ALEPH-ALLIANCE FOR JEWISH RENEWAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALEPH-ALLIANCE FOR JEWISH RENEWAL (EIN 23-2081703)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-25
- IRS object ID
- 201421159349300612
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-25T10:37:06-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232653765 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CLAIR CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W ELM STREET STE 500 | AddressLine1 |
| City | CONSHOHOCKEN | City |
| State | PA | State |
| ZIP Code | 19428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232081703 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEPH ALLIANCE FOR JEWISH RENEWAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALEP | NameControl |
| Phone | 2152479700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 LINCOLN DRIVE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19119 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID BROWN | Name |
| Title | OPERATIONS MANAGER | Title |
| Phone | 2152479700 | Phone |
| Date Signed | 2014-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN B GUBERNICK CPA | Name |
| PTIN | P00445286 | PTIN |
| Phone | 6108621998 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | DAVID BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 LINCOLN DRIVE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1804866 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALEPH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | ALEPH SUPPORTS AND GROWS THE WORLDWIDE MOVEMENT FOR JEWISH RENEWAL BY ORGANIZING AND NURTURING COMMUNITIES, DEVELOPING LEADERSHIP, CREATING LITURGICAL AND SCHOLARLY RESOURCES, AND WORKING FOR SOCIAL AND ENVIRONMENTAL JUSTICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 251614 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 402495 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 677004 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1367131 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5852 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4341 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7626 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2879 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 942096 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1771088 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 538812 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 846069 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36177 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 501071 | OtherExpensePriorYear |
| Other Expenses Current Year | 872731 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1039883 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1718800 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -97787 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 52288 | RevenuesLessExpensesCY |
| Total Assets BOY | 830890 | TotalAssetsBOY |
| Total Assets EOY | 1225342 | TotalAssetsEOY |
| Total Liabilities BOY | 27197 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 369361 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 803693 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 855981 | NetAssetsOrFundBalancesEOY |
| Mission Description | ALEPH SUPPORTS AND GROWS THE WORLDWIDE MOVEMENT FOR JEWISH RENEWAL BY ORGANIZING AND NURTURING COMMUNITIES, DEVELOPING LEADERSHIP, CREATING LITURGICAL AND SCHOLARLY RESOURCES, AND WORKING FOR SOCIAL AND ENVIRONMENTAL JUSTICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 500632 | Expense |
| Revenue | 511018 | Revenue |
| Description | THE ALEPH KALLAH IS A BIENNIAL WEEK-LONG INTERNATIONAL GATHERING OF THE JEWISH RENEWAL MOVEMENT. SINCE 1985, THE KALLAH HAS BROUGHT TOGETHER THOUSANDS OF JEWISH RENEWAL SEEKERS, ARTISTS, ACTIVISTS AND TEACHERS FOR A BIENNIAL WEEK-LONG INTERNATIONAL GATHERING. THE 2013 KALLAH TOOK PLACE IN RINDGE NH WAS ATTENDED BY 615 PEOPLE FROM ALL OVER THE WORLD, MANY OF THESE FIRST-TIMERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 308708 | Expense |
| Revenue | 357075 | Revenue |
| Description | RUACH HAARETZRUACH HAARETZ, THE ALEPH SPIRITUAL RETREAT PROGRAM SERVED OVER 300 PEOPLE INCLUDING STUDENTS TAKING CERTIFICATION PROGRAMS THROUGH OTHER ALEPH PROGRAMS SUCH AS C-DEEP'S KOL ZIMRA L TRAINING FOR CHANT LEADERS, THE ALEPH SAGE-ING PROGRAM FOR ELDERS, CARETAKERS AND PROFESSIONALS, A JEWISH MEDITATION RETREAT AND ADVANCED STUDIES FOR ORDINATION STUDENTS. IT ALSO RAN SPIRITUAL RETREATS OPEN TO THE GENERAL PUBLIC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 273469 | Expense |
| Revenue | 341668 | Revenue |
| Description | ALEPH ORDINATION PROGRAMALEPH ORDINATION PROGRAMS OFFER PROFESSIONAL, POST-GRADUATE TRAINING LEADING TO ORDINATION FOR RABBIS, CANTORS, CHAPLAINS. THE PROGRAM CURRENTLY HAS AN ENROLLMENT OF 50 RABBINIC STUDENTS, 15 CANTORIAL STUDENTS, AND 10 RABBINIC STUDENTS. SINCE 1996, OVER 100 MUSMACHIM (RABBIS, HAZZANUT, AND RABBINIC PASTORS) HAVE GRADUATED FROM THE PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 319167 | Expense |
| Revenue | 157370 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 319167 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 157370 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1401976 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | ALEPH OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2152479700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 LINCOLN DRIVE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEREMY PARNES | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JUDITH DACK | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RON FELDMAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DAVID RAFSKY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JANICE RUBIN | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN RASKIN ABRAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BINAH BARBARA BLOCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| R DAVID INGBER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| R LORI KLEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID EVAN MARKUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| R JEFFREY SCHULMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JADE NETANYA ULLMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| R GREG WOLF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH LAUR | ||||||
| EXECUTIVE DIRECTOR | 23.00 | X | 46765 | 0 | 0 | |
| RIVKAH WALTON | ||||||
| ASSOCIATE DIRECTOR | 32.00 | X | 47056 | 0 | 0 | |
| DAVID BROWN | ||||||
| OPERATIONS MANAGER | 40.00 | X | 48654 | 0 | 0 | |
| R ZALMAN SCHACHTER-SHALOMI | ||||||
| RABBINIC CHAIR | 32.00 | X | 75307 | 0 | 0 | |
| R MARCIA PRAGER | ||||||
| DEAN OF THE ORDINATION PROGRAM | 32.00 | X | 111141 | 0 | 0 | |
| NADYA GROSS | ||||||
| RUACH HAARETZ PROJECT DIRECTOR | 32.00 | X | 56200 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 385123 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 62882 | FundraisingEvents |
| All Other Contributions | 339613 | AllOtherContributions |
| Total Contributions | 402495 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM EVENTS | 900099 | 802036 | 802036 |
| EDUCATION & PROGRAM RE | 611710 | 439853 | 439853 |
| FEE FOR SERVICES | 900099 | 65861 | 65861 |
| COMMUNITY DUES | 900099 | 59381 | 59381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1367131 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4341 | TotalRevenueColumn |
| Exclusion | $4,341 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1486 | TotalRevenueColumn |
| Exclusion | $1,486 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16429 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 62882 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1710 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14719 | TotalRevenueColumn |
| Exclusion | $14,719 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9640 | GrossSalesOfInventory |
| Cost Of Goods Sold | 32068 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22428 | TotalRevenueColumn |
| Related Or Exempt Function Income | -22428 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3344 | TotalRevenueColumn |
| Exclusion | $3,344 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3344 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1771088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1344703 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,890 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754173 | Total |
| Program Services | 602457 | ProgramServices |
| Management And General | 128145 | ManagementAndGeneral |
| Fundraising | 23571 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63204 | Total |
| Program Services | 29619 | ProgramServices |
| Management And General | 33585 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28692 | Total |
| Program Services | 15190 | ProgramServices |
| Management And General | 13502 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Management And General | 10000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186074 | Total |
| Program Services | 150233 | ProgramServices |
| Management And General | 35841 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12606 | Total |
| Fundraising | 12606 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11416 | Total |
| Program Services | 6167 | ProgramServices |
| Management And General | 5249 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9957 | Total |
| Program Services | 8026 | ProgramServices |
| Management And General | 1931 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136 | Total |
| Program Services | 136 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27534 | Total |
| Program Services | 5534 | ProgramServices |
| Management And General | 22000 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33422 | Total |
| Program Services | 23624 | ProgramServices |
| Management And General | 9798 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1078 | Total |
| Management And General | 1078 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7709 | Total |
| Program Services | 426 | ProgramServices |
| Management And General | 7283 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 500018 | 500018 | |
| MERCHANT FEES/BANK CHAR | 37981 | 31978 | 6003 |
| SCHOLARSHIPS PAID | 16295 | 16295 | |
| MAILING POSTAGE | 4422 | 3469 | 953 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14083 | Total |
| Program Services | 8804 | ProgramServices |
| Management And General | 5279 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1718800 | Total |
| Program Services | 1401976 | ProgramServices |
| Management And General | 280647 | ManagementAndGeneral |
| Fundraising | 36177 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45393 | BOY |
| EOY | 385494 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601682 | BOY |
| EOY | 683291 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25190 | BOY |
| EOY | 64119 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3564 | BOY |
| EOY | 1725 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24732 | BOY |
| EOY | 9928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20842 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19106 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2814 | BOY |
| EOY | 1736 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127515 | BOY |
| EOY | 79049 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830890 | BOY |
| EOY | 1225342 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2623 | BOY |
| EOY | 342409 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16000 | BOY |
| EOY | 9500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8574 | BOY |
| EOY | 17452 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27197 | BOY |
| EOY | 369361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722802 | BOY |
| EOY | 786790 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80891 | BOY |
| EOY | 69191 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803693 | BOY |
| EOY | 855981 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830890 | BOY |
| EOY | 1225342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 52288 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 398468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 412951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 251614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 402495 | CurrentTaxYear |
| Total | 1465528 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 976252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 976403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 683983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1362618 | CurrentTaxYear |
| Total | 3999256 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1374720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1389354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 935597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1765113 | CurrentTaxYear |
| Total | 5464784 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5464784 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 5852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4341 | CurrentTaxYear |
| Total | 41606 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 5852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4341 | CurrentTaxYear |
| Total | 41606 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3344 | CurrentTaxYear |
| Total | 10067 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1395823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1405740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 942096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1772798 | CurrentTaxYear |
| Total | 5516457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00750 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 20842 | OtherCostOrOtherBasis |
| Depreciation | 19106 | Depreciation |
| Book Value | 1736 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1736 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH SURRENDER VALUE - ANNUITY POLICY FOR FOUNDER | 77549 |
| SECURITY DEPOSIT | 1500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 79049 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNEARNED REVENUE | $13,946 |
| FLEXIBLE SPENDING ACCOUNT | $1,111 |
| ACCRUED LIABILITIES | $2,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17452 | TotalOfAmounts |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 0 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 0 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | POLICIES ARE DISCUSSED IN ORGANIZATIONAL LITERATURE. |
| EXPLANATION OF DOCUMENT RETENTION | SCHEDULE E, PART I, LINE 4 | THE ORGANIZATION DOES NOT TRACK THIS DATA. |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| SUSAN SAX | ||||||
| TO SUPPLY OPERATING CAPITAL TO THE ORGANIZATION | X | $30,000 | 7500 | 0 | 1 | 0 |
| LORI KLIEN | ||||||
| TO HELP PAY DOWN LOAN FROM SUSAN SAX | X | $2,000 | 2000 | 0 | 1 | 0 |
| JEFF SCHULMAN | ||||||
| TO HELP PAY DOWN LOAN FROM SUSAN SAX | X | $1,000 | 0 | 1 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 9500 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED AND FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALEPH POLICY ON CONFLICTS OF INTEREST: BEFORE ANY MEETING OF THE BOARD OF DIRECTORS, AN AGENDA WILL BE CIRCULATED TO EACH DIRECTOR AND STAFF MEMBER, WITH AGENDA ITEMS DESCRIBED IN SUFFICIENT DETAIL TO ALLOW MEMBERS OF THE BOARD OF DIRECTORS TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. CONFLICTS OF INTEREST CAN INCLUDE: *ECONOMIC CONFLICTS, IN WHICH A DIRECTOR OR STAFF MEMBER OR SOMEONE WITH WHOM A DIRECTOR OR STAFF MEMBER HAS A CLOSE RELATIONSHIP EITHER DIRECTLY OR INDIRECTLY STANDS TO GAIN FINANCIALLY FROM A DECISION OF THE BOARD, NO MATTER HOW SMALL THE POTENTIAL GAIN; *EMOTIONAL CONFLICTS, WHICH MIGHT PRESENT DIVIDED LOYALTIES FOR A DIRECTOR OR STAFF MEMBER OR SOMEONE WITH WHOM A DIRECTOR OR STAFF MEMBER HAS A CLOSE RELATIONSHIP EITHER DIRECTLY OR INDIRECTLY WHEN THE INTERESTS OF AN INDIVIDUAL OR ORGANIZATION OTHER THAN ALEPH MAY CONFLICT WITH ALEPH'S OWN INTERESTS OR PLANS; AND* WHEN IT IS REASONABLE TO EXPECT THAT A DISINTERESTED PARTY COULD PERCEIVE THE APPEARANCE OF A DUAL INTEREST FOR ANY DIRECTOR OR STAFF MEMBER OR SOMEONE WITH WHOM A DIRECTOR OR STAFF MEMBER HAS A CLOSE RELATIONSHIP EITHER DIRECTLY OR INDIRECTLY (FOR EXAMPLE, WHEN A DIRECTOR OR STAFF MEMBER IS COMPENSATED FOR SERVICES OR PROPERTY TO ALEPH, EVEN IF THEY ARE OFFERED AT OR BELOW MARKET VALUE). A MEMBER OF THE BOARD OF DIRECTORS WITH A CONFLICT OF INTEREST WILL DECLARE IT TO THE CHAIR OF THE BOARD PRIOR TO THE INTRODUCTION OF THE AGENDA ITEM IN QUESTION. THE DISCLOSURE WILL EXPLAIN: *THE FACT THAT A CONFLICT OF INTEREST MAY EXIST *IN THE CASE OF AN ECONOMIC CONFLICT, THE NATURE AND EXTENT OF THE INTEREST AND *THE NATURE AND AMOUNT OF THE POTENTIAL DIRECT OR INDIRECT BENEFIT TO THE DIRECTOR OR STAFF MEMBER OR SOMEONE WITH WHOM A DIRECTOR OR STAFF MEMBER HAS A CLOSE RELATIONSHIP EITHER DIRECTLY OR INDIRECTLY. THE PARTICIPANTS OF ANY SUCH DISCLOSURE ARE NOTED IN THE MINUTES OF THE MEETING. THE STAFF MEMBER OR DIRECTOR WHO HAS DISCLOSED A CONFLICT OF INTEREST REGARDING AN AGENDA ITEM WILL REFRAIN FROM PARTICIPATING IN DISCUSSIONS AND VOTING ON THE ITEM, AND WILL LEAVE THE MEETING WHEN THE BOARD REACHES THAT AGENDA ITEM. THE DIRECTOR'S DEPARTURE FROM THE MEETING ROOM OR TELECONFERENCE WILL BE NOTED IN THE MINUTES. AFTER DISCUSSION BY THE BOARD OF THAT AGENDA ITEM, THE DIRECTOR WILL RETURN, AND THE RETURN SHALL BE NOTED IN THE MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN HIRING THE OPERATIONS MANAGERAND THE RECENT EXECUTIVE DIRECTOR, THE ALEPH BOARD LOOKED AT NATIONAL AND REGIONAL DATA ON WHAT PEOPLE IN COMPARABLE POSITIONS WERE PAID BY NONPROFITS OF A SIMILAR ANNUAL BUDGET. GIVEN OUR FINANCIAL CIRCUMSTANCES, WE WERE NOT ABLE TO OFFER AT THE TOP OF THOSE CATEGORIES, BUT TRIED TO SETTLE SOMEWHERE IN THE MIDDLE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 146,598. MANAGEMENT AND GENERAL EXPENSES 6,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,426. COMPUTER/WEB CONSULTANT: PROGRAM SERVICE EXPENSES 1,454. MANAGEMENT AND GENERAL EXPENSES 16,767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,221. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 1,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,181. OTHER: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 12,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,246. | OTHER FEES |
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