GARY KLAUSNER CHESED FUND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GARY KLAUSNER CHESED FUND INC (EIN 22-3598564)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-10-28
IRS object ID
201203029349300300
Schema version
2011v1.2
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)
Timestamp2012-10-28T08:25:06-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN133641196EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HIRSCH OELBAUM BRAM & HANOVER CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 BROADWAYAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10006ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223598564EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE GARY KLAUSNER CHESED FUND INCDBABusinessNameLine1
Business Name Line2TOMCHEI SHABOS/HAND IN HAND/BIKUR CHOLIMBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlGARYNameControl
Phone9737735090Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1242 HIGH STREETAddressLine1
CityPASSAICCity
StateNJState
ZIP Code07055ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT KOLTAIName
TitlePRESIDENTTitle
Phone9737735090Phone
Date Signed2012-10-21DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMITCHELL LISKERName
PTINP00854960PTIN
Phone2122278034Phone
Date Prepared2012-10-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT KOLTAINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1242 HIGH STREETAddressLine1
CityPASSAICCity
StateNJState
ZIP Code07055ZIPCode
FieldValueIRS element (for citing)
Gross Receipts632976GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTo collect food, and raise funds to purchase food and other essentials, for distribution to the sick & needy in the Passaic-Clifton area.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year743582ContributionsGrantsPriorYear
Contributions Grants Current Year632976ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year743582TotalRevenuePriorYear
Total Revenue Current Year632976TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year523595GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY471094GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year64319SalariesEtcPriorYear
Salaries Etc Current Year30708SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year16928TotalFundrsngExpCurrentYear
Other Expense Prior Year156138OtherExpensePriorYear
Other Expenses Current Year80859OtherExpensesCurrentYear
Total Expenses Prior Year744052TotalExpensesPriorYear
Total Expenses Current Year582661TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-470RevenuesLessExpensesPriorYear
Revenues Less Expenses CY50315RevenuesLessExpensesCY
Total Assets BOY101536TotalAssetsBOY
Total Assets EOY146852TotalAssetsEOY
Total Liabilities BOY5000TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY96536NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY146852NetAssetsOrFundBalancesEOY
Mission DescriptionNoneMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense445548Expense
DescriptionTo collect food, and raise funds to purchase food and other essentials, for distribution to the needy in the Passaic-Clifton area.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense103280Expense
DescriptionTo coordinate, distribution of meals, transportation,and other daily needs to the sick and handicapped families in the Passaic- Clifton area.Description
FieldValueIRS element (for citing)
Total Program Service Expense548828TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE GARY KLAUSNER CHESED FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9737735090TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1343 TERHUNE AVEAddressLine1
CityPASSAICCity
StateNJState
ZIP Code07055ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
RAQUEL HOUPT
DIRECTOR/BIKUR CHOLIM30.00X2266000
MALKIEL NECHAMKIN
SECRETARY2.00000X
MARTIN GOLDBERG
TREASURER2.00000X
YONA KATZ
VICE PRESIDENT2.00000X
ROBERT KOLTAI
PRESIDENT3.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org22660TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions632976AllOtherContributions
Total Contributions632976TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column632976TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total471094Total
Program Services471094ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total22660Total
Program Services22660ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5400Total
Management And General5400ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2648Total
Management And General2648ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2500Total
Management And General2500ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total16928Total
Fundraising16928Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4576Total
Management And General4576ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total463Total
Management And General463ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEDICAL EXPENSES & INSU3777737777
FOOD STORAGE EXPENSE1729717297
TELEPHONE587587
PAYROLL SERVICE481481

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total250Total
Management And General250ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total582661Total
Program Services548828ProgramServices
Management And General16905ManagementAndGeneral
Fundraising16928Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY101536BOY
EOY146852EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY101536BOY
EOY146852EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY5000BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5000BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY96536BOY
EOY146852EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY96536BOY
EOY146852EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY101536BOY
EOY146852EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses50315ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years371138CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years569368CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years625020CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year743582CurrentTaxYearMinus1Year
Current Tax Year632976CurrentTaxYear
Total2942084Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years371138CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years569368CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years625020CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year743582CurrentTaxYearMinus1Year
Current Tax Year632976CurrentTaxYear
Total2942084Total
FieldValueIRS element (for citing)
Public Support Total1702942084PublicSupportTotal170
Total Support2942084TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue632976TotalRevenue
Total Expenses582661TotalExpenses
Excess Or Deficit For Year50315ExcessOrDeficitForYear
Excess Or Deficit Per FS50315ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt632976TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal632976RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990632976TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt582661TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal582661ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990582661TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantCash vouchers and food distributed to the needy.TypeOfGrant
Number Of Recipients110NumberOfRecipients
Amount Of Cash Grant351382AmountOfCashGrant
Amount Of Non Cash Assistance119712AmountOfNonCashAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section B, line 11ACCOUNTANT REVIEWS 990 WITH FINANCIAL BOARD MEMBERS.
Form 990, Part VI, Section C, line 19ANY REQUEST IN WRITING WE PROVIDE THE LATEST FINANCIAL STATEMENTS.

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