2014-08-29T10:00:45-05:00 2013-12-31 133641196 HIRSCH OELBAUM BRAM HANOVER CPAS 111 BROADWAY NYC NY 10006 990 2013-01-01 223209160 KEREN YEHOSHUA V'YISROEL KERE 7328861558 125 CAREY ST LAKEWOOD NJ 08701 HARLAN BLACK PRESIDENT 7328861558 2014-08-29 ELI OELBAUM P00181448 2122278034 2014-08-29 2013 2015-11-30 17:44:51Z HARLAN BLACK 125 CAREY ST LAKEWOOD NJ 08701 4100772 0 X N/A X 1992 NJ See Mission Statement-Page 2 5 5 0 0 0 0 3244833 3273133 0 0 14280 17308 0 0 3259113 3290441 2931463 3365888 0 0 0 0 0 0 13939 61486 65438 2992949 3431326 266164 -140885 2294503 2183797 25000 55180 2269503 2128617 X To provide support for the study,teaching,and dissemination of Torah studies and heritage from an Orthodox Jewish perspective. 0 0 1250296 1250296 GRANTS TO INSTITUTIONS & GROUPS OF TORAH STUDY. INCLUDES INSTITUTIONS OF ADVANCED TALMUDIC STUDY & ETHICS IN ISRAEL TOTALING $911,300 & INSTITUTIONS OF ADVANCED TALMUDIC STUDY & ETHICS IN USA TOTALING $338,996. 790000 790000 GRANTS TO FOREIGN WELFARE ORGANIZATION THAT HELPS NEEDY FAMILIES IN ISRAEL. THESE GRANTS ARE DISTRIBUTED BY FOREIGN ORGANIZATION PRIMARILY IN THE FORM OF FOOD COUPONS. IMPOVERSHED FAMILIES ASSISTED TOTALING $790,000. 1222592 1222592 STIPENDS TO 103 TALMUDIC SCHOLARS & IMMEDIATE FAMILIES OF SCHOLARS IN ISRAEL & THE USA PURSUING HIGHER EDUCATION WITHOUT MEANS OF ADEQUATE SUPPORT $1,222,592. 103000 103000 GRANTS TO ENSURE THE CONTINUITY & SUPPORT THE OBSERVANCE OF JEWISH HERITAGE. ASSISTED IN SUPPORTING THE CONSTRUCTION OF RITUAL BATHS CONFORMING WITH THE ORTHODOX TRADITION. SEE ABOVE 103000 103000 3365888 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X HARLAN BLACK 7328861558 125 CAREY ST LAKEWOOD NJ 08701 X HARLAN BLACK PRESIDENT & SECRETARY 15.00 X X 0 0 0 DAVID SINGER BOARD MEMBER 1.00 X 0 0 0 EILEEN BLACK BOARD MEMBER 1.00 X 0 0 0 AVROHOM NUSSBAUM BOARD MEMBER 5.00 X 0 0 0 DOV SCHREIBER TREASURER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 3273133 59187 3273133 17452 17452 810187 810331 -144 -144 -144 3290441 -144 0 17452 338996 338996 33850 33850 2993042 2993042 2469 2469 8729 8729 31052 31052 13939 13939 BANK & CREDIT CARD FEES 9249 9249 3431326 3365888 51499 13939 523905 398075 1770598 1785722 2294503 2183797 25000 55180 25000 55180 X 2269503 2128617 2269503 2128617 2294503 2183797 X -140885 -1 X 0 0 0 X 3224582 3275475 3270163 3245231 3273133 16288584 3224582 3275475 3270163 3245231 3273133 16288584 3890494 12398090 8376 35593 16191 14162 17452 91774 16380358 0.75690 0.75650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 Middle East and North Africa - 0 1 GRANTS TORAH INSTITUTIONS 911300 Middle East and North Africa - 0 1 GRANTS SUPPORT WELFARE ORGANIZATION HELPING INDIGENT AND IMPOVERISHED FAMILIES 790000 Middle East and North Africa - 0 1 GRANTS SUPPORT PRESERVATION OF JEWISH HERITAGE 103000 Middle East and North Africa - 0 1 GRANTS SUPPORT TORAH SCHOLARS 1188742 0 4 0 0 0 4 2993042 0 2993042 Middle East and North Africa - TO SUPPORT TORAH STUDY 220000 CASH Middle East and North Africa - TO SUPPORT TORAH STUDY 278500 CASH Middle East and North Africa - TO FURTHER JEWISH HERITAGE 103000 CASH Middle East and North Africa - TO ASSIST IMPOVERSHED FAMILIES 790000 CASH Middle East and North Africa - TO SUPPORT TORAH STUDY 412800 CASH 2 5 STIPENDS TO TORAH SCHOLARS Middle East and North Africa - 100 1188742 CASH 0 0 0 0 0 0 Part I, Line 2: SENIOR RABBINIC ADVISORS RESIDING IN ISRAEL ADMINISTER THE GRANTS. THIS INCLUDES APPLYING THE SELECTION CRITERIA & DISTRIBUTION OF FUNDS. THE ORGANIZATION'S OFFICERS REVIEW THE APPLICATIONS, ELIGIBLITY, AND DISTRIBUTION OF FUNDS TO ENSURE THESE ARE IN ACCORDANCE WITH THE ORGANIZATION'S MISSION. OFFICERS OR DESIGNATED PERSON PERFORMS RANDOM FIELD VISITS TO ASSURE THE FUNDS ARE USED IN ACCORDANCE WITH APPROVED OBJECTIVE & PURPOSE. 1 OHR YOSEF TORAH HIGH SCHOOL OF BERGEN COUNTY 435 RIVER RD NEW MILFORD NJ 07055 205372275 501(C)3 49996 SUPPORT TORAH STUDY CONG AHAVAS TZEDAKAH VCHESED 1347-42 ST BROOKLYN NY 11219 112558749 501(C)3 50000 PROVIDE WELFARE CONG HISACHDIS YEREIM 1223 E 8 ST BROOKLYN NY 11230 116044334 501(C)3 90000 SUPPORT TORAH STUDY YAD LTORAH 84 GROVE ST MONSEY NY 10952 452602254 501(C)3 100000 SUPPORT TORAH STUDY OHR SOMEACH TANNENBAUM ED CENTER 244 ROUTE 306 MONSEY NY 10952 133235960 501(C)3 45000 SUPPORT TORAH STUDY STIPENDS TO TORAH SCHOLARS 3 33850 CASH Part I, Line 2: RECOGNIZED 501(C)3 ORGANIZATIONS THAT ARE UNDER RABBINICAL GUIDANCE ARE ELIGIBLE. SPECIFIC PROGRAMS OF INTEREST TO OUR MISSION ARE RANDOMLY MONITORED BY ASSIGNED BOARD MEMBERS TO ENSURE THAT THEY ARE CONSISTENT WITH THE ORGANIZATIONS OBJECTIVES. NEEDY SCHOLARS ARE NOMINATED BY SENIOR RABBINIC ADVISORS. HARLAN BLACK AS PROPRIETOR OF LAKEW PRESIDENT 30000 INFORMATION TECHNOLOGY 0 X 2 59187 MARKET PRICE AT CLOSE 0 0 0 Form 990, Part VI, Section A, line 2 HARLAN BLACK AND EILEEN BLACK HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section B, line 11 PRIOR TO APPROVING THE FORM 990 FOR FILING THE RETURN AND ALL REQUIRED ATTACHMENTS AND SCHEDULES ARE REVIEWED BY THE ORGANIZATION'S BOARD OF TRUSTEES FOR ACCURACY AND COMPLETENESS. UPON APPROVAL THE RETURN IS FINALIZED AND SUBMITTED. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REQUIRES THAT ITS OFFICERS & DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST. ALL SUCH CONFLICTS ARE REVIEWED BY THE ORGANIZATIONS'S BOARD OF TRUSTEES TO DETERMINE THE LEVEL OF SEVERITY OF ANY SUCH CONFLICT. IF UPON REVIEW THERE EXISTS A CONFLICT, THAT MEMBER WILL REFRAIN FROM VOTING FROM THE MATTER THEY HAVE AN INTEREST IN. Form 990, Part VI, Section B, line 15b THE ORGANIZATION'S COMPUTER SOFTWARE NEEDS ARE SERVICED BY LAKEWOOD SOFTWARE ENGINEERING. THIS COMPANY IS OWNED BY HARLAN BLACK,ONE OF THE ORGANIZATION'S OFFICERS. THE AMOUNT DUE FOR 2013 IS $30,000. THIS AMOUNT WAS ACCRUED BUT NOT PAID IN 2013. THE INDEPENDENT MEMBERS OF THE BOARD REVIEWED AND APPROVED THE SOFTWARE SERVICE CONTRACT. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY, AND COPIES OF FORM 990 ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. Form 990, Part XI, line 9: ROUNDING -1.