FURP.ORG / PUBLIC DATA EXPLORER

ME-YAD JEWISH OUTREACH PROGRAM CHABAD OF GOLDEN BEACH INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ME-YAD JEWISH OUTREACH PROGRAM CHABAD OF GOLDEN BEACH INC (EIN 65-0833192)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-02-26
IRS object ID
201400579349300020
Schema version
2013v3.1
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)
Return2014-02-26T13:26:40-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILMAN CIOCIA INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12875 NE 191ST ST STE 601AddressLine1
CityAVENTURACity
StateFLState
ZIP Code331802833ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650833192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHABAD OF GOLDEN BEACH INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHABBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118090 COLLINS AVENUEAddressLine1
CitySUNNY ISLES BEACHCity
StateFLState
ZIP Code33160ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRABBI C AMARPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2014-02-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN Z LEVYPreparerPersonNm
PTINP00917488PTIN
Phone3059377773PhoneNum
Preparation2014-02-04PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRABBI C AMARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118090 COLLINS AVENUEAddressLine1
CitySUNNY ISLES BEACHCity
StateFLState
ZIP Code33160ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$510,099GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PROMOTE JEWISH HIGH HOLIDAY PROGRAMS, SINGLES PROGRAMS AND OUTREACH TO THE COMMUNITYActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$587,814PYContributionsGrantsAmt
CY Contributions Grants$510,098CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$1CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$587,814PYTotalRevenueAmt
CY Total Revenue$510,099CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$184,616PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$143,693CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,348CYTotalFundraisingExpenseAmt
PY Other Expenses$378,895PYOtherExpensesAmt
CY Other Expenses$350,419CYOtherExpensesAmt
PY Total Expenses$563,511PYTotalExpensesAmt
CY Total Expenses$494,112CYTotalExpensesAmt
PY Revenues Less Expenses$24,303PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,987CYRevenuesLessExpensesAmt
Total Assets BOY$1,013,963TotalAssetsBOYAmt
Total Assets EOY$1,015,764TotalAssetsEOYAmt
Total Liabilities BOY$384,462TotalLiabilitiesBOYAmt
Total Liabilities EOY$370,276TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$629,501NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$645,488NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE JEWISH HIGH HOLIDAY PROGRAMS, SINGLES PROGRAMS AND OUTREACH TO THE COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$321,784ExpenseAmt
DescTO PROMOTE JEWISH HIGH HOLIDAY PROGRAMS, SINGLES PROGRAMS AND OUTREACH TO THE COMMUNITYDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$45,656ExpenseAmt
DescTO PROMOTE JEWISH HIGH HOLIDAY PROGRAMS, SINGLES PROGRAMS AND OUTREACH TO THE COMMUNITYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$45,656TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$367,440TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRABBI AMARPersonNm
Phone3057050773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118090 COLLINS AVENUEAddressLine1
CityNORTH MIAMI BEACHCity
StateFLState
ZIP Code33160ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RABBI C AMAR
DIRECTORYes (X)Yes (X)$0$0$0
ZVI BERCOVITZ
DIRECTORYes (X)Yes (X)$0$0$0
DINA AMAR
PRESIDENTYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$510,098AllOtherContributionsAmt
Total Contributions$510,098TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$510,099TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$133,482TotalAmt
Program Services$50,000ProgramServicesAmt
Management And General$33,482ManagementAndGeneralAmt
Fundraising$50,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,211TotalAmt
Program Services$4,000ProgramServicesAmt
Management And General$2,211ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,465TotalAmt
Program Services$2,500ProgramServicesAmt
Management And General$465ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$297TotalAmt
Program Services$97ProgramServicesAmt
Fundraising$200FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,164TotalAmt
Program Services$6,538ProgramServicesAmt
Management And General$1,346ManagementAndGeneralAmt
Fundraising$2,280FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,775TotalAmt
Program Services$3,500ProgramServicesAmt
Management And General$3,775ManagementAndGeneralAmt
Fundraising$3,500FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,977TotalAmt
Program Services$1,800ProgramServicesAmt
Management And General$1,377ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,656TotalAmt
Program Services$45,656ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,786TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$1,786ManagementAndGeneralAmt
Fundraising$3,000FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSE$89,670$89,670
PARSONAGE$78,522$78,522
CATERING$33,117$33,117
PROFESSIONAL FEES$18,365$18,365

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,625TotalAmt
Program Services$30,675ProgramServicesAmt
Management And General$4,882ManagementAndGeneralAmt
Fundraising$10,068FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$494,112TotalAmt
Program Services$367,440ProgramServicesAmt
Management And General$49,324ManagementAndGeneralAmt
Fundraising$77,348FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$102,636BOYAmt
EOY$4,228EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,208BOYAmt
EOY$177,073EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,132,550LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$348,985LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$825,292BOYAmt
EOY$783,565EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$54,827BOYAmt
EOY$50,898EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,013,963BOYAmt
EOY$1,015,764EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$370,276BOYAmt
EOY$370,276EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$14,186BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$384,462BOYAmt
EOY$370,276EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$629,501BOYAmt
EOY$645,488EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$629,501BOYAmt
EOY$645,488EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,013,963BOYAmt
EOY$1,015,764EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,987ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,814CurrentTaxYearMinus1YearAmt
Current Tax Year$510,098CurrentTaxYearAmt
Total$2,659,932TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,814CurrentTaxYearMinus1YearAmt
Current Tax Year$510,098CurrentTaxYearAmt
Total$2,659,932TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,659,932PublicSupportTotal170Amt
Total Support$2,659,932TotalSupportAmt
Gross Receipts Rltd Activities$1GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,132,550OtherCostOrOtherBasisAmt
Depreciation$348,985DepreciationAmt
Book Value$783,565BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$783,565TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO PROMOTE JEWISH HIGH HOLIDAY PROGRAMS, SINGLES PROGRAMS AND OUTREACH TO THE COMMUNITY
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC