STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE WORLD VALUES NETWORK: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE WORLD VALUES NETWORK (EIN 11-3483906)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-06
IRS object ID
201913109349302361
Schema version
2018v3.1
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)
Return2019-11-06T13:00:56-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Line12332 GALIANO STREETAddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES M MOCHEPreparerPersonNm
PTINP00641894PTIN
Phone2014651800PhoneNum
Preparation2019-11-06PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.53.101.159IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-06IPDt
IP Tm13:00:24IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id78F73D60DF6E8321C6250106285F59288CE135F6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$1,303,257GrossReceiptsAmt
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 Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,961,798PYContributionsGrantsAmt
CY Contributions Grants$1,302,460CYContributionsGrantsAmt
PY Program Service Revenue$541PYProgramServiceRevenueAmt
CY Program Service Revenue$520CYProgramServiceRevenueAmt
PY Investment Income$411PYInvestmentIncomeAmt
CY Investment Income$277CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,962,750PYTotalRevenueAmt
CY Total Revenue$1,303,257CYTotalRevenueAmt
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$726,913PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$735,049CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,037,814PYOtherExpensesAmt
CY Other Expenses$1,073,213CYOtherExpensesAmt
PY Total Expenses$1,764,727PYTotalExpensesAmt
CY Total Expenses$1,808,262CYTotalExpensesAmt
PY Revenues Less Expenses$198,023PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$505,005CYRevenuesLessExpensesAmt
Total Assets BOY$855,201TotalAssetsBOYAmt
Total Assets EOY$338,423TotalAssetsEOYAmt
Total Liabilities BOY$39,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,151TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$815,277NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$310,272NetAssetsOrFundBalancesEOYAmt
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$1,394,157ExpenseAmt
DescFORM 990 PAGE 2 PART III LINE 4APROGRAM SERVICE ACCOMPLISHMENTS THE 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. JANUARY 1, WVN ENTERED THE NEW YEAR WITH A FULL-PAGE AD IN WASHINGTON POST CALLING OUT SINGER LORDE'S HYPOCRISY INBUCKLING TO BDS PRESSURE AND CANCELLING HER SHOWS IN ISRAEL. THE AD WAS TAKEN OUT ON DECEMBER 31, 2017 BUT THE CAMPAIGN CONTINUED INTO AND THROUGHOUT JANUARY,GARNERING INCREDIBLE MEDIA ATTENTION.JANUARY 13, THE WVN HOSTED AN EVENT SUPPORTING THE PROTESTS GOING ON THEN IN IRAN WITH RABBI SHMULEY IN NEW YORK.JANUARY 17, THE WVNTAKES OUT A FULL-PAGE AD IN THE WASHINGTON POSTCONDEMNING THE LEADING PURVEYORS OF BDS AGAINST ISRAEL.MARCH 8, SEVENTH ANNUAL CHAMPIONS OF JEWISH VALUES INTERNATIONAL AWARDS GALA FEATURING HONORING PRIME MINISTER OF ISRAEL BENJAMNIN NETANYAHU (WHO ACCEPTED THE AWARD THAT MORNING IN NEW YORK), ATHLETE AND TV PERSONALITY CAITLIN JENNER, SECRETARY OF THE TREASURY STEVE MNUCHIN, ISRAELI AMBASSADOR TO THE US RON DERMER, AND THE FAMILY OF TAYLOR FORCE.MARCH 22, WVN HOSTS WOMEN'S CHALLAH-BAKEAPRIL 14-15, RABBI SHMULEY LEADS A LIVE TOUR OF CONCENTRATION CAMPS IN POLAND TO MORE THAN ONE MILLION FOLLOWERS ON SOCIAL MEDIA. APRIL 28, WVN PUBLISHES A FULL-PAGE AD IN THE NEW YORK TIMES CALLING OUT THE ACTRESS NATALIE PORTMAN FOR REFUSING TO ACCEPT THE ISRAELI GENESIS PRIZE IN PROTEST OVER ISRAEL'S POLICIES IN GAZA.MAY 22, THE WVN HOSTED ASSISTANT TO THE PRESIDENT AND SPECIAL REPRESENTITIVE FOR INTERNATIONAL NEGOTIATIONS JASON GREENBLATT FOR A Q&A IN NEW YORKMAY 24, WVN HOSTED THE EVENT "CHARACTER IN ACTION: LEADERSHIP IN THE AGE OF TRUMP" WITH RABBI SHMULEY AND NYTIMES COLUMNIST BRETT STEPHENS.JUNE 12, RABBI SHMULEY ADDRESSED THE PEACE DAY EVENT IN SEOUL, SOUTH KOREA TO AN AUDIENCE OF MORE THAN 100,000JUNE 27, THE WVN HOSTED AN EVENT ON POLISH JEWISH RELATIONS WITH RABBI SHMULEY AND THE POLISH CONSUL GENERAL IN NEW YORK, MACIEJ GOLUBIEWSKY.JULY 26, THE WVN CO-HOSTS THE "RABBI SHMULEY AND ROSEANNE IN CALM CONVERSATION" EVENT IN NEW YORK.SEPTEMBER 4, WVN HOSTS ASSISTANT TO THE PRESIDENT AND SPECIAL REPRESENTITIVE FOR INTERNATIONAL NEGOTIATIONS JASON GREENBLATT ON "THE TRUMP PEACE EFFORTS AND THE US-ISRAEL RELATIONSHIP"SEPTEMBER 10-11, WVN HOSTS ROSH HASHANAH SERVICES IN NEW YORK.SEPTEMBER 17, WVN CO-HOSTS EVENT WITH ROSEANNE BARR AND RABBI SHMULEY TITLED "IS AMERICA A FORGIVING NATION: A DISCUSSION ON ATONEMENT AND REPENTANCE IN LIGHT OF YOM KIPPUR" IN LOS ANGELES.SEPTEMBER 20, WVN HOSTS EVENT FEATURING FORMER WHITE HOUSE PRESS SECRETARY SEAN SPICER IN NEW YORK.OCTOBER:FOLLOWING THE TRAGIC ANTI-SEMITIC SHOOTING IN PITTSBURGH, PENNSYLVANIA, IN WHICH ELEVEN JEWS WERE MURDERED WHILE PRAYING ON THE SABBATH, RABBI SHMULEY TOOK TO THE AIRWAVES ON CNN, FOX, AND CNBC TO RAISE AWARENESS OF THE GROWTH OF ANTI-SEMITISM AND ITS MODERN INCARNATIONS.OCTOBER 26, WVN HOSTS ASSISTANT TO THE PRESIDENT AND SPECIAL REPRESENTITIVE FOR INTERNATIONAL NEGOTIATIONS JASON GREENBLATT FOR A Q&A ON MIDDLE EAST PEACE., NOVEMBER 4, WVN HOSTS THE EVENT, "RISING JEW-HATRED IN AMERICA: ITS CAUSES AND CONSEQUENCES" - A PANEL DISCUSSION FEATURING ELISHA WIESEL, BRETT STEPHENS, QUINTA AHMED AND RABBI SHMULEY.DECEMBER 6, WVN TAKES OUT FULL-PAGE AD IN THE WASHINGTON POST CALLING OUT HOSPITALITY GIANT AIRBNB FOR ITS DISCREDITING OF JEWISH RESIDENTS IN ISRAEL'S JUDEA AND SAMARIA REGION.THROUGHOUT THE YEAR, THE WVN PUBLISHED MORE THAN 100 COLUMNS ON A WIDE ARRAY OF TOPICS IN PUBLICATIONS SUCH AS THE HILL, THE WALL STREET JOURNAL, THE NEW YORK OBSERVER, THE HUFFINGTON POST, BREITBART, THE JERUSALEM POST, TIMES OF ISRAEL, AMONG OTHERS, REACHING MILLIONS OF READERS, AND GIVING THEM A VALUES-BASED PERSPECTIVE ON A RANGE OF CRITICAL ISSUES. WVN ALSO MAINTAINED AND PROVIDED DAILY CONTENT FOR A SOCIAL MEDIA FOLLOWING OF MORE THAN 1,000,000, ONE THAT MAKES OUR ORGANIZATION AMONG THE WORLD'S FOREMOST VOICES IN SUPPORT OF ISRAEL, JEWISH VALUES, AND THE ETERNAL IMPORTANCE OF HUMAN LIFE.Desc
Total Program Service Expenses$1,394,157TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Rln0FamilyOrBusinessRlnInd
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 Policy0ConflictOfInterestPolicyInd
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
DIRECTOR3.00Yes (X)Yes (X)$0$0$0
JACOB BOTACH
EXECUTIVE DIRECTOR60.00Yes (X)Yes (X)$395,000$0$0
JIMMY GARSON
SECT/TREAS3.00Yes (X)Yes (X)$0$0$0
DEBORAH BOTACH
OFFICE & FINANCE MGR40.00$153,100$0$16,269Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$548,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,269TotalOtherCompensationAmt
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$116,564FundraisingAmt
All Other Contributions$1,185,896AllOtherContributionsAmt
Total Contributions$1,302,460TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM BOOKS TICKETSDesc
Business900099BusinessCd
Total Revenue Column$520TotalRevenueColumnAmt
Related Or Exempt Func Income$520RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$520TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$277TotalRevenueColumnAmt
Exclusion$277ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$116,564ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,303,257TotalRevenueColumnAmt
Related Or Exempt Func Income$520RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$277ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$395,000TotalAmt
Program Services$395,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$278,167TotalAmt
Program Services$227,562ProgramServicesAmt
Management And General$50,605ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,674TotalAmt
Program Services$23,107ProgramServicesAmt
Management And General$2,567ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,208TotalAmt
Program Services$32,587ProgramServicesAmt
Management And General$3,621ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,510TotalAmt
Management And General$32,510ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$89,501TotalAmt
Program Services$67,126ProgramServicesAmt
Management And General$22,375ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,001TotalAmt
Program Services$1,001ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,628TotalAmt
Management And General$15,628ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$297,622TotalAmt
Program Services$148,811ProgramServicesAmt
Management And General$148,811ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,314TotalAmt
Management And General$18,314ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,944TotalAmt
Management And General$18,944ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PUBLIC OUTREACH ADVERTI$144,405$144,405
EVENTS FACILITIES SUPPL$144,260$144,260
TRAVEL, CONFERENCES AND$106,052$106,052
SYNAGOGUE SHABBAT DINNE$39,966$39,966

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$165,010TotalAmt
Program Services$64,280ProgramServicesAmt
Management And General$100,730ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,808,262TotalAmt
Program Services$1,394,157ProgramServicesAmt
Management And General$414,105ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$778,360BOYAmt
EOY$305,284EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,109BOYAmt
EOY$2,041EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$127,105LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,007LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,732BOYAmt
EOY$31,098EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$855,201BOYAmt
EOY$338,423EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,924BOYAmt
EOY$28,151EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,924BOYAmt
EOY$28,151EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$815,277BOYAmt
EOY$310,272EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$815,277BOYAmt
EOY$310,272EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$855,201BOYAmt
EOY$338,423EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$505,005ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$2,958,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,713,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,549,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,886,092CurrentTaxYearMinus1YearAmt
Current Tax Year$1,185,896CurrentTaxYearAmt
Total$10,293,445TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,958,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,713,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,549,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,886,092CurrentTaxYearMinus1YearAmt
Current Tax Year$1,185,896CurrentTaxYearAmt
Total$10,293,445TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,730,265SubstantialContributorsTotAmt
Public Support Total170$3,563,180PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$411CurrentTaxYearMinus1YearAmt
Current Tax Year$277CurrentTaxYearAmt
Total$1,794TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$541CurrentTaxYearMinus1YearAmt
Current Tax Year$520CurrentTaxYearAmt
Total$5,267TotalAmt
FieldValueIRS element (for citing)
Total Support$10,300,506TotalSupportAmt
Public Support CY1700.34590PublicSupportCY170Pct
Public Support PY1700.41640PublicSupportPY170Pct
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$127,105OtherCostOrOtherBasisAmt
Depreciation$96,007DepreciationAmt
Book Value$31,098BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,098TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,303,257TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,303,257RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,303,257TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,808,263TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1OtherExpensesIncludedAmt
Expenses Not Reported$1ExpensesNotReportedAmt
Expenses Subtotal$1,808,262ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,808,262TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationROUNDING - DEPRECIATION 1.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOLICITATION CAMPAIGNEvent1Nm
Gross Receipts Event1$116,564GrossReceiptsEvent1Amt
Gross Revenue Event1$116,564GrossRevenueEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$116,564GrossReceiptsTotalAmt
Gross Revenue Total Events$116,564GrossRevenueTotalEventsAmt
Net Income Summary$116,564NetIncomeSummaryAmt

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$227,885$0$0$0$167,115$0$0$0$0$0$395,000$0$0$0
DEBORAH BOTACH
OFFICE & FINANCE MGR$153,100$0$0$0$0$0$0$0$16,269$0$169,369$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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 13ANJ
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 XII LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR