BNOS YISROEL OF HOUSTON INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BNOS YISROEL OF HOUSTON INC (EIN 20-8706360)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-05
- IRS object ID
- 201303099349200235
- Schema version
- 2012v2.0
- 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 | 2013-11-05T12:22:20-08:00 | 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 | JUDY L ARFA CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4265 SAN FELIPE 1100 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208706360 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BNOS YISROEL OF HOUSTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BNOS | NameControl |
| Phone | 8326872346 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10101 FONDREN | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770964564 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MYRA WEISFELD SADICK | Name |
| Title | TREASURER | Title |
| Phone | 8326872346 | Phone |
| Date Signed | 2013-12-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY L ARFA CPA | Name |
| Phone | 7132403315 | Phone |
| Date Prepared | 2013-10-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.tgatexas.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 123441 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 51466 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 60343 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 49 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 10959 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14062 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -3103 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 624 | OtherRevenueTotal |
| Total Revenue | 109379 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 150127 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1350 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 48266 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 57399 | OtherExpensesTotal |
| Total Expenses | 257142 | TotalExpenses |
| Excess Or Deficit For Year | -147763 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 98517 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 56 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -49190 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98517 | BOY |
| EOY | 11810 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98517 | BOY |
| EOY | 11810 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 61000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98517 | BOY |
| EOY | -49190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | See attached statement | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SEE ATTACHED STATEMENT | DescriptionProgramServiceAccom |
| Program Service Expenses | 251450 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 251450 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ANDREW SEROTTA | ||
| President | 5.00 | 0 |
| MYRA WEISFELD SADICK | ||
| Treasurer | 5.00 | 0 |
| DR ZEV MUNK | ||
| Director | 5.00 | 0 |
| DR ABIGAIL NEIMAN | ||
| Director | 5.00 | 0 |
| DR BRIAN PASSELL | ||
| Director | 5.00 | 0 |
| PENINA MEDETSKY | ||
| Director | 5.00 | 0 |
| STEPHANI SEROTTA | ||
| Director | 5.00 | 0 |
| SARA NAGEL | ||
| Director | 5.00 | 0 |
| YEHOSHUA WENDER | ||
| Dean | 40.00 | 46000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 61000 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MYRA WEISFELD SADICK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5535 RUTHERGLEN | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8326872346 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 282987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51466 | CurrentTaxYear |
| Total | 666161 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 282987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51466 | CurrentTaxYear |
| Total | 666161 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 206501 | AmountsSubstContributorsTotal |
| Public Support Total170 | 459660 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49 | CurrentTaxYear |
| Total | 3496 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3791 | CurrentTaxYearMinus2Years |
| Total | 3791 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11583 | CurrentTaxYear |
| Total | 13770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 687218 | TotalSupport |
| Gross Receipts From Admissions Etc | 318635 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66890 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | REFUNDS; OTHER INCOME PART II, LINE 10; DESCRIPTION: REFUNDS; 2010: 2147.; DESCRIPTION: MISCELLANEOUS; 2011: 40.; 2012: 624.; DESCRIPTION: FUNDRAISING INCOME; 2012: 10959.; | FactsAndCircumstancesTest |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Reception | NameOfEvent1 |
| Gross Receipts Event1 | 32227 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21268 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10959 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 7209 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 6853 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32227 | GrossReceiptsTotal |
| Charitable Contributions Total | 21268 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10959 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 7209 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 6853 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14062 | DirectExpenseSummaryEvents |
| Net Income Summary | -3103 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREW SEROTTA | NamePerson |
| Relationship With Organization | Board Member | RelationshipWithOrganization |
| Purpose Of Loan | Operations | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $10,000 | OriginalPrincipalAmount |
| Balance Due | 61000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 61000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part III | Statement of Program Service Accomplishments |
| Organization's Primary Exempt Purpose: | |
| To develop great Jewish women who possess a passion | |
| for G-d, Torah, Israel, the Jewish people, and | |
| academic excellence, and who are inspired to create a | |
| vibrant, Jewish home and communities. | |
| Part III, Line 28 | Torah Girls Academy of Texas opened her doors in August, 2008. |
| The daily instruction is split between Judaic and general | |
| studies with classes beginning at 8:10 am and ending | |
| at 4:10 pm Monday through Thursday. Classes are held from 8:10 am to 2:10 pm | |
| on Fridays.Torah Girls Academy was closed for all | |
| Jewish holidays as well as national holiday closures. | |
| On a monthly basis, Torah Girls Academy has a Saturday night event | |
| where they include other girls in the communities to join in their | |
| activities - bowling, baking, painting etc. Once a year, the school has a | |
| weekend retreat away from school and a school retreat with a similar girls' | |
| school either in Dallas or Denver. | |
| Form 990EZ, Part I, Line 8 | ADVERTISING SALES & MISC. REVENUE 624. |
| Form 990EZ, Part I, Line 16 | BOOKS & SUBSCRIPTIONS 386. BANK CHARGES 12. SUPPLIES 1387. INSURANCE 6239. PROMOTION 237. TRAVEL 103. POSTAGE 9. PRINTING 5. TELEPHONE 934. PAPER GOODS 442. BREAKFAST 755. STUDENT ACTIVITIES 1895. MEMBERSHIPS & DUES 1884. CONSULTING 42972. COMMUNITY SERVICE 30. MISCELLANEOUS 109. |
| Form 990EZ, Part I, Line 20 | PRIOR PERIOD ADJUSTMENT 56. |
| Form 990EZ, Part II, Line 26 | DUE TO BOARD MEMBER 61000. |
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