AVODAH THE JEWISH SERVICE CORPS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AVODAH THE JEWISH SERVICE CORPS INC (EIN 13-3914342)
Tax period
2011-09-01 to 2012-08-31
Filed
2013-03-06
IRS object ID
201340659349300479
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)
Timestamp2013-03-06T13:49:37-08:00Timestamp
Tax Period End Date2012-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHALL & ASHENFARB CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1350 5TH AVE STE 5610AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code101180110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133914342EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AVODAH The Jewish Service Corps IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAVODNameControl
Phone2125457759Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 West 36th Street 8th FloorAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10018ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSue CardunerName
TitleDir Fin & OperTitle
Date Signed2013-03-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDavid C AshenfarbName
Phone2122682800Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMarilyn SneidermanNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line145 West 36th Street 8th FloorAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2315330GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.avodah.netWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSee Schedule O.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees32TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1465655ContributionsGrantsPriorYear
Contributions Grants Current Year1884836ContributionsGrantsCurrentYear
Program Service Revenue Prior Year101500ProgramServiceRevenuePriorYear
Program Service Revenue CY111000ProgramServiceRevenueCY
Investment Income Prior Year1163InvestmentIncomePriorYear
Investment Income Current Year735InvestmentIncomeCurrentYear
Other Revenue Prior Year224042OtherRevenuePriorYear
Other Revenue Current Year265805OtherRevenueCurrentYear
Total Revenue Prior Year1792360TotalRevenuePriorYear
Total Revenue Current Year2262376TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1290151SalariesEtcPriorYear
Salaries Etc Current Year1305293SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year209426TotalFundrsngExpCurrentYear
Other Expense Prior Year796916OtherExpensePriorYear
Other Expenses Current Year990388OtherExpensesCurrentYear
Total Expenses Prior Year2087067TotalExpensesPriorYear
Total Expenses Current Year2295681TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-294707RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-33305RevenuesLessExpensesCY
Total Assets BOY1124558TotalAssetsBOY
Total Assets EOY1134432TotalAssetsEOY
Total Liabilities BOY225704TotalLiabilitiesBOY
Total Liabilities EOY249625TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY898854NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY884807NetAssetsOrFundBalancesEOY
Mission DescriptionThe mission of AVODAH: The Jewish Service Corps is to strengthen the Jewish community's fight against the causes and effects of poverty in the United States. We do this by engaging participants in service and community-building that inspire them to become lifelong leaders for social change whose work for justice is rooted in and nourished by Jewish values.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1794365Expense
DescriptionAVODAH: The Jewish Service Corps addresses pressing social needs in low-income communities by placing young Jewish adults, 21-26 years of age, in a year of full-time service at anti-poverty organizations in New York, Chicago, New Orleans, and Washington, DC. This year-long service program is made up of three components:(1) full-time work at local anti-poverty organizations providing services such as college preparation and leadership development for high school youth; educational, vocational, and guidance services for teens in the juvenile justice system; advocacy to help low-income homeowners get their houses rebuilt; and outreach to encourage local residents to access preventive health care.(2) communal living arrangements that allow our participants to form a supportive community of young people committed to social change within a pluralistic Jewish environment, and that facilitate professional networking between participants who share ideas and resources across programs.(3)an educational framework that provides Corps members with a comprehensive examination of the causes and effects of urban poverty, a thorough review of methods of social change, skills training to address the critical issues participants confront in their work, and Jewish texts and sources through which to frame their work and reflection.Our placement agencies, under-resourced and under-staffed, benefit from the full-time, reduced cost staff support that AVODAH provides. At the same time, AVODAH provides our Corps members with an immersive, high-impact encounter with Jewish life and service that deepens their commitments to both. Once the year is complete, participants engage in ongoing training and networking opportunities to support their development as the next generation of Jewish social justice leaders. Since 1998, more than 600 AVODAH participants have worked with front-line community organizations to bring critical services to over 340,000 individuals coping with the challenges of poverty. With an AVODAH Corps member on staff, these organizations are able to provide new and expanded service to their clients, services they might not otherwise be able to provide. Over the past 15 years, we estimate having saved our partner agencies over $9.6 million in staffing costs.While the immediate impact on our participants and on the agencies where they work is significant, we believe that the long-term impact of the program is at least as vital. There are now more than 600 AVODAH alumni, living across the United States, in Israel, and other parts of the world, many working in the fields of direct service, advocacy, organizing, policy, and the Jewish community. A recent study measuring the impact of the year-long program on the trajectory of the lives of AVODAH alumni confirmed that, over the long term, AVODAH is succeeding in developing active citizens engaged with the Jewish community and committed to improving and transforming the lives of people in poverty. AVODAH is committed to fostering a robust alumni network that provides ongoing opportunities for professional development, skill building, and participation in Jewish practice and community. AVODAH's alumni activities include Shabbat and holiday celebrations, social justice-themed book clubs, and activism around local community issues. Plans for alumni engagement in the year ahead include a mentoring program that pairs members of AVODAH's alumni community with professional leaders in the Jewish and social justice worlds, and AVODAH's first "Alumni Leadership Institute" that will offer participants an intensive program of skill building, issue exploration, and relationship building, intended to serve as a catalyzing moment in the transformation of our alumni community into a powerful network for social change.Description
Total Program Service Expense1794365TotalProgramServiceExpense
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 SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109637NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees32NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
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 CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSue CardunerNamePerson
Telephone Number2125457759TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line145 West 36th Street 8th FloorAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10018ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Jessica Polansky
Member1.00X000
Alison Hirsch
Member1.00X000
Lori Grey
Member1.00X000
Elana Santo
Member1.00X000
Benetta Mansfield
Member1.00X000
Joy Levitt
Member1.00X000
Jacqueline Mondros
Member1.00X000
Richard Mandel
Member1.00X000
Steve Koppel
Member1.00X000
Eugene Sofer
Secretary1.00X000X
Jonathan Springer
Treasurer1.00X000X
Debbie Goldman
Vice Chair1.00X000X
Steven Dow
Chairman1.00X000X
Marilyn Sneiderman
Executive Direc50.0015214603775X
Sue Carduner
Dir Fin & Oper50.006692606723X
FieldValueIRS element (for citing)
Total Reportable Comp From Org219072TotalReportableCompFromOrg
Total Other Compensation10498TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events315616FundraisingEvents
All Other Contributions1569220AllOtherContributions
Total Contributions1884836TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPlacement feesDescription
Total Revenue Column111000TotalRevenueColumn
Related Or Exempt Function Income111000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue111000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column735TotalRevenueColumn
Exclusion$735ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

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Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

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Real257060Real

Rental Income Or Loss RentalIncomeOrLoss

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Real257060Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

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Total Revenue Column257060TotalRevenueColumn
Related Or Exempt Function Income257060RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

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Total Revenue Column0TotalRevenueColumn
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Gross Income Fundraising Events52954GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events315616CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses52954FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

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Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

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DescriptionOther incomeDescription
Total Revenue Column8745TotalRevenueColumn
Exclusion$8,745ExclusionAmount
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Total Other Revenue8745TotalOtherRevenue

Total Revenue TotalRevenue

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Total Revenue Column2262376TotalRevenueColumn
Related Or Exempt Function Income368060RelatedOrExemptFunctionIncome
Exclusion$9,480ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

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Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

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Total0Total

Foreign Grants ForeignGrants

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Total0Total

Benefits To Members BenefitsToMembers

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Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

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Total244565Total
Program Services134048ProgramServices
Management And General71246ManagementAndGeneral
Fundraising39271Fundraising

Comp Disqual Persons CompDisqualPersons

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Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total860053Total
Program Services707993ProgramServices
Management And General46490ManagementAndGeneral
Fundraising105570Fundraising

Pension Plan Contributions PensionPlanContributions

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Total19691Total
Program Services14759ProgramServices
Management And General2828ManagementAndGeneral
Fundraising2104Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total108146Total
Program Services81056ProgramServices
Management And General15531ManagementAndGeneral
Fundraising11559Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total72838Total
Program Services54592ProgramServices
Management And General10461ManagementAndGeneral
Fundraising7785Fundraising

Fees For Services Management FeesForServicesManagement

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Total0Total

Fees For Services Legal FeesForServicesLegal

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Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

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Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total140409Total
Program Services58939ProgramServices
Management And General77832ManagementAndGeneral
Fundraising3638Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total24332Total
Program Services9916ProgramServices
Management And General11823ManagementAndGeneral
Fundraising2593Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11528Total
Program Services8436ProgramServices
Management And General1968ManagementAndGeneral
Fundraising1124Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total21688Total
Program Services11343ProgramServices
Management And General2985ManagementAndGeneral
Fundraising7360Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total535806Total
Program Services492007ProgramServices
Management And General26107ManagementAndGeneral
Fundraising17692Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total16341Total
Program Services14074ProgramServices
Management And General322ManagementAndGeneral
Fundraising1945Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10829Total
Program Services1788ProgramServices
Management And General9041ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total13191Total
Program Services11568ProgramServices
Management And General1063ManagementAndGeneral
Fundraising560Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Weekly and Sunday programs3386333863
Special event expense3497834978
Participant orientation3593735937
Program awards & stipends3948639486

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total72000Total
Program Services49582ProgramServices
Management And General14193ManagementAndGeneral
Fundraising8225Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2295681Total
Program Services1794365ProgramServices
Management And General291890ManagementAndGeneral
Fundraising209426Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY105050BOY
EOY247430EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY57327BOY
EOY2139EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY622234BOY
EOY596101EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5773BOY
EOY26000EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY73002BOY
EOY87888EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis87834LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec65392LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9531BOY
EOY22442EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY50412BOY
EOY10823EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY201229BOY
EOY141609EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1124558BOY
EOY1134432EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY114704BOY
EOY113125EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY111000BOY
EOY136500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY225704BOY
EOY249625EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY373845BOY
EOY395568EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY525009BOY
EOY489239EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY898854BOY
EOY884807EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1124558BOY
EOY1134432EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-33305ReconcilationRevenueExpenses
Reconcilation Other Changes19258ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2292883CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1861500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1884408CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1465655CurrentTaxYearMinus1Year
Current Tax Year1884836CurrentTaxYear
Total9389282Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2292883CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1861500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1884408CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1465655CurrentTaxYearMinus1Year
Current Tax Year1884836CurrentTaxYear
Total9389282Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1727879AmountsSubstContributorsTotal
Public Support Total1707661403PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2738CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3242CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years870CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1163CurrentTaxYearMinus1Year
Current Tax Year735CurrentTaxYear
Total8748Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years201563CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years258363CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years245076CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year224042CurrentTaxYearMinus1Year
Current Tax Year265805CurrentTaxYear
Total1194849Total
FieldValueIRS element (for citing)
Total Support10592879TotalSupport
Gross Receipts From Admissions Etc477000GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.72330PublicSupportPertcentage170
Public Support Pertcent Prior Year0.71910PublicSupportPertcentPriorYear
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

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis7609OtherCostOrOtherBasis
Depreciation7609Depreciation

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis80225OtherCostOrOtherBasis
Depreciation57783Depreciation
Book Value22442BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings22442TotalOfBookValueLandBuildings
Total Of Book Value Securities141609TotalOfBookValueSecurities
Total Revenue2262376TotalRevenue
Total Expenses2295681TotalExpenses
Excess Or Deficit For Year-33305ExcessOrDeficitForYear
Other$19,258OtherAmount
Total Adjustments19258TotalAdjustments
Excess Or Deficit Per FS-14047ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2288521TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities26145DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99026145RevenueNotRptdF990
Revenue Subtotal2262376RevenueSubtotal
Total Revenue Per Form9902262376TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2302568TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities6887DonatedServicesUseOfFacilities
Expenses Not Rptd F9906887ExpensesNotRptdF990
Expenses Subtotal2295681ExpensesSubtotal
Total Expenses Per Form9902295681TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XPart X : FIN48 FootnoteAVODAH does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending 8-31-09 and later are subject to examination by applicable taxing authorities.
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund BalancesDonated software and equipment $19258

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Annual EventsNameOfEvent1
Gross Receipts Event1368570GrossReceiptsEvent1
Charitable Contributions Event1315616CharitableContributionsEvent1
Gross Revenue Event152954GrossRevenueEvent1
Other Direct Expenses Event152954OtherDirectExpensesEvent1
Gross Receipts Total368570GrossReceiptsTotal
Charitable Contributions Total315616CharitableContributionsTotal
Gross Revenue Total Events52954GrossRevenueTotalEvents
Other Direct Expenses Total Events52954OtherDirectExpensesTotalEvents
Direct Expense Summary Events52954DirectExpenseSummaryEvents

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMarilyn SneidermanNamePerson
Base Compensation Filing Org152146BaseCompensationFilingOrg
Deferred Comp Filing Org3775DeferredCompFilingOrg
Total Compensation Filing Org155921TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDocuments are available upon request.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe AVODAH Board of Directors has a conflict of inerest policy that is reviewed annually by the Governance and Nominating Committee in conjunction with the Executive Director and Director of Finance and Operations for compliance with state and local regulations. The Conflict of interest policy and and annual declaration are then preented to each Board Member at our annual meeting.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe form 990 was sent to the Finance committee members via e-mail prior to filing with the IRS. All Committee members were afforded the opportunity to review the document and ask questions of the tax preparer and offer edits. The decision of whether to make edits was made by the Chair of the Finance committee, the Executive Director, the Director of Finance & Operations in consultation with the tax preparer.

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