GARY KLAUSNER CHESED FUND INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GARY KLAUSNER CHESED FUND INC (EIN 22-3598564)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-02
IRS object ID
201113069349300936
Schema version
2010v3.4
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)
Timestamp2011-11-02T16:56:08-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-07-01TaxPeriodBeginDate

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 Signed2011-09-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMITCHELL LISKERName
Phone2122278034Phone
Date Prepared2011-09-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts743582GrossReceipts
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 Year625020ContributionsGrantsPriorYear
Contributions Grants Current Year743582ContributionsGrantsCurrentYear
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 Year625020TotalRevenuePriorYear
Total Revenue Current Year743582TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year553558GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY523595GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year47033SalariesEtcPriorYear
Salaries Etc Current Year64319SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year33733TotalFundrsngExpCurrentYear
Other Expense Prior Year42620OtherExpensePriorYear
Other Expenses Current Year156138OtherExpensesCurrentYear
Total Expenses Prior Year643211TotalExpensesPriorYear
Total Expenses Current Year744052TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-18191RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-470RevenuesLessExpensesCY
Total Assets BOY97006TotalAssetsBOY
Total Assets EOY101536TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY5000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY97006NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY96536NetAssetsOrFundBalancesEOY
Mission DescriptionNoneMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense509308Expense
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)
Expense172504Expense
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 Expense681812TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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 CHOLIM30.00X4400000
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 Org44000TotalReportableCompFromOrg
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 Contributions743582AllOtherContributions
Total Contributions743582TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column743582TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total523595Total
Program Services523595ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total44000Total
Program Services44000ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total10800Total
Management And General10800ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total9519Total
Program Services4511ProgramServices
Management And General5008ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2500Total
Management And General2500ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total33733Total
Fundraising33733Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5134Total
Management And General5134ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2324Total
Management And General2324ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEDICAL EXPENSES & INSU7704177041
FOOD STORAGE EXPENSE3266532665
PAYROLL SERVICE12491249
TELEPHONE11921192
NJ FILING TAX300300

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total744052Total
Program Services681812ProgramServices
Management And General28507ManagementAndGeneral
Fundraising33733Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY97006BOY
EOY101536EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY97006BOY
EOY101536EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY5000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY5000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY97006BOY
EOY96536EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY97006BOY
EOY96536EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY97006BOY
EOY101536EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-470ReconcilationRevenueExpenses
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 Years295860CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years371138CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years569368CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year625020CurrentTaxYearMinus1Year
Current Tax Year743582CurrentTaxYear
Total2604968Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years295860CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years371138CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years569368CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year625020CurrentTaxYearMinus1Year
Current Tax Year743582CurrentTaxYear
Total2604968Total
FieldValueIRS element (for citing)
Public Support Total1702604968PublicSupportTotal170
Total Support2604968TotalSupport
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 Revenue743582TotalRevenue
Total Expenses744052TotalExpenses
Excess Or Deficit For Year-470ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-470ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt743582TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal743582RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990743582TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt744052TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal744052ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990744052TotalExpensesPerForm990

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 Recipients135NumberOfRecipients
Amount Of Cash Grant494519AmountOfCashGrant
Amount Of Non Cash Assistance29077AmountOfNonCashAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

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

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