BAY AREA FRIENDSHIP CIRCLE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BAY AREA FRIENDSHIP CIRCLE (EIN 20-4889813)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-17
IRS object ID: 201343519349300424
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-17T11:40:32-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATZ KHAYUT & STROLL LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4929 WILSHIRE BLVD STE 388	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900103898	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204889813	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BAY AREA FRIENDSHIP CIRCLE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BAYA	NameControl
Phone	6508586990	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3900 FABIAN WAY	AddressLine1
City	PALO ALTO	City
State	CA	State
ZIP Code	94303	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NECHAMA LEVIN	Name
Title	Secretary	Title
Date Signed	2013-12-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MITCHELL A KATZ	Name
PTIN	P01062903	PTIN
Phone	3239362777	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	456099	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.friendshipcirclepa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To provide assistance and support to the families of children with special needs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	295421	ContributionsGrantsPriorYear
Contributions Grants Current Year	402562	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	33623	ProgramServiceRevenuePriorYear
Program Service Revenue CY	53439	ProgramServiceRevenueCY
Investment Income Prior Year	160	InvestmentIncomePriorYear
Investment Income Current Year	98	InvestmentIncomeCurrentYear
Other Revenue Current Year	-13756	OtherRevenueCurrentYear
Total Revenue Prior Year	329204	TotalRevenuePriorYear
Total Revenue Current Year	442343	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	912	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	26089	SalariesEtcPriorYear
Salaries Etc Current Year	107457	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12493	TotalFundrsngExpCurrentYear
Other Expense Prior Year	297856	OtherExpensePriorYear
Other Expenses Current Year	269051	OtherExpensesCurrentYear
Total Expenses Prior Year	324857	TotalExpensesPriorYear
Total Expenses Current Year	376508	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4347	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	65835	RevenuesLessExpensesCY
Total Assets BOY	220733	TotalAssetsBOY
Total Assets EOY	288250	TotalAssetsEOY
Total Liabilities BOY	3908	TotalLiabilitiesBOY
Total Liabilities EOY	5590	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	216825	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	282660	NetAssetsOrFundBalancesEOY
Mission Description	To provide assistance and support to the families of children with special needs.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	277240	Expense
Revenue	456082	Revenue
Description	provide friends and companions for children with special needs and to teach compassion and inclusion to children in a general educational environment. Teenage volunteers visit the children at home once a week. The child gains a special friend while the parents are given a much needed respite. The volunteers themselves become empowered and enriched as their own moral character grows through their service.	Description
Total Program Service Expense	277240	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Achiezer Schusterman	NamePerson
Telephone Number	9176025432	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3900 Fabian Way	AddressLine1
City	Palo Alto	City
State	CA	State
ZIP Code	943034605	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NECHAMA LEVIN
Secretary	40.00	0.00	X	19200	0	5880
Leroy Allen Weese
Treasurer	0.00	0.00	X	0	0	0
Yosef Levin
President	1.00	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	19200	TotalReportableCompFromOrg
Total Other Compensation	5880	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	49584	FederatedCampaigns
Fundraising Events	70219	FundraisingEvents
All Other Contributions	282759	AllOtherContributions
Total Contributions	402562	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	53439	TotalRevenueColumn
Related Or Exempt Function Income	53439	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	53439	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	98	TotalRevenueColumn
Exclusion	$98	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	70219	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	13756	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-13756	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	442343	TotalRevenueColumn
Related Or Exempt Function Income	53439	RelatedOrExemptFunctionIncome
Exclusion	$98	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	25080	Total
Program Services	18810	ProgramServices
Management And General	6270	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	73927	Total
Program Services	55445	ProgramServices
Management And General	18482	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	881	Total
Program Services	661	ProgramServices
Management And General	220	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7569	Total
Program Services	5677	ProgramServices
Management And General	1892	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	360	Total
Management And General	360	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1875	Total
Management And General	1875	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	30586	Total
Program Services	19481	ProgramServices
Management And General	100	ManagementAndGeneral
Fundraising	11005	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2384	Total
Management And General	2248	ManagementAndGeneral
Fundraising	136	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2796	Total
Program Services	2097	ProgramServices
Management And General	699	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	44372	Total
Program Services	33279	ProgramServices
Management And General	11093	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3036	Total
Program Services	1973	ProgramServices
Management And General	658	ManagementAndGeneral
Fundraising	405	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2218	Total
Program Services	1664	ProgramServices
Management And General	554	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
CATERING AND FOOD EXPENSE	8911	8725	186
AUTOMOBILE EXPENSE	11452	8589		2863
SUPPLIES AND MISCELLANEOUS	20109	15082		5027
CONTRACT LABOR	117198	87899		29299

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23754	Total
Program Services	17858	ProgramServices
Management And General	5135	ManagementAndGeneral
Fundraising	761	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	376508	Total
Program Services	277240	ProgramServices
Management And General	86775	ManagementAndGeneral
Fundraising	12493	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13956	BOY
EOY	8541	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	150029	BOY
EOY	224937	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22108	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17336	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6748	BOY
EOY	4772	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	220733	BOY
EOY	288250	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3908	BOY
EOY	5590	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3908	BOY
EOY	5590	EOY

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	216825	BOY
EOY	282660	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	216825	BOY
EOY	282660	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	220733	BOY
EOY	288250	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	65835	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	196873	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	249557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	349324	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	466956	CurrentTaxYearMinus1Year
Current Tax Year	402562	CurrentTaxYear
Total	1665272	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35662	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34994	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59168	CurrentTaxYearMinus1Year
Current Tax Year	53439	CurrentTaxYear
Total	226255	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	292549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	384318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	526124	CurrentTaxYearMinus1Year
Current Tax Year	456001	CurrentTaxYear
Total	1891527	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115753	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	143211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	242508	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	313733	CurrentTaxYearMinus1Year
Current Tax Year	218563	CurrentTaxYear
Total	1033768	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115753	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	143211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	242508	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	313733	CurrentTaxYearMinus1Year
Current Tax Year	218563	CurrentTaxYear
Total	1033768	Total

Field	Value	IRS element (for citing)
Public Support Total509	857759	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	273	CurrentTaxYearMinus1Year
Current Tax Year	98	CurrentTaxYear
Total	1163	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	273	CurrentTaxYearMinus1Year
Current Tax Year	98	CurrentTaxYear
Total	1163	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	292683	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	384695	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	526397	CurrentTaxYearMinus1Year
Current Tax Year	456099	CurrentTaxYear
Total	1892690	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.45320	PublicSupportPercentage509
Prior Year Support Percentage	0.46280	PriorYearSupportPercentage
Investment Income Percentage	0.00060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00080	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19109	OtherCostOrOtherBasis
Depreciation	15186	Depreciation
Book Value	3923	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2999	OtherCostOrOtherBasis
Depreciation	2150	Depreciation
Book Value	849	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4772	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$1,968
CREDIT CARD PAYABLE	$3,622

Field	Value	IRS element (for citing)
Total Of Amounts	5590	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WALK-A-THON	NameOfEvent1
Gross Receipts Event1	70219	GrossReceiptsEvent1
Charitable Contributions Event1	70219	CharitableContributionsEvent1
Rent Facility Costs Event1	650	RentFacilityCostsEvent1
Food And Beverage Event1	3035	FoodAndBeverageEvent1
Other Direct Expenses Event1	10071	OtherDirectExpensesEvent1
Gross Receipts Total	70219	GrossReceiptsTotal
Charitable Contributions Total	70219	CharitableContributionsTotal
Rent Facility Costs Total Events	650	RentFacilityCostsTotalEvents
Food And Beverage Total Events	3035	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	10071	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13756	DirectExpenseSummaryEvents
Net Income Summary	-13756	NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	82038	NoncashContribsRptdF990
Method Of Determining Revenues	ST EXCH SHARE PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 IS REVIEWED BY NECHAMA LEVIN, SECRETARY OF THE ORGANIZATION.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	NECHAMA LEVIN IS THE DAUGHTER OF YOSEF LEVIN.