OORAH INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OORAH INC (EIN 22-3746051)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-24
- IRS object ID
- 201442059349300129
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-24T12:21:25-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113360065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTH & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1428 36TH STREET SUITE 200 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223746051 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OORAH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OORA | BusinessNameControlTxt |
| Phone | 7327301000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 SWARTHMORE AVENUE | AddressLine1 |
| City | LAKEWOOD | City |
| State | NJ | State |
| ZIP Code | 08701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIYOHU MINTZ | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7327301000 | PhoneNum |
| Signature | 2014-06-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HESHY KATZ | PreparerPersonNm |
| PTIN | P00841428 | PTIN |
| Phone | 7182361600 | PhoneNum |
| Preparation | 2014-07-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIYOHU MINTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 SWARTHMORE AVENUE | AddressLine1 |
| City | LAKEWOOD | City |
| State | NJ | State |
| ZIP Code | 08701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,565,980 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OORAH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | OORAH WAS ESTABLISHED AS A JEWISH OUTREACH ORGANIZATION FOR THE PURPOSE OF IMPARTING JEWISH EDUCATION,VALUES AND TRADITIONS, AS WELL AS GUIDANCE AND SUPPORT,TO JEWISH CHILDREN WHO LACK ACCESS TO THESE FUNDAMENTALS. OORAH TAKES A HOLISTIC APPROACH TO ITS MISSION, UTILIZING JEWISH TRADITION TO ENHANCE EVERY ASPECT OF CHILDREN'S LIVES, THE MAJORITY OF WHOM ARE AT- RISK DUE TO DIVORCE, LOSS OF PARENT, SERIOUS ILLNESS IN THE FAMILY, UNEMPLOYMENT OR POVERTY. WITH OORAH'S INTERVENTION, THESE CHILDREN ARE ABLE TO AVOID THE PITFALLS OF ANTI-SOCIAL AND DESTRUCTIVE BEHAVIOR THAT OFTEN BESET VULNERABLE CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 153 | TotalEmployeeCnt |
| Total Volunteers | 1160 | TotalVolunteersCnt |
| Total Gross UBI | -$297,904 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$370,230 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,769,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,977,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $795,738 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $992,182 | CYProgramServiceRevenueAmt |
| PY Investment Income | $184,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $715,474 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$47,321 | PYOtherRevenueAmt |
| CY Other Revenue | $262,358 | CYOtherRevenueAmt |
| PY Total Revenue | $15,702,644 | PYTotalRevenueAmt |
| CY Total Revenue | $14,947,664 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $402,134 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $259,917 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,888,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,402,413 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $531,195 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,040,489 | PYOtherExpensesAmt |
| CY Other Expenses | $9,452,703 | CYOtherExpensesAmt |
| PY Total Expenses | $13,330,725 | PYTotalExpensesAmt |
| CY Total Expenses | $13,115,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,371,919 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,832,631 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,646,636 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,254,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,737,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,411,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,908,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,842,710 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OORAH WAS ESTABLISHED AS A JEWISH OUTREACH ORGANIZATION FOR THE PURPOSE OF IMPARTING JEWISH EDUCATION,VALUES AND TRADITIONS, AS WELL AS GUIDANCE AND SUPPORT,TO JEWISH CHILDREN WHO LACK ACCESS TO THESE FUNDAMENTALS. OORAH TAKES A HOLISTIC APPROACH TO ITS MISSION, UTILIZING JEWISH TRADITION TO ENHANCE EVERY ASPECT OF CHILDREN'S LIVES, THE MAJORITY OF WHOM ARE AT- RISK DUE TO DIVORCE, LOSS OF PARENT, SERIOUS ILLNESS IN THE FAMILY, UNEMPLOYMENT OR POVERTY. WITH OORAH'S INTERVENTION, THESE CHILDREN ARE ABLE TO AVOID THE PITFALLS OF ANTI-SOCIAL AND DESTRUCTIVE BEHAVIOR THAT OFTEN BESET VULNERABLE CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,378,737 | ExpenseAmt |
| Grant | $259,917 | GrantAmt |
| Revenue | $992,182 | RevenueAmt |
| Desc | OORAH'S MISSION IS TO GIVE JEWISH CHILDREN AND THEIR FAMILIES OPPORTUNITIES TO BECOME ACTIVE AND PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. WE ACCOMPLISH THIS THROUGH OUR ALL-ENCOMPASSING, YEAR ROUND PROGRAMS, FOCUSING ON EDUCATION, EXTRACURRICULAR ACTIVITIES AND FAMILY ENRICHMENT. OUR FULL SUITE OF PROGRAMS SERVICING JEWISH ADULTS AND CHILDREN OF ALL BACKGROUNDS INCLUDES MENTORSHIP AND COUNSELING PROGRAMS, SUMMER CAMPS, AFTERSCHOOL AND EXTRACURRICULAR PROGRAMS, HOLIDAY PACKAGES, FAMILY RETREATS AND CULTURAL EVENTS, TUITION ASSISTANCE, JEWISH LEARNING, AND DISBURSEMENT OF FOOD AND CLOTHING DONATIONS AND EMERGENCY CASH ASSISTANCE. A NETWORK OF HUNDREDS OF VOLUNTEERS PROVIDES THE MANPOWER FOR THESE PROGRAMS. | Desc |
| Total Program Service Expenses | $10,378,737 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 153 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KRONGLAS | PersonNm |
| Phone | 7327301000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 SWARTHMORE AVENUE | AddressLine1 |
| Address Line2 | 1805 SWARTHMORE AVENUE | AddressLine2 |
| City | LAKEWOOD | City |
| State | NJ | State |
| ZIP Code | 08701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ELIYOHU MINTZ | |||||||
| PRESIDENT | 25.00 | 25.00 | Yes (X) | Yes (X) | $39,000 | $39,000 | $17,530 |
| CHAIM MINTZ | |||||||
| TRUSTEE | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ABRAHAM BIDERMAN | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MOSHE PRUZANSKY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AVIGDOR FRIED | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SOL S BASILYAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALWYN GORDON | |||||||
| COO | 20.00 | 20.00 | Yes (X) | $94,111 | $0 | $0 | |
| CHAYA RIVKA KIRWAN | |||||||
| SECRETARY | 20.00 | 17.00 | Yes (X) | $30,184 | $0 | $0 | |
| BENTZION TURIN | |||||||
| GENERAL COUN | 17.00 | 20.00 | Yes (X) | $0 | $23,304 | $4,209 | |
| DAVID KRONGLAS | |||||||
| CONTROLLER | 30.00 | 11.00 | Yes (X) | $7,077 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $170,372 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $62,304 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,739 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCNAMEE LOCHNER TITUS & WILLIAMS | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 BROADWAY | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL | ServicesDesc |
| Compensation | $117,932 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $12,601,932 | RelatedOrganizationsAmt |
| All Other Contributions | $375,718 | AllOtherContributionsAmt |
| Noncash Contributions | $306,594 | NoncashContributionsAmt |
| Total Contributions | $12,977,650 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMP FEES | Desc |
| Total Revenue Column | $992,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $992,182 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $992,182 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,545 | TotalRevenueColumnAmt |
| Exclusion | $284,545 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,069 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,975 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,094 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,094 | TotalRevenueColumnAmt |
| Exclusion | $39,094 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,150,268 | SecuritiesAmt |
| Other | $344,483 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,063,822 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,446 | SecuritiesAmt |
| Other | $344,483 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430,929 | TotalRevenueColumnAmt |
| Exclusion | $430,929 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,848,793 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,262,376 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586,417 | TotalRevenueColumnAmt |
| Exclusion | $586,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $212,586 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $179,143 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,443 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $33,443 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ESPLANADE SIAL LLC | -$65,249 | -$65,249 | ||
| ESPLANADE SIAL LLC | -$331,347 | 531120 | -$331,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$396,596 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,947,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $992,182 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$297,904 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,275,736 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,917 | TotalAmt |
| Program Services | $259,917 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,902 | TotalAmt |
| Program Services | $105,504 | ProgramServicesAmt |
| Management And General | $82,398 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,874,269 | TotalAmt |
| Program Services | $1,942,969 | ProgramServicesAmt |
| Management And General | $833,200 | ManagementAndGeneralAmt |
| Fundraising | $98,100 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,242 | TotalAmt |
| Program Services | $227,609 | ProgramServicesAmt |
| Management And General | $101,733 | ManagementAndGeneralAmt |
| Fundraising | $10,900 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,980 | TotalAmt |
| Program Services | $89,196 | ProgramServicesAmt |
| Management And General | $202,784 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,377 | TotalAmt |
| Management And General | $94,377 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,389 | TotalAmt |
| Management And General | $38,389 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,026 | TotalAmt |
| Management And General | $19,026 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,300 | TotalAmt |
| Program Services | $109,292 | ProgramServicesAmt |
| Management And General | $20,504 | ManagementAndGeneralAmt |
| Fundraising | $20,504 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,650 | TotalAmt |
| Program Services | $276,199 | ProgramServicesAmt |
| Management And General | $82,343 | ManagementAndGeneralAmt |
| Fundraising | $76,108 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,794 | TotalAmt |
| Program Services | $1,110,270 | ProgramServicesAmt |
| Management And General | $175,487 | ManagementAndGeneralAmt |
| Fundraising | $98,037 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,704 | TotalAmt |
| Management And General | $10,352 | ManagementAndGeneralAmt |
| Fundraising | $10,352 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,903 | TotalAmt |
| Program Services | $478,671 | ProgramServicesAmt |
| Management And General | $33,232 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,949 | TotalAmt |
| Program Services | $882,051 | ProgramServicesAmt |
| Management And General | $201,898 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,254 | TotalAmt |
| Program Services | $265,600 | ProgramServicesAmt |
| Management And General | $77,327 | ManagementAndGeneralAmt |
| Fundraising | $77,327 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACTIVITIES | $1,671,692 | $1,671,692 | ||
| TUITIONS, SCHOLARSHIPS | $1,467,430 | $1,467,430 | ||
| SUPPLIES | $1,285,885 | $1,130,488 | $77,701 | $77,696 |
| AUTO EXPENSE | $300,381 | $300,381 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,989 | TotalAmt |
| Program Services | $61,468 | ProgramServicesAmt |
| Management And General | $154,350 | ManagementAndGeneralAmt |
| Fundraising | $62,171 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,115,033 | TotalAmt |
| Program Services | $10,378,737 | ProgramServicesAmt |
| Management And General | $2,205,101 | ManagementAndGeneralAmt |
| Fundraising | $531,195 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,784 | BOYAmt |
| EOY | $629,520 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500,142 | BOYAmt |
| EOY | $3,294,990 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,559 | BOYAmt |
| EOY | $2,434 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,403 | BOYAmt |
| EOY | $313,938 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,420 | BOYAmt |
| EOY | $37,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,145,245 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,408,632 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,490,388 | BOYAmt |
| EOY | $38,736,613 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,699,802 | BOYAmt |
| EOY | $12,428,934 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,786 | BOYAmt |
| EOY | $573,156 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,864 | BOYAmt |
| EOY | $378,442 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,488 | BOYAmt |
| EOY | $858,693 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,646,636 | BOYAmt |
| EOY | $57,254,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,218 | BOYAmt |
| EOY | $1,361,989 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,781,511 | BOYAmt |
| EOY | $12,049,743 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,737,729 | BOYAmt |
| EOY | $13,411,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,908,907 | BOYAmt |
| EOY | $43,842,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,908,907 | BOYAmt |
| EOY | $43,842,710 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,646,636 | BOYAmt |
| EOY | $57,254,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,832,631 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,101,172 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,307,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,190,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,440,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,769,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,977,650 | CurrentTaxYearAmt |
| Total | $80,685,974 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,307,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,190,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,440,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,769,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,977,650 | CurrentTaxYearAmt |
| Total | $80,685,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $80,685,974 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,614 | CurrentTaxYearAmt |
| Total | $874,021 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,482 | CurrentTaxYearMinus2YearsAmt |
| Total | $124,613 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,142,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,229,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,812,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,394,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,848,793 | CurrentTaxYearAmt |
| Total | $9,427,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,112,091 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $992,182 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | AUCTION EVENT 9,427,483 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,278,716 | OtherCostOrOtherBasisAmt |
| Book Value | $6,278,716 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,163,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,623,928 | DepreciationAmt |
| Book Value | $31,539,238 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,205,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $518,354 | DepreciationAmt |
| Book Value | $687,416 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $497,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $266,350 | DepreciationAmt |
| Book Value | $231,243 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,736,613 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,984,715 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,262,376 | OtherRevenueAmt |
| Revenue Not Reported | $1,262,376 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,722,339 | RevenueSubtotalAmt |
| Other Revenues Not Included | $225,325 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $225,325 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,947,664 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,920,880 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,262,376 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,262,376 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,658,504 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $456,529 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $456,529 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,115,033 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT COSTS NETTED ON FORM 990 PART VIII 1,262,376 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SALE OF INVENTORY CLASSIFIED AS OTHER INCOME ON F/S 33,443 RENTAL INCOME CLASSIFIED AS OTHER INCOME ON F/S 39,092 INVESTMENT GAIN/LOSS CLASSIFIED AS OTHER INCOME ON F/S 34,334 DIVIDEND INCOME CLASSIFIED AS OTHER INCOME ON F/S 118,456 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT COSTS NETTED ON FORM 990 PART VIII 1,262,376 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | UBIT EXPENSES CLASSIFIED AS OTHER EXPENSE ON F/S 72,326 INTEREST EXPENSE CLASSIFIED AS OTHER EXPENSE ON F/S 345,814 INVESTMENT FEE EXPENSE CLASSIFIED AS OTHER EXPENSES 38,389 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ISRAEL | RegionTxt |
| Purpose Of Grant | OUTREACH | PurposeOfGrantTxt |
| Cash Grant | $259,917 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PERFORMS ONGOING REVIEWS TO ENSURE THAT THEY ARE PROPERLY RECOGNIZED TAX EXEMPT ENTITIES AND THAT THEIR REQUIRED FINANCIAL FILINGS ARE IN ORDER. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,848,793 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,848,793 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $353,368 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $909,008 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,848,793 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,848,793 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $353,368 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $909,008 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,262,376 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $586,417 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MALKA MINTZ | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER | RelationshipDescriptionTxt |
| Transaction | $27,300 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $247,403 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,191 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | KELLY BLUE BOOK | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OORAH WAS ESTABLISHED AS A JEWISH OUTREACH ORGANIZATION FOR THE PURPOSE OF IMPARTING JEWISH EDUCATION,VALUES AND TRADITIONS, AS WELL AS GUIDANCE AND SUPPORT,TO JEWISH CHILDREN WHO LACK ACCESS TO THESE FUNDAMENTALS. OORAH TAKES A HOLISTIC APPROACH TO ITS MISSION, UTILIZING JEWISH TRADITION TO ENHANCE EVERY ASPECT OF CHILDREN'S LIVES, THE MAJORITY OF WHOM ARE AT- RISK DUE TO DIVORCE, LOSS OF PARENT, SERIOUS ILLNESS IN THE FAMILY, UNEMPLOYMENT OR POVERTY. WITH OORAH'S INTERVENTION, THESE CHILDREN ARE ABLE TO AVOID THE PITFALLS OF ANTI-SOCIAL AND DESTRUCTIVE BEHAVIOR THAT OFTEN BESET VULNERABLE CHILDREN. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ELIYOHU MINTZ CHAIM MINTZ DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN PREPARER SENDS THE CONTROLLER A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE CONTROLLER APPROVES THE TAX RETURN HE SENDS THE TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THEY APPROVE IT THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE PRESIDENT TO BE SIGNED AND MAILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990. |
| FORM 990, PAGE 7, PART VII | PARENT ORGANIZATION HAS FILED A CONSOLIDATED RETURN |
| FORM 990, PAGE 7, PART VII | THE FOLLOWING DIRECTOR AND OFFICERS PROVIDED SERVICES FOR JOY FOR OUR YOUTH INC., A RELATED ORGANIZATION AS FOLLOWS: ELIYOHU MINTZ, DIRECTOR, 25 HOURS ALWYN GORDON, COO, 20 HOURS CHAYA RIVKA KIRWIN, SECRETARY, 17 HOURS BEN TURIN, GENERAL COUNSEL, 20 HOURS DAVID KRONGLAS, CONTROLLER, 11 HOURS |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT COSTS NETTED ON FORM 990 PART VIII 1,262,376 SALE OF INVENTORY CLASSIFIED AS OTHER INCOME ON F/S -33,443 RENTAL INCOME CLASSIFIED AS OTHER INCOME ON F/S -39,092 INVESTMENT GAIN/LOSS CLASSIFIED AS OTHER INCOME ON F/S -34,334 DIVIDEND INCOME CLASSIFIED AS OTHER INCOME ON F/S -118,456 SPECIAL EVENT COSTS NETTED ON FORM 990 PART VIII -1,262,376 UBIT EXPENSES CLASSIFIED AS OTHER EXPENSE ON F/S 72,326 INTEREST EXPENSE CLASSIFIED AS OTHER EXPENSE ON F/S 345,814 INVESTMENT FEE EXPENSE CLASSIFIED AS OTHER EXPENSES 38,389 |
| FORM 990, PART XI, LINE 9 | ITEMS REPORTED AS OTHER EXPENSE ON F/S 231,204 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| OORAH RETREAT LLC | |||||||||
| 1805 SWARTHMORE AVENUE | LAKEWOOD | NJ | 08701 | 205032407 | OUTREACH | NY | $446,818 | OORAH INC | |
| OORAH RESORT LLC | |||||||||
| 1805 SWARTHMORE AVENUE | LAKEWOOD | NJ | 08701 | 264151603 | OUTREACH | NJ | $368,484 | OORAH INC | |
| 1785 SWATHMORE LLC | |||||||||
| 1805 SWATHMORE AVENUE | LAKEWOOD | NJ | 08701 | REAL-ESTAT | NJ | $28,600 | OORAH INC | $2,967,095 | |
| MILLENIUM LODGE LLC | |||||||||
| 1805 SWATHMORE AVENUE | LAKEWOOD | NJ | 08701 | 223746051 | REAL ESTAT | NJ | -$396,596 | OORAH INC | $573,156 |
| RUTGER EQUITIES LLC | |||||||||
| 1805 SWATHMORE AVENUE | LAKEWOOD | NJ | 08701 | 223746051 | REAL-ESTAT | NJ | $78,613 | OORAH INC | $1,074,063 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J O Y FOR OUR YOUTH INC | BusinessNameLine1 |
| Business Name Line2 | J O Y FOR OUR YOUTH INC | BusinessNameLine2 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 SWARTHMORE | AddressLine1 |
| City | LAKEWOOD | City |
| State | NJ | State |
| ZIP Code | 08701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223746050 | EIN |
| Primary Activities | OUTREACH | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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