KEREN YEHOSHUA V YISROEL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KEREN YEHOSHUA V YISROEL INC (EIN 22-3209160)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-18
- IRS object ID
- 201311999349300706
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-18T08:33:23-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133641196 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIRSCH OELBAUM BRAM HANOVER CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 BROADWAY | AddressLine1 |
| City | NYC | City |
| State | NY | State |
| ZIP Code | 10006 | 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 | 223209160 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEREN YEHOSHUA V'YISROEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KERE | NameControl |
| Phone | 7328861558 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 CAREY ST | AddressLine1 |
| City | LAKEWOOD | City |
| State | NJ | State |
| ZIP Code | 08701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARLAN BLACK | Name |
| Title | PRESIDENT | Title |
| Phone | 7328861558 | Phone |
| Date Signed | 2013-07-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELI OELBAUM | Name |
| PTIN | P00181448 | PTIN |
| Phone | 2122278034 | Phone |
| Date Prepared | 2013-07-14 | 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 | HARLAN BLACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 CAREY ST | AddressLine1 |
| City | LAKEWOOD | City |
| State | NJ | State |
| ZIP Code | 08701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4034620 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | See Mission Statement-Page 2 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3270163 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3244833 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15513 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14280 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3285676 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3259113 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3056198 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2931463 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18232 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40696 | OtherExpensePriorYear |
| Other Expenses Current Year | 61486 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3096894 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2992949 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 188782 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 266164 | RevenuesLessExpensesCY |
| Total Assets BOY | 2003341 | TotalAssetsBOY |
| Total Assets EOY | 2294503 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2003341 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2269503 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide support for the study,teaching,and dissemination of Torah studies and heritage from an Orthodox Jewish perspective. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1225112 | Expense |
| Grants | 1225112 | Grants |
| Description | GRANTS TO INSTITUTIONS & GROUPS OF TORAH STUDY. INCLUDES INSTITUTIONS OF ADVANCED TALMUDIC STUDY & ETHICS IN ISRAEL TOTALING $1,071,000 & INSTITUTIONS OF ADVANCED TALMUDIC STUDY & ETHICS IN USA TOTALING $154,112. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 780030 | Expense |
| Grants | 780030 | Grants |
| Description | GRANTS TO FOREIGN WELFARE ORGANIZATION THAT HELPS NEEDY FAMILIES IN ISRAEL. THESE GRANTS ARE DISTRIBUTED BY FOREIGN ORGANIZATION PRIMARILY IN THE FORM OF FOOD COUPONS. IMPOVERSHED FAMILIES ASSISTED TOTALING $780,030. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 642821 | Expense |
| Grants | 642821 | Grants |
| Description | STIPENDS TO 60 TALMUDIC SCHOLARS & IMMEDIATE FAMILIES OF SCHOLARS IN ISRAEL & THE USA PURSUING HIGHER EDUCATION WITHOUT MEANS OF ADEQUATE SUPPORT $642,821. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 283500 | Expense |
| Grants | 283500 | Grants |
| Description | GRANTS TO ENSURE THE CONTINUITY & SUPPORT THE OBSERVANCE OF JEWISH HERITAGE. ASSISTED IN SUPPORTING THE CONSTRUCTION OF RITUAL BATHS CONFORMING WITH THE ORTHODOX TRADITION. SEE ABOVE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 283500 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 283500 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2931463 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HARLAN BLACK | NamePerson |
| Telephone Number | 7328861558 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 CAREY ST | AddressLine1 |
| City | LAKEWOOD | City |
| State | NJ | State |
| ZIP Code | 08701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HARLAN BLACK | ||||||
| PRESIDENT & SECRETARY | 15.00 | X | X | 0 | 0 | 0 |
| DAVID SINGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EILEEN BLACK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AVROHOM NUSSBAUM | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DOV SCHREIBER | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3244833 | AllOtherContributions |
| Noncash Contributions | 97646 | NoncashContributions |
| Total Contributions | 3244833 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14162 | TotalRevenueColumn |
| Exclusion | $14,162 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 775625 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 775507 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 118 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3259113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,162 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154112 | Total |
| Program Services | 154112 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32250 | Total |
| Program Services | 32250 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2745101 | Total |
| Program Services | 2745101 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950 | Total |
| Management And General | 1950 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3354 | Total |
| Management And General | 3354 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Management And General | 25000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18232 | Total |
| Fundraising | 18232 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK & CREDIT CARD FEES | Description |
| Total | 12950 | Total |
| Management And General | 12950 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2992949 | Total |
| Program Services | 2931463 | ProgramServices |
| Management And General | 43254 | ManagementAndGeneral |
| Fundraising | 18232 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568580 | BOY |
| EOY | 523905 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1434761 | BOY |
| EOY | 1770598 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2003341 | BOY |
| EOY | 2294503 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 25000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2003341 | BOY |
| EOY | 2269503 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2003341 | BOY |
| EOY | 2269503 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2003341 | BOY |
| EOY | 2294503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 266164 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3795380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3224582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3275475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3270163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3245231 | CurrentTaxYear |
| Total | 16810831 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3795380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3224582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3275475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3270163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3245231 | CurrentTaxYear |
| Total | 16810831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4010832 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12799999 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14162 | CurrentTaxYear |
| Total | 110217 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16921048 | TotalSupport |
| Public Support Pertcentage170 | 0.75650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76710 | 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Middle East and North Africa - | 1 | GRANTS | TORAH INSTITUTIONS | 1071000 |
| Middle East and North Africa - | 1 | GRANTS | SUPPORT WELFARE ORGANIZATION HELPING INDIGENT AND IMPOVERISHED FAMILIES | 780030 |
| Middle East and North Africa - | 1 | GRANTS | SUPPORT PRESERVATION OF JEWISH HERITAGE | 283500 |
| Middle East and North Africa - | 1 | GRANTS | SUPPORT TORAH SCHOLARS | 610571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2745101 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2745101 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Middle East and North Africa - | TO SUPPORT TORAH STUDY | 525000 | CASH |
| Middle East and North Africa - | TO SUPPORT TORAH STUDY | 546000 | CASH |
| Middle East and North Africa - | TO FURTHER JEWISH HERITAGE | 283500 | CASH |
| Middle East and North Africa - | TO ASSIST IMPOVERSHED FAMILIES | 780030 | CASH |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | STIPENDS TO TORAH SCHOLARS | TypeOfAssistance |
| Region | Middle East and North Africa - | Region |
| Number Of Recipients | 60 | NumberOfRecipients |
| Amount Of Cash Grant | 610571 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: SENIOR RABBINIC ADVISORS RESIDING IN ISRAEL ADMINISTER THE GRANTS. THIS INCLUDES APPLYING THE SELECTION CRITERIA & DISTRIBUTION OF FUNDS. THE ORGANIZATION'S OFFICERS REVIEW THE APPLICATIONS, ELIGIBLITY, AND DISTRIBUTION OF FUNDS TO ENSURE THESE ARE IN ACCORDANCE WITH THE ORGANIZATIONS MISSION. OFFICERS OR DESIGNATED PERSON PERFORMS RANDOM FIELD VISITS TO ASSURE THE FUNDS ARE USED IN ACCORDANCE WITH APPROVED OBJECTIVE & PURPOSE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TORAT CHESED TRUST | |||||||
| 3805 15 AVE | BROOKLYN | NY | 11218 | 116454667 | 501(C)3 | 30000 | SUPPORT TORAH STUDY |
| AMERICAN FRIENDS OF YESHIVA NETIV HADAAT | |||||||
| 1451-47 ST | BROOKLYN | NY | 11219 | 273631987 | 501(C)3 | 66000 | SUPPORT TORAH STUDY |
| AMERICAN FRIENDS OF YESHIVA D'MIR | |||||||
| 5227 NEW UTRECHT AVE | BROOKLYN | NY | 11219 | 132946608 | 501(C)3 | 5360 | SUPPORT TORAH STUDY |
| OHR SOMAYACH INTERNATIONAL | |||||||
| 1339 CONEY ISLAND AVE | BROOKLYN | NY | 11230 | 133503155 | 501(C)3 | 5000 | SUPPORT TORAH STUDY |
| AMERICAN FRIENDS OF YESHIVA YAGDIL TORAH | |||||||
| 1011 READS LANE | FAR ROCKAWAY | NY | 11691 | 113041660 | 501(C)3 | 5000 | SUPPORT TORAH STUDY |
| OHR YOSEF TORAH HIGH SCHOOL | |||||||
| 435 RIVER RD | NEW MILFORD | NJ | 07646 | 205372275 | 501(C)3 | 40002 | SUPPORT TORAH STUDY |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STIPENDS TO TORAH SCHOLARS | TypeOfGrant |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 32250 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: RECOGNIZED 501(C)3 ORGANIZATIONS THAT ARE UNDER RABBINICAL GUIDANCE ARE ELIGIBLE. SPECIFIC PROGRAMS OF INTEREST TO OUR MISSION ARE RANDOMLY MONITORED BY ASSIGNED BOARD MEMBERS TO ENSURE THAT THEY ARE CONSISTENT WITH THE ORGANIZATIONS OBJECTIVES. NEEDY SCHOLARS ARE NOMINATED BY SENIOR RABBINIC ADVISORS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HARLAN BLACK AS PROPRIETOR OF LAKEW | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PRESIDENT | Relationship |
| Amount Of Transaction | 25000 | AmountOfTransaction |
| Description Of Transaction | INFORMATION TECHNOLOGY | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 97646 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET PRICE AT CLOSE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | HARLAN BLACK AND EILEEN BLACK HAVE A FAMILY RELATIONSHIP. | |
| Form 990, Part VI, Section B, line 11 | PRIOR TO APPROVING THE FORM 990 FOR FILING THE RETURN AND ALL REQUIRED ATTACHMENTS AND SCHEDULES ARE REVIEWED BY THE ORGANIZATION'S BOARD OF TRUSTEES FOR ACCURACY AND COMPLETENESS. UPON APPROVAL THE RETURN IS FINALIZED AND SUBMITTED. | |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION REQUIRES THAT ITS OFFICERS & DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST. ALL SUCH CONFLICTS ARE REVIEWED BY THE ORGANIZATIONS'S BOARD OF TRUSTEES TO DETERMINE THE LEVEL OF SEVERITY OF ANY SUCH CONFLICT. IF UPON REVIEW THERE EXISTS A CONFLICT, THAT MEMBER WILL REFRAIN FROM VOTING FROM THE MATTER THEY HAVE AN INTEREST IN. | |
| Form 990, Part VI, Section B, line 15b | THE ORGANIZATION'S COMPUTER SOFTWARE NEEDS ARE SERVICED BY LAKEWOOD SOFTWARE ENGINEERING. THIS COMPANY IS OWNED BY HARLAN BLACK,ONE OF THE ORGANIZATION'S OFFICERS. THE AMOUNT DUE FOR 2012 IS $25,000. THIS AMOUNT WAS ACCRUED BUT NOT PAID IN 2012. | |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY, AND COPIES OF FORM 990 ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. | |
| Form 990, Part XI, line 9: | ROUNDING -2. | Changes in Net Assets or Fund Balances: |
Comments