AISH GLOBAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AISH GLOBAL INC (EIN 13-3548993)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-24
- IRS object ID
- 201342059349300629
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-24T10:57:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222131009 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTHSTEIN KASS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 07068 | 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 | 133548993 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AISH HATORAH NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AISH | NameControl |
| Phone | 2129219090 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 WEST 46TH STREET 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACOB FETMAN | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 2125791388 | Phone |
| Date Signed | 2013-07-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY ACETI | Name |
| PTIN | P00140163 | PTIN |
| Phone | 9739946666 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH GREENMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 W 83RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9003679 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION WAS ESTABLISHED TO BROADEN THE KNOWLEDGE OF INDIVIDUALS TO THEIR JEWISH HERITAGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 892 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5890817 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4691507 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 816537 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 864001 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6168 | InvestmentIncomePriorYear |
| Investment Income Current Year | 85706 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22633 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6713522 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5663847 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1724849 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 842010 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2945174 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2878557 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 318068 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3073135 | OtherExpensePriorYear |
| Other Expenses Current Year | 2743325 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7743158 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6463892 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1029636 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -800045 | RevenuesLessExpensesCY |
| Total Assets BOY | 5628001 | TotalAssetsBOY |
| Total Assets EOY | 4731445 | TotalAssetsEOY |
| Total Liabilities BOY | 156804 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 60293 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5471197 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4671152 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION WAS ESTABLISHED TO BROADEN THE KNOWLEDGE OF INDIVIDUALS TO THEIR JEWISH HERITAGE. THE ORGANIZATION PROVIDES SEMINARS AND COURSES IN JEWISH HISTORY AND THE TORAH AND SPONSORS EDUCATIONAL TRIPS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5727718 | Expense |
| Grants | 842010 | Grants |
| Revenue | 864001 | Revenue |
| Description | OUR OBJECTIVE IS TO MAKE PEOPLE AWARE OF THEIR JEWISHHERITAGE. TOPICS SUCH AS COURSES IN JEWISH HISTORY ANDCOURSES IN THE TORAH, BROADEN THEIR KNOWLEDGE OF JUDAISM.IN ADDITION TO PROGRAMS AND SEMINARS, THE ORGANIZATION HASSPONSORED STUDENT TRIPS TO STUDY IN ISRAEL AND TO EUROPETO STUDY THE HOLOCAUST. | Description |
| Total Program Service Expense | 5727718 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RABBI KENNETH GREENMAN | NamePerson |
| Telephone Number | 2125791388 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 W 83RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PETER HOCHFELDER | ||||||
| CHAIRMAN OF THE BOARD | 0.00 | X | 0 | 0 | 0 | |
| KENNETH GREENMAN | ||||||
| EXEC. DIRECTOR | 40.00 | X | 101409 | 0 | 93946 | X |
| MITCH KUFLIK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN HOCHFELDER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVID MOORE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JANEGAIL ORRINGER KAHN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GARY GOLDSTEIN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| NICHOLAS DAVIDSON | ||||||
| DIRECTOR OF NEW INITIATIVES | 40.00 | X | 90000 | 0 | 0 | X |
| JACOB FETMAN | ||||||
| CONTROLLER / CFO | 40.00 | X | 81504 | 0 | 9500 | X |
| WAYNE GOLDHAR | ||||||
| EDUCATION DIRECTOR | 40.00 | 59117 | 0 | 41400 | X | |
| YAAKOV GINIGER | ||||||
| BROOKYLN COORDINATOR | 40.00 | 24500 | 0 | 31674 | X | |
| JOSH WINTER | ||||||
| CAMPUS DIRECTOR | 40.00 | 38232 | 0 | 22899 | X | |
| DAVID MARKOWITZ | ||||||
| MANAGING DIRECTOR | 40.00 | 62549 | 0 | 50300 | X | |
| MATT TROPP | ||||||
| PROJECT INSPIRE COORDINATOR | 40.00 | 71647 | 0 | 43307 | X | |
| DAVID STEINBERG | ||||||
| EXEC. LEARNING COORDINATOR | 40.00 | 38730 | 0 | 33600 | X | |
| MICHAEL NORDMANN | ||||||
| MARKETING DIRECTOR | 40.00 | 51159 | 0 | 0 | X | |
| DAVID RABINOWITZ | ||||||
| EXEC. LEARNING | 40.00 | 44810 | 0 | 24016 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 663657 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 350642 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4691507 | AllOtherContributions |
| Total Contributions | 4691507 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EVENT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 864001 | TotalRevenueColumn |
| Related Or Exempt Function Income | 864001 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 864001 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78246 | TotalRevenueColumn |
| Exclusion | $78,246 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3347292 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3339832 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7460 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7460 | TotalRevenueColumn |
| Exclusion | $7,460 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON INVESTMENT | Description |
| Business Code | 525990 | BusinessCode |
| Total Revenue Column | 22633 | TotalRevenueColumn |
| Exclusion | $22,633 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22633 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5663847 | TotalRevenueColumn |
| Related Or Exempt Function Income | 864001 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $108,339 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132410 | Total |
| Program Services | 132410 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114010 | Total |
| Program Services | 114010 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595590 | Total |
| Program Services | 595590 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014299 | Total |
| Program Services | 912869 | ProgramServices |
| Management And General | 50715 | ManagementAndGeneral |
| Fundraising | 50715 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907015 | Total |
| Program Services | 816314 | ProgramServices |
| Management And General | 45351 | ManagementAndGeneral |
| Fundraising | 45350 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843661 | Total |
| Program Services | 759295 | ProgramServices |
| Management And General | 42183 | ManagementAndGeneral |
| Fundraising | 42183 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113582 | Total |
| Program Services | 102224 | ProgramServices |
| Management And General | 5679 | ManagementAndGeneral |
| Fundraising | 5679 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12422 | Total |
| Management And General | 12422 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29998 | Total |
| Management And General | 29998 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6299 | Total |
| Program Services | 5669 | ProgramServices |
| Management And General | 315 | ManagementAndGeneral |
| Fundraising | 315 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204296 | Total |
| Program Services | 153772 | ProgramServices |
| Management And General | 35477 | ManagementAndGeneral |
| Fundraising | 15047 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684434 | Total |
| Program Services | 677590 | ProgramServices |
| Management And General | 3422 | ManagementAndGeneral |
| Fundraising | 3422 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700164 | Total |
| Program Services | 644151 | ProgramServices |
| Management And General | 28007 | ManagementAndGeneral |
| Fundraising | 28006 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49039 | Total |
| Program Services | 29423 | ProgramServices |
| Management And General | 12260 | ManagementAndGeneral |
| Fundraising | 7356 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS | 522732 | 287503 | 130683 | 104546 |
| SUPPLIES | 181539 | 163385 | 9077 | 9077 |
| OPERATING EXPENSE | 155149 | 155149 | 0 | 0 |
| TELEPHONE | 61187 | 52009 | 6119 | 3059 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136066 | Total |
| Program Services | 126355 | ProgramServices |
| Management And General | 6398 | ManagementAndGeneral |
| Fundraising | 3313 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6463892 | Total |
| Program Services | 5727718 | ProgramServices |
| Management And General | 418106 | ManagementAndGeneral |
| Fundraising | 318068 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300785 | BOY |
| EOY | 514055 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3339502 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35073 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3091943 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1197397 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1942641 | BOY |
| EOY | 1894546 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2312844 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5628001 | BOY |
| EOY | 4731445 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156804 | BOY |
| EOY | 60293 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156804 | BOY |
| EOY | 60293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5471197 | BOY |
| EOY | 4671152 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5471197 | BOY |
| EOY | 4671152 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5628001 | BOY |
| EOY | 4731445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -800045 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4534619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7501257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6559523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5890817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4691507 | CurrentTaxYear |
| Total | 29177723 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4534619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7501257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6559523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5890817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4691507 | CurrentTaxYear |
| Total | 29177723 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29177723 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78246 | CurrentTaxYear |
| Total | 404021 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3520 | CurrentTaxYearMinus3Years |
| Total | 18873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29600617 | TotalSupport |
| Gross Receipts From Admissions Etc | 3709721 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 428910 | OtherCostOrOtherBasis |
| Book Value | 428910 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1651572 | OtherCostOrOtherBasis |
| Depreciation | 421604 | Depreciation |
| Book Value | 1229968 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 271919 | OtherCostOrOtherBasis |
| Depreciation | 104295 | Depreciation |
| Book Value | 167624 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 223879 | OtherCostOrOtherBasis |
| Depreciation | 220198 | Depreciation |
| Book Value | 3681 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 515663 | OtherCostOrOtherBasis |
| Depreciation | 451300 | Depreciation |
| Book Value | 64363 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1894546 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 5663847 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5663847 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5663847 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6463892 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6463892 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6463892 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| NORTH AMERICA | TRAVEL ASSISTANCE | 16786 |
| EUROPE | CONTINUING EDUCATION | 366380 |
| MIDDLE EAST | CONTINUING EDUCATION | 128767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AISH CENTER INC | |||||||
| 313 WEST 83RD ST | NEW YORK | NY | 10036 | 263698290 | 501(C)(3) | 21890 | TO SUPPORT THE ORGANIZATION AS IT FURTHERS THE CAUSE OF AISH HATORAH NEW YORK INC. |
| JERUSALEM FELLOWSHIP | |||||||
| 28 PARK AVENUE | MONSEY | NY | 10952 | 133740640 | 501(C)(3) | 16902 | TO SUPPORT THE ORGANIZATION AS IT FURTHERS THE CAUSE OF AISH HATORAH NEW YORK INC. |
| BETH MIKROH | |||||||
| 221 VIOLA ROAD | MONSLEY | NY | 10952 | 132795000 | 501(C)(3) | 14100 | TO SUPPORT THE ORGANIZATION AS IT FURTHERS THE CAUSE OF AISH HATORAH NEW YORK INC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STIPENDS | TypeOfGrant |
| Number Of Recipients | 316 | NumberOfRecipients |
| Amount Of Cash Grant | 114010 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION CONSTANTLY MONITORS THE SUCCESS OF THE PROGRAMS AND PROJECTS IT SUPPORTS VIA VERBAL COMMUNICATIONS AND PERIODIC REPORTS FROM THE AFFILIATES. THE ORGANIZATIO ALSO INVESTED IN SALESFORCE ONLINE TRACKING SYSTEM TO HAVE IMMEDIATE ACCESS TO GOALS VS. BUDGET ANALYTICS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENNETH GREENMAN | NamePerson |
| Title | EXEC. DIRECTOR | Title |
| Base Compensation Filing Org | 101409 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 93946 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 195355 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | 1B PART OF THE COMPENSATION PACKAGE FOR RABBI KENNETH GREENMAN IS MONTHLY HOUSING SUPPORT AND PARSONAGE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PETER HOCHFELDER WHO IS THE CHAIRMAN, AND JOHN HOCHFELDER WHO IS A BOARD MEMBER, ARE BROTHERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW THE FORM 990 BEFORE FILING THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS OR KEY EMPLOYEES INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANIATION OF THE DELIBERATION AND DECISION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ISSUES THAT ARISE IN THE ORGANIZATION ARE DIRECTED TO THE EXECUTIVE DIRECTOR AND THE CHARIMAN OF THE BOARD, AND ARE DECIDED BY THEM. THE EXECUTIVE DIRECTOR AND THE CHAIRMAN WILL THEN DIRECT THE APPROPRIATE STAFF ON STEPS TO BE TAKEN. THE GOVERNING DOCUMENTS AS WELL AS THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. JACOB FETMAN 150 WEST 46TH ST. 3RD FLOOR NEW YORK, NY 10036 (212)944-5828 PETER HOCHFELDER WHO IS THE CHAIRMAN, AND JOHN HOCHFELDER WHO IS A BOARD MEMBER, ARE BROTHERS. | |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR THE COMMITTEE TO OVERSEE THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMETNS AND TO SELECT AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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