ME-YAD JEWISH OUTREACH PROGRAM CHABAD OF GOLDEN BEACH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ME-YAD JEWISH OUTREACH PROGRAM CHABAD OF GOLDEN BEACH INC (EIN 65-0833192)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-01
IRS object ID: 201323059349301322
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-01T15:20:03-05:00	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	GILMAN CIOCIA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2875 NE 191ST ST STE 601	AddressLine1
City	AVENTURA	City
State	FL	State
ZIP Code	331802833	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	650833192	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHABAD OF GOLDEN BEACH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAB	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18090 COLLINS AVENUE	AddressLine1
City	SUNNY ISLES BEACH	City
State	FL	State
ZIP Code	33160	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RABBI C AMAR	Name
Title	DIRECTOR	Title
Date Signed	2013-11-01	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN Z LEVY	Name
Phone	3056925204	Phone
Date Prepared	2013-11-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RABBI C AMAR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	18090 COLLINS AVENUE	AddressLine1
City	SUNNY ISLES BEACH	City
State	FL	State
ZIP Code	33160	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	587814	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO PROMOTE JEWISH HIGH HOLIDAY PROGRAMS, SINGLES PROGRAMS AND OUTREACH TO THE COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	561857	ContributionsGrantsPriorYear
Contributions Grants Current Year	587814	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	561857	TotalRevenuePriorYear
Total Revenue Current Year	587814	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	174102	SalariesEtcPriorYear
Salaries Etc Current Year	184616	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	107742	TotalFundrsngExpCurrentYear
Other Expense Prior Year	382193	OtherExpensePriorYear
Other Expenses Current Year	378895	OtherExpensesCurrentYear
Total Expenses Prior Year	556295	TotalExpensesPriorYear
Total Expenses Current Year	563511	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5562	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	24303	RevenuesLessExpensesCY
Total Assets BOY	978454	TotalAssetsBOY
Total Assets EOY	1013963	TotalAssetsEOY
Total Liabilities BOY	373256	TotalLiabilitiesBOY
Total Liabilities EOY	384462	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	605198	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	629501	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROMOTE JEWISH HIGH HOLIDAY PROGRAMS, SINGLES PROGRAMS AND OUTREACH TO THE COMMUNITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	315340	Expense
Description	TO PROMOTE JEWISH HIGH HOLIDAY PROGRAMS, SINGLES PROGRAMS AND OUTREACH TO THE COMMUNITY	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	46735	Expense
Description	TO PROMOTE JEWISH HIGH HOLIDAY PROGRAMS, SINGLES PROGRAMS AND OUTREACH TO THE COMMUNITY	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	46735	TotalOfOtherProgramServiceExp
Total Program Service Expense	362075	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	false	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	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	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	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
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RABBI AMAR	NamePerson
Telephone Number	3057050773	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	18090 COLLINS AVENUE	AddressLine1
City	NORTH MIAMI BEACH	City
State	FL	State
ZIP Code	33160	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RABBI C AMAR
DIRECTOR	X	X	0	0	0
ZVI BERCOVITZ
DIRECTOR	X	X	0	0	0
DINA AMAR
PRESIDENT	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	587814	AllOtherContributions
Total Contributions	587814	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	587814	TotalRevenueColumn

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	149580	Total
Program Services	50000	ProgramServices
Management And General	49580	ManagementAndGeneral
Fundraising	50000	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35036	Total
Program Services	12000	ProgramServices
Management And General	11036	ManagementAndGeneral
Fundraising	12000	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	750	Total
Management And General	750	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5033	Total
Program Services	2500	ProgramServices
Fundraising	2533	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3499	Total
Program Services	1500	ProgramServices
Management And General	214	ManagementAndGeneral
Fundraising	1785	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9023	Total
Program Services	3015	ProgramServices
Management And General	2993	ManagementAndGeneral
Fundraising	3015	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11734	Total
Program Services	4000	ProgramServices
Management And General	3734	ManagementAndGeneral
Fundraising	4000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	682	Total
Program Services	300	ProgramServices
Fundraising	382	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8344	Total
Program Services	3000	ProgramServices
Management And General	2344	ManagementAndGeneral
Fundraising	3000	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46735	Total
Program Services	46735	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40391	Total
Program Services	15000	ProgramServices
Management And General	10391	ManagementAndGeneral
Fundraising	15000	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSE	69157	69157
PARSONAGE	63191	63191
CATERING	51280	51280
AUTOMOBILE	16437	6000	4437	6000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	52639	Total
Program Services	34397	ProgramServices
Management And General	8215	ManagementAndGeneral
Fundraising	10027	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	563511	Total
Program Services	362075	ProgramServices
Management And General	93694	ManagementAndGeneral
Fundraising	107742	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	68904	BOY
EOY	102636	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	21866	BOY
EOY	31208	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1132550	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	307258	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	840087	BOY
EOY	825292	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	47597	BOY
EOY	54827	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	978454	BOY
EOY	1013963	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	373256	BOY
EOY	370276	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	14186	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	373256	BOY
EOY	384462	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	605198	BOY
EOY	629501	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	605198	BOY
EOY	629501	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	978454	BOY
EOY	1013963	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	24303	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	420379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	490834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	509329	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	561857	CurrentTaxYearMinus1Year
Current Tax Year	587814	CurrentTaxYear
Total	2570213	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	420379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	490834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	509329	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	561857	CurrentTaxYearMinus1Year
Current Tax Year	587814	CurrentTaxYear
Total	2570213	Total

Field	Value	IRS element (for citing)
Public Support Total170	2570213	PublicSupportTotal170
Total Support	2570213	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1132550	OtherCostOrOtherBasis
Depreciation	307258	Depreciation
Book Value	825292	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	825292	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO PROMOTE JEWISH HIGH HOLIDAY PROGRAMS, SINGLES PROGRAMS AND OUTREACH TO THE COMMUNITY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC