CHOFETZ CHAIM HERITAGE OF LAKEWOOD INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHOFETZ CHAIM HERITAGE OF LAKEWOOD INC (EIN 20-1494454)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-19
IRS object ID
201343239349300604
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-19T09:05:05-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SOLOMON HIRSCH CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line114 JOAN LANEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201494454EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHOFETZ CHAIM OF LAKEWOODBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHOFNameControl
Phone7329059909Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 CLIFTON AVENUEAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL ROTHSCHILDName
TitleDIRECTORTitle
Phone7329059909Phone
Date Signed2013-11-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSOLOMON HIRSCHName
Phone8455174222Phone
Date Prepared2013-11-19DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonESTHER KOOTHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line110 SHEMEN STREETAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts493186GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
State Legal DomicileNJStateLegalDomicile
Activity Or Mission Description1. TO PROMOTE ETHICAL BEHAVIOR BY MANKIND 2. TO PRODUCE AUDIO, VIDIO & PRINTED METERIALS TO DISSEMINATE THE WORKS OF THE CHOFETZ CHAIM REGARDING ETHICAL BEHAVIOR IN PARTICULAR REFRAINING FROM GOSSIP & HARMFUL SPEECH.ActivityOrMissionDescription
Nbr Voting Members Governing Body2NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees16TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year405975ContributionsGrantsPriorYear
Contributions Grants Current Year446178ContributionsGrantsCurrentYear
Program Service Revenue Prior Year94780ProgramServiceRevenuePriorYear
Program Service Revenue CY47008ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year500755TotalRevenuePriorYear
Total Revenue Current Year493186TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year319927SalariesEtcPriorYear
Salaries Etc Current Year327692SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year11147TotalFundrsngExpCurrentYear
Other Expense Prior Year169133OtherExpensePriorYear
Other Expenses Current Year165727OtherExpensesCurrentYear
Total Expenses Prior Year489060TotalExpensesPriorYear
Total Expenses Current Year493419TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11695RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-233RevenuesLessExpensesCY
Total Assets BOY248TotalAssetsBOY
Total Assets EOY3862TotalAssetsEOY
Total Liabilities BOY3539TotalLiabilitiesBOY
Total Liabilities EOY7386TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-3291NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-3524NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission Description1. TO PROMOTE ETHICAL BEHAVIOR BY MANKIND 2. TO PRODUCE AUDIO, VIDIO & PRINTED METERIALS TO DISSEMINATE THE WORKS OF THE CHOFETZ CHAIM REGARDING ETHICAL BEHAVIOR IN PARTICULAR REFRAINING FROM GOSSIP & HARMFUL SPEECH.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense407327Expense
Description1. TO PROMOTE ETHICAL BEHAVIOR BY MANKIND 2. TO PRODUCE AUDIO, VIDIO & PRINTED METERIALS TO DISSEMINATE THE WORKS OF THE CHOFETZ CHAIM REGARDING ETHICAL BEHAVIOR AND IN PARTICULAR REFRAINING FROM GOSSIP AND HARMFUL SPEECH.Description
Total Program Service Expense407327TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees16NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members2NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
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 ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
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 OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE FOUNDATIONNamePerson
Telephone Number7329059909TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1204 CLIFTON AVEAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ESTHER KOOTH
DIRECTOR20.00X3000000
MICHAEL ROTHSCHILD
DIRECTOR10.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org30000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions446178AllOtherContributions
Total Contributions446178TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM REVENUEDescription
Total Revenue Column47008TotalRevenueColumn
Related Or Exempt Function Income47008RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue47008TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column493186TotalRevenueColumn
Related Or Exempt Function Income47008RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total274178Total
Program Services233051ProgramServices
Management And General41127ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total19162Total
Program Services16288ProgramServices
Management And General2874ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total34352Total
Program Services29199ProgramServices
Management And General5153ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11162Total
Program Services4130ProgramServices
Management And General7032ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total33334Total
Program Services25001ProgramServices
Management And General8333ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1218Total
Program Services609ProgramServices
Management And General609ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
PROJECTS6415064150
POSTAGE & SHIPPING32008224069602
EQUIPMENT LEASING64556455
OUTSIDE BOOKEEPING SERVIC58825882

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11518Total
Program Services6038ProgramServices
Management And General3935ManagementAndGeneral
Fundraising1545Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total493419Total
Program Services407327ProgramServices
Management And General74945ManagementAndGeneral
Fundraising11147Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY248BOY
EOY3862EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY248BOY
EOY3862EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3539BOY
EOY7386EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3539BOY
EOY7386EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-3291BOY
EOY-3524EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-3291BOY
EOY-3524EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY248BOY
EOY3862EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-233ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years454889CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years418707CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years418021CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year405975CurrentTaxYearMinus1Year
Current Tax Year446178CurrentTaxYear
Total2143770Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years94290CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years80604CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years113155CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year94780CurrentTaxYearMinus1Year
Current Tax Year47008CurrentTaxYear
Total429837Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years549179CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years499311CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years531176CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year500755CurrentTaxYearMinus1Year
Current Tax Year493186CurrentTaxYear
Total2573607Total
FieldValueIRS element (for citing)
Public Support Total5092573607PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years549179CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years499311CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years531176CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year500755CurrentTaxYearMinus1Year
Current Tax Year493186CurrentTaxYear
Total2573607Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYROLL TAXES PAYABLEDescription
Amount$7,386Amount
FieldValueIRS element (for citing)
Total Of Amounts7386TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSION1. TO PROMOTE ETHICAL BEHAVIOR BY MANKIND 2. TO PRODUCE AUDIO, VIDIO & PRINTED METERIALS TO DISSEMINATE THE WORKS OF THE CHOFETZ CHAIM REGARDING ETHICAL BEHAVIOR IN PARTICULAR REFRAINING FROM GOSSIP & HARMFUL SPEECH.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BPRESENTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHROUGH ANNUAL REVIEW OF POLICY BY BOARD MEMBERS
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AANNUAL APPROVAL AT BOARD OF DIRECTORS MEETING USING COMPARABLE DATA
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BANNUAL APPROVAL AT BOARD OF DIRECTORS MEETING USING COMPARABLE DATA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CHOFETZ CHAIM HERITAGE FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1361 SPOOK ROCH ROADAddressLine1
CitySUFFERNCity
StateNYState
ZIP Code10901ZIPCode
FieldValueIRS element (for citing)
EIN112642599EIN
Primary ActivitiesCHARITABLEPrimaryActivities
Legal Domicile StateNYLegalDomicileState
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 OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
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 FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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