CENTER FOR JEWISH LIVING AT CORNELL INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR JEWISH LIVING AT CORNELL INC (EIN 15-0584254)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-12
IRS object ID
201543169349200954
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)
Return2015-11-12T09:07:57-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161071694PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCIARABBA WALKER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1410 EAST UPLAND ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150584254EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR JEWISH LIVING AT CORNELL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6072725810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 WEST AVEAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS COHNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6072725810PhoneNum
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROLYN AUSTINPreparerPersonNm
PTINP01433679PTIN
Phone6072725550PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CORNELLCJL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$178,081GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,817ContributionsGiftsGrantsEtcAmt
Program Service Revenue$167,327ProgramServiceRevenueAmt
Membership Dues$1,247MembershipDuesAmt
Investment Income$691InvestmentIncomeAmt
Total Revenue$178,081TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,206FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$139,225OccupancyRentUtltsAndMaintAmt
Other Expenses Total$47,314OtherExpensesTotalAmt
Total Expenses$189,745TotalExpensesAmt
Excess Or Deficit For Year-$11,664ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$467,226NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$455,562NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$378,036BOYAmt
EOY$355,045EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$104,838BOYAmt
EOY$116,953EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$482,874BOYAmt
EOY$471,998EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,648BOYAmt
EOY$16,436EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$467,226BOYAmt
EOY$455,562EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE CENTER FOR JEWISH LIVING IS TO BE A PLACE WHERE JEWS OF ALL LEVELS OF OBSERVANCE CAN LIVE COMFORTABLY. IN THE HOUSE, THIS MEANS THAT PEOPLE ARE RESPECTFUL OF EACH OTHER'S OBSERVANCE LEVELS. ORTHODOX STANDARDS FOR KASHRUT AND SHABBAT ARE MAINTAINED IN THE COMMON AREAS, WHILE INDIVIDUAL RESIDENTS ARE FREE TO KEEP THEIR OWN STANDARDS IN THEIR OWN ROOMS, PROVIDED THEY DO NOT DISTURB OTHERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE ORGANIZATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$189,745ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$189,745TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MITCHELL GRONOWITZ
PRESIDENT1.00$0$0$0
JESSE SCHLOSS
PRESIDENT1.00$0$0$0
MATTHEW MARON
VICE PRESIDENT OF COMMUNICATION1.00$0$0$0
AARON TROY
VICE PRESIDENT OF COMMUNICATION1.00$0$0$0
CHAIM FUTRAN
VICE PRESIDENT OF RELIGIOUS PROGRAM1.00$0$0$0
JONATHAN FALK
VICE PRESIDENT OF RELIGIOUS PROGRAM1.00$0$0$0
REUT BAER
VICE PRESIDENT OF SOCIAL PROGRAMMIN1.00$0$0$0
SHIRA KOTZ
VICE PRESIDENT OF SOCIAL PROGRAMMIN1.00$0$0$0
THOMAS COHN
TREASURER1.00$0$0$0
BRANDON BERMAN
TREASURER1.00$0$0$0
SAM BAER
HOUSE MANAGER1.00$0$0$0
NICOLE BAREL
HOUSE MANAGER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR JEWISH LIVING AT CORNELL INC TREASURERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 WEST AVEAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Phone6072725810PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$6,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,079CurrentTaxYearMinus1YearAmt
Current Tax Year$10,064CurrentTaxYearAmt
Total$57,831TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,244CurrentTaxYearMinus1YearAmt
Current Tax Year$167,327CurrentTaxYearAmt
Total$827,819TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,323CurrentTaxYearMinus1YearAmt
Current Tax Year$177,391CurrentTaxYearAmt
Total$885,650TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$885,650PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$827CurrentTaxYearMinus1YearAmt
Current Tax Year$691CurrentTaxYearAmt
Total$5,372TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$827CurrentTaxYearMinus1YearAmt
Current Tax Year$691CurrentTaxYearAmt
Total$5,372TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,150CurrentTaxYearMinus1YearAmt
Current Tax Year$178,082CurrentTaxYearAmt
Total$891,022TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99400PublicSupportCY509Pct
Public Support PY5090.99260PublicSupportPY509Pct
Investment Income CY0.00600InvestmentIncomeCYPct
Investment Income PY0.00740InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: BANK INTEREST . AMOUNT: 691.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 9,673. DESCRIPTION: OTHER EXPENSES. AMOUNT: 129,552. TOTAL TO FORM 990-EZ, LINE 14: 139,225.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MASHGIACH COSTS . AMOUNT: 9,437. DESCRIPTION: WEBSITE . AMOUNT: 158. DESCRIPTION: ADVERTISING . AMOUNT: 758. DESCRIPTION: BANQUET . AMOUNT: 214. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 275. DESCRIPTION: ONEG . AMOUNT: 1,417. DESCRIPTION: RECRUITMENT . AMOUNT: 1,611. DESCRIPTION: COMPOSITE . AMOUNT: 2,109. DESCRIPTION: JUDAIC BOOKS . AMOUNT: 320. DESCRIPTION: MISCELLANEOUS . AMOUNT: 4,378. DESCRIPTION: POSTAGE AND DELIVERY . AMOUNT: 68. DESCRIPTION: PROGRAMMING EVENT PROGRAMMING . AMOUNT: 7,407. DESCRIPTION: RELIGIOUS PROGRAMMING . AMOUNT: 4,162. DESCRIPTION: RABBI SERVICES . AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 47,314.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 16,862. END OF YEAR AMOUNT: 4,368. DESCRIPTION: TORAH . BEG. OF YEAR AMOUNT: 32,462. END OF YEAR AMOUNT: 32,462. DESCRIPTION: RABBI SERVICES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS-EZ . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 55,514. END OF YEAR AMOUNT: 80,123.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,138. DESCRIPTION: SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 15,648. END OF YEAR AMOUNT: 15,298.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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