NATIONAL JEWISH OUTREACH PROGRAM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL JEWISH OUTREACH PROGRAM INC (EIN 13-2881809)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349302756
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T08:50:54-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASSERBRETTLERKLAR & LIPSTEIN LLP CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 NASSAU STREET SUITE 300 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132881809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL JEWISH OUTREACH PROGRAM IN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6468714444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 989 SIXTH AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE 10TH F | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EPHRAIM Z BUCHWALD | Name |
| Title | EXEC. DIR. | Title |
| Phone | 6468714444 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL LIPSTEIN | Name |
| Phone | 2129626100 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1719942 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NJOP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZE AND PROMOTE PROGRAMS TO INCREASE JEWISH IDENTITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1672477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1539421 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8525 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6871 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2405 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3650 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 434 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1020 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1683841 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1550962 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1274846 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1269780 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 172091 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 475369 | OtherExpensePriorYear |
| Other Expenses Current Year | 486247 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1750215 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1756027 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -66374 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -205065 | RevenuesLessExpensesCY |
| Total Assets BOY | 963643 | TotalAssetsBOY |
| Total Assets EOY | 857492 | TotalAssetsEOY |
| Total Liabilities BOY | 8815 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 108789 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 954828 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 748703 | NetAssetsOrFundBalancesEOY |
| Mission Description | ORGANIZE AND PROMOTE PROGRAMS TO INCREASE JEWISH IDENTITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1318796 | Expense |
| Description | ORGANIZE PROMOTE AND COORDINATE CLASSES TO TEACH HEBREW LANGUAGE AND JEWISH IDENTITY | Description |
| Total Program Service Expense | 1318796 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJOP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6468714444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 989 6TH AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| EPHRAIM BUCHWALD | ||||||
| DIRECTOR | 60.00 | X | 132267 | 0 | 51078 | |
| BERNARD GOLDBERG | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| SYLVIA FREYER | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| MARC BELZBERG | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| VALERIE DIKER | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| LUDWIG BRAVMANN | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| BRANDON DUNN | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| FRED EHRMAN | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| ALEC ELLISON | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| ADAM FINE | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| TRACY GERBER | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD HOFFEN | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| ILAN KAUFTHAL | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH KONECKY | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE ROHR | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| MARC ROWAN | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| ELI SALIG | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE SAPER | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| CYRUS SCHWARTZ | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| LEONARD SHAYKIN | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| SAUL SPITZ | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| MOSHAEL STRAUS | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE GREENMAN | ||||||
| ASSISTANT DI | 50.00 | 125063 | 0 | 0 | X | |
| HILLEL GROSS | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| JEFFREY ZUCKERMAN | ||||||
| PRES. | 1.00 | 0 | 0 | 0 | X | |
| SHELLEY FISCHEL | ||||||
| VP | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 257330 | TotalReportableCompFromOrg |
| Total Other Compensation | 51078 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 827697 | FundraisingEvents |
| All Other Contributions | 711724 | AllOtherContributions |
| Total Contributions | 1539421 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| SALE OF RESOURCE MATERIAL | 5034 | 5034 | |
| LIST RENTAL | 1837 | $1,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6871 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3650 | TotalRevenueColumn |
| Exclusion | $3,650 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 170000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 827697 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 168980 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1020 | TotalRevenueColumn |
| Exclusion | $1,020 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1550962 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5034 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,507 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308408 | Total |
| Program Services | 191614 | ProgramServices |
| Management And General | 25013 | ManagementAndGeneral |
| Fundraising | 91781 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795881 | Total |
| Program Services | 613464 | ProgramServices |
| Management And General | 136094 | ManagementAndGeneral |
| Fundraising | 46323 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92697 | Total |
| Program Services | 74013 | ProgramServices |
| Management And General | 18439 | ManagementAndGeneral |
| Fundraising | 245 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72794 | Total |
| Program Services | 51532 | ProgramServices |
| Management And General | 18272 | ManagementAndGeneral |
| Fundraising | 2990 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15211 | Total |
| Management And General | 15211 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54165 | Total |
| Program Services | 54165 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87491 | Total |
| Program Services | 55581 | ProgramServices |
| Management And General | 7829 | ManagementAndGeneral |
| Fundraising | 24081 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20823 | Total |
| Program Services | 18741 | ProgramServices |
| Fundraising | 2082 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154885 | Total |
| Program Services | 139396 | ProgramServices |
| Management And General | 15489 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4270 | Total |
| Program Services | 3890 | ProgramServices |
| Management And General | 380 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2768 | Total |
| Program Services | 1799 | ProgramServices |
| Management And General | 692 | ManagementAndGeneral |
| Fundraising | 277 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3313 | Total |
| Program Services | 2651 | ProgramServices |
| Management And General | 331 | ManagementAndGeneral |
| Fundraising | 331 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6639 | Total |
| Program Services | 5311 | ProgramServices |
| Management And General | 664 | ManagementAndGeneral |
| Fundraising | 664 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PUBLIC RELATIONS | 59958 | 59958 | |
| EQUIPMENT RENTAL | 16197 | 12958 | 3239 |
| PROGRAM DEVELOPMENT & FUN | 15782 | 15782 | |
| BANK AND CREDIT CARD FEES | 14375 | 14375 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30370 | Total |
| Program Services | 17941 | ProgramServices |
| Management And General | 9112 | ManagementAndGeneral |
| Fundraising | 3317 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1756027 | Total |
| Program Services | 1318796 | ProgramServices |
| Management And General | 265140 | ManagementAndGeneral |
| Fundraising | 172091 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 692 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103266 | BOY |
| EOY | 236570 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742796 | BOY |
| EOY | 457986 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8961 | BOY |
| EOY | 5354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 235326 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 220992 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16888 | BOY |
| EOY | 14334 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71877 | BOY |
| EOY | 74775 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19755 | BOY |
| EOY | 67781 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963643 | BOY |
| EOY | 857492 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8815 | BOY |
| EOY | 12320 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 96469 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8815 | BOY |
| EOY | 108789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954828 | BOY |
| EOY | 748703 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954828 | BOY |
| EOY | 748703 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963643 | BOY |
| EOY | 857492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -205065 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -1060 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1847639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1852331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1741704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 402000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1539421 | CurrentTaxYear |
| Total | 7383095 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5034 | CurrentTaxYear |
| Total | 44854 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 168025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171837 | CurrentTaxYear |
| Total | 646910 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1864593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2029127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1896322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 568525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1716292 | CurrentTaxYear |
| Total | 8074859 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 398000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 426500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 367000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 497000 | CurrentTaxYear |
| Total | 2070800 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 398000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 426500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 367000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 497000 | CurrentTaxYear |
| Total | 2070800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6004059 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3650 | CurrentTaxYear |
| Total | 10367 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3650 | CurrentTaxYear |
| Total | 10367 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1864359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2031192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1898993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 570740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1719942 | CurrentTaxYear |
| Total | 8085226 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.74260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.70240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | GAIN OF 190 ON SALE OF STOCK NOT INCLUDED ON SUPPORT SCHEDULE. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 235326 | OtherCostOrOtherBasis |
| Depreciation | 220992 | Depreciation |
| Book Value | 14334 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14334 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LOANS AND EXCHANGES | 48026 |
| SECURITY DEPOSIT | 19755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 67781 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 1549902 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1060 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1060 | RevenueNotRptdF990 |
| Revenue Subtotal | 1550962 | RevenueSubtotal |
| Total Revenue Per Form990 | 1550962 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1756027 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1756027 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1756027 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER AND SPEC | NameOfEvent1 |
| Gross Receipts Event1 | 997697 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 827697 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 170000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 168980 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 997697 | GrossReceiptsTotal |
| Charitable Contributions Total | 827697 | CharitableContributionsTotal |
| Gross Revenue Total Events | 170000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 168980 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 168980 | DirectExpenseSummaryEvents |
| Net Income Summary | 1020 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EPHRAIM BUCHWALD | NamePerson |
| Title | DIRECTOR | Title |
| Base Compensation Filing Org | 132267 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 28004 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 23074 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 183345 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FRINGE OR EXPENSE EXPLANATION | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | ReturnReference |
| Explanation | CERTAIN INDIVIDUALS WHO ARE ORDAINED RABBIS RECEIVE PARSONAGE (A HOUSING ALLOWANCE). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPY IS PROVIDED TO OFFICERS FOR APPROVAL BEFORE FILING |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS, IF ANY, ARE TO BE PRESENTED TO THE BOARD. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD APPROVES THE HIRING AND SALARY FOR KEY EMPLOYEES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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