KOLLEL OF GREATER BOSTON INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KOLLEL OF GREATER BOSTON INC (EIN 04-2932859)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201211359349306466
- Schema version
- 2010v3.7
- 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 F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T18:06:43-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOB I ZUBER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1894 BEACON ST 2 | AddressLine1 |
| City | BROOKLINE | City |
| State | MA | State |
| ZIP Code | 024451901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042932859 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOLLEL OF GREATER BOSTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KOLL | NameControl |
| Phone | 6177318107 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 CUMMINGS RD | AddressLine1 |
| City | BRIGHTON | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACOB I ZUBER | Name |
| Title | TREASURER | Title |
| Phone | 6177318107 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACOB I ZUBER | Name |
| Phone | 6175055606 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACOB I ZUBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1894 BEACON ST 2 | AddressLine1 |
| City | BROOKLINE | City |
| State | MA | State |
| ZIP Code | 02445 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 953279 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | ADVANCED JEWISH EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2237096 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 932424 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -672 | InvestmentIncomePriorYear |
| Investment Income Current Year | 155 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4067 | OtherRevenuePriorYear |
| Other Revenue Current Year | -25883 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2232357 | TotalRevenuePriorYear |
| Total Revenue Current Year | 906696 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 397318 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 448519 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 214725 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 203216 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 84002 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 142993 | OtherExpensePriorYear |
| Other Expenses Current Year | 179367 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 755036 | TotalExpensesPriorYear |
| Total Expenses Current Year | 831102 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1477321 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 75594 | RevenuesLessExpensesCY |
| Total Assets BOY | 3958851 | TotalAssetsBOY |
| Total Assets EOY | 4025795 | TotalAssetsEOY |
| Total Liabilities BOY | 11086 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2436 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3947765 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4023359 | NetAssetsOrFundBalancesEOY |
| Mission Description | ADVANCED JEWISH EDUCATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 649443 | Expense |
| Grants | 414250 | Grants |
| Description | THE ORGANIZATION WAS FORMED TO OPERATE AN INSTITUTION FOR THE FURTHERANCE OF JEWISH EDUCATION TO MEN AND WOMEN OF ALL AGES, BUT PRIMARILY POST-HIGH SCHOOL AGE. IT OPERATED WITH EIGHT FULL-TIME RABBIS-IN-TRAINING AND TWO DEANS, OFFERING FREE CLASSES AND LECTURES TO THE PUBLIC BOTH ON-SITE AND AT VARIOUS LOCATIONS IN THE GREATER BOSTON AREA, AS WELL AS SELF-STUDY FACILITIES ON AN ON-GOING BASIS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34269 | Expense |
| Grants | 34269 | Grants |
| Description | THE ORGANIZATION GAVE OUT GRANTS AND DONATIONS TO SIMILAR ORGANIZATIONS IN THE LOCAL AREA AND OUT OF THE REGION. IT ALSO PROVIDED LIMITED INDIVIDUAL ASSISTANCE FOR LOW-INCOME PEOPLE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 683712 | 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 | true | 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 | true | 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 | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | IZZY ZUBER | NamePerson |
| Telephone Number | 6175055606 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 CUMMINGS RD | AddressLine1 |
| City | BRIGHTON | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| ELI DOVEK | ||||
| PRES/DIRECT | X | 0 | 0 | 0 |
| JACOB I ZUBER | ||||
| TREAS/DIRECT | X | 0 | 0 | 0 |
| ISAAC V PERLE | ||||
| CLER/DIRECT | X | 0 | 0 | 0 |
| AVROHOM LEVINE | ||||
| FIN SEC/DIRC | X | 0 | 0 | 0 |
| MICHAEL COHEN | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| NAFTALI HOROWITZ | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| NORMAN KRAM | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| HESHY MARCUS | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| DAVID ROSENGARD | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| WILLIAM D SACK | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| LAWRENCE SHEFTEL | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 375217 | FundraisingEvents |
| All Other Contributions | 557207 | AllOtherContributions |
| Noncash Contributions | 39268 | NoncashContributions |
| Total Contributions | 932424 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155 | TotalRevenueColumn |
| Exclusion | $155 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6786 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 375217 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 45444 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38658 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 13914 | GrossIncomeGaming |
| Gaming Direct Expenses | 1139 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12775 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 906696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12775 | RelatedOrExemptFunctionIncome |
| Exclusion | $155 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4360 | Total |
| Program Services | 4360 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424065 | Total |
| Program Services | 424065 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20094 | Total |
| Program Services | 20094 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146700 | Total |
| Program Services | 76532 | ProgramServices |
| Management And General | 18558 | ManagementAndGeneral |
| Fundraising | 51610 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22699 | Total |
| Program Services | 9600 | ProgramServices |
| Management And General | 13099 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20858 | Total |
| Program Services | 9012 | ProgramServices |
| Management And General | 3542 | ManagementAndGeneral |
| Fundraising | 8304 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12959 | Total |
| Program Services | 6589 | ProgramServices |
| Management And General | 2422 | ManagementAndGeneral |
| Fundraising | 3948 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5450 | Total |
| Program Services | 1090 | ProgramServices |
| Fundraising | 4360 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81182 | Total |
| Program Services | 64944 | ProgramServices |
| Management And General | 8119 | ManagementAndGeneral |
| Fundraising | 8119 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5897 | Total |
| Program Services | 4711 | ProgramServices |
| Fundraising | 1186 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGR EXP (LECTUR/EVENTS) | 22945 | 22945 | |
| REPAIRS & MAINTENANCE | 16671 | 15004 | 1667 |
| UTILITIES | 14699 | 13229 | 1470 |
| OFFICE SUPPLIES | 6988 | 6988 | |
| BOOKS & TAPES | 6323 | 6323 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19212 | Total |
| Program Services | 5214 | ProgramServices |
| Management And General | 7523 | ManagementAndGeneral |
| Fundraising | 6475 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831102 | Total |
| Program Services | 683712 | ProgramServices |
| Management And General | 63388 | ManagementAndGeneral |
| Fundraising | 84002 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291546 | BOY |
| EOY | 394220 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15465 | BOY |
| EOY | 6465 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2540 | BOY |
| EOY | 2666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3015193 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 104557 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2991818 | BOY |
| EOY | 2910636 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653007 | BOY |
| EOY | 707333 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4475 | BOY |
| EOY | 4475 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3958851 | BOY |
| EOY | 4025795 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11086 | BOY |
| EOY | 2436 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11086 | BOY |
| EOY | 2436 | 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 | 3947765 | BOY |
| EOY | 4023359 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3947765 | BOY |
| EOY | 4023359 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3958851 | BOY |
| EOY | 4025795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 75594 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 612335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1527737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1908389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2237096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 932424 | CurrentTaxYear |
| Total | 7217981 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 612335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1527737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1908389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2237096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 932424 | CurrentTaxYear |
| Total | 7217981 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1970118 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5247863 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155 | CurrentTaxYear |
| Total | 7029 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -11384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -4067 | CurrentTaxYearMinus1Year |
| Total | -8116 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7216894 | TotalSupport |
| Gross Receipts From Admissions Etc | 20700 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73170 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82500 | OtherCostOrOtherBasis |
| Book Value | 82500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2881627 | OtherCostOrOtherBasis |
| Depreciation | 95438 | Depreciation |
| Book Value | 2786189 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51066 | OtherCostOrOtherBasis |
| Depreciation | 9119 | Depreciation |
| Book Value | 41947 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2910636 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 707333 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 707333 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES PAYABLE | $2,436 |
| ACCRUED BUILDING COSTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2436 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST | Region |
| Purpose Of Grant | HIGHER JEWISH EDUCAT | PurposeOfGrant |
| Amount Of Cash Grant | 20094 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE, CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AD JOURNAL | NameOfEvent1 |
| Gross Receipts Event1 | 356246 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 356246 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 7886 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TAPE MAILING | NameOfEvent2 |
| Gross Receipts Event2 | 16014 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16014 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 3276 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9743 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2957 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6786 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 34282 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 382003 | GrossReceiptsTotal |
| Charitable Contributions Total | 375217 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6786 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 45444 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45444 | DirectExpenseSummaryEvents |
| Net Income Summary | -38658 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| PERSONAL ASSISTANCE | 6 | 9815 | CASH |
| STIPEND | 13 | 414250 | CASH |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | SCHEDULE I, PAGE 1, PART I, LINE 2 | GRANTS WERE GIVEN TO RECOGNIZED 501(C)(3) ORGANIZATIONS. PERSONAL ASSISTANCE WAS PROVIDED TO INDIVIDUALS KNOWN PERSONALLY TO THE ORGANIZATION TO BE IN NEED. |
| ADDITIONAL INFORMATION | SCHEDULE I, PAGE 4, PART IV | STIPENDS WERE PAID TO RABBIS-IN-TRAINING. |
Schedule M IRS990ScheduleM
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39268 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL & BOOK ANALYSIS | 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 |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | ELI DOVEK AVROHOM LEVINE PRESIDENT DIRECTOR FATHER-IN-LAW |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | RETURN IS PREPARED BY VOLUNTEER TREASURER WHO IS A CPA. NO REVIEW IS DONE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS WOULD BE MADE AVAILABLE UPON PROPERLY EXECUTED REQUESTS. |
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