STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE WORLD VALUES NETWORK: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE WORLD VALUES NETWORK (EIN 11-3483906)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-07
IRS object ID
202022819349300627
Schema version
2019v5.1
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)
Return2020-10-07T14:14:36-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800682248PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHARLES M MOCHE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12050 CENTER AVENUE SUITE 435AddressLine1Txt
CityFORT LEECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07024ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113483906EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WORLD VALUES NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone2012213333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1394 E PALISADE AVENUEAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT PIEKARSKYPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2012213333PhoneNum
Signature2020-10-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES M MOCHEPreparerPersonNm
PTINP00641894PTIN
Phone2014651800PhoneNum
Preparation2020-10-07PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.225.24.172IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-07IPDt
IP Tm14:12:59IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id78F73D60DF6E8321C6250106285F59288CE135F6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT PIEKARSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1394 E PALISADE AVENUEAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,592,589GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THISWORLD.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE WORLD VALUES NETWORK IS TO DESSEMINATE UNIVERSAL JEWISH VALUES IN POLITICS, CULTURE AND MEDIA, MAKING THE JEWISH PEOPLE A LIGHT UNTO THE NATIONS.IT IS THE BELIEF OF THE WORLD VALUES NETWORK THAT JUDAISM, WITH ITS UNIQUE EMPHASIS ON PERFECTING THE WORLD AND CELEBRATING LIFE, CAN BENEFIT AMERICA AGAINST SOME OF THE GREATEST CHALLENGES OF OUR TIME INCLUDING HIGH RATES OF DIVORCE, TEEN ALIENATION, DEPRESSION AND GROWING IGNORANCE AND MATERIALISM.WHILE JUDAISM HAS IMPACTED AND SHAPED THE TWO GREAT WORLD RELIGIONS OF CHRISTIANITY AND ISLAM, IT HAS TAKEN A BACKSEAT AS A PURVEYOR OF IDEAS IN ITS OWN RIGHT. JUDAISM'S CORE VALUES ARE NOT WIDELY KNOWN IN EITHER JEWISH OR SECULAR CIRCLES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,302,460PYContributionsGrantsAmt
CY Contributions Grants$1,590,920CYContributionsGrantsAmt
PY Program Service Revenue$520PYProgramServiceRevenueAmt
CY Program Service Revenue$1,503CYProgramServiceRevenueAmt
PY Investment Income$277PYInvestmentIncomeAmt
CY Investment Income$166CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,303,257PYTotalRevenueAmt
CY Total Revenue$1,592,589CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$735,049PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$653,458CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,073,213PYOtherExpensesAmt
CY Other Expenses$990,421CYOtherExpensesAmt
PY Total Expenses$1,808,262PYTotalExpensesAmt
CY Total Expenses$1,643,879CYTotalExpensesAmt
PY Revenues Less Expenses-$505,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$51,290CYRevenuesLessExpensesAmt
Total Assets BOY$338,423TotalAssetsBOYAmt
Total Assets EOY$306,826TotalAssetsEOYAmt
Total Liabilities BOY$28,151TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,845TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$310,272NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$258,981NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PRIMARY MISSION OF THE WORLD VALUES NETWORK IS TO DISSEMINATE UNIVERSAL JEWISH VALUES IN POLITICS, CULTURE, AND MEDIA, MAKING THE JEWISH PEOPLE A LIGHT UNTO THE NATIONS. THE GOAL IS TO INSPIRE PEOPLE TO APPLY THESE BENEVOLENT PUBLIC-SPIRITED JEWISH VALUES INTO THEIR EVERYDAY LIVES, ULTIMATELY CONVEYING SELFLESS AND TOLERANT VALUES IN PRINT AND ON THE AIRWAVES TO BOTH HELP AMERICA HEAL SOME OF ITS GREATEST ILLS AND TO INSPIRE YOUTH WITH THE POWER OF ITS IDEAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,303,902ExpenseAmt
DescFORM 990 PAGE 2 PART III LINE 4APROGRAM SERVICE ACCOMPLISHMENTS - 2019THE WORLD VALUES NETWORK IS DEDICATED TO THE DISSEMINATION OF UNIVERSAL JEWISH VALUES IN THE POLITICAL SPHERE, THE CULTURAL MAINSTREAM, AND THE GLOBAL MEDIA. THROUGH OUR RENOWNED LECTURE SERIES, DEBATES, RADIO AND TV BROADCASTS, CLASSES, RELIGIOUS SERVICES, WEBSITES, SOCIAL MEDIA CAMPAIGNS, AND PUBLISHED WORKS, WE SEEK TO IMPACT AND INSPIRE THE BROADEST INTERNATIONAL AUDIENCE. 24 JANUARY - 2 FEBRUARY 2019: RABBI SHMULEY LED A MISSION TO ISRAEL WITH ROSEANNE BARR AND FORMER CHIEF PENTAGON SPOKESPERSON DANA WHITE. THE VISIT COVERED KEY STRATEGIC AREAS AND HISTORICAL SITES, ALONG WITH VISITS TO THE COMMUNITIES IN JUDEA AND SAMARIA FACING BOYCOTTS AND ECONOMIC DISCRIMINATION. 13-15 FEBRUARY 2019: RABBI SHMULEY TRAVELED TO WARSAW FOR THE INTERNATIONAL SUMMIT HELD BY THE AMERICAN STATE DEPARTMENT ABOUT COUNTERING THE THREAT FROM IRAN. 24 FEBRUARY 2019: EVENT HELD IN LOS ANGELES WITH RABBI SHMULEY AND ROSEANNE BARR ABOUT ISRAEL ADVOCACY AND THEIR MISSION TO ISRAEL. 24 MARCH 2019: ORGANIZED, PRODUCED AND PAID FOR A FULL-PAGE AD PUBLISHED IN THE WASHINGTON POST, COMPARING ILHAN OMAR'S ANTI-SEMITIC RHETORIC TO CLASSIC ANTI-SEMITIC TEXTS. 24 MARCH 2019: RABBI SHMULEY ATTENDED THE AIPAC CONFERENCE, HEADLINING A COUNTERDEMONSTRATION AGAINST THOSE PROTESTING OUTSIDE THE VENUE. 28 MARCH 2019: 7TH ANNUAL INTERNATIONAL CHAMPIONS OF JEWISH VALUES GALA AT CARNEGIE HALL IN NYC WHICH HONORED HUMAN RIGHTS ICON MARION WIESEL, ACADEMY AWARD-WINNING ACTOR JON VOIGHT, PRESIDENT TRUMP'S DIRECTOR OF THE NATIONAL ECONOMIC COUNCIL LARRY KUDLOW, FORMER CHIEF PENTAGON SPOKESPERSON DANA WHITE, ASSISTANT TO THE PRESIDENT AND SPECIAL REPRESENTATIVE FOR INTERNATIONAL NEGOTIATIONS JASON GREENBLATT, CARNEGIE HALL'S EXECUTIVE AND ARTISTIC DIRECTOR, SIR CLIVE GILLINSON, AND DISCOVERY COMMUNICATIONS CHAIRMAN AND CEO DAVID ZASLAV.30 MAY 2019: ORGANIZED, PRODUCED AND PAID FOR A FULL-PAGE AD PUBLISHED IN THE NEW YORK TIMES, ONE CALLING OUT REP. RASHIDA TLAIB FOR HER SLANDEROUS LIES THAT PALESTINIANS PROVIDED A "SAFE-HAVEN" FOR JEWS FLEEING THE HOLOCAUST. 18 JUNE 2019: THE WVN HOSTED A PANEL DISCUSSION EVENT FEATURING JASON GREENBLATT, BRET STEPHENS, AND RABBI SHMULEY BOTEACH DISCUSS TRUMP PEACE PLAN AT WORLD VALUES NETWORK EVENT23 JUNE 2019: ORGANIZED, PRODUCED AND PAID FOR A FULL-PAGE AD PUBLISHED IN THE NEW YORK TIMES CALLING OUT REP. ALEXANDRA OCASIO CORTEZ FOR HER COMPARISON OF ICE DETENTION CENTERS ON THE SOUTHERN US BORDER TO CONCENTRATION CAMPS USED BY THE NAZIS TO ENSLAVE AND MURDER JEWS. 8 AUGUST 2019: EVENT HELD ON "IS THE NEW TESTAMENT ANTI-SEMITIC?" WITH RABBI SHMULEY BOTEACH AND THE EVANGELIST MICHAEL BROWN. 18 AUGUST 2019: ORGANIZED, PRODUCED AND PAID FOR A FULL-PAGE AD PUBLISHED IN THE NEW YORK TIMES TACKLING THE EUROPEAN UNION'S LEGAL CASE FOR LABELLING ONLY ISRAELI PRODUCT. THE ADD ARGUED THAT THE RULING WAS ANTI-SEMITIC FOR SINGLING OUT JEWS AND A REFLECTION OF THE THOUSAND-YEAR OLD EUROPEAN HABIT OF LABELLING JEWS. 24 AUGUST 2019: ORGANIZED, PRODUCED AND PAID FOR A FULL-PAGE AD PUBLISHED IN THE NEW YORK TIMES TARGETING CANADA, WHOSE FEDERAL COURTS ENFORCED THE LABELING EARLIER THIS YEAR. THAT SPECIFIC AD POINTED OUT THE ELEPHANT IN THE ROOM THAT THROUGH A BAND OF MINING GIANTS, CANADAS MIGHT BE THE WORLD'S FOREMOST EXPLOITER OF THE CHINESE OCCUPATION OF TIBET. EACH MADE THE CASE FOR THE JEWISH CONNECTION THE BIBLICAL LANDS OF JUDEA AND SAMARIA AND HIGHLIGHTING THE OBVIOUS DISCRIMINATION AND HYPOCRISY. 28 AUGUST 2019: EVENT HELD WITH AMERICAN BIRTHRIGHT GROUP IN TEL AVIV FEATURING AMERICAN AMBASSADOR TO ISRAEL DAVID FRIEDMAN. 31 AUGUST 2019: REPUBLISHED THE SAME FULL-PAGE AD IN THE NEW YORK TIMES TARGETING CANADA. 17 SEPTEMBER 2019: THE WVN HOSTED A PANEL DISCUSSION EVENT FEATURING JASON GREENBLATT, BRET STEPHENS, AND RABBI SHMULEY BOTEACH DISCUSS TRUMP PEACE PLAN AT WORLD VALUES NETWORK EVENT26 SEPTEMBER 2019: RABBI SHMULEY MET WITH POLISH PRESIDENT ANDREJ DUDA TOGETHER WITH A DELEGATION OF JEWISH LEADERS. 30 SEPTEMBER - 1 OCTOBER 2019: THE WVN HELD ROSH HASHANAH HIGH-HOLIDAY SERVICES AT THE WVN HEADQUARTERS IN NEW YORK. 8-9 OCTOBER 2019: THE WVN HELD YOM KIPPUR HIGH-HOLIDAY SERVICES AT THE WVN HEADQUARTERS IN NEW YORK. 15-15 OCTOBER 2019: THE WVN HELD SUKKOT HOLIDAY SERVICES AT THE WVN HEADQUARTERS IN NEW YORK.24 OCTOBER: THE WVN HELD A TORAH CLASS ON GENESIS AND CREATION AT THE WVN HEADQUARTERS IN NEW YORK.24 OCTOBER: THE WVN HELD A TORAH CLASS ON GENESIS AND ADAM AND EVE AT THE WVN HEADQUARTERS IN NEW YORK.6 NOVEMBER 2019: THE WVN HELD AN EVENT FEATURING SON OF ISRAELI PRIME MINISTER YAIR NETANYAHU AT THE WVN HEADQUARTERS IN NEW YORK.9 NOVEMBER 2019: RABBI SHMULEY ATTENDED THE ELNET CONFERENCE, FOCUSED COMBATTING ANTI-SEMITISM AND HELD IN PARIS, FRANCE. 15-17 NOVEMBER 2019: RABBI SHMULEY ATTENDED LIMUD CONFERENCE IN STOCKHOLM, SWEDEN, GIVING A SERIES OF LECTURES CONFRONTING RISING ANTI-SEMITISM ON THE CONTINENT. 19 NOVEMBER 2019: ADDRESSED THE COPENHAGEN COMMUNITY ABOUT DEFENDING ISRAEL.22 NOVEMBER: THE WVN HELD A TORAH CLASS ON ON PARSHAT CHAYEI SARA, THE JEWISH RIGHT TO HEBRON IN JUDEA AND SAMARIA, AT THE WVN HEADQUARTERS IN NEW YORK. 23 NOVEMBER 2019: ORGANIZED, PRODUCED AND PAID FOR A FULL-PAGE AD PUBLISHED IN THE NEW YORK TIMES, TITLED: WHERE DOES THE EU WANT JEWS TO LIVE - THE MOON? THE AD CONDEMNED THE EUROPEAN COURT OF JUSTICE FOR THEIR RULING THAT JEWISH BUSINESS IN JUDEA AND SAMARIA WERE ILLEGAL.Desc
Total Program Service Expenses$1,303,902TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBORAH BOTACHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2012213333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1394 E PALISADE AVENUEAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT PIEKARSKY
CHAIRMAN/PRES3.00Yes (X)Yes (X)$0$0$0
ARIK NAPARSTEK
TREASURER3.00Yes (X)Yes (X)$0$0$0
JACOB BOTACH
EXECUTIVE DIRECTOR60.00Yes (X)Yes (X)$394,999$0$0
JIMMY GARSON
SECRETARY3.00Yes (X)Yes (X)$0$0$0
DEBORAH BOTACH
PROGRAM ADMINISTRATOR40.00$160,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$554,999TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$35,620FundraisingAmt
All Other Contributions$1,555,300AllOtherContributionsAmt
Total Contributions$1,590,920TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM BOOKS TICKETSDesc
Business900099BusinessCd
Total Revenue Column$1,503TotalRevenueColumnAmt
Related Or Exempt Func Income$1,503RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,503TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$166TotalRevenueColumnAmt
Exclusion$166ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$35,620ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,592,589TotalRevenueColumnAmt
Related Or Exempt Func Income$1,503RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$166ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$554,999TotalAmt
Program Services$554,999ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,745TotalAmt
Program Services$10,540ProgramServicesAmt
Management And General$39,205ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,463TotalAmt
Program Services$21,117ProgramServicesAmt
Management And General$2,346ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,251TotalAmt
Program Services$22,726ProgramServicesAmt
Management And General$2,525ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,755TotalAmt
Management And General$22,755ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,449TotalAmt
Program Services$90,208ProgramServicesAmt
Management And General$11,241ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,227TotalAmt
Management And General$23,227ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$282,019TotalAmt
Program Services$140,983ProgramServicesAmt
Management And General$141,036ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,831TotalAmt
Management And General$18,831ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,933TotalAmt
Program Services$1,128ProgramServicesAmt
Management And General$14,805ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLIC OUTREACH ADVERTI$217,756$216,725$1,031
TRAVEL, CONFERENCES AND$114,922$114,922
EVENTS FACILITIES SUPPL$65,288$61,084$4,204
AUTO AND TRANSPORTATION$36,924$36,924

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$91,317TotalAmt
Program Services$69,470ProgramServicesAmt
Management And General$21,847ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,643,879TotalAmt
Program Services$1,303,902ProgramServicesAmt
Management And General$339,977ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$305,284BOYAmt
EOY$285,084EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,041BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$136,580LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,838LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,098BOYAmt
EOY$21,742EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$338,423BOYAmt
EOY$306,826EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,151BOYAmt
EOY$47,845EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,151BOYAmt
EOY$47,845EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$310,272BOYAmt
EOY$258,981EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,272BOYAmt
EOY$258,981EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$338,423BOYAmt
EOY$306,826EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$51,290ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,713,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,549,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,886,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,185,896CurrentTaxYearMinus1YearAmt
Current Tax Year$1,555,300CurrentTaxYearAmt
Total$8,890,543TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,713,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,549,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,886,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,185,896CurrentTaxYearMinus1YearAmt
Current Tax Year$1,555,300CurrentTaxYearAmt
Total$8,890,543TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,351,185SubstantialContributorsTotAmt
Public Support Total170$3,539,358PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277CurrentTaxYearMinus1YearAmt
Current Tax Year$166CurrentTaxYearAmt
Total$1,681TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$520CurrentTaxYearMinus1YearAmt
Current Tax Year$1,503CurrentTaxYearAmt
Total$2,981TotalAmt
FieldValueIRS element (for citing)
Total Support$8,895,205TotalSupportAmt
Public Support CY1700.39790PublicSupportCY170Pct
Public Support PY1700.34590PublicSupportPY170Pct
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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,580OtherCostOrOtherBasisAmt
Depreciation$114,838DepreciationAmt
Book Value$21,742BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,742TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,592,589TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,592,589RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,592,589TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,643,879TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,643,879ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,643,879TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOLICITATION CAMPAIGNEvent1Nm
Gross Receipts Event1$35,620GrossReceiptsEvent1Amt
Gross Revenue Event1$35,620GrossRevenueEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$35,620GrossReceiptsTotalAmt
Gross Revenue Total Events$35,620GrossRevenueTotalEventsAmt
Net Income Summary$35,620NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JACOB BOTACH
EXECUTIVE DIRECTOR$182,307$0$0$0$212,692$0$0$0$0$0$394,999$0$0$0
DEBORAH BOTACH
PROGRAM ADMINISTRATOR$160,000$0$0$0$0$0$0$0$0$0$160,000$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AALL DISBURSEMENTS MADE BY THE ORGANIZATION FOR ANY OF ITS OFFICERS OR DIRECTORS ARE SUBJECT TO GUIDELINES THAT CONFORM WITH THE MISSION OF THE ORGANIZATION. RECEIPTS ARE SUBMITTED FOR ALL EXPENSES INCURRED IN BEHALF OF THE PERSON.
PART I, LINE 1BALL EXPENSES INCURRED IN BEHALF OF THE ORGANIZATION IN PURSUIT OF ITS STATED MISSION ARE PAID BY THE ORGANIZATION AND ALL RECEIPTS TO SUPPORT THE EXPENDITURES ARE REVIEWED AND FILED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 13ANJ
FORM 990, PART VI, SECTION A, LINE 2THE EXECUTIVE DIRECTOR 'S SPOUSE IS A KEY EMPLOYEE IN THE ORGANIZATION
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS SUBMITTED BY THE ACCOUNTANT TO THE GOVERNING BODY FOR REVIEW AND DISCUSSION. THE PRESIDENT/CHAIRMAN APPROVES THE FILING OF FORM 990 BASED ON COMPLIANCE AND ACCURACY. THE ACCOUNTANT IS THEN GIVEN AUTHORIZATION TO FILE.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND APPLICABLE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XI, LINE 9:ROUNDING -1.
FORM 990 PART XII LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR