OORAH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OORAH INC (EIN 22-3746051)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-08
- IRS object ID
- 201302209349301550
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-08T15:52:49-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTH & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223746051 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OORAH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OORA | NameControl |
| Phone | 7327301000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIYOHU MINTZ | Name |
| Title | DIRECTOR | Title |
| Phone | 7327301000 | Phone |
| Date Signed | 2013-06-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HESHY KATZ | Name |
| Phone | 7182361600 | Phone |
| Date Prepared | 2013-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIYOHU MINTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 17608656 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OORAH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 202 | TotalNbrEmployees |
| Total Nbr Volunteers | 1291 | TotalNbrVolunteers |
| Total Gross UBI | -55982 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -120429 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18440953 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14769723 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 598670 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 795738 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20932 | InvestmentIncomePriorYear |
| Investment Income Current Year | 184504 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25581 | OtherRevenuePriorYear |
| Other Revenue Current Year | -47321 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19086136 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15702644 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 77687 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 402134 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1994501 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2888102 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 390122 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9306216 | OtherExpensePriorYear |
| Other Expenses Current Year | 10040489 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11378404 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13330725 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7707732 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2371919 | RevenuesLessExpensesCY |
| Total Assets BOY | 41771166 | TotalAssetsBOY |
| Total Assets EOY | 54646636 | TotalAssetsEOY |
| Total Liabilities BOY | 3534242 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13737729 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38236924 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40908907 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9987763 | Expense |
| Grants | 402134 | Grants |
| Revenue | 795738 | Revenue |
| Description | OORAH'S SERVICES ARE PROVIDED PRIMARILY TO JEWISH CHILDREN FROM DISADVANTAGED FAMILIES, OR THOSE FACING THE CHALLENGES OF IMMIGRATION TO THE U.S. FROM SUCH LOCATIONS AS THE FORMER SOVIET UNION AND ISRAEL. CHILDREN LIVING WITH STRESSFUL CIRCUMSTANCES HAVE BEEN FOUND TO BE AT A FAR GREATER THAN AVERAGE RISK FOR BECOMING INVOLVED IN ANTI-SOCIAL AND SELF DESTRUCTIVE BEHAVIORS. OORAH PROVIDES A RANGE OF PROGRAMS THAT FORM A SUPPORT NETWORK FOR THE CHILD AND FAMILY, PROVIDING STRUCTURE AS WELL AS THE MORAL AND SPIRITUAL GROUNDING INHERENT IN THE JEWISH TRADITION. PROGRAMS INCLUDE, BOYZONE AND GIRLZONE SUMMER CAMPS; PRIVATE SCHOOL TUITION ASSISTANCE FOR CHILDREN WHOSE VULNERABILITY REQUIRES TRANSFER FROM THE PEER INFLUENCES OF THEIR PUBLIC SCHOOLS; FIVE YEARLY HOLIDAY GIFT AND FOOD PACKAGES FOR APPROXIMATELY 2,000 FAMILIES; PARENT EDUCATION AND COUNSELING; FAMILY RETREATS; REGULAR RECREATIONAL PROGRAMS AND OUTINGS; VOLUNTEER BIG-BROTHER/BIG SISTER PARTNERS; TUTORING AND HOMEWORK HELP; DISBURSEMENT OF FOOD AND CLOTHING DONATIONS AND EMERGENCY CASH ASSISTANCE. A NETWORK OF VOLUNTEERS PROVIDES THE MANPOWER TO THESE PROGRAMS. | Description |
| Total Program Service Expense | 9987763 | 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 | false | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 202 | 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 |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MALKA KELLER | NamePerson |
| Telephone Number | 7327301000 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| ELIYOHU MINTZ | |||||||
| PRESIDENT | 25.00 | 25.00 | X | X | 37500 | 37500 | 17135 |
| CHAIM MINTZ | |||||||
| TRUSTEE | 40.00 | 0.00 | X | 0 | 0 | 0 | |
| ABRAHAM BIDERMAN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MOSHE PRUZANSKY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| AVIGDOR FRIED | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SOL S BASILYAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN SCHWARTZ | |||||||
| GENERAL COUN | 20.00 | 20.00 | X | 0 | 26923 | 0 | |
| CHAYA RIVKA KIRWAN | |||||||
| SECRETARY | 20.00 | 20.00 | X | 25026 | 0 | 0 | |
| ALWYN GORDON | |||||||
| COO | 20.00 | 20.00 | X | 12692 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75218 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 64423 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17135 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GOETZ FITZPATRICK LLP | |||||
| ONE PENNSYLVANIA PLAZA | NEW YORK | NY | 10119 | LEGAL | 115128 |
| WEISS ADVISORY SERVICES LTD | |||||
| 1045 DARTMOUTH LANE | WOODMERE | NY | 11598 | CONSULTING | 108332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 14484317 | RelatedOrganizations |
| All Other Contributions | 285406 | AllOtherContributions |
| Noncash Contributions | 371936 | NoncashContributions |
| Total Contributions | 14769723 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMP FEES | Description |
| Total Revenue Column | 795738 | TotalRevenueColumn |
| Related Or Exempt Function Income | 795738 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 795738 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82828 | TotalRevenueColumn |
| Exclusion | $82,828 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 134298 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 95607 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38691 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38691 | TotalRevenueColumn |
| Exclusion | $38,691 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 303934 | Securities |
| Other | 90021 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 292279 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11655 | Securities |
| Other | 90021 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101676 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11655 | RelatedOrExemptFunctionIncome |
| Exclusion | $90,021 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1394264 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1379098 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15166 | TotalRevenueColumn |
| Exclusion | $15,166 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 229394 | GrossSalesOfInventory |
| Cost Of Goods Sold | 139028 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90366 | TotalRevenueColumn |
| Unrelated Business Revenue | 90366 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ESPLANADE SIAL LLC | -45196 | -$45,196 | ||
| ESPLANADE SIAL LLC | -146348 | 531120 | -146348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -191544 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15702644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 807393 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -55982 | UnrelatedBusinessRevenue |
| Exclusion | $181,510 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402134 | Total |
| Program Services | 402134 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92355 | Total |
| Program Services | 58690 | ProgramServices |
| Management And General | 33665 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2486818 | Total |
| Program Services | 1776412 | ProgramServices |
| Management And General | 641893 | ManagementAndGeneral |
| Fundraising | 68513 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308929 | Total |
| Program Services | 220341 | ProgramServices |
| Management And General | 80120 | ManagementAndGeneral |
| Fundraising | 8468 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469244 | Total |
| Program Services | 145466 | ProgramServices |
| Management And General | 323778 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62220 | Total |
| Program Services | 13532 | ProgramServices |
| Management And General | 48688 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37324 | Total |
| Management And General | 37324 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66547 | Total |
| Program Services | 26327 | ProgramServices |
| Management And General | 40220 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161702 | Total |
| Program Services | 39222 | ProgramServices |
| Management And General | 50875 | ManagementAndGeneral |
| Fundraising | 71605 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481054 | Total |
| Program Services | 196988 | ProgramServices |
| Management And General | 247714 | ManagementAndGeneral |
| Fundraising | 36352 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1288979 | Total |
| Program Services | 944548 | ProgramServices |
| Management And General | 282748 | ManagementAndGeneral |
| Fundraising | 61683 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82338 | Total |
| Management And General | 73176 | ManagementAndGeneral |
| Fundraising | 9162 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297798 | Total |
| Management And General | 297798 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045105 | Total |
| Program Services | 677014 | ProgramServices |
| Management And General | 368091 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393949 | Total |
| Program Services | 320280 | ProgramServices |
| Management And General | 64371 | ManagementAndGeneral |
| Fundraising | 9298 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACTIVITIES | 2142162 | 2142162 | ||
| SUPPLIES | 1491608 | 1237158 | 223985 | 30465 |
| TUITIONS, SCHOLARSHIPS | 1429893 | 1429893 | ||
| AUTO EXPENSE | 261861 | 261861 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328705 | Total |
| Program Services | 95735 | ProgramServices |
| Management And General | 138394 | ManagementAndGeneral |
| Fundraising | 94576 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13330725 | Total |
| Program Services | 9987763 | ProgramServices |
| Management And General | 2952840 | ManagementAndGeneral |
| Fundraising | 390122 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420573 | BOY |
| EOY | 478784 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2594736 | BOY |
| EOY | 3500142 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217073 | BOY |
| EOY | 229559 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137083 | BOY |
| EOY | 121403 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 31420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41814961 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3324573 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36316664 | BOY |
| EOY | 38490388 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227417 | BOY |
| EOY | 9699802 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987380 | BOY |
| EOY | 882786 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59046 | BOY |
| EOY | 424864 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811194 | BOY |
| EOY | 787488 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41771166 | BOY |
| EOY | 54646636 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833173 | BOY |
| EOY | 956218 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2701069 | BOY |
| EOY | 12781511 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3534242 | BOY |
| EOY | 13737729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38236924 | BOY |
| EOY | 40908907 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38236924 | BOY |
| EOY | 40908907 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41771166 | BOY |
| EOY | 54646636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2371919 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 300064 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 15691461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14307137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20190511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18440953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14769723 | CurrentTaxYear |
| Total | 83399785 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15691461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14307137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20190511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18440953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14769723 | CurrentTaxYear |
| Total | 83399785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 83399785 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217126 | CurrentTaxYear |
| Total | 462066 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2482 | CurrentTaxYearMinus1Year |
| Total | 174643 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1850586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2142765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2229510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1812151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1394264 | CurrentTaxYear |
| Total | 9429276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 93465770 | TotalSupport |
| Gross Receipts From Admissions Etc | 795738 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90230 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6278716 | OtherCostOrOtherBasis |
| Book Value | 6278716 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34245787 | OtherCostOrOtherBasis |
| Depreciation | 2756311 | Depreciation |
| Book Value | 31489476 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 832342 | OtherCostOrOtherBasis |
| Depreciation | 357317 | Depreciation |
| Book Value | 475025 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 458116 | OtherCostOrOtherBasis |
| Depreciation | 210945 | Depreciation |
| Book Value | 247171 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38490388 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 16959724 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1379098 | OtherRevenues |
| Revenue Not Rptd F990 | 1379098 | RevenueNotRptdF990 |
| Revenue Subtotal | 15580626 | RevenueSubtotal |
| Other Revenues Not Included | 122018 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 122018 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15702644 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14310255 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1379098 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1379098 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12931157 | ExpensesSubtotal |
| Other Expenses Not Included | 399568 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 399568 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13330725 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT COSTS NETTED ON FORM 990 PART VIII 1,379,098 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | SALE OF INVENTORY CLASSIFIED AS OTHER INCOME ON F/S 90,366 RENTAL INCOME CLASSIFIED AS OTHER INCOME ON F/S 38,693 INVESTMENT GAIN/LOSS CLASSIFIED AS OTHER INCOME ON F/S -89,869 DIVIDEND INCOME CLASSIFIED AS OTHER INCOME ON F/S 82,828 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT COSTS NETTED ON FORM 990 PART VIII 1,379,098 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | UBIT EXPENSES CLASSIFIED AS OTHER EXPENSE ON F/S 64,446 INTEREST EXPENSE CLASSIFIED AS OTHER EXPENSE ON F/S 297,798 INVESTMENT FEE EXPENSE CLASSIFIED AS OTHER EXPENSES 37,324 |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST | Region |
| Purpose Of Grant | OUTREACH | PurposeOfGrant |
| Amount Of Cash Grant | 402134 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 1394264 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1394264 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 336337 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 1042761 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1394264 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1394264 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 336337 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 1042761 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1379098 | DirectExpenseSummaryEvents |
| Net Income Summary | 15166 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 284375 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 87561 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | KELLY BLUE BOOK | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | HOLIDAY GIFT AND FOOD PACKAGES FOR APPROXIMATELY 2,000 FAMILIES; PARENT EDUCATION AND COUNSELING; FAMILY RETREATS; REGULAR RECREATIONAL PROGRAMS AND OUTINGS; VOLUNTEER BIG-BROTHER/BIG SISTER PARTNERS; TUTORING AND HOMEWORK HELP; DISBURSEMENT OF FOOD AND CLOTHING DONATIONS AND EMERGENCY CASH ASSISTANCE. A NETWORK OF VOLUNTEERS PROVIDES THE MANPOWER TO THESE PROGRAMS. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | ELIYOHU MINTZ CHAIM MINTZ DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN PREPARER SENDS THE TREASURER A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE TREASURER 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| RELATED ORGANIZATIONS | 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 CHAYA RIVKA KIRWAN, SECRETARY, 20 HOURS STEPHEN SCHWARTZ, GENERAL COUNSEL, 20 HOURS ALWYN GORDON, COO, 20 HOURS |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENT COSTS NETTED ON FORM 990 PART VIII 1,379,098 SALE OF INVENTORY CLASSIFIED AS OTHER INCOME ON F/S -90,366 RENTAL INCOME CLASSIFIED AS OTHER INCOME ON F/S -38,693 INVESTMENT GAIN/LOSS CLASSIFIED AS OTHER INCOME ON F/S 89,869 DIVIDEND INCOME CLASSIFIED AS OTHER INCOME ON F/S -82,828 SPECIAL EVENT COSTS NETTED ON FORM 990 PART VIII -1,379,098 UBIT EXPENSES CLASSIFIED AS OTHER EXPENSE ON F/S 64,446 INTEREST EXPENSE CLASSIFIED AS OTHER EXPENSE ON F/S 297,798 INVESTMENT FEE EXPENSE CLASSIFIED AS OTHER EXPENSES 37,324 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON SECURITIES 300,064 ITEMS REPORTED AS OTHER EXPENSE ON F/S 277,550 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| OORAH RETREAT LLC | |||||||||
| 1805 SWARTHMORE AVENUE | LAKEWOOD | NJ | 08701 | 205032407 | OUTREACH | NY | 394978 | 9557653 | OORAH INC |
| OORAH RESORT LLC | |||||||||
| 1805 SWARTHMORE AVENUE | LAKEWOOD | NJ | 08701 | 264151603 | OUTREACH | NJ | 301062 | OORAH INC | |
| 1785 SWATHMORE LLC | |||||||||
| 1805 SWATHMORE AVENUE | LAKEWOOD | NJ | 08701 | REAL-ESTAT | NJ | 22266 | 2979260 | OORAH INC | |
| MILLENIUM LODGE LLC | |||||||||
| 1805 SWATHMORE AVENUE | LAKEWOOD | NJ | 08701 | 223746051 | REAL ESTAT | NJ | -191544 | 882786 | OORAH INC |
| RUTGER EQUITIES LLC | |||||||||
| 1805 SWATHMORE AVENUE | LAKEWOOD | NJ | 08701 | 223746051 | REAL-ESTAT | NJ | 71077 | 1089510 | OORAH INC |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| 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 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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