LEV LALEV INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LEV LALEV INC (EIN 20-5395832)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-28
IRS object ID
201313019349300761
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

FieldValueIRS element (for citing)
Timestamp2013-10-28T08:37:37-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ISSER ZEILINGOLD CPA PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line125 ROBERT PITT DRIVE SUITE 204AddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205395832EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LEV LALEV INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLEVLNameControl
Phone8453677130Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 MELNICK DRIVEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGAVRIEL ROSENBERGName
TitleDIRECTORTitle
Phone8453677130Phone
Date Signed2013-08-21DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameISSER ZEILINGOLDName
Phone8454260035Phone
Date Prepared2013-10-28DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGAVRIEL ROSENBERGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17 HAMMOND STREETAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode
FieldValueIRS element (for citing)
Gross Receipts706981GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTo provide for the physical, emotional, educational and spiritual needs of disadvantaged children and families in Israel.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year590276ContributionsGrantsPriorYear
Contributions Grants Current Year706981ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1152InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year591428TotalRevenuePriorYear
Total Revenue Current Year706981TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year114383GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY137954GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year266185SalariesEtcPriorYear
Salaries Etc Current Year323175SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year127258TotalFundrsngExpCurrentYear
Other Expense Prior Year167007OtherExpensePriorYear
Other Expenses Current Year199663OtherExpensesCurrentYear
Total Expenses Prior Year547575TotalExpensesPriorYear
Total Expenses Current Year660792TotalExpensesCurrentYear
Revenues Less Expenses Prior Year43853RevenuesLessExpensesPriorYear
Revenues Less Expenses CY46189RevenuesLessExpensesCY
Total Assets BOY13042TotalAssetsBOY
Total Assets EOY48389TotalAssetsEOY
Total Liabilities BOY489558TotalLiabilitiesBOY
Total Liabilities EOY478717TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-476516NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-430328NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide for the physical, emotional,educational and spiritual needs of disadvantaged childrenMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense262850Expense
Grants137954Grants
Revenue706981Revenue
DescriptionLEV LALEV INC ASSISTS SEVERAL HUNDRED UNDERPRIVILEGED GIRLS IN ISRAEL WITH BASIC NEEDS SUCH AS CLOTHING, MEDICAL HELP AND EDUCATIONAL NEEDS.Description
Total Program Service Expense262850TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGAVRIEL ROSENBERGNamePerson
Telephone Number8456391658TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line114 MELNICK DRIVEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
GAVRIEL
Rosenberg40.00X8795800
ISAAC
Grossman2.00000X
SHOLOM
Grossman2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org87958TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions706981AllOtherContributions
Total Contributions706981TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column706981TotalRevenueColumn

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total137954Total
Program Services137954ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total87958Total
Program Services0ProgramServices
Management And General87958ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total210212Total
Program Services123944ProgramServices
Management And General86268ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total25005Total
Program Services0ProgramServices
Management And General22891ManagementAndGeneral
Fundraising2114Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total150Total
Program Services0ProgramServices
Management And General150ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total116617Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising116617Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total17817Total
Program Services0ProgramServices
Management And General17817ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12000Total
Program Services0ProgramServices
Management And General12000ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total8527Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising8527Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total24472Total
Program Services0ProgramServices
Management And General24472ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Credit Card Processsing Fees155750155750
Bank Charges2211022110
Payroll Processing Fees229495213420

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total660792Total
Program Services262850ProgramServices
Management And General270684ManagementAndGeneral
Fundraising127258Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3448BOY
EOY37343EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY113BOY
EOY10113EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9481BOY
EOY933EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13042BOY
EOY48389EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY99297BOY
EOY288456EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY390261BOY
EOY190261EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY489558BOY
EOY478717EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY-476516BOY
EOY-430328EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-476516BOY
EOY-430328EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13042BOY
EOY48389EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses46189ReconcilationRevenueExpenses
Reconcilation Other Changes-1ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years447970CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years592112CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years578219CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year590276CurrentTaxYearMinus1Year
Current Tax Year709981CurrentTaxYear
Total2918558Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years447970CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years592112CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years578219CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year590276CurrentTaxYearMinus1Year
Current Tax Year709981CurrentTaxYear
Total2918558Total
FieldValueIRS element (for citing)
Public Support Total1702918558PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3960CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years2467CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1152CurrentTaxYearMinus1Year
Total7579Total
FieldValueIRS element (for citing)
Total Support2926137TotalSupport
Public Support Pertcentage1700.99740PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99700PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionMutual FundsDescription

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Loans Payable$190,261
Due to payroll account
FieldValueIRS element (for citing)
Total Of Amounts190261TotalOfAmounts

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionMiddle EastRegion
Purpose Of GrantHelp disadvantaged childrenPurposeOfGrant
Amount Of Cash Grant137954AmountOfCashGrant
Manner Of Cash DisbursementCheckMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 8bThe organization does not have within it committees
to act on behalf of the governing body.
Pt VI, Line 11bForm 990 is reviewed by the Board of Directors of
Lev Lalev, Inc.
Pt XIRounding
Form 990, Part IX, Line 24fPUBLIC RELATIONS

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