THE OJC FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE OJC FUND (EIN 11-3618879)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349303800
- Schema version
- 2011v1.5
- 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 | 2013-05-14T12:14:03-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOB GLICK CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3611 14TH AVE STE 613 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112183750 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113618879 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OJC FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OJCF | NameControl |
| Phone | 7185991400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303-53RD STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 303 | AddressLine2 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EFRAIM SOFER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7185991400 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACOB GLICK | Name |
| Phone | 7189720187 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C I O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KALMEN EKSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303-53RD STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1152678 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NONE | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO MAINTAIN A DONOR ADVISED FUND BY HONORING OUR COMMITMENT TO FUNDHOLDERS BY PROVIDING SERVICES TO MAKE THEIR CHARITABLE GIVING ADMINISTRATIVELY EFFICIENT, AND PERSONALLY REWARDING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 635856 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1152678 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 635856 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1152678 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 364654 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 893622 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 46085 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42686 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34204 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 188711 | OtherExpensePriorYear |
| Other Expenses Current Year | 187551 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 599450 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1123859 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36406 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28819 | RevenuesLessExpensesCY |
| Total Assets BOY | 52080 | TotalAssetsBOY |
| Total Assets EOY | 143059 | TotalAssetsEOY |
| Total Liabilities BOY | 14211 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 66613 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37869 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 76446 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO MAINTAIN A DONOR ADVISED FUND BY HONORING OUR COMMITMENT TO FUNDHOLDERS BY PROVIDING SERVICES TO MAKE THEIR CHARITABLE GIVING ADMINISTRATIVELY EFFICIENT, AND PERSONALLY REWARDING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 868571 | Expense |
| Grants | 857362 | Grants |
| Description | OUR RESPONSIBILITY IS TO SERVE OUR FUNDHOLDERS WHO HAVE ENTRUSTED US WITH THEIR CHARITABLE DOLLARS. WE TAKE THIS RESPONSIBILITY VERY SERIOUSLY AND ARE DEDICATED TO TREATING OUR FUNDHOLDERS WITH THE UTMOST INTEGRITY AND RESPECT. OUR DONORS HAVE THE OPPORTUNITY TO RECOMMEND HOW THEIR CHARITABLE CONTRIBUTIONS ARE ALLOCATED TO THE VARIOUS CHARITABLE ORGANIZATIONS. WE HONOR OUR COMMITMENT TO FUNDHOLDERS BY PROVIDING SERVICES THAT MAKE THEIR CHARITABLE GIVING ADMINISTRATIVELY EFFICIENT, ECONOMICALLY ADVANTAGEOUS, AND PERSONALLY REWARDING. THESE INCLUDE: SIMPLIFYING THE GRANTMAKING PROCESS SO THAT CONTRIBUTIONS FLOW QUICKLY AND EASILY INTO THE CHARITABLE STREAM, SAFEGUARDING CONFIDENTIALITY AND FACILITATING INTERGENERATIONAL PHILANTHROPY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 162140 | Expense |
| Grants | 36260 | Grants |
| Description | THE EXEMPT PURPOSE IS TO SEND RELIEF MONEY TO RELIGIOUS NON-PROFITS ORGANIZATIONS AND EDUCATIONAL SCHOOLS IN THE USA AND ARGENTINA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1030711 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 7185991400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303-53RD STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NATHAN SMAIA | ||||||
| SECRETARY | 2.00 | X | X | 13000 | 0 | 0 |
| ISRAEL SOFER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| KALMEN EKSTEIN | ||||||
| TRESURER | 40.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 13000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1152678 | AllOtherContributions |
| Total Contributions | 1152678 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1152678 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879497 | Total |
| Program Services | 879497 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14125 | Total |
| Program Services | 14125 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38740 | Total |
| Program Services | 25181 | ProgramServices |
| Management And General | 7748 | ManagementAndGeneral |
| Fundraising | 5811 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3946 | Total |
| Program Services | 2565 | ProgramServices |
| Management And General | 789 | ManagementAndGeneral |
| Fundraising | 592 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8534 | Total |
| Program Services | 1250 | ProgramServices |
| Management And General | 7284 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5700 | Total |
| Management And General | 5700 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5829 | Total |
| Program Services | 3614 | ProgramServices |
| Management And General | 554 | ManagementAndGeneral |
| Fundraising | 1661 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36275 | Total |
| Program Services | 11605 | ProgramServices |
| Management And General | 17827 | ManagementAndGeneral |
| Fundraising | 6843 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38340 | Total |
| Program Services | 9585 | ProgramServices |
| Management And General | 15336 | ManagementAndGeneral |
| Fundraising | 13419 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14520 | Total |
| Program Services | 9438 | ProgramServices |
| Management And General | 2904 | ManagementAndGeneral |
| Fundraising | 2178 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197 | Total |
| Program Services | 197 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382 | Total |
| Management And General | 382 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EDUCATION PROGRAM | 73654 | 73654 | ||
| FUNDRAISING | 3700 | 3700 | ||
| REPAIRS | 420 | 420 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123859 | Total |
| Program Services | 1030711 | ProgramServices |
| Management And General | 58944 | ManagementAndGeneral |
| Fundraising | 34204 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46018 | BOY |
| EOY | 131156 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5374 | BOY |
| EOY | 11412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4720 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4229 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688 | BOY |
| EOY | 491 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52080 | BOY |
| EOY | 143059 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14211 | BOY |
| EOY | 59319 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7294 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14211 | BOY |
| EOY | 66613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37869 | BOY |
| EOY | 76446 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37869 | BOY |
| EOY | 76446 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52080 | BOY |
| EOY | 143059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 28819 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9758 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 443919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 535333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 635856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1152678 | CurrentTaxYear |
| Total | 3167837 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 443919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 535333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 635856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1152678 | CurrentTaxYear |
| Total | 3167837 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 360858 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2806979 | PublicSupportTotal170 |
| Total Support | 3167837 | TotalSupport |
| Public Support Pertcentage170 | 0.88610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87310 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 56 | NumberDAFsHeld |
| Number Funds Held | 1 | NumberFundsHeld |
| Donor Advised Contributions | 897819 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 254859 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 843237 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 50385 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 70784 | AggregateDAFValue |
| Aggregate Fund Value | 1265 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4720 | OtherCostOrOtherBasis |
| Depreciation | 4229 | Depreciation |
| Book Value | 491 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 491 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| WAGES PAYABLE | $7,212 |
| PAYROLL TAX PAYABLE | $82 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7294 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA | Region |
| Type Of Activities Conducted | CHARITABLE | TypeOfActivitiesConducted |
| Specific Services Provided | 1 | SpecificServicesProvided |
| Total Expenditures | 14125 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 14125 | SubtotalAmountSpent |
| Total Amount Spent | 14125 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA | Region |
| Purpose Of Grant | EDUCATIONAL GRANTS | PurposeOfGrant |
| Amount Of Cash Grant | 14125 | AmountOfCashGrant |
| Manner Of Cash Disbursement | EFT | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | SCHEDULE F, PAGE 1, PART I, LINE 2 | THE BOARD OF DIRECTORS REVIEW EACH GRANT DISTRIBUTION AND CHECK IF THE ORGANIZATION EXEMPT SIMILAR TO THE IRC 501 C 3 EXEMPTION. THE ORGANIZATION IS FAMILIAR WITH THE WEBSITE OF OFAC (HTTP://WWW.USTREAS.GOV/OFFICES/ENFORCEMENT/KEYISSUES/PROTECTING/DOCS/GUIDE LINES CHARITIES.PDF) TO ENSURE THAT THE RECIPIENTS ARE NOT: I.ENGAGING IN TRADE OR TRANSACTION ACTIVITIES THAT VIOLATE REGULATIONS BEHIND OFAC'S COUNTRY-BASED SANCTIONS PROGRAMS, AND II.ENGAGING IN TRADE OR TRANSACTION ACTIVITIES WITH SANCTIONS TARGETS NAMED ON OFAC'S LIST OF SPECIALLY DESIGNATED NATIONALS AND BLOCKED PERSONS (SONS). |
| SOUTH AMERICA 14,125 0 | ||
| ADDITIONAL INFORMATION | SCHEDULE F, PAGE 5, PART V | COMUNIDAD ISRAELITA ORTHODOXA RECEIVES DISTRIBUTIONS FOR THE ADVANCEMENT OF RELIGIOUS JEWISH EDUCATIONAL ACTIVITIES IN ARGENTINA. COMUNIDAD ISRAELITA ORTHODOXA OPERATES A RELIGIOUS ELEMENTARY SCHOOL, CONGREGATION, RITUAL BATH, PROVIDES FOOD AND OTHER SUPPORT NEEDED FOR THE JEWISH COMMUNITY IN ARGENTINA. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BAIS CHUNA | |||||||
| 34 ROSS STREET | BROOKLYN | NY | 11211 | 113415552 | 3 | 18952 | GENERAL SUPPORT |
| BEER YITZCHOK | |||||||
| 373 MARCY AVE | BROOKLYN | NY | 11206 | 113497986 | 3 | 5893 | GENERAL SUPPORT |
| BINYAN YERUSHLAIM | |||||||
| 1274 49TH ST SUITE 248 | BROOKLYN | NY | 11219 | 113514870 | 3 | 6581 | GENERAL SUPPORT |
| CENTRAL UTA | |||||||
| 76 RUTLEDGE ST | BROOKLYN | NY | 11211 | 203514014 | 3 | 6155 | GENERAL SUPPORT |
| CHEVRA TOMCHA SHABBOS | |||||||
| 181 PENN ST | BROOKLYN | NY | 11211 | 510251179 | 3 | 6160 | GENERAL SUPPORT |
| CONG AHAVAS YISROEL | |||||||
| 4 MORRIIS RD | SPRING VALLEY | NY | 10977 | 134016499 | 3 | 8667 | GENERAL SUPPORT |
| CONG KEREN EZER | |||||||
| 2 SKILLMAN ST 310 | BROOKLYN | NY | 11205 | 061595019 | 3 | 7563 | GENERAL SUPPORT |
| CONG MOSAD KEREN HATZOLA | |||||||
| PO BOX 110537 | BROOKLYN | NY | 11211 | 113071965 | 3 | 6378 | GENERAL SUPPORT |
| CONG MOSDOS TOLDOS AHRON | |||||||
| 199 LEE AVE 710 | BROOKLYN | NY | 11211 | 113110098 | 3 | 6154 | GENERAL SUPPORT |
| CONG OSEH TZEDOKO VOCHESED | |||||||
| 1329 44TH ST | BROOKLYN | NY | 11219 | 201355551 | 3 | 85776 | GENERAL SUPPORT |
| CONG SHAAREI CHESED | |||||||
| 92 SADDILA RIVER RD | MONSEY | NY | 10952 | 134086185 | 3 | 5386 | GENERAL SUPPORT |
| CONG TOLDOS AVRUHOM YITZCHOK | |||||||
| 1276 46TH ST | BROOKLYN | NY | 11219 | 830399682 | 3 | 5968 | GENERAL SUPPORT |
| CONG YETEV LEV DSATMAR INC | |||||||
| PO BOX 506 - 152 RODNEY | BROOKLYN | NY | 11211 | 112112225 | 3 | 9407 | GENERAL SUPPORT |
| CONG ZICHRON YEHUDA & CHANA | |||||||
| 1522 43RD ST | BROOKLYN | NY | 11219 | 112895473 | 3 | 5220 | GENERAL SUPPORT |
| CONGREGATION ADAS YEREIM | |||||||
| 27 LEE AVE | BROOKLYN | NY | 11211 | 116003306 | 3 | 5450 | GENERAL SUPPORT |
| GEMACH ZICHRON SHMIEL ZANVIL | |||||||
| 199 LEE AVE 188 | BROOKLYN | NY | 11211 | 113501112 | 3 | 6101 | GENERAL SUPPORT |
| GEMACH MORDECHI TZVI DKOLEL TORAH V | |||||||
| 23 KEAP ST | BROOKLYN | NY | 11211 | 113462847 | 3 | 7724 | GENERAL SUPPORT |
| KAHAL BAIS YITZCHOK | |||||||
| 634 WYTHE AVE | BROOKLYN | NY | 11211 | 113477753 | 3 | 6141 | GENERAL SUPPORT |
| KEREN ELUZAR INC | |||||||
| 171 DIVISION AVE | BROOKLYN | NY | 11211 | 112526485 | 3 | 15179 | GENERAL SUPPORT |
| KEREN YAGDIL TORAH | |||||||
| 212 LYNCH ST | BROOKLYN | NY | 11206 | 113124165 | 3 | 7121 | GENERAL SUPPORT |
| KOLEL SHOMRE HACHOMES OF JERUSALEM | |||||||
| 18 HEYWARD ST | BROOKLYN | NY | 11249 | 135562271 | 3 | 6025 | GENERAL SUPPORT |
| OHOLAI SHULOM | |||||||
| 623 BEDFORD AVE | BROOKLYN | NY | 11211 | 061617598 | 3 | 7000 | GENERAL SUPPORT |
| PAILE YOEDZ | |||||||
| 199 LEE AVE 246 | BROOKLYN | NY | 11211 | 113555819 | 3 | 21791 | GENERAL SUPPORT |
| TORAH TMIMAH CONG CHASIDAI BRESL | |||||||
| 1529 42ND ST APTI-G | BROOKLYN | NY | 11219 | 112532768 | 3 | 6168 | GENERAL SUPPORT |
| TOV VCHESED | |||||||
| 1511 50TH ST | BROOKLYN | NY | 11219 | 810606295 | 3 | 5860 | GENERAL SUPPORT |
| UTA MESIVTA OF KY | |||||||
| POBOX 2009 | MONROE | NY | 10949 | 061555313 | 3 | 20756 | GENERAL SUPPORT |
| UTA TORAH VYIRAH | |||||||
| 82 LEE AVE | BROOKLYN | NY | 11211 | 116002642 | 3 | 41884 | GENERAL SUPPORT |
| YESHIVA GEDOLA TEFERETH SHMUEL | |||||||
| POB 190738 | BROOKLYN | NY | 11219 | 113162271 | 3 | 7757 | GENERAL SUPPORT |
| YESHIVA TORAH VODAATH | |||||||
| 425 E 9TH ST | BROOKLYN | NY | 11218 | 113091709 | 3 | 8200 | GENERAL SUPPORT |
| YETEV-LEV D JERUSALEM INC | |||||||
| 143 RODNEY ST | BROOKLYN | NY | 11211 | 112767605 | 3 | 14094 | GENERAL SUPPORT |
| ZICHRON MENACHEM INC | |||||||
| 10 SUZANNE DRIVE | MONSEY | NY | 10952 | 510201844 | 3 | 8972 | GENERAL SUPPORT |
| ZICHRON TZVI | |||||||
| 12 LIZENSK BLVD 201 | MONROE | NY | 10950 | 134115983 | 3 | 5526 | GENERAL SUPPORT |
| ICHUD HATALMIDIM | |||||||
| 163 RODNEY ST | BROOKLYN | NY | 11211 | 113535447 | 3 | 6040 | GENERAL SUPPORT |
| KEREN YAGDIL TORAH | |||||||
| 212 LYNCH ST | BROOKLYN | NY | 11206 | 113124165 | 3 | 6500 | GENERAL SUPPORT |
| CONGREGATION ADAS YEREIM | |||||||
| 27 LEE AVE | BROOKLYN | NY | 11211 | 116003306 | 3 | 5500 | GENERAL SUPPORT |
| CONG BNEI YOEL | |||||||
| PO BOX 255 | MONROE | NY | 10949 | 133542326 | 3 | 6600 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 720 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | SCHEDULE I, PAGE 1, PART I, LINE 2 | THE ORGANIZATION VERIFIES THAT THE GRANTEES ARE CHARITABLE ORGANIZATIONS THAT ARE EXMPT UNDER SECTION 501 (C)(3), ARE PUBLIC CHARITIES UNDER SECTION 509(A), ARE NOT INLUDED ON THE IRS "RECENT REVOCATIONS OF 501(C)(3) DETERMINATIONS - LATEST ADDITIONAS AND TABLE OF LINKS" OR ARE IN THE PROCESS OF OBTAINING THEIR EXEMPTION. DUE DILIGENCE IS PERFORMED PRIOR TO ANY GRANT DISTRIBUTION TO VERIFY THE ELIGBILITY STATUS OF THE RECIPIENT ORGANIZATION. |
| ADDITIONAL INFORMATION | SCHEDULE I, PAGE 4, PART IV | GRANTS TO VARIOUS EXEMPT ORGANIZATIONS ARE TO SUPPORT PROGRAMS THAT ARE CENTRAL TO THE MISSION OF COMUNIDAD ISRAELITA ORTHODOXA OF ARGENTINA INC- ENGAGE AND SUPPORT DOMESTIC AND FOREIGN RELIGIOUS ORGANIZATIONS IN ORDER TO INCULCATE THE SPIRITUAL VALUES OF THEIR FAITH. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | GRANTMAKING PROCESS SO THAT CONTRIBUTIONS FLOW QUICKLY AND EASILY INTO THE CHARITABLE STREAM, SAFEGUARDING CONFIDENTIALITY AND FACILITATING INTERGENERATIONAL PHILANTHROPY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE DIRECTORS WHO APPROVE THE RETURN AND SENDS IT TO THE ACCOUNTANT TO FILE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS REVIEWED AT THE ANNUAL MEETING. THE POLICY COVERS ALL DIRECTORS. THE DIRECTORS PROHIBIT ANY DIRECTOR VOTING SHOULD HE HAVE A SUBSTANTIAL CONFLICT OF INTEREST. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |