OORAH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
OORAH INC (EIN 22-3746051)
Tax period
2011-01-01 to 2011-12-31
Filed
2013-01-30
IRS object ID
201340309349300434
Schema version
2011v1.5
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)
Timestamp2013-01-30T15:45:11-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTH & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11428 36TH STREET SUITE 200AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11218ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223746051EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OORAH INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOORANameControl
Phone7327301000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11805 SWARTHMORE AVENUEAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELIYOHU MINTZName
TitleDIRECTORTitle
Phone7327301000Phone
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHESHY KATZName
Phone7182361600Phone
Date Prepared2013-01-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonELIYOHU MINTZNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11805 SWARTHMORE AVENUEAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts21396854GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.OORAH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionOORAH WAS ESTABLISHED AS A JEWISH OUTREACH ORGANIZATION FOR THE PURPOSE OF IMPARTING JEWISH EDUCATION,VALUES AND TRADITIONS, AS WELL AS GUIDANCE AND SUPPORT,TO JEWISH CHILDREN WHO LACK ACCESS TO THESE FUNDAMENTALS. OORAH TAKES A HOLISTIC APPROACH TO ITS MISSION, UTILIZING JEWISH TRADITION TO ENHANCE EVERY ASPECT OF CHILDREN'S LIVES, THE MAJORITY OF WHOM ARE AT- RISK DUE TO DIVORCE, LOSS OF PARENT, SERIOUS ILLNESS IN THE FAMILY, UNEMPLOYMENT OR POVERTY. WITH OORAH'S INTERVENTION, THESE CHILDREN ARE ABLE TO AVOID THE PITFALLS OF ANTI-SOCIAL AND DESTRUCTIVE BEHAVIOR THAT OFTEN BESET VULNERABLE CHILDREN.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees85TotalNbrEmployees
Total Nbr Volunteers1252TotalNbrVolunteers
Total Gross UBI113356TotalGrossUBI
Net Unrelated Business Txbl Income2482NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year20190511ContributionsGrantsPriorYear
Contributions Grants Current Year18440953ContributionsGrantsCurrentYear
Program Service Revenue Prior Year521051ProgramServiceRevenuePriorYear
Program Service Revenue CY598670ProgramServiceRevenueCY
Investment Income Prior Year4387InvestmentIncomePriorYear
Investment Income Current Year20932InvestmentIncomeCurrentYear
Other Revenue Prior Year4447OtherRevenuePriorYear
Other Revenue Current Year25581OtherRevenueCurrentYear
Total Revenue Prior Year20720396TotalRevenuePriorYear
Total Revenue Current Year19086136TotalRevenueCurrentYear
Grants And Similar Amnts CY77687GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year995448SalariesEtcPriorYear
Salaries Etc Current Year1994501SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year517955TotalFundrsngExpCurrentYear
Other Expense Prior Year8313595OtherExpensePriorYear
Other Expenses Current Year9306216OtherExpensesCurrentYear
Total Expenses Prior Year9309043TotalExpensesPriorYear
Total Expenses Current Year11378404TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11411353RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7707732RevenuesLessExpensesCY
Total Assets BOY34152877TotalAssetsBOY
Total Assets EOY41771166TotalAssetsEOY
Total Liabilities BOY3580193TotalLiabilitiesBOY
Total Liabilities EOY3534242TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY30572684NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY38236924NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOORAH WAS ESTABLISHED AS A JEWISH OUTREACH ORGANIZATION FOR THE PURPOSE OF IMPARTING JEWISH EDUCATION,VALUES AND TRADITIONS, AS WELL AS GUIDANCE AND SUPPORT,TO JEWISH CHILDREN WHO LACK ACCESS TO THESE FUNDAMENTALS. OORAH TAKES A HOLISTIC APPROACH TO ITS MISSION, UTILIZING JEWISH TRADITION TO ENHANCE EVERY ASPECT OF CHILDREN'S LIVES, THE MAJORITY OF WHOM ARE AT- RISK DUE TO DIVORCE, LOSS OF PARENT, SERIOUS ILLNESS IN THE FAMILY, UNEMPLOYMENT OR POVERTY. WITH OORAH'S INTERVENTION, THESE CHILDREN ARE ABLE TO AVOID THE PITFALLS OF ANTI-SOCIAL AND DESTRUCTIVE BEHAVIOR THAT OFTEN BESET VULNERABLE CHILDREN.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense8964315Expense
Grants77687Grants
Revenue598670Revenue
DescriptionOORAH'S SERVICES ARE PROVIDED PRIMARILY TO JEWISH CHILDREN FROM DISADVANTAGED FAMILIES, OR THOSE FACING THE CHALLENGES OF IMMIGRATION TO THE U.S. FROM SUCH LOCATIONS AS THE FORMER SOVIET UNION AND ISRAEL. CHILDREN LIVING WITH STRESSFUL CIRCUMSTANCES HAVE BEEN FOUND TO BE AT A FAR GREATER THAN AVERAGE RISK FOR BECOMING INVOLVED IN ANTI-SOCIAL AND SELF DESTRUCTIVE BEHAVIORS. OORAH PROVIDES A RANGE OF PROGRAMS THAT FORM A SUPPORT NETWORK FOR THE CHILD AND FAMILY, PROVIDING STRUCTURE AS WELL AS THE MORAL AND SPIRITUAL GROUNDING INHERENT IN THE JEWISH TRADITION. PROGRAMS INCLUDE, BOYZONE AND GIRLZONE SUMMER CAMPS; PRIVATE SCHOOL TUITION ASSISTANCE FOR CHILDREN WHOSE VULNERABILITY REQUIRES TRANSFER FROM THE PEER INFLUENCES OF THEIR PUBLIC SCHOOLS; FIVE YEARLY HOLIDAY GIFT AND FOOD PACKAGES FOR APPROXIMATELY 2,000 FAMILIES; PARENT EDUCATION AND COUNSELING; FAMILY RETREATS; REGULAR RECREATIONAL PROGRAMS AND OUTINGS; VOLUNTEER BIG-BROTHER/BIG SISTER PARTNERS; TUTORING AND HOMEWORK HELP; DISBURSEMENT OF FOOD AND CLOTHING DONATIONS AND EMERGENCY CASH ASSISTANCE. A NETWORK OF VOLUNTEERS PROVIDES THE MANPOWER TO THESE PROGRAMS.Description
Total Program Service Expense8964315TotalProgramServiceExpense
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 EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
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 ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096100NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees85NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
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 CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMALKA KELLERNamePerson
Telephone Number7327301000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11805 SWARTHMORE AVENUEAddressLine1
Address Line21805 SWARTHMORE AVENUEAddressLine2
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ELIYOHU MINTZ
PRESIDENT25.00XX390003900011923
CHAIM MINTZ
DIRECTOR10.00X000
ABRAHAM BIDERMAN
DIRECTOR3.00X000
MOSHE PRUZANSKY
DIRECTOR3.00X000
AVIGDOR FRIED
DIRECTOR3.00X000
JEFFREY STERN
TREASURER20.00X08543515269
ROBERT MOSCOVITS
VICE PRESIDE20.00X0590810
MALKA KELLER
SECRETARY15.00X138920991
FieldValueIRS element (for citing)
Total Reportable Comp From Org52892TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs183516TotalReportableCompFrmRltdOrgs
Total Other Compensation28183TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GOETZ FITZPATRICK LLPBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE PENNSYLVANIA PLAZAAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10119ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesLEGALDescriptionOfServices
Compensation135850Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions18440953AllOtherContributions
Noncash Contributions820486NoncashContributions
Total Contributions18440953TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCAMP FEESDescription
Total Revenue Column598670TotalRevenueColumn
Related Or Exempt Function Income598670RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue598670TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3041TotalRevenueColumn
Exclusion$3,041ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real85799Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real76798Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real9001Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column9001TotalRevenueColumn
Exclusion$9,001ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities171830Securities
Other1061Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities155000Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities16830Securities
Other1061Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column17891TotalRevenueColumn
Exclusion$17,891ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events1812151GrossIncomeFundraisingEvents
Fundraising Direct Expenses1905054FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-92903TotalRevenueColumn
Exclusion-$92,903ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory295969GrossSalesOfInventory
Cost Of Goods Sold173866CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column122103TotalRevenueColumn
Unrelated Business Revenue122103UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountBusiness CodeBusinessCodeUnrelated Business RevenueUnrelatedBusinessRevenue
ESPLANADE SIAL LLC-3873-$3,873
ESPLANADE SIAL LLC-8747531120-8747
FieldValueIRS element (for citing)
Total Other Revenue-12620TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column19086136TotalRevenueColumn
Related Or Exempt Function Income598670RelatedOrExemptFunctionIncome
Unrelated Business Revenue113356UnrelatedBusinessRevenue
Exclusion-$66,843ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total77687Total
Program Services77687ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total81075Total
Program Services50722ProgramServices
Management And General22715ManagementAndGeneral
Fundraising7638Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1715391Total
Program Services1054417ProgramServices
Management And General656466ManagementAndGeneral
Fundraising4508Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total198035Total
Program Services121907ProgramServices
Management And General74920ManagementAndGeneral
Fundraising1208Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total197283Total
Program Services131208ProgramServices
Management And General62965ManagementAndGeneral
Fundraising3110Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total51470Total
Management And General51470ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total74887Total
Program Services22322ProgramServices
Management And General52565ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total334462Total
Program Services157163ProgramServices
Management And General32253ManagementAndGeneral
Fundraising145046Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total524723Total
Program Services240315ProgramServices
Management And General214414ManagementAndGeneral
Fundraising69994Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1178802Total
Program Services972184ProgramServices
Management And General174398ManagementAndGeneral
Fundraising32220Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total29776Total
Management And General10251ManagementAndGeneral
Fundraising19525Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total128799Total
Management And General128799ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total865701Total
Program Services612318ProgramServices
Management And General253383ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total393733Total
Program Services304611ProgramServices
Management And General19077ManagementAndGeneral
Fundraising70045Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ACTIVITIES17293581729358
TUITIONS, SCHOLARSHIPS16785841678584
SUPPLIES159975215185044450336745
AUTO EXPENSE164312164312

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total354574Total
Program Services128703ProgramServices
Management And General97955ManagementAndGeneral
Fundraising127916Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11378404Total
Program Services8964315ProgramServices
Management And General1896134ManagementAndGeneral
Fundraising517955Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY85981BOY
EOY420573EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY290986BOY
EOY2594736EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY218574BOY
EOY217073EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY152804BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY149799BOY
EOY137083EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis38609110LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2292446LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY32534385BOY
EOY36316664EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY385233BOY
EOY227417EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY987380EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY59046EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY335115BOY
EOY811194EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY34152877BOY
EOY41771166EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2581192BOY
EOY833173EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY999001BOY
EOY2701069EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3580193BOY
EOY3534242EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY30572684BOY
EOY38236924EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY30572684BOY
EOY38236924EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY34152877BOY
EOY41771166EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses7707732ReconcilationRevenueExpenses
Reconcilation Other Changes-43492ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years10954719CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15691461CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14307137CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20190511CurrentTaxYearMinus1Year
Current Tax Year18440953CurrentTaxYear
Total79584781Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10954719CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15691461CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14307137CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20190511CurrentTaxYearMinus1Year
Current Tax Year18440953CurrentTaxYear
Total79584781Total
FieldValueIRS element (for citing)
Public Support Total17079584781PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years24659CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58422CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year73019CurrentTaxYearMinus1Year
Current Tax Year88840CurrentTaxYear
Total244940Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years166678CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50030CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years51171CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70960CurrentTaxYearMinus1Year
Current Tax Year2482CurrentTaxYear
Total341321Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1850586CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2142765CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2229510CurrentTaxYearMinus1Year
Current Tax Year1812151CurrentTaxYear
Total8035012Total
FieldValueIRS element (for citing)
Total Support88206054TotalSupport
Gross Receipts From Admissions Etc598670GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.90230PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99900PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis5823305OtherCostOrOtherBasis
Book Value5823305BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis31791372OtherCostOrOtherBasis
Depreciation1867305Depreciation
Book Value29924067BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis994433OtherCostOrOtherBasis
Depreciation425141Depreciation
Book Value569292BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings36316664TotalOfBookValueLandBuildings
Total Revenue19086136TotalRevenue
Total Expenses11378404TotalExpenses
Excess Or Deficit For Year7707732ExcessOrDeficitForYear
Other$99,257OtherAmount
Total Adjustments99257TotalAdjustments
Excess Or Deficit Per FS7806989ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt20888951TotRevenueEtcAuditedFinclStmt
Other Revenues1942231OtherRevenues
Revenue Not Rptd F9901942231RevenueNotRptdF990
Revenue Subtotal18946720RevenueSubtotal
Other Revenues Not Included139416OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt139416RevenueNotRptdOnFinStmt
Total Revenue Per Form99019086136TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt13081962TotExpensesEtcAuditedFinclStmt
Other Expenses Included1942231OtherExpensesIncluded
Expenses Not Rptd F9901942231ExpensesNotRptdF990
Expenses Subtotal11139731ExpensesSubtotal
Other Expenses Not Included238673OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt238673ExpensesNotRptdOnFinStmt
Total Expenses Per Form99011378404TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8SPECIAL EVENT COSTS NETTED ON FORM 990 PART VIII 1,942,231 SALE OF INVENTORY CLASSIFIED AS OTHER INCOME ON F/S -122,103 INVESTMENT GAIN/LOSS CLASSIFIED AS OTHER INCOME ON F/S -5,271 DIVIDEND INCOME CLASSIFIED AS OTHER INCOME ON F/S -3,041 RENTAL INCOME CLASSIFIED AS OTHER INCOME ON F/S -9,001 SPECIAL EVENT COSTS NETTED ON FORM 990 PART VIII -1,942,231 UBIT EXPENSES CLASSIFIED AS OTHER EXPENSE ON F/S 109,874 INTEREST EXPENSE CLASSIFIED AS OTHER EXPENSE ON F/S 128,799
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT COSTS NETTED ON FORM 990 PART VIII 1,942,231
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BSALE OF INVENTORY CLASSIFIED AS OTHER INCOME ON F/S 122,103 INVESTMENT GAIN/LOSS CLASSIFIED AS OTHER INCOME ON F/S 5,271 DIVIDEND INCOME CLASSIFIED AS OTHER INCOME ON F/S 3,041 RENTAL INCOME CLASSIFIED AS OTHER INCOME ON F/S 9,001
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DSPECIAL EVENT COSTS NETTED ON FORM 990 PART VIII 1,942,231
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 4BUBIT EXPENSES CLASSIFIED AS OTHER EXPENSE ON F/S 109,874 INTEREST EXPENSE CLASSIFIED AS OTHER EXPENSE ON F/S 128,799

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
Purpose Of GrantOUTREACHPurposeOfGrant
Amount Of Cash Grant77687AmountOfCashGrant
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursement

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE F, PAGE 1, PART I, LINE 2ReturnReference
ExplanationTHE ORGANIZATION PERFORMS ONGOING REVIEWS TO ENSURE THAT THEY ARE PROPERLY RECOGNIZED TAX EXEMPT ENTITIES AND THAT THEIR REQUIRED FINANCIAL FILINGS ARE IN ORDER.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AUCTION EVENTNameOfEvent1
Gross Receipts Event11812151GrossReceiptsEvent1
Gross Revenue Event11812151GrossRevenueEvent1
Non Cash Prizes Event1524327NonCashPrizesEvent1
Other Direct Expenses Event11380727OtherDirectExpensesEvent1
Gross Receipts Total1812151GrossReceiptsTotal
Gross Revenue Total Events1812151GrossRevenueTotalEvents
Non Cash Prizes Total Events524327NonCashPrizesTotalEvents
Other Direct Expenses Total Events1380727OtherDirectExpensesTotalEvents
Direct Expense Summary Events1905054DirectExpenseSummaryEvents
Net Income Summary-92903NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990454274NoncashContribsRptdF990

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions36NumberOfContributions
Noncash Contribs Rptd F990164600NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionBLDG. SUPPLIESDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990201612NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONOORAH WAS ESTABLISHED AS A JEWISH OUTREACH ORGANIZATION FOR THE PURPOSE OF IMPARTING JEWISH EDUCATION,VALUES AND TRADITIONS, AS WELL AS GUIDANCE AND SUPPORT,TO JEWISH CHILDREN WHO LACK ACCESS TO THESE FUNDAMENTALS. OORAH TAKES A HOLISTIC APPROACH TO ITS MISSION, UTILIZING JEWISH TRADITION TO ENHANCE EVERY ASPECT OF CHILDREN'S LIVES, THE MAJORITY OF WHOM ARE AT- RISK DUE TO DIVORCE, LOSS OF PARENT, SERIOUS ILLNESS IN THE FAMILY, UNEMPLOYMENT OR POVERTY. WITH OORAH'S INTERVENTION, THESE CHILDREN ARE ABLE TO AVOID THE PITFALLS OF ANTI-SOCIAL AND DESTRUCTIVE BEHAVIOR THAT OFTEN BESET VULNERABLE CHILDREN.
FIRST ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4AHOLIDAY GIFT AND FOOD PACKAGES FOR APPROXIMATELY 2,000 FAMILIES; PARENT EDUCATION AND COUNSELING; FAMILY RETREATS; REGULAR RECREATIONAL PROGRAMS AND OUTINGS; VOLUNTEER BIG-BROTHER/BIG SISTER PARTNERS; TUTORING AND HOMEWORK HELP; DISBURSEMENT OF FOOD AND CLOTHING DONATIONS AND EMERGENCY CASH ASSISTANCE. A NETWORK OF VOLUNTEERS PROVIDES THE MANPOWER TO THESE PROGRAMS.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2ELIYOHU MINTZ CHAIM MINTZ DIRECTOR DIRECTOR FAMILY RELATIONSHIP
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE TAX RETURN PREPARER SENDS THE TREASURER A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE TREASURER APPROVES THE TAX RETURN HE SENDS THE TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THEY APPROVE IT THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE PRESIDENT TO BE SIGNED AND MAILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CEMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
RELATED ORGANIZATIONSFORM 990, PAGE 7, PART VIITHE FOLLOWING DIRECTOR AND OFFICERS PROVIDED SERVICES FOR JOY FOR OUR YOUTH INC., A RELATED ORGANIZATION AS FOLLOWS: ELIYAHU MINTZ, DIRECTOR, 30 HOURS JEFFREY STERN, TREASURER, 20 HOURS ROBERT MOSCOVITS, VICE PRESIDENT, 20 HOURS MALKA KELLER, SECRETARY, 15 HOURS
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5THE ORGANIZATION HAD UNREALIZED LOSSES FROM MARKETABLE SECURITIES AND AN ANNUITY.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
OORAH RETREAT LLC
1805 SWARTHMORE AVENUELAKEWOODNJ08701205032407OUTREACHNY3187499742320OORAH INC
OORAH RESORT LLC
1805 SWARTHMORE AVENUELAKEWOODNJ08701264151603OUTREACHNJ22238419590587OORAH INC

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1J O Y FOR OUR YOUTH INCBusinessNameLine1
Business Name Line2J O Y FOR OUR YOUTH INCBusinessNameLine2

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11805 SWARTHMOREAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode
FieldValueIRS element (for citing)
EIN223746050EIN
Primary ActivitiesOUTREACHPrimaryActivities
Legal Domicile StateNJLegalDomicileState
Exempt Code Section501C3ExemptCodeSection
Public Charity Status7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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