SHALVA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHALVA INC (EIN 36-3449507)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-11
- IRS object ID
- 201441019349300834
- 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 | 2014-04-11T15:57:40-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341945695 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SS&G INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8707 N SKOKIE BLVD STE 400 | AddressLine1 |
| City | SKOKIE | City |
| State | IL | State |
| ZIP Code | 60077 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363449507 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHALVA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAL | NameControl |
| Phone | 7735834673 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46375 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606460375 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED WEBER | Name |
| Title | PRESIDENT | Title |
| Phone | 7735834673 | Phone |
| Date Signed | 2014-04-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRY STEINDLER | Name |
| PTIN | P00258025 | PTIN |
| Phone | 8476762000 | Phone |
| Date Prepared | 2014-04-10 | 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) |
|---|---|---|
| Name Of Principal Officer Person | FRED WEBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46375 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606460375 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 764929 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SHALVAONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO ADDRESS DOMESTIC ABUSE IN JEWISH HOMES AND RELATIONSHIPS THROUGH COUNSELING AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 497591 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 737637 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 386 | InvestmentIncomePriorYear |
| Investment Income Current Year | 187 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26918 | OtherRevenuePriorYear |
| Other Revenue Current Year | -31338 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 524895 | TotalRevenuePriorYear |
| Total Revenue Current Year | 706486 | 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 | 442465 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 390791 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 70206 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 193799 | OtherExpensePriorYear |
| Other Expenses Current Year | 201176 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 636264 | TotalExpensesPriorYear |
| Total Expenses Current Year | 591967 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -111369 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 114519 | RevenuesLessExpensesCY |
| Total Assets BOY | 218474 | TotalAssetsBOY |
| Total Assets EOY | 339101 | TotalAssetsEOY |
| Total Liabilities BOY | 46139 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52247 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 172335 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 286854 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADDRESS DOMESTIC ABUSE IN JEWISH HOMES AND RELATIONSHIPS THROUGHCOUNSELING AND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 311006 | Expense |
| Description | CLINICAL SERVICES - PROVIDE COUNSELING, LEGAL SERVICES, SAFE HOMES, FOOD, FINANCIAL ASSISTANCE, ETC. TO FAMILIES SUFFERING FROM DOMESTIC ABUSE. (313 FAMILIES SERVED) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98369 | Expense |
| Description | OUTREACH SERVICES - PROVIDE EDUCATIONAL SERVICES ABOUT ISSUES SURROUNDING DOMESTIC ABUSE AND THE RESOURCES AVAILABLE TO RESPOND TO DOMESTIC ABUSE. (2,767 PARTICIPANTS) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25164 | Expense |
| Description | PROVIDE LEGAL CONSULTATION SERVICES (33 CLIENTS) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 434539 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | 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 | 1 | 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 | 0 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELYSE LINDERMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7735834673 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O SSG INC 8707 N SKOKIE BLVD STE | AddressLine1 |
| City | SKOKIE | City |
| State | IL | State |
| ZIP Code | 60077 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRED WEBER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| NEIL POSNER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CAROLYN WINICK | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MARILYN EISENBERG | ||||||
| CHAIR OF GOVERNANCE | 2.00 | X | X | 0 | 0 | 0 |
| HELENE PARIS | ||||||
| CHAIR OF DEVELOPMENT | 2.00 | X | X | 0 | 0 | 0 |
| NAOMI SENSER | ||||||
| CHAIR OF COMMUNITY EDUCATI | 2.00 | X | X | 0 | 0 | 0 |
| RACHEL ABLIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MILES BEERMANN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARA BLOCK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BLUMA BRONER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STACY HALPERN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EMMET HIRSCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANA HUNTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NEIL HOCHSTADT PHD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBBIE KORMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROCHIE PORUSH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIANE L ROSENFELD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VIKI RIVKIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA SCHIFFMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HUVIE SHABAT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FAYGE SIEGAL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIMI STEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIANNE TESLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LENORE WEISS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DINA ZUCKERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANICE WAHNON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 49977 | 0 | 4442 | |
| ELYSE LINDERMAN | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | X | 50992 | 0 | 8400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100969 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12842 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 44438 | FederatedCampaigns |
| Fundraising Events | 166381 | FundraisingEvents |
| Government Grants | 11775 | GovernmentGrants |
| All Other Contributions | 515043 | AllOtherContributions |
| Total Contributions | 737637 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 187 | TotalRevenueColumn |
| Exclusion | $187 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27105 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 166381 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58443 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31338 | TotalRevenueColumn |
| Exclusion | -$31,338 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 706486 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$31,151 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99778 | Total |
| Program Services | 75372 | ProgramServices |
| Management And General | 11574 | ManagementAndGeneral |
| Fundraising | 12832 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258076 | Total |
| Program Services | 194950 | ProgramServices |
| Management And General | 29937 | ManagementAndGeneral |
| Fundraising | 33189 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9476 | Total |
| Program Services | 7158 | ProgramServices |
| Management And General | 1099 | ManagementAndGeneral |
| Fundraising | 1219 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23461 | Total |
| Program Services | 17723 | ProgramServices |
| Management And General | 2721 | ManagementAndGeneral |
| Fundraising | 3017 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4314 | Total |
| Management And General | 4314 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25387 | Total |
| Program Services | 21694 | ProgramServices |
| Fundraising | 3693 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12895 | Total |
| Program Services | 9741 | ProgramServices |
| Management And General | 1496 | ManagementAndGeneral |
| Fundraising | 1658 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38237 | Total |
| Program Services | 22877 | ProgramServices |
| Management And General | 9778 | ManagementAndGeneral |
| Fundraising | 5582 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46611 | Total |
| Program Services | 35210 | ProgramServices |
| Management And General | 5407 | ManagementAndGeneral |
| Fundraising | 5994 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2051 | Total |
| Program Services | 1549 | ProgramServices |
| Management And General | 238 | ManagementAndGeneral |
| Fundraising | 264 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4524 | Total |
| Program Services | 1353 | ProgramServices |
| Management And General | 3003 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3465 | Total |
| Program Services | 2617 | ProgramServices |
| Management And General | 402 | ManagementAndGeneral |
| Fundraising | 446 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15758 | Total |
| Management And General | 15758 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROVISION FOR BAD DEBT | 25110 | 25110 | ||
| PRINTING | 12892 | 9739 | 1495 | 1658 |
| CLIENT NEEDS | 9446 | 9446 | ||
| PUBLIC RELATIONS | 486 | 486 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591967 | Total |
| Program Services | 434539 | ProgramServices |
| Management And General | 87222 | ManagementAndGeneral |
| Fundraising | 70206 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114839 | BOY |
| EOY | 278792 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40268 | BOY |
| EOY | 5400 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30290 | BOY |
| EOY | 5665 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10277 | BOY |
| EOY | 10277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48873 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18111 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14595 | BOY |
| EOY | 30762 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8205 | BOY |
| EOY | 8205 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218474 | BOY |
| EOY | 339101 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46139 | BOY |
| EOY | 52247 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46139 | BOY |
| EOY | 52247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116145 | BOY |
| EOY | 254883 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56190 | BOY |
| EOY | 31971 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172335 | BOY |
| EOY | 286854 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218474 | BOY |
| EOY | 339101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 114519 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 692171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 550226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 497591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 737637 | CurrentTaxYear |
| Total | 2836259 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 692171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 550226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 497591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 737637 | CurrentTaxYear |
| Total | 2836259 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 607704 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2228555 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187 | CurrentTaxYear |
| Total | 15342 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2851601 | TotalSupport |
| Gross Receipts From Admissions Etc | 304336 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 38324 | OtherCostOrOtherBasis |
| Depreciation | 13589 | Depreciation |
| Book Value | 24735 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10549 | OtherCostOrOtherBasis |
| Depreciation | 4522 | Depreciation |
| Book Value | 6027 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30762 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 713043 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 6557 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 6557 | RevenueNotRptdF990 |
| Revenue Subtotal | 706486 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 706486 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 598524 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6557 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 6557 | ExpensesNotRptdF990 |
| Expenses Subtotal | 591967 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 591967 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). ACCORDINGLY NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WHEN AND IF APPLICABLE, POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX OBLIGATIONS ARE REFLECTED AS A COMPONENT OF INCOME TAX EXPENSE. THE COMPANY'S 2009 THROUGH 2012 TAX YEARS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 138442 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 121997 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16445 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3533 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19598 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 16954 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 55044 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44384 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10660 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4623 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6637 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 4678 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2420 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 193486 | GrossReceiptsTotal |
| Charitable Contributions Total | 166381 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27105 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8156 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26235 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4678 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19374 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58443 | DirectExpenseSummaryEvents |
| Net Income Summary | -31338 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RACHEL ABLIN AND NANCY HALPERN - FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. AFTER THEIR REVIEW, COPIES OF THE FORM 990 ARE DISTRIBUTED TO ALL THE BOARD OR DIRECTORS AND PRESENTED BY THE TREASURER AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD OR DIRECTORS ARE REQUIRED TO SIGN AN AFFIDAVIT STATING WHETHER ANY CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TREASURER RECOMMENDS THE ANNUAL SALARY FOR THE CEO TO THE BOARD OF DIRECTORS BASED ON A REVIEW OF COMPARABLE SALARY STUDIES AND THE ANNUAL OPERATING BUDGET. THIS INFORMATION IS SHARED AND REVIEWED WITH THE BOARD MEMBERS. THE EXECUTIVE COMMITTEE MEMBERS VOTE ON THE ANNUAL SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT OF AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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