STRATEGY STUDIO / PUBLIC DATA EXPLORER

EMATAI INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EMATAI INC (EIN 13-4199797)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-09
IRS object ID
202432539349300758
Schema version
2023v5.0
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)
Return2024-09-09T09:07:46-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN981153789PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELIEZER ALPERSTEIN CPABusinessNameLine1Txt

Preparer Foreign Address PreparerForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 397AddressLine1Txt
CityMODIINCityNm
CountryISCountryCd
Foreign Postal71713ForeignPostalCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134199797EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HALACHIC ORGAN DONOR SOCIETYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHALABusinessNameControlTxt
Phone6465993895PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12248 BROADWAY 1211AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMYLES BRODYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6465993895PhoneNum
Signature2024-08-30SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIEZER ALPERSTEIN CPAPreparerPersonNm
PTINP00952742PTIN
Phone6106681808PhoneNum
Preparation2024-09-02PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1EMATAIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMYLES BRODYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12248 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$535,831GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EMATAI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO HELP JEWS NAVIGATE CHOICES REGARDING AGING, END OF LIFE CARE, AND ORGAN DONATION WITH JEWISH WISDOM.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$629,127PYContributionsGrantsAmt
CY Contributions Grants$535,831CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$629,127PYTotalRevenueAmt
CY Total Revenue$535,831CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,043PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,778CYTotalFundraisingExpenseAmt
PY Other Expenses$317,728PYOtherExpensesAmt
CY Other Expenses$387,719CYOtherExpensesAmt
PY Total Expenses$358,771PYTotalExpensesAmt
CY Total Expenses$387,719CYTotalExpensesAmt
PY Revenues Less Expenses$270,356PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$148,112CYRevenuesLessExpensesAmt
Total Assets BOY$395,490TotalAssetsBOYAmt
Total Assets EOY$550,614TotalAssetsEOYAmt
Total Liabilities BOY$3,926TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,938TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$391,564NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$539,676NetAssetsOrFundBalancesEOYAmt
MissionTO HELP JEWS NAVIGATE CHOICES REGARDING AGING, END OF LIFE CARE, AND ORGAN DONATION WITH JEWISH WISDOM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$290,791ExpenseAmt
DescGRANTS AND DONATIONS IN THE AMOUNT OF 535,831 TO EMATAI WERE USED TO FUND PROGRAMMING AND THE PRODUCTION OF EDUCATIONAL MATERIALS RELATED TO THE NETIVOT ADVANCE DIRECTIVE AND CONVERSATION GUIDE, OPTION 18 ORGAN DONATION INITIATIVE, THE REALTIME CONSULTATION HELPLINE, EDUCATIONAL EVENTS, AND THE PRAYERS PROJECT ALL DESIGNED TO HELP JEWS NAVIGATE THEIR HEALTHCARE JOURNEYS WITH JEWISH WISDOM.Desc
Total Program Service Expenses$290,791TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 ActivitiesfalseFundraisingActivitiesInd
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 MemYes (true)BusinessRlnWithOrgMemInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARNINA SPIEZERPersonNm
Phone6465993895PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1LULEEM 1AddressLine1Txt
CityKFAR ETZIONCityNm
CountryISCountryCd
Foreign Postal9091200ForeignPostalCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RABBI HENRY HASSON
PRESIDENT1.00Yes (X)$0$0$0
MARK WERTENTEIL
TREASURER1.00Yes (X)$0$0$0
JEFFREY GOLDBERGER
TRUSTEE1.00Yes (X)$0$0$0
HAROLD PERL
TRUSTEE1.00Yes (X)$0$0$0
MYLES BRODY
EXECUTIVE DI40.00$0$0$0Yes (X)
KIM JENSEN PIMLEY
TRUSTEE1.00Yes (X)$0$0$0
MICHELLE BRODY
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$535,831AllOtherContributionsAmt
Total Contributions$535,831TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$535,831TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$387,719TotalAmt
Program Services$290,791ProgramServicesAmt
Management And General$66,150ManagementAndGeneralAmt
Fundraising$30,778FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$387,719TotalAmt
Program Services$290,791ProgramServicesAmt
Management And General$66,150ManagementAndGeneralAmt
Fundraising$30,778FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$395,490BOYAmt
EOY$550,614EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$395,490BOYAmt
EOY$550,614EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,926BOYAmt
EOY$10,938EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,926BOYAmt
EOY$10,938EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$391,564BOYAmt
EOY$539,676EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$391,564BOYAmt
EOY$539,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$395,490BOYAmt
EOY$550,614EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$148,112ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$579,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$629,127CurrentTaxYearMinus1YearAmt
Current Tax Year$535,831CurrentTaxYearAmt
Total$2,604,922TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$579,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$629,127CurrentTaxYearMinus1YearAmt
Current Tax Year$535,831CurrentTaxYearAmt
Total$2,604,922TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$609,441SubstantialContributorsTotAmt
Public Support Total170$1,995,481PublicSupportTotal170Amt
Total Support$2,604,922TotalSupportAmt
Public Support CY1700.76600PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHLOMO BRODY CONSULTING LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionOFFICERRelationshipDescriptionTxt
Transaction$249,675TransactionAmt
TransactionCONSULTANT/ISRL CORPTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationTHE HALACHIC ORGAN DONOR SOCIETY, INC. PAID 249,675 OF CONSULTING FEES, EMPLOYEE BENEFITS, AND EMPLOYER TAXES TO AN ISRAELI CORPORATION WHICH IS CONTROLLED BY THE EXECUTIVE DIRECTOR, MYLES BRODY, FOR PERFORMING PROGRAM SERVICES RELATED TO EDUCATION/OUTREACH, FOR FUNDRAISING SERVICES AND FOR GENERAL ADMINISTRATIVE SERVICES PROVIDED TO THE ORGANIZATIONExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY BOARD MEMBERS FOR ACCURACY BEFORE IT IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILALE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VIITHE HALACHIC ORGAN DONOR SOCIETY, INC. PAID 249,675 OF CONSULTING FEES, EMPLOYEE BENEFITS, AND EMPLOYER TAXES TO AN ISRAELI CORPORATION WHICH IS CONTROLLED BY THE EXECUTIVE DIRECTOR, MYLES BRODY, FOR PERFORMING PROGRAM SERVICES RELATED TO EDUCATION/OUTREACH, FOR FUNDRAISING SERVICES AND FOR GENERAL ADMINISTRATIVE SERVICES PROVIDED TO THE ORGANIZATION.
FORM 990, PART IX, LINE 11GPUBLIC EDUCATION 261,824 0 0 CONSULTING FEES 0 21,039 21,229 ACCOUNTING 0 19,275 0 BOOKKEEPING 0 16,275 0 TRAVEL 12,994 0 3,249 COMPUTER/WEBSITE 15,973 0 0 OFFICE/MAIL/COMPUTR/WORKSPACE 0 8,242 0 COMPUTER 0 0 6,300 TELEPHONE 0 873 0 BANK CHARGES 0 446 0 TOTAL 290,791 66,150 30,778