CHOFETZ CHAIM HERITAGE OF LAKEWOOD INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CHOFETZ CHAIM HERITAGE OF LAKEWOOD INC (EIN 20-1494454)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201143199349304604
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)
Timestamp2011-11-15T10:34:29-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SOLOMON HIRSCH CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line114 JOAN LANEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201494454EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHOFETZ CHAIM OF LAKEWOODBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHOFNameControl
Phone7329059909Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 CLIFTON AVENUEAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL ROTHSCHILDName
TitleDIRECTORTitle
Phone7329059909Phone
Date Signed2011-11-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSOLOMON HIRSCHName
Phone8455174222Phone
Date Prepared2011-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonESTHER KOOTHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line110 SHEMEN STREETAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts531176GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
State Legal DomicileNJStateLegalDomicile
Activity Or Mission Description1. TO PROMOTE ETHICAL BEHAVIOR BY MANKIND 2. TO PRODUCE AUDIO, VIDIO & PRINTED METERIALS TO DISSEMINATE THE WORKS OF THE CHOFETZ CHAIM REGARDING ETHICAL BEHAVIOR IN PARTICULAR REFRAINING FROM GOSSIP & HARMFUL SPEECH.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees20TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year418707ContributionsGrantsPriorYear
Contributions Grants Current Year418021ContributionsGrantsCurrentYear
Program Service Revenue Prior Year80604ProgramServiceRevenuePriorYear
Program Service Revenue CY113155ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year499311TotalRevenuePriorYear
Total Revenue Current Year531176TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year313140SalariesEtcPriorYear
Salaries Etc Current Year336684SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year11500TotalFundrsngExpCurrentYear
Other Expense Prior Year188679OtherExpensePriorYear
Other Expenses Current Year210358OtherExpensesCurrentYear
Total Expenses Prior Year501819TotalExpensesPriorYear
Total Expenses Current Year547042TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2508RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-15866RevenuesLessExpensesCY
Total Assets BOY4348TotalAssetsBOY
Total Assets EOY0TotalAssetsEOY
Total Liabilities BOY3468TotalLiabilitiesBOY
Total Liabilities EOY14986TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY880NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-14986NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission Description1. TO PROMOTE ETHICAL BEHAVIOR BY MANKIND 2. TO PRODUCE AUDIO, VIDIO & PRINTED METERIALS TO DISSEMINATE THE WORKS OF THE CHOFETZ CHAIM REGARDING ETHICAL BEHAVIOR IN PARTICULAR REFRAINING FROM GOSSIP & HARMFUL SPEECH.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense455837Expense
Description1. TO PROMOTE ETHICAL BEHAVIOR BY MANKIND 2. TO PRODUCE AUDIO, VIDIO & PRINTED METERIALS TO DISSEMINATE THE WORKS OF THE CHOFETZ CHAIM REGARDING ETHICAL BEHAVIOR AND IN PARTICULAR REFRAINING FROM GOSSIP AND HARMFUL SPEECH.Description
Total Program Service Expense455837TotalProgramServiceExpense
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 EquipfalseReportLandBldgEquip
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
SchoolfalseSchool
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 EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees20NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
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 ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE FOUNDATIONNamePerson
Telephone Number7329059909TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1204 CLIFTON AVEAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ESTHER KOOTH
DIRECTOR20.00X3179900
BETH GUGGENHEIM
DIRECTOR20.00X1632100
MICHAEL ROTHSCHILD
DIRECTOR10.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org48120TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants25055GovernmentGrants
All Other Contributions392966AllOtherContributions
Total Contributions418021TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUEDescription
Total Revenue Column113155TotalRevenueColumn
Related Or Exempt Function Income113155RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue113155TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column531176TotalRevenueColumn
Related Or Exempt Function Income113155RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total270429Total
Program Services236343ProgramServices
Management And General34086ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total38783Total
Program Services31026ProgramServices
Management And General7757ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total27472Total
Program Services22108ProgramServices
Management And General5364ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total925Total
Program Services925ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8755Total
Program Services3266ProgramServices
Management And General5489ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total36818Total
Program Services27614ProgramServices
Management And General9204ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1764Total
Program Services882ProgramServices
Management And General882ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
PROJECTS103831103831
POSTAGE & SHIPPING22853145338320
OUTSIDE BOOKEEPING SERVIC1295712957
LIGHT HEAT & POWER68726013859
EQUIPMENT LEASING61536153

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9430Total
Program Services3143ProgramServices
Management And General3107ManagementAndGeneral
Fundraising3180Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total547042Total
Program Services455837ProgramServices
Management And General79705ManagementAndGeneral
Fundraising11500Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4348BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4348BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3468BOY
EOY14986EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3468BOY
EOY14986EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY880BOY
EOY-14986EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY880BOY
EOY-14986EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4348BOY
EOY0EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-15866ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years211865CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years466853CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years454889CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year418707CurrentTaxYearMinus1Year
Current Tax Year418021CurrentTaxYear
Total1970335Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years211865CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years466853CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years454889CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year418707CurrentTaxYearMinus1Year
Current Tax Year418021CurrentTaxYear
Total1970335Total
FieldValueIRS element (for citing)
Public Support Total1701970335PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years61806CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years73356CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years94290CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year80604CurrentTaxYearMinus1Year
Current Tax Year113155CurrentTaxYear
Total423211Total
FieldValueIRS element (for citing)
Total Support2393546TotalSupport
Gross Receipts From Admissions Etc113155GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.82320PublicSupportPertcentage170
Public Support Pertcent Prior Year0.82930PublicSupportPertcentPriorYear
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)
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

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
CASH OVERDRAFT$7,867
PAYROLL TAXES PAYABLE$7,119
FieldValueIRS element (for citing)
Total Of Amounts14986TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSION1. TO PROMOTE ETHICAL BEHAVIOR BY MANKIND 2. TO PRODUCE AUDIO, VIDIO & PRINTED METERIALS TO DISSEMINATE THE WORKS OF THE CHOFETZ CHAIM REGARDING ETHICAL BEHAVIOR IN PARTICULAR REFRAINING FROM GOSSIP & HARMFUL SPEECH.
POLICIES AND PROCEDURES GOVERNING CHAPTERSFORM 990, PAGE 6, PART VI, LINE 10BPOLICIES IN PLACE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BAT BOARD MEETING
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHROUGH ANNUAL REVIEW OF POLICY BY BOARD MEMBERS
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AANNUAL APPROVAL AT BOARD OF DIRECTORS MEETING USING COMPARABLE DATA
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BANNUAL APPROVAL AT BOARD OF DIRECTORS MEETING USING COMPARABLE DATA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CHOFETZ CHAIM HERITAGE FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1361 SPOOK ROCH ROADAddressLine1
CitySUFFERNCity
StateNYState
ZIP Code10901ZIPCode
FieldValueIRS element (for citing)
EIN112642599EIN
Primary ActivitiesCHARITABLEPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Public Charity Status7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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