieldValueIRS element (for citing)
Total Program Service Revenue$9,193,976TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,257TotalRevenueColumnAmt
Exclusion$81,257ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$80,292RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$80,825RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$533RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$533TotalRevenueColumnAmt
Exclusion-$533ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,288,795SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,125,098SecuritiesAmt
Other$2,884OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$163,697SecuritiesAmt
Other-$2,884OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,813TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,877RelatedOrExemptFuncIncomeAmt
Exclusion$163,690ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Audio/Video Materials
Passover Guide$15,007$15,007
Subscriptions$3,168$3,168
FieldValueIRS element (for citing)
Other Revenue Total$18,175OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,466,605TotalRevenueColumnAmt
Related Or Exempt Func Income$9,099,355RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$109,919UnrelatedBusinessRevenueAmt
Exclusion$244,414ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$510,000TotalAmt
Program Services$510,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$142,000TotalAmt
Program Services$142,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$566,660TotalAmt
Program Services$546,660ProgramServicesAmt
Management And General$20,000ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,236,798TotalAmt
Program Services$3,101,826ProgramServicesAmt
Management And General$134,972ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$95,590TotalAmt
Program Services$95,590ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,939TotalAmt
Program Services$64,939ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$274,714TotalAmt
Program Services$264,389ProgramServicesAmt
Management And General$10,325ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,768TotalAmt
Management And General$18,768ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,828TotalAmt
Program Services$47,828ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$871,644TotalAmt
Program Services$871,644ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$328TotalAmt
Program Services$328ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$190,889TotalAmt
Program Services$190,889ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,196TotalAmt
Program Services$62,196ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Contract Help$1,091,830$1,091,830
Housing Allowance$914,451$914,451
Bad Debts$382,162$382,162
China Office Expenses$198,484$198,484

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$523,419TotalAmt
Program Services$523,419ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,222,700TotalAmt
Program Services$9,038,635ProgramServicesAmt
Management And General$184,065ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$376,699BOYAmt
EOY$456,557EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$179,096BOYAmt
EOY$4,135EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,207,150BOYAmt
EOY$2,264,314EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$131,400BOYAmt
EOY$131,400EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,973BOYAmt
EOY$3,936EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,815,763LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,207,436LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,510,298BOYAmt
EOY$1,608,327EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,452,468BOYAmt
EOY$2,647,483EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$27,884BOYAmt
EOY$25,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$215,294EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,118,968BOYAmt
EOY$7,356,446EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$20,185BOYAmt
EOY$13,758EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,110BOYAmt
EOY$6,110EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,295BOYAmt
EOY$19,868EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,092,673BOYAmt
EOY$7,336,578EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,092,673BOYAmt
EOY$7,336,578EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,118,968BOYAmt
EOY$7,356,446EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$243,905ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$13,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,023CurrentTaxYearMinus1YearAmt
Current Tax Year$12,917CurrentTaxYearAmt
Total$42,850TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,041,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,196,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,862,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,556,893CurrentTaxYearMinus1YearAmt
Current Tax Year$9,193,976CurrentTaxYearAmt
Total$39,851,577TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,054,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,196,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,871,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,564,916CurrentTaxYearMinus1YearAmt
Current Tax Year$9,206,893CurrentTaxYearAmt
Total$39,894,427TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$39,894,427PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,430CurrentTaxYearMinus1YearAmt
Current Tax Year$242,070CurrentTaxYearAmt
Total$627,046TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,430CurrentTaxYearMinus1YearAmt
Current Tax Year$242,070CurrentTaxYearAmt
Total$627,046TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,054CurrentTaxYearMinus1YearAmt
Current Tax Year$17,642CurrentTaxYearAmt
Total$200,586TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,145,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,410,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,051,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,648,400CurrentTaxYearMinus1YearAmt
Current Tax Year$9,466,605CurrentTaxYearAmt
Total$40,722,059TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97970PublicSupportCY509Pct
Public Support PY5090.98740PublicSupportPY509Pct
Investment Income CY0.01540InvestmentIncomeCYPct
Investment Income PY0.00730InvestmentIncomePYPct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,570,489OtherCostOrOtherBasisAmt
Depreciation$546,646DepreciationAmt
Book Value$1,023,843BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$165,304OtherCostOrOtherBasisAmt
Depreciation$57,819DepreciationAmt
Book Value$107,485BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$219,247OtherCostOrOtherBasisAmt
Depreciation$185,560DepreciationAmt
Book Value$33,687BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$860,723OtherCostOrOtherBasisAmt
Depreciation$417,411DepreciationAmt
Book Value$443,312BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,608,327TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSecurity DepositsDesc
Amt$6,110Amt
FieldValueIRS element (for citing)
Total Liability$6,110TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIARegionTxt
Offices2OfficesCnt
Employee6EmployeeCnt
Type Of Activities ConductedProgram Svcs.-Supervision and Certification of Kosher Products.TypeOfActivitiesConductedTxt
Region Total Expenditures$341,974RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$341,974SubtotalSpentAmt
Total Spent$341,974TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BALTIMORE BAIS DIN INC
3407 TANEY ROADBALTIMOREMD21215521959336$18,000$0TO SUPPORT RELIGIOUS ARBITRATION
CHANANYA BACKER MEMORIAL FUND
2526 WILLOWGLEN DRIVEBALTIMOREMD21209451623204$50,000$0CHARITABLE
HATZALAH OF BALTIMORE INC
3106 PINKNEY ROADBALTIMOREMD21215204603471$25,000$0VOLUNTEER AMBULANCE
NATIONAL COUNCIL OF YOUNG ISRAEL
111 JOHN STREETNEW YORKNY10038135611748$417,000$0JEWISH EDUCATION & RELATED ACTIVITIES
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeKOSHER LAW RESEARCH GRANTGrantTypeTxt
Recipient24RecipientCnt
Cash Grant$142,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationA member of the Board of Directors is in contact with the grantees to assure that the stated objective of the grant is being met.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
AVROM POLLAK
President$123,142$24,724$31,398$179,264
RABBI A MUSHELL
Rabbi$126,247$6,875$21,848$154,970
RABBI DAVID HEBER
Director$132,300$7,233$17,951$157,484
RABBI MOSHE HEINEMANN
Director$185,487$10,125$14,300$209,912
RABBI S HEINEMANN
Rabbi$124,949$7,912$43,214$176,075

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RABBI SHMUEL HEINEMANN
FAM. TO M. HEINEMANN$124,949COMPENSATIONfalse
MARTIN FRANKEL
FAM. TO A. POLLAK$102,020COMPENSATIONfalse
RIVKA HEINEMANN
FAM. TO M. HEINEMANN$23,842COMPENSATIONfalse
STEVEN C HEINEMANN
FAM. TO M HE$37,013COMPENSATIONfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsTHERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is prepared by the Treasurer, and reviewed by the President.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
KOSHER FOODS INDIA LLC
122 SLADE AVE STE 300BALTIMOREMD21208364747702KOSHER SUPERVISION & PUBLICATIONSMD$3,000$62,335STAR K CERTIFICATION
STAR-K KOSHER LLC
122 SLADE AVE STE 300BALTIMOREMD21208465195894STAFFING FOR KOSHER CERTIFICATIONMD$743STAR K CERTIFICATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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