VAAD HAARABONIM OF QUEENS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VAAD HAARABONIM OF QUEENS INC (EIN 11-2774666)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-08
- IRS object ID
- 201312819349300416
- Schema version
- 2012v2.3
- 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 | 2013-10-08T10:01:07-05:00 | 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 | GERSHON BIEGELEISEN & CO CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MADISON AVE | AddressLine1 |
| City | LAKEWOOD | City |
| State | NJ | State |
| ZIP Code | 08701 | 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 | 112774666 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAAD HARABONIM OF QUEENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VAAD | NameControl |
| Phone | 7185209060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141-49 73RD AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE 1 | AddressLine2 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11367 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHAIM SCHWARTZ | Name |
| Title | EVP | Title |
| Phone | 7185209060 | Phone |
| Date Signed | 2013-08-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERSHON BIEGELEISEN | Name |
| Phone | 7328866311 | Phone |
| Date Prepared | 2013-10-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | CHAIM SCHWARTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141-49 73RD AVENUE | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11367 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1864019 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.QUEENSVAAD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | RELIGIOUS FUNCTIONS WHICH INCLUDE KOSHER SUPERVISION, BURIALS ACCORDING TO JEWISH LAW AND AN ORTHODOX JEWISH ECCLESIASTICAL COURT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 30786 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14985 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1809556 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1848991 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1840400 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1864019 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 365275 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 324264 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 548087 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 527431 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4745 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1025917 | OtherExpensePriorYear |
| Other Expenses Current Year | 1139990 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1939279 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1991685 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -98879 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -127666 | RevenuesLessExpensesCY |
| Total Assets BOY | 628213 | TotalAssetsBOY |
| Total Assets EOY | 523311 | TotalAssetsEOY |
| Total Liabilities BOY | 108466 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 131230 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 519747 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 392081 | NetAssetsOrFundBalancesEOY |
| Mission Description | RELIGIOUS FUNCTIONS WHICH INCLUDE KOSHER SUPERVISION, BURIALS ACCORDING TO JEWISH LAW AND AN ORTHODOX JEWISH ECCLESIASTICAL COURT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1241536 | Expense |
| Grants | 250314 | Grants |
| Description | TAHARAS-BURIAL ACCORDING TO ORTHODOX JEWISH TRADITION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 526549 | Expense |
| Grants | 73950 | Grants |
| Description | HASHGACHAS-SUPERVISION OF KOSHER FOOD AND EATERIES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17100 | Expense |
| Description | BETH DIN SERVICES- ORTHODOX JEWISH ECCLESIASTICAL COURT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1785185 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | 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 | false | ForeignActivities |
| More Than5000 K To Organizations | false | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 83 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| 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 | 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 | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAAD HARABONIM OF QUEENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7185209060 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141-49 73RD | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11367 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELCHONON ZOHN | ||||||
| BURIAL DIREC | 50.00 | X | X | 108000 | 0 | 36000 |
| CHAIM SCHWARTZ | ||||||
| EVP | 50.00 | X | X | 50531 | 0 | 39000 |
| JOEL SCHONFELD | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| RICHARD WEISS | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| AVROHOM HECHT | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| SHLOMO APPEL | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 158531 | TotalReportableCompFromOrg |
| Total Other Compensation | 75000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 14985 | AllOtherContributions |
| Total Contributions | 14985 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TAHARAS | 1293173 | 1293173 |
| HASHGACHA | 546018 | 546018 |
| DINEI TORAH | 7700 | 7700 |
| DUES | 2100 | 2100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1848991 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43 | TotalRevenueColumn |
| Exclusion | $43 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1864019 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1848991 | RelatedOrExemptFunctionIncome |
| Exclusion | $43 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323490 | Total |
| Program Services | 323490 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774 | Total |
| Program Services | 774 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158531 | Total |
| Program Services | 158531 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268214 | Total |
| Program Services | 224774 | ProgramServices |
| Management And General | 43440 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71299 | Total |
| Program Services | 65214 | ProgramServices |
| Management And General | 6085 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29387 | Total |
| Program Services | 26388 | ProgramServices |
| Management And General | 2999 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11245 | Total |
| Management And General | 11245 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27730 | Total |
| Program Services | 17450 | ProgramServices |
| Management And General | 10280 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1365 | Total |
| Management And General | 1365 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6663 | Total |
| Program Services | 1377 | ProgramServices |
| Management And General | 5286 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1679 | Total |
| Management And General | 1679 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27212 | Total |
| Management And General | 27212 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38047 | Total |
| Program Services | 12317 | ProgramServices |
| Management And General | 25730 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2294 | Total |
| Management And General | 2294 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8682 | Total |
| Program Services | 8682 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23736 | Total |
| Management And General | 23736 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT LABOR | 752489 | 752489 | |
| PARSONAGE | 146576 | 146576 | |
| SUPPLIES | 35331 | 20413 | 14918 |
| PARSONAGE- SEVERENCE | 25684 | 25684 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31257 | Total |
| Program Services | 1026 | ProgramServices |
| Management And General | 25486 | ManagementAndGeneral |
| Fundraising | 4745 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1991685 | Total |
| Program Services | 1785185 | ProgramServices |
| Management And General | 201755 | ManagementAndGeneral |
| Fundraising | 4745 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150776 | BOY |
| EOY | 138789 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421454 | BOY |
| EOY | 344692 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18000 | BOY |
| EOY | 18000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 75721 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53891 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30122 | BOY |
| EOY | 21830 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7861 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628213 | BOY |
| EOY | 523311 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846 | BOY |
| EOY | 1717 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 15000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 60000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32620 | BOY |
| EOY | 54513 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108466 | BOY |
| EOY | 131230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519747 | BOY |
| EOY | 392081 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519747 | BOY |
| EOY | 392081 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628213 | BOY |
| EOY | 523311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -127666 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9827 | OtherCostOrOtherBasis |
| Depreciation | 871 | Depreciation |
| Book Value | 8956 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32293 | OtherCostOrOtherBasis |
| Depreciation | 25483 | Depreciation |
| Book Value | 6810 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33601 | OtherCostOrOtherBasis |
| Depreciation | 27537 | Depreciation |
| Book Value | 6064 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21830 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH OVERDRAFT | Description |
| Amount | $54,513 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 54513 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| BAIS MEDRASH L'TORAH | |||||
| 613 MADISON AVE | LAKEWOOD | NJ | 08701 | 3 | 7500 |
| BAIS YAKOV OF QUEENS | |||||
| 12450 METROPOLITAN AVE | KEW GARDENS | NY | 11415 | 3 | 7000 |
| CONGREGATION TOV | |||||
| 6858 147TH ST | FLUSHING | NY | 11367 | 3 | 6250 |
| HEICHAL HATALMUD | |||||
| POB 980 | LAKEWOOD | NJ | 08701 | 3 | 6000 |
| YESHIVA DARCHEI TORAH | |||||
| 257 BEACH 17TH STREET | FAR ROCKAWAY | NY | 11691 | 3 | 13700 |
| YESHIVA KETANA OF QUEENS | |||||
| 78-15 PARSONS BLVD | FLUSHING | NY | 11366 | 3 | 22000 |
| YESHIVA RABBI CHAIM BERLIN | |||||
| 1310 AVE I | BROOKLYN | NY | 11230 | 3 | 6500 |
| BAIS CHAYA ESTHER | |||||
| 1305 AVE R | BROOKLYN | NY | 11229 | 3 | 9801 |
| CONG PREMISHLAN | |||||
| 510 AVENUE M | BROOKLYN | NY | 11230 | 3 | 13110 |
| INSTITUTE FOR ADVANCED TALMUDIC SCH | |||||
| KODSHIM V TAHAROS KOLLEL | RICHMOND HILL | NY | 11419 | 3 | 68553 |
| JEWISH COMMUNAL FUND | |||||
| 575 MADISON AVE 703 | NEW YORK | NY | 10022 | 3 | 7072 |
| JEWISH INSTITUTE OF QUEENS | |||||
| 6005 WOODHAVEN BLVD | ELMHURST | NY | 11373 | 3 | 5350 |
| MESIVTA BAIS DOVID | |||||
| 31 MAPLE AVE | CHERRY HILL | NJ | 08002 | 3 | 12700 |
| YESHIVA KETANA OF QUEENS | |||||
| 78-15 PARSONS BLVD | FLUSHING | NY | 11366 | 3 | 15615 |
| YESHIVA TIFERETH MOSHE | |||||
| 8306 ABINGDON ROAD | KEW GARDENS | NY | 11415 | 3 | 13030 |
| RSA | |||||
| 7601 147TH ST | FLUSHING | NY | 11367 | 3 | 7245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 131 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | REQUEST COMES IN FROM COMMUNITY LEADERS AFFILIATED WITH THE VAAD. THE DIRECTORS GET RECOMMENDATIONS AND PROVIDE FUNDS AFTER ASCERTAINING THAT THE FUNDS WILL BE USED FOR THE PURPOSE OF ASSISTING LOCAL INDIGENTS BASIC SURVIVAL. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Loan To OrganizationLoanToOrganization |
|---|---|---|---|---|---|---|---|
| CHAIM SCHWARTZ | |||||||
| HOME IMPROVEMENTS-MOVING EXPENSES | X | $30,000 | 18000 | false | true | true | |
| RABBI ZOHN | |||||||
| $15,000 | 15000 | false | true | true | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 33000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | SHMIRA |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF FINAL DARFT WAS EMAILED TO EVP AND CFO, FORWARDED TO PRESIDENT AND OTHER OFFICERS. MEMO WITH CHANGES SENT TO 990 PREPARER AND FINAL COPY APPROVED BY EVP AND CFO |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD SETS SALARY OF VAAD AND CHEVRA EXECUTIVE DIRECTORS AND APPROVES YEARLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD SETS SALARY OF VAAD AND CHEVRA EXECUTIVE DIRECTORS AND APPROVES YEARLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
Comments