STAR K CERTIFICATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STAR K CERTIFICATION INC (EIN 52-0566794)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201433189349304673
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)
Return2014-11-14T10:52:24-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE SUDBROOK TAX GROUP LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 SUDBROOK LN STE 210AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code212083878ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520566794EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STAR-K CERTIFICATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTARBusinessNameControlTxt
Phone4104844110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 SLADE AVEAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21208ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAYIM POLLACKPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMoshe D ShurinPreparerPersonNm
PTINP01246434PTIN
Phone4106537411PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$10,644,797GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.star-k.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSupervision of Kosher Products used by millions of people of all religions who choose to follow authentic Jewish Kosher Dietary guidelines. Serve as a resource center for Rabbinical Academies and field inquiries from all over the world in many areas of Jewish law.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee130TotalEmployeeCnt
Total Gross UBI$113,070TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$20,047NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,515PYContributionsGrantsAmt
CY Contributions Grants$8,023CYContributionsGrantsAmt
PY Program Service Revenue$7,862,867PYProgramServiceRevenueAmt
CY Program Service Revenue$8,556,893CYProgramServiceRevenueAmt
PY Investment Income$118,632PYInvestmentIncomeAmt
CY Investment Income$164,803CYInvestmentIncomeAmt
PY Other Revenue$61,193PYOtherRevenueAmt
CY Other Revenue$29,057CYOtherRevenueAmt
PY Total Revenue$8,051,207PYTotalRevenueAmt
CY Total Revenue$8,758,776CYTotalRevenueAmt
PY Grants And Similar Paid$466,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$583,850CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,498,785PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,937,368CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,523,758PYOtherExpensesAmt
CY Other Expenses$3,779,686CYOtherExpensesAmt
PY Total Expenses$7,489,043PYTotalExpensesAmt
CY Total Expenses$8,300,904CYTotalExpensesAmt
PY Revenues Less Expenses$562,164PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$457,872CYRevenuesLessExpensesAmt
Total Assets BOY$6,787,790TotalAssetsBOYAmt
Total Assets EOY$7,118,968TotalAssetsEOYAmt
Total Liabilities BOY$152,989TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,295TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,634,801NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,092,673NetAssetsOrFundBalancesEOYAmt
MissionSupervision of Kosher Products used by millions of people of all religions who choose to follow authentic Jewish Kosher Dietary guidelines. Serve as a resource center for Rabbinical Academies and field inquiries from all over the world in many areas of Jewish law.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,123,592ExpenseAmt
Grant$583,850GrantAmt
Revenue$8,556,893RevenueAmt
DescServe millions of kosher food consumers internationally;we are a resource center for thousands of technical inquiries regarding kosher and related laws.Publish newsletter:Kashrus KurrentsDesc
Total Program Service Expenses$8,123,592TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document89IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee130EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTAR-K CERTIFICATIONPersonNm
Phone4104844110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 SLADE AVE STE 300AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code212084996ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
AVROM POLLAK
President40.000.00Yes (X)Yes (X)$122,490$0$54,218
AJ LEVIN
Vice President0.000.00Yes (X)Yes (X)$0$0$0
MARVIN SOBER
Secretary0.000.00Yes (X)Yes (X)$0$0$0
HAYIM POLLACK
Treasurer4.000.00Yes (X)Yes (X)$20,000$0$0
RABBI MOSHE HEINEMANN
Director40.000.00Yes (X)$178,246$0$32,090
ARI NEUBERGER
Director0.000.00Yes (X)$0$0$0
STAN HOCHMAN
Director0.000.00Yes (X)$0$0$0
JONAH GEWIRTZ
Director0.000.00Yes (X)$0$0$0
RABBI DAVID HEBER
Rabbi40.000.00$122,403$0$33,329Yes (X)
RABBI A MUSHELL
Rabbi40.000.00$113,854$0$44,709Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$556,993TotalReportableCompFromOrgAmt
Total Other Compensation$164,346TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,023AllOtherContributionsAmt
Total Contributions$8,023TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Certification Fees$6,657,246$6,657,246
Inspection Fees$29,450$29,450
Publications$14,500$14,500
QAI Inspection Fees$100,838$100,838
Supervision Fees$1,754,859$1,754,859
FieldValueIRS element (for citing)
Total Program Service Revenue$8,556,893TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,542TotalRevenueColumnAmt
Exclusion$53,542ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$83,352RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$71,120RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,232RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,232TotalRevenueColumnAmt
Unrelated Business Revenue$12,232UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,926,162SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,814,901SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$111,261SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,261TotalRevenueColumnAmt
Related Or Exempt Func Income-$46RelatedOrExemptFuncIncomeAmt
Exclusion$111,307ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Passover Guide$13,258$13,258
Subscriptions$3,335$3,335
Training Seminar$191$191

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41TotalRevenueColumnAmt
Related Or Exempt Func Income$41RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,825OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,758,776TotalRevenueColumnAmt
Related Or Exempt Func Income$8,472,834RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$113,070UnrelatedBusinessRevenueAmt
Exclusion$164,849ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$483,000TotalAmt
Program Services$483,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$100,850TotalAmt
Program Services$100,850ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$407,044TotalAmt
Program Services$387,044ProgramServicesAmt
Management And General$20,000ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,937,317TotalAmt
Program Services$2,822,597ProgramServicesAmt
Management And General$114,720ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$81,502TotalAmt
Program Services$81,502ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$260,641TotalAmt
Program Services$260,641ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$250,864TotalAmt
Program Services$242,640ProgramServicesAmt
Management And General$8,224ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,368TotalAmt
Management And General$34,368ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,139TotalAmt
Program Services$42,139ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,415TotalAmt
Program Services$6,415ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$777,547TotalAmt
Program Services$777,547ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,503TotalAmt
Program Services$1,503ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$154,153TotalAmt
Program Services$154,153ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,104TotalAmt
Program Services$41,104ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Contract Help$1,054,356$1,054,356
Housing Allowance$845,649$845,649
China Office Expenses$204,674$204,674
Bad Debts$160,358$160,358

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$457,420TotalAmt
Program Services$457,420ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,300,904TotalAmt
Program Services$8,123,592ProgramServicesAmt
Management And General$177,312ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$291,282BOYAmt
EOY$376,699EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$484,019BOYAmt
EOY$179,096EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,851,848BOYAmt
EOY$2,207,150EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$131,400BOYAmt
EOY$131,400EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,256BOYAmt
EOY$33,973EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,526,845LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,016,547LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,470,960BOYAmt
EOY$1,510,298EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,501,488BOYAmt
EOY$2,452,468EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$28,537BOYAmt
EOY$27,884EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$200,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,787,790BOYAmt
EOY$7,118,968EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$146,877BOYAmt
EOY$20,185EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,112BOYAmt
EOY$6,110EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,989BOYAmt
EOY$26,295EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,634,801BOYAmt
EOY$7,092,673EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,634,801BOYAmt
EOY$7,092,673EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,787,790BOYAmt
EOY$7,118,968EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$457,872ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,515CurrentTaxYearMinus1YearAmt
Current Tax Year$8,023CurrentTaxYearAmt
Total$40,456TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,699,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,041,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,196,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,862,867CurrentTaxYearMinus1YearAmt
Current Tax Year$8,556,893CurrentTaxYearAmt
Total$37,357,452TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,710,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,054,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,196,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,871,382CurrentTaxYearMinus1YearAmt
Current Tax Year$8,564,916CurrentTaxYearAmt
Total$37,397,908TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$37,397,908PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$109,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,632CurrentTaxYearMinus1YearAmt
Current Tax Year$62,430CurrentTaxYearAmt
Total$275,117TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$109,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,632CurrentTaxYearMinus1YearAmt
Current Tax Year$62,430CurrentTaxYearAmt
Total$275,117TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,193CurrentTaxYearMinus1YearAmt
Current Tax Year$21,054CurrentTaxYearAmt
Total$201,150TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,618,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,145,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,410,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,051,207CurrentTaxYearMinus1YearAmt
Current Tax Year$8,648,400CurrentTaxYearAmt
Total$37,874,175TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98740PublicSupportCY509Pct
Public Support PY5090.99190PublicSupportPY509Pct
Investment Income CY0.00730InvestmentIncomeCYPct
Investment Income PY0.00310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,570,489OtherCostOrOtherBasisAmt
Depreciation$507,384DepreciationAmt
Book Value$1,063,105BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,505OtherCostOrOtherBasisAmt
Depreciation$51,235DepreciationAmt
Book Value$104,270BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,108OtherCostOrOtherBasisAmt
Depreciation$159,098DepreciationAmt
Book Value$57,010BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$584,743OtherCostOrOtherBasisAmt
Depreciation$298,830DepreciationAmt
Book Value$285,913BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,510,298TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSecurity DepositsDesc
Amt$6,110Amt
FieldValueIRS element (for citing)
Total Liability$6,110TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIARegionTxt
Offices2OfficesCnt
Employee6EmployeeCnt
Type Of Activities ConductedProgram Svcs.-Supervision and Certification of Kosher Products.TypeOfActivitiesConductedTxt
Region Total Expenditures$355,478RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$355,478SubtotalSpentAmt
Total Spent$355,478TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BALTIMORE BAIS DIN INC
3407 TANEY ROADBALTIMOREMD21215521959336$18,000$0TO SUPPORT RELIGIOUS ARBITRATION
CHANANYA BACKER MEMORIAL FUND
2526 WILLOWGLEN DRIVEBALTIMOREMD21209451623204$50,000$0CHARITABLE
HATZALAH OF BALTIMORE INC
3106 PINKNEY ROADBALTIMOREMD21215204603471$25,000$0VOLUNTEER AMBULANCE
NATIONAL COUNCIL OF YOUNG ISRAEL
111 JOHN STREETNEW YORKNY10038135611748$390,000$0JEWISH EDUCATION & RELATED ACTIVITIES
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeKOSHER LAW RESEARCH GRANTGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$100,850CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationA member of the Board of Directors is in contact with the grantees to assure that the stated objective of the grant is being met.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
AVROM POLLAK
President$122,490$23,107$31,111$176,708
RABBI A MUSHELL
Rabbi$113,854$6,632$38,077$158,563
RABBI DAVID HEBER
Rabbi$122,403$7,030$26,299$155,732
RABBI MOSHE HEINEMANN
Director$178,246$9,968$22,122$210,336

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RABBI SHMUEL HEINEMANN
FAM. TO M. HEINEMANN$93,909COMPENSATIONfalse
MARTIN FRANKEL
FAM. TO A. POLLAK$91,972COMPENSATIONfalse
RIVKA HEINEMANN
FAM. TO M. HEINEMANN$23,136COMPENSATIONfalse
STEVEN C HEINEMANN
FAM. TO M HE$29,784COMPENSATIONfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsTHERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is prepared by the Treasurer, and reviewed by the President.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KOSHER FOODS INDIA LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 SLADE AVE STE 300AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21208ZIPCode
FieldValueIRS element (for citing)
EIN364747702EIN
Primary ActivitiesKOSHER SUPERVISION & PUBLICATIONSPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$14,500TotalIncomeAmt
End Of Year Assets$17,814EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1STAR K CERTIFICATIONBusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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