TEXAS TORAH INSTITUTE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TEXAS TORAH INSTITUTE (EIN 02-0699665)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201243209349306049
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)
Timestamp2012-11-15T13:36:23-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLDIN PEISER & PEISER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line116800 DALLAS PKWY STE 240AddressLine1
CityDALLASCity
StateTXState
ZIP Code752481991ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN020699665EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TEXAS TORAH INSTITUTEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTEXANameControl
Phone9722504888Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16506 FRANKFORD RDAddressLine1
CityDALLASCity
StateTXState
ZIP Code75252ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELIYAHU KAUFMANName
TitleDIRECTORTitle
Phone9722504888Phone
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSIDNEY H GOLDINName
Phone9728185300Phone
Date Prepared2012-11-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Gross Receipts1823255GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteTTIRAFFLE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionEDUCATIONActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees29TotalNbrEmployees
Total Nbr Volunteers4TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1902459ContributionsGrantsPriorYear
Contributions Grants Current Year780142ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year-798532InvestmentIncomeCurrentYear
Other Revenue Prior Year591957OtherRevenuePriorYear
Other Revenue Current Year707178OtherRevenueCurrentYear
Total Revenue Prior Year2494416TotalRevenuePriorYear
Total Revenue Current Year688788TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year590251SalariesEtcPriorYear
Salaries Etc Current Year711541SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year63745TotalFundrsngExpCurrentYear
Other Expense Prior Year443401OtherExpensePriorYear
Other Expenses Current Year590467OtherExpensesCurrentYear
Total Expenses Prior Year1033652TotalExpensesPriorYear
Total Expenses Current Year1302008TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1460764RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-613220RevenuesLessExpensesCY
Total Assets BOY3946988TotalAssetsBOY
Total Assets EOY2977581TotalAssetsEOY
Total Liabilities BOY2033254TotalLiabilitiesBOY
Total Liabilities EOY1677069TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1913734NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1300512NetAssetsOrFundBalancesEOY
Mission DescriptionEDUCATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1123095Expense
DescriptionWE HAVE OPENED A SCHOOL TO PROVIDE A COMBINED JUDAIC STUDIES AND SECULAR CURRICULUM FOR JEWISH PEOPLE WHO ARE LOOKING FOR EXCELLENCE IN BOTH AREAS. WE HAVE AN EXCEPTIONAL PROGRAM THAT PREPARES OUR STUDENTS FOR ANY LIFE CHOICE ON BOTH THE SECULAR AND RELIGIOUS LEVEL.Description
Total Program Service Expense1123095TotalProgramServiceExpense
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 EquiptrueReportLandBldgEquip
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
SchooltrueSchool
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 EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees29NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
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 ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonELIYAHU KAUFMANNamePerson
Telephone Number9728496223TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16722 HYANCINTH DRAddressLine1
CityDALLASCity
StateTXState
ZIP Code75252ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RODIN
DIRECTOR40.00X2286604675
RINGELHEIM
DIRECTOR40.00X14274059645
COHEN
DIRECTOR40.00X0072958
GLAZER
DIRECTOR40.00X008200
KAUFMAN
DIRECTOR40.00X0072626
PACHT
DIRECTOR40.00X0071633
SIONIT
DIRECTOR40.00X006966
TROPPER
DIRECTOR40.00X0037545
WEISMAN
DIRECTOR40.00X0014174
FieldValueIRS element (for citing)
Total Reportable Comp From Org37140TotalReportableCompFromOrg
Total Other Compensation348422TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions780142AllOtherContributions
Total Contributions780142TotalContributions

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities335935Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1134467Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-798532Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-798532TotalRevenueColumn
Exclusion-$798,532ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION669636669636
OTHER INCOME3754237542
FieldValueIRS element (for citing)
Total Other Revenue707178TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column688788TotalRevenueColumn
Related Or Exempt Function Income707178RelatedOrExemptFunctionIncome
Exclusion-$798,532ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total332045Total
Program Services332045ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total379496Total
Program Services379496ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total109577Total
Program Services109577ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total64023Total
Program Services64023ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
FOOD & KITCHEN9322793227
BUILDING COSTS7190971909
FUNDRAISING6374563745
EDUCATIONAL5333553335

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total134651Total
Program Services19483ProgramServices
Management And General115168ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1302008Total
Program Services1123095ProgramServices
Management And General115168ManagementAndGeneral
Fundraising63745Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY16521BOY
EOY1022EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY409271BOY
EOY542778EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2669116LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec243328LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2370688BOY
EOY2425788EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY8991BOY
EOY6993EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1141517BOY
EOY1000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3946988BOY
EOY2977581EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY21975BOY
EOY30569EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1424619BOY
EOY1403159EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY542279BOY
EOY178809EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY44381BOY
EOY64532EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2033254BOY
EOY1677069EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY1913734BOY
EOY1300512EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1913734BOY
EOY1300512EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3946988BOY
EOY2977581EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-613220ReconcilationRevenueExpenses
Reconcilation Other Changes-2ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

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)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis859027OtherCostOrOtherBasis
Book Value859027BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1810089OtherCostOrOtherBasis
Depreciation243328Depreciation
Book Value1566761BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2425788TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
PAYROLL LIABILITIES$28,975
SIGNATURE BANK$17,920
PROPERTY TAXES PAYABLE$17,637
CITIBANK
FieldValueIRS element (for citing)
Total Of Amounts64532TotalOfAmounts

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSESFORM 990, PART IX, LINE 24EPUBLIC RELATIONS 28,520 LEGAL & PROFESSIONAL FEES 25,253 DORMITORY 19,483 AUTO 14,302 ADVERTISING 13,434 BANK CHARGES 9,213 TELEPHONE 9,021 PENALTIES 7,703 OFFICE SUPPLIES 3,761 REIMBURSEMENT 3,450 MEALS AND ENTERTAINMENT 511

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