NATIONAL JEWISH OUTREACH PROGRAM INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL JEWISH OUTREACH PROGRAM INC (EIN 13-2881809)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349307164
- Schema version
- 2009v1.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T21:47:06-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASSERBRETTLERKLAR & LIPSTEIN LLP CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 NASSAU STREET SUITE 300 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132881809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL JEWISH OUTREACH PROGRAM IN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6468714444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 989 SIXTH AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE 10TH F | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EPHRAIM Z BUCHWALD | Name |
| Title | EXEC. DIR. | Title |
| Phone | 6468714444 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL LIPSTEIN | Name |
| Phone | 2129626100 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1867500 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NJOP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZE AND PROMOTE PROGRAMS TO INCREASE JEWISH IDENTITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1847669 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1852331 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16954 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11796 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -122 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2065 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2278 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1308 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1866779 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1867500 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1305369 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1173397 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 165080 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 690300 | OtherExpensePriorYear |
| Other Expenses Current Year | 471344 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1995669 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1644741 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -128890 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 222759 | RevenuesLessExpensesCY |
| Total Assets BOY | 770764 | TotalAssetsBOY |
| Total Assets EOY | 1022564 | TotalAssetsEOY |
| Total Liabilities BOY | 23386 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45925 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 747378 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 976639 | NetAssetsOrFundBalancesEOY |
| Mission Description | ORGANIZE AND PROMOTE PROGRAMS TO INCREASE JEWISH IDENTITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1267976 | Expense |
| Description | ORGANIZE PROMOTE AND COORDINATE CLASSES TO TEACH HEBREW LANGUAGE AND JEWISH IDENTITY | Description |
| Total Program Service Expense | 1267976 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJOP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6468714444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 989 6TH AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| EPHRAIM BUCHWALD | |||||||
| DIRECTOR | 40.00 | X | 140315 | 0 | 42503 | ||
| BERNARD GOLDBERG | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| SYLVIA FREYER | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| MARC BELZBERG | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| VALERIE DIKER | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| LUDWIG BRAVMANN | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| BRANDON DUNN | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| FRED EHRMAN | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| ALEC ELLISON | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| ADAM FINE | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| TRACY GERBER | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| HOWARD HOFFEN | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| ILAN KAUFTHAL | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| ELIZABETH KONECKY | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| GEORGE ROHR | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| MAC ROWAN | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| ELI SALIG | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| LAWRENCE SAPER | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| CYRUS SCHWARTZ | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| LEONARD SHAYKIN | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| SAUL SPITZ | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| MOSHAEL STRAUS | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| HILLEL GROSS | |||||||
| TREASURER | 0 | 0 | 0 | X | |||
| JEFFREY ZUCKERMAN | |||||||
| PRES. | 0 | 0 | 0 | X | |||
| SHELLEY FISCHEL | |||||||
| VP | 0 | 0 | 0 | X | |||
| LAWRENCE GREENMAN | |||||||
| PROGRAMMING | 102239 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 242554 | TotalReportableCompFromOrg |
| Total Other Compensation | 42503 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1852331 | AllOtherContributions |
| Total Contributions | 1852331 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| SALE OF RESOURCE MATERIAL | 8771 | 8771 | |
| LIST RENTAL | 3025 | $3,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11796 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2065 | TotalRevenueColumn |
| Exclusion | $2,065 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DINNER AND SPECIAL EVENTS | Description |
| Total Revenue Column | 1308 | TotalRevenueColumn |
| Exclusion | $1,308 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1308 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1867500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8771 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,398 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182818 | Total |
| Program Services | 182818 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779917 | Total |
| Program Services | 542548 | ProgramServices |
| Management And General | 113823 | ManagementAndGeneral |
| Fundraising | 123546 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Program Services | 24000 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125017 | Total |
| Program Services | 75900 | ProgramServices |
| Management And General | 28532 | ManagementAndGeneral |
| Fundraising | 20585 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61645 | Total |
| Program Services | 44048 | ProgramServices |
| Management And General | 15142 | ManagementAndGeneral |
| Fundraising | 2455 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32365 | Total |
| Program Services | 32365 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66110 | Total |
| Program Services | 47501 | ProgramServices |
| Management And General | 6793 | ManagementAndGeneral |
| Fundraising | 11816 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28862 | Total |
| Program Services | 25976 | ProgramServices |
| Fundraising | 2886 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140606 | Total |
| Program Services | 126545 | ProgramServices |
| Management And General | 14061 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2148 | Total |
| Program Services | 1933 | ProgramServices |
| Management And General | 215 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3728 | Total |
| Program Services | 2982 | ProgramServices |
| Management And General | 373 | ManagementAndGeneral |
| Fundraising | 373 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7318 | Total |
| Program Services | 5854 | ProgramServices |
| Management And General | 732 | ManagementAndGeneral |
| Fundraising | 732 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PUBLIC RELATIONS | 59822 | 59822 | |
| PROGRAM DEVELOPMENT & FUN | 48785 | 48785 | |
| EQUIPMENT RENTAL | 27865 | 22292 | 5573 |
| OFFICE EXPENSES | 21740 | 10870 | 10870 |
| BANK AND CREDIT CARD FEES | 11833 | 11833 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20162 | Total |
| Program Services | 13737 | ProgramServices |
| Management And General | 3738 | ManagementAndGeneral |
| Fundraising | 2687 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1644741 | Total |
| Program Services | 1267976 | ProgramServices |
| Management And General | 211685 | ManagementAndGeneral |
| Fundraising | 165080 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263464 | BOY |
| EOY | 495450 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448235 | BOY |
| EOY | 469049 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8203 | BOY |
| EOY | 8711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 221847 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 210784 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14791 | BOY |
| EOY | 11063 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16187 | BOY |
| EOY | 18271 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19784 | BOY |
| EOY | 19920 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770764 | BOY |
| EOY | 1022564 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23386 | BOY |
| EOY | 45925 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23386 | BOY |
| EOY | 45925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747378 | BOY |
| EOY | 976639 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747378 | BOY |
| EOY | 976639 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770764 | BOY |
| EOY | 1022564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 2113624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2173253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2343875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1847639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1852331 | CurrentTaxYear |
| Total | 10330722 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8771 | CurrentTaxYear |
| Total | 90788 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 168025 | CurrentTaxYear |
| Total | 168025 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2138601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2191645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2365569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1864593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2029127 | CurrentTaxYear |
| Total | 10589535 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 383386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 712000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 582300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360000 | CurrentTaxYear |
| Total | 2314686 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 383386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 712000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 582300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360000 | CurrentTaxYear |
| Total | 2314686 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8274849 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2065 | CurrentTaxYear |
| Total | 16658 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2065 | CurrentTaxYear |
| Total | 16658 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2140658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2199353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2370631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1864359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2031192 | CurrentTaxYear |
| Total | 10606193 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.78020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.73610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | GAIN OF 112 ON SALE OF STOCK NOT INLUDED ON SUPPORT SCHEDULE. | GeneralExplanation |
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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221847 | OtherCostOrOtherBasis |
| Depreciation | 210784 | Depreciation |
| Book Value | 11063 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11063 | TotalOfBookValueLandBuildings |
| Total Revenue | 1867500 | TotalRevenue |
| Total Expenses | 1644741 | TotalExpenses |
| Excess Or Deficit For Year | 222759 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6502 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6502 | TotalAdjustments |
| Excess Or Deficit Per FS | 229261 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1874002 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6502 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6502 | RevenueNotRptdF990 |
| Revenue Subtotal | 1867500 | RevenueSubtotal |
| Total Revenue Per Form990 | 1867500 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1644741 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1644741 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1644741 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EPHRAIM BUCHWALD | NamePerson |
| Base Compensation Filing Org | 140315 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 42503 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 182818 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS, IF ANY, ARE TO BE PRESENTED TO THE BOARD. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD APPROVES THE HIRING AND SALARY FOR KEY EMPLOYEES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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