MORIAH ASSOCIATION OF PARENTS INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MORIAH ASSOCIATION OF PARENTS INC (EIN 46-4014007)
Tax period
2025-07-01 to 2026-06-30
Filed
2026-08-13
IRS object ID
202642259349300049
Schema version
2025v4.1
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)
Return2026-08-13T08:13:21-07:00ReturnTs
Tax Period End2026-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223079289PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Nathen SchwitzerBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11701 PROSPECT AVEAddressLine1Txt
CityFAIR LAWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07410ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464014007EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORIAH ASSOCIATION OF PARENTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMORIBusinessNameControlTxt
Phone2015670208PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 S WOODLAND STREETAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMARA GOLDINPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHEN SCHWITZERPreparerPersonNm
PTINP00041029PTIN
Phone2126290221PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMARA GOLDIN MIMI VAGOPrincipalOfficerNm
Gross Receipts$322,370GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.moriahparents.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE MISSION IS TO INCREASE MORIAH SCHOOL SPIRIT AND ENHANCE THE SCHOOL EXPERIENCE BY PROVIDING PROGRAMMING FOR THE STUDENTS, PARENTS AND FACULTY THAT IS SOCIALLY INTERACTIVE AND EDUCATIONAL. THE ORGANIZATION'S FUNDRAISING ACTIVITIES PROVIDE PARENTS WITH CONVENIENCES THAT SIMULTANEOUSLY SUPPORT THE SCHOOL. THE FUNDS THAT THE ORGANIZATION RAISES SUPPORT THE LIBRARY AND MAKE SIGNIFICANT PURCHASES THAT FULFILL PARTICULAR NEEDS OF THE SCHOOL. THE ORGANIZATION PROVIDES OPPORTUNITIES TO SHOW WELL-DESERVED RECOGNITION TO ITS STAFF AND FACULTY.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$3,523TotalGrossUBIAmt
PY Contributions Grants$91,102PYContributionsGrantsAmt
CY Contributions Grants$90,500CYContributionsGrantsAmt
PY Program Service Revenue$150,103PYProgramServiceRevenueAmt
CY Program Service Revenue$135,504CYProgramServiceRevenueAmt
PY Investment Income$3,659PYInvestmentIncomeAmt
CY Investment Income$3,523CYInvestmentIncomeAmt
PY Other Revenue$54,831PYOtherRevenueAmt
CY Other Revenue$48,622CYOtherRevenueAmt
PY Total Revenue$299,695PYTotalRevenueAmt
CY Total Revenue$278,149CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,221CYTotalFundraisingExpenseAmt
PY Other Expenses$199,651PYOtherExpensesAmt
CY Other Expenses$222,145CYOtherExpensesAmt
PY Total Expenses$199,651PYTotalExpensesAmt
CY Total Expenses$222,145CYTotalExpensesAmt
PY Revenues Less Expenses$100,044PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,004CYRevenuesLessExpensesAmt
Total Assets BOY$228,007TotalAssetsBOYAmt
Total Assets EOY$285,073TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$228,007NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$285,073NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION IS TO INCREASE MORIAH SCHOOL SPIRIT AND ENHANCE THE SCHOOL EXPERIENCE BY PROVIDING PROGRAMMING FOR THE STUDENTS, PARENTS AND FACULTY THAT IS SOCIALLY INTERACTIVE AND EDUCATIONAL. THE ORGANIZATION'S FUNDRAISING ACTIVITIES PROVIDE PARENTS WITH CONVENIENCES THAT SIMULTANEOUSLY SUPPORT THE SCHOOL. THE FUNDS THAT THE ORGANIZATION RAISES SUPPORT THE LIBRARY AND MAKE SIGNIFICANT PURCHASES THAT FULFILL PARTICULAR NEEDS OF THE SCHOOL. THE ORGANIZATION PROVIDES OPPORTUNITIES TO SHOW WELL-DESERVED RECOGNITION TO ITS STAFF AND FACULTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$39,829ExpenseAmt
Revenue$18,499RevenueAmt
DescCHANUKAH AND YEAR END GIFTS FOR MORIAH SCHOOL TEACHERS, ADMINISTRATION AND OTHER EMPLOYEESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,908ExpenseAmt
Revenue$19,391RevenueAmt
DescBAR/BAT MITZVAH GIFTS AND CELEBRATIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,284ExpenseAmt
Revenue$4,593RevenueAmt
DescGIFT TO MORIAHDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (18 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$15,851$15,674YOM HA'ATZMAUT
$15,426$29,240PURIM CARNIVAL
$14,622$12,041ROSH HASHANAH BREAKFAST
$12,709$19,071TEACHER APPRECIATION WEEK
$9,874GRADUATION DINNER
$8,445END OF YEAR CONCERT
$7,548$7,545MOTHER/SON & FATHER/SON EVENT
$3,631$3,574MISHLOACH MANOT TEACHERS
$3,523TEACHER LUNCHEON
$3,338CHESED EVENT
$3,279HOLIDAY GIFTS
$2,268$3,863CHALLAH BAKE WELCOME
$1,137MOMS & DADS NIGHT OUT
$742WELCOME GIFTS
$207BOOK CLUB
MISHLOACH MANOT STUDENT
SPIRITWEAR
$2,013COLOR WAR SALE
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$102,600TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$93,021TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$176,621TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARIELLE WOOLFEPersonNm
Phone2015670208PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 S WOODLAND STREETAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDSAY SETTON
Co-President8.000.00Yes (X)$0$0$0
SARA RUSSELL
Co-President8.000.00Yes (X)$0$0$0
EETA PINEWSKI
Co-Treasurer2.500.00Yes (X)$0$0$0
ARIELLE WOOLFE
Co-Treasurer2.500.00Yes (X)$0$0$0
TAMARA GOLDIN
Vice President1.500.00Yes (X)$0$0$0
MIMI VAGO
Secretary1.500.00Yes (X)$0$0$0
JORDANA ALTMAN
Board Member1.000.00Yes (X)$0$0$0
ALI AUERBACH
Board Member1.000.00Yes (X)$0$0$0
LANI BETTINGER
Board Member1.000.00Yes (X)$0$0$0
RAQUEL COHEN
Board Member1.000.00Yes (X)$0$0$0
LINDA HAKAKIAN
Board Member1.000.00Yes (X)$0$0$0
JACLYN HALALI
Board Member1.000.00Yes (X)$0$0$0
SURI HELWANI
Board Member1.000.00Yes (X)$0$0$0
TAMAR KATZ
Board Member1.000.00Yes (X)$0$0$0
REBECCA MARKOFF
Board Member1.000.00Yes (X)$0$0$0
BIANCA PINELES
Board Member1.000.00Yes (X)$0$0$0
AYELET ROSEN
Board Member1.000.00Yes (X)$0$0$0
KIM ROSIN
Board Member1.000.00Yes (X)$0$0$0
LIZZY SALAMON
Board Member1.000.00Yes (X)$0$0$0
RENEE SCHMELL
Board Member1.000.00Yes (X)$0$0$0
JENNIFER WASSERMAN
Board Member1.000.00Yes (X)$0$0$0
SARA WEITZNER
Board Member1.000.00Yes (X)$0$0$0
SHIRA WETRIN
Board Member1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$46,279MembershipDuesAmt
Fundraising$44,221FundraisingAmt
Total Contributions$90,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BAR BAT MITZVAH611710$19,391$19,391
OTHER PROGRAM SERVICE REV611710$14,150$14,150
PURIM CARNIVAL611710$29,240$29,240
TEACHER APPRECIATION WEEK611710$19,071$19,071
YOM HA'ATZMAUT611710$15,674$15,674

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,978TotalRevenueColumnAmt
Related Or Exempt Func Income$37,978RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$135,504TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,523TotalRevenueColumnAmt
Unrelated Business Revenue$3,523UnrelatedBusinessRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$92,843FundraisingGrossIncomeAmt
Fundraising Direct Expenses$44,221FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,622TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$278,149TotalRevenueColumnAmt
Related Or Exempt Func Income$135,504RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,523UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$412TotalAmt
Management And General$412ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$891TotalAmt
Management And General$891ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CHANUKAH AND YEAR END GIFTS FO$39,829$39,829
BAR/BAT MITZVAH GIFTS AND CELE$17,908$17,908
GIFT TO MORIAH$16,284$16,284
YOM HA'ATZMAUT$15,851$15,851

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$130,970TotalAmt
Program Services$86,749ProgramServicesAmt
Fundraising$44,221FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$222,145TotalAmt
Program Services$176,621ProgramServicesAmt
Management And General$1,303ManagementAndGeneralAmt
Fundraising$44,221FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$228,007BOYAmt
EOY$285,073EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$228,007BOYAmt
EOY$285,073EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$228,007BOYAmt
EOY$285,073EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$228,007BOYAmt
EOY$285,073EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$228,007BOYAmt
EOY$285,073EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$56,004ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,062OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,539CurrentTaxYearMinus1YearAmt
Current Tax Year$67,702CurrentTaxYearAmt
Total$350,648TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,607CurrentTaxYearMinus1YearAmt
Current Tax Year$164,902CurrentTaxYearAmt
Total$646,317TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,492CurrentTaxYearMinus1YearAmt
Current Tax Year$19,391CurrentTaxYearAmt
Total$89,657TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,638CurrentTaxYearMinus1YearAmt
Current Tax Year$251,995CurrentTaxYearAmt
Total$1,086,622TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,086,622PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700CurrentTaxYearMinus2YearsAmt
Total$817TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700CurrentTaxYearMinus2YearsAmt
Total$817TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,638CurrentTaxYearMinus1YearAmt
Current Tax Year$251,995CurrentTaxYearAmt
Total$1,087,439TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUMMER SOIREEEvent1Nm
Gross Receipts Event1$23,130GrossReceiptsEvent1Amt
Gross Revenue Event1$23,130GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,885OtherDirectExpensesEvent1Amt
Event2SPIRITWEAREvent2Nm
Gross Receipts Event2$17,047GrossReceiptsEvent2Amt
Gross Revenue Event2$17,047GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,224OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$52,666GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$52,666GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$28,112OthDirectExpnssOtherEventsAmt
Gross Receipts Total$92,843GrossReceiptsTotalAmt
Gross Revenue Total Events$92,843GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$44,221OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,221DirectExpenseSummaryEventsAmt
Net Income Summary$48,622NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bNo review was or will be conducted.
Form 990, Part VI, Section C, Line 19No documents available to the public.
Form 990, Part IX, Line 24eBOOK CLUB: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eBOOK FAIR: Column (A) - Total = $1837; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1837
Form 990, Part IX, Line 24eCALENDAR: Column (A) - Total = $6431; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6431
Form 990, Part IX, Line 24eCHALLAH BAKE WELCOME: Column (A) - Total = $2268; Column (B) - Program Services = $2268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eCHESED EVENT: Column (A) - Total = $3338; Column (B) - Program Services = $3338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eCOLOR WAR SALE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eEND OF YEAR CONCERT: Column (A) - Total = $8445; Column (B) - Program Services = $8445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eGRADUATION DINNER: Column (A) - Total = $9874; Column (B) - Program Services = $9874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eHOLIDAY GIFTS: Column (A) - Total = $3279; Column (B) - Program Services = $3279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMISHLOACH MANOT - STUDENT: Column (A) - Total = $11711; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11711
Form 990, Part IX, Line 24eMISHLOACH MANOT STUDENT: Column (A) - Total = $3631; Column (B) - Program Services = $3631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMOMS & DADS NIGHT OUT: Column (A) - Total = $1137; Column (B) - Program Services = $1137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMOTHER/SON & FATHER/SON EVENT: Column (A) - Total = $7548; Column (B) - Program Services = $7548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eOTHER FUNDRAISING EVENTS: Column (A) - Total = $8133; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8133
Form 990, Part IX, Line 24ePURIM CARNIVAL: Column (A) - Total = $15426; Column (B) - Program Services = $15426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eROSH HASHANAH BREAKFAST: Column (A) - Total = $14622; Column (B) - Program Services = $14622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSPIRITWEAR: Column (A) - Total = $9224; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9224
Form 990, Part IX, Line 24eSUMMER SOIREE: Column (A) - Total = $6885; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6885
Form 990, Part IX, Line 24eTEACHER APPRECIATION WEEK: Column (A) - Total = $12709; Column (B) - Program Services = $12709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eTEACHER LUNCHEON: Column (A) - Total = $3523; Column (B) - Program Services = $3523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eWELCOME GIFTS: Column (A) - Total = $742; Column (B) - Program Services = $742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part XI, Line 9PRIOR PERIOD ADJUSTMENT = $1062

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