KOSHER TROOPS INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KOSHER TROOPS INC (EIN 27-2812638)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202013169349202951
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T15:15:26-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200538555 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOHLHAGEN NEIMAN & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 297 SOUTH WASHINGTON AVE - SUITE 2 | AddressLine1Txt |
| City | BERGENFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 076213789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272812638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOSHER TROOPS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KOSH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 PLEASANT RIDGE ROAD | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10977 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA FUERST | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL M NEIMAN CPA | PreparerPersonNm |
| PTIN | P00362553 | PTIN |
| Phone | 2013851100 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.172.18.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 15:15:26 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4C3EA3AF24F16A533CD04B0921C3502EDC2C971F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E825161749C5B168E4C501D9E99C8308C5EE2C5E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $186,143 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $186,143 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $186,143 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $34,300 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,310 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $161,839 | OtherExpensesTotalAmt |
| Total Expenses | $199,799 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,656 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,670 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,440 | BOYAmt |
| EOY | $44,398 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,440 | BOYAmt |
| EOY | $44,398 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,114 | BOYAmt |
| EOY | $4,728 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,326 | BOYAmt |
| EOY | $39,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD. | $192,238 |
| DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $192,238 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SARA FUERST | ||
| PRESIDENT | 5.00 | $0 |
| AVA AVIDAR | ||
| DIRECTOR | 5.00 | $0 |
| BARBARA PETLIN | ||
| TREASURER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 ROCKWOOD LANE | AddressLine1Txt |
| City | SUFFERN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2013851100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,143 | CurrentTaxYearAmt |
| Total | $877,851 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,143 | CurrentTaxYearAmt |
| Total | $877,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,687 | SubstantialContributorsTotAmt |
| Public Support Total170 | $872,164 | PublicSupportTotal170Amt |
| Total Support | $877,851 | TotalSupportAmt |
| Public Support CY170 | 0.99350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 2,001 BANK FEES 887 FOOD PACKAGES TO SOLDIERS 107,406 NYS TAXES 75 OFFICE EXPENSES 2,212 PHONE AND INTERNET 2,112 SHIPPING 35,303 SUPPLIES 11,843 TOTAL 161,839 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,114 4,728 |
| FORM 990-EZ, PART III | DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD. |
| FORM 990-EZ, PART III, LINE 31 | DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD. |