THE WORLD VALUES NETWORK: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THE WORLD VALUES NETWORK (EIN 11-3483906)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201813189349302071
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-14T09:12:34-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	800682248	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES M MOCHE CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2050 CENTER AVENUE	AddressLine1Txt
City	FORT LEE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07024	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	113483906	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE WORLD VALUES NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WORL	BusinessNameControlTxt
Phone	2012213333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	394 E PALISADE AVENUE	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07631	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ARASH FARIN	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	2012213333	PhoneNum
Signature	2018-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHARLES M MOCHE	PreparerPersonNm
PTIN	P00641894	PTIN
Phone	2014651800	PhoneNum
Preparation	2018-11-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.53.101.159	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-14	IPDt
IP Tm	09:11:41	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	78F73D60DF6E8321C6250106285F59288CE135F6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ARASH FARIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	394 E PALISADE AVENUE	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07631	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,962,750	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THISWORLD.US	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,639,056	PYContributionsGrantsAmt
CY Contributions Grants	$1,961,798	CYContributionsGrantsAmt
PY Program Service Revenue	$186	PYProgramServiceRevenueAmt
CY Program Service Revenue	$541	CYProgramServiceRevenueAmt
PY Investment Income	$377	PYInvestmentIncomeAmt
CY Investment Income	$411	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,639,619	PYTotalRevenueAmt
CY Total Revenue	$1,962,750	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$725,670	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$726,913	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,218,140	PYOtherExpensesAmt
CY Other Expenses	$1,037,814	CYOtherExpensesAmt
PY Total Expenses	$1,943,810	PYTotalExpensesAmt
CY Total Expenses	$1,764,727	CYTotalExpensesAmt
PY Revenues Less Expenses	-$304,191	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$198,023	CYRevenuesLessExpensesAmt
Total Assets BOY	$656,177	TotalAssetsBOYAmt
Total Assets EOY	$855,201	TotalAssetsEOYAmt
Total Liabilities BOY	$38,924	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,924	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$617,253	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$815,277	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,376,807	ExpenseAmt
Desc	FORM 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. OUR MISSION DIVIDES INTO KEY GOALS WHICH INCLUDE:TO IMPART AND DISSEMINATE JEWISH VALUES TO THE AMERICAN PEOPLE AND THE WIDER WORLD. OUR ORGANIZATION PROMOTES UNIVERSAL JEWISH VALUES AS THE MORAL BEDROCK OF SOCIETY AND THEREFORE THE CORNERSTONE OF CIVILIZATION. WE ACTIVELY SEEK TO ADDRESS AND REVERSE THE GRADUAL EROSION OF BEDROCK MORAL PRINCIPLES SO AS TO PROTECT OUR SOCIETY AND REINFORCE ITS SACRED TRUTHS. TO FOCUS ON STRENGTHENING MARRIAGE AND THE FAMILY STRUCTURE WITHIN AMERICAN SOCIETY. AMERICANS MUST BE TAUGHT TO VALUE THE NUCLEAR FAMILY. THE 50% DIVORCE RATE AND FOCUS ON SELF THAT HAS BECOME COMMON IN MODERN SOCIETY REPRESENT A THREAT TO THE INTEGRITY OF THE FAMILY STRUCTURE IN THE UNITED STATES. OUR ORGANIZATION'S FOCUS IS TO COMBAT THESE TRENDS BY EMPHASIZING THE VALUE IN A LIFE OF DEDICATION AND DEVOTION TO FAMILY, MARRIAGE, AND CHILDREN AS WELL AS ENLIGHTENING PEOPLE TO THE TRUE HAPPINESS THAT CAN BE FOUND THEREIN. TO PROMOTE AND DEFEND THE STATE OF ISRAEL. IN AN ERA WHERE FORCES FROM ACROSS THE SPECTRUM, PARTICULARLY THE BDS MOVEMENT, ARE TRYING TO DELEGITIMIZE THE JEWISH STATE AND DESTROY IT ECONOMICALLY, OUR ORGANIZATION WORKS TO SPEAK TRUTH TO THOSE WHO VOICE UNINFORMED AND BIASED POSITIONS AGAINST ISRAEL. WE COMBAT MISINFORMATION, DEFENDING THE MORALITY AND RIGHTEOUSNESS OF THE WORLD'S ONLY JEWISH STATE. WE ENSURE THIS AFFECT NOT ONLY BY RESPONDING TO A COMMON MEDIA BIAS IN A WAY THAT ENSURES THE TRUTH IS LAID OUT IN FULL, BUT BY EMPHASIZING THE MANY ACCOMPLISHMENTS AND BENEFITS THAT ISRAEL OFFERS THE MIDDLE EAST AND THE WORLD. FINALLY, WE MAKE THE CASE FOR THE MORALITY OF ISRAEL BY PUBLICIZING THE BARBARITY AND HYPOCRISY OF ISRAEL'S ENEMIES IN THE REGION AND AROUND THE GLOBE, WHICH STANDS IN ALARMING CONTRAST TO ISRAEL'S FREE AND DEMOCRATIC SOCIETY.OUR ORGANIZATION IS AT THE FOREFRONT OF COMBATTING GENOCIDAL RHETORIC AGAINST VICTIMS. WE AIM TO BRING GENOCIDE AND THE THREAT THEREOF TO THE FORE OF GLOBAL CONVERSATION. THIS WAY, GLOBAL POWERS CAN BE MADE TO CARE. BY SPREADING WORD OF MASS ATROCITIES TO THE WIDEST POSSIBLE AUDIENCE, PEOPLE WILL COME TO FEEL RESPONSIBLE AND PRESSURE THEIR LEADERS TO TAKE ACTION. NO LONGER WILL THEY BE ABLE TO REPEAT THE MANTRA THAT THEY DIDN'T KNOW. WHEN IT COMES TO BOTH PAST AND PRESENT GENOCIDES, THE INFORMATION IS ALWAYS THERE. THE PROBLEM IS THAT IT RARELY REACHES THE HIGHEST LEVELS OF WORLD MEDIA. OUR ORGANIZATION WORKS TO ENSURE THAT THE TALK OF MASS KILLINGS NO LONGER LINGERS IN THE REALM OF SMALL LOCAL MEDIA, OR THE PRIVATE BLOGS OF CONFLICT-REPORTERS AND LESSER-KNOWN ACTIVISTS. THROUGH ADS, SOCIAL MEDIA CAMPAIGNS, EVENTS, AND DEMONSTRATIONS, WE ENSURE THAT GENOCIDE COVERAGE COMES INTO PLAIN VIEW OF THE GENERAL PUBLIC.INTERVIEWS, PUBLIC EVENTS, AND SPEAKING ENGAGEMENTS:OUR ORGANIZATION BROADCASTS OUR MESSAGE THROUGH HUNDREDS OF HIGH PROFILE EVENTS, SPEECHES, AND TELEVISION APPEARANCES ORGANIZED AND GIVEN BY THE WORLD VALUES NETWORK. RABBI SHMULEY BOTEACH MADE APPEARANCES ON FOX NEWS, CNN, ABC, NBC, MSNBC, AND MANY OTHER TV NETWORKS DOZENS OF TIMES IN THE PAST YEAR ALONE. RABBI BOTEACH PROVIDES INSIGHTS AND OPINIONS ON A WIDE RANGE OF TOPICS IN THESE INTERVIEWS AND IS ABLE TO PASS OVER JEWISH AND FAMILY VALUES, AS WELL AS ELOQUENTLY DEFEND AND EDUCATE THE PUBLIC ABOUT ISRAEL IN A MEDIA THAT CAN OFTEN BE UNFAIRLY BIASED AGAINST THE JEWISH STATE.OUR ORGANIZATION PUBLISHED 193 COLUMNS: THE WORLD VALUES NETWORK OVER THE LAST YEAR REACHED A VERY LARGE AUDIENCE THROUGH COLUMNS AND OP-EDS THAT ARE PUBLISHED IN MANY LEADING NEWS OUTLETS INCLUDING 65 IN THE JERUSALEM POST, 30 IN THE JEWISH STANDARD, 37 IN THE ALGEMEINER, 28 IN THE NEW YORK OBSERVER, 13 ON THE TIMES OF ISRAEL, 12 IN THE HUFFINGTON POST, AND 8 ON BREITBART NEWS, AND MANY OTHERS. OUR ORGANIZATION AVERAGES UP TO THREE COLUMNS PER WEEK. THESE ARTICLES GIVE OPINIONS AND SOLUTIONS TO A WIDE VARIETY OF ISSUES USING UNIVERSAL JEWISH VALUES AS A MORAL COMPASS AND GUIDE. THEY ARE ALSO AT THE FOREFRONT OF MEDIA THAT DEFENDS ISRAEL. THE READERSHIP OF THESE ARTICLES IS BROAD, AND THESE COLUMNS ARE READ BY MILLIONS OF PEOPLE EACH MONTH. TOPICS AND OPINIONS DISCUSSED IN THESE WRITTEN PIECES GIVE COMMENTARY ON POLITICAL, RELIGIOUS AND SOCIAL JUSTICE ISSUES, AND TAKE ON THE CONTROVERSIAL ISSUES THAT MANY SHY AWAY FROM. THESE ARTICLES HAVE THE ABILITY TO SWAY PUBLIC OPINION, AND THE RESULTS CAN BE SEEN IN THE THOUSANDS OF COMMENTS SUBMITTED BY READERS TO THESE ARTICLES. WE WERE ABLE TO RELEASE VIDEOS WITH MORE SPEED AND EFFECTIVENESS THAN EVER BEFORE. MANY HAVE GONE VIRAL MAKING A CONSIDERABLE IMPACT ON THE WEB. SEVERAL VIDEOS HAVE TOPPED A MILLION VIEWS. THESE VIDEOS HELP IMPART AND STRENGTHEN COMMON JEWISH VALUES AND INCREASE SUPPORT FOR THE JEWISH STATE WHILE DEFENDING IT FROM ATTACKS.SOCIAL MEDIA: THROUGH SOCIAL MEDIA, OUR ORGANIZATION IS ABLE TO REACH AND DISSEMINATE IDEAS AND MORAL GUIDANCE TO MILLIONS OF PEOPLE. OUR ORGANIZATION HAS A COMBINED TOTAL OF WELL OVER ONE MILLION FOLLOWERS ON SOCIAL MEDIA, MAKING US AMONG THE LARGEST JEWISH PRESENCES ON SOCIAL MEDIA IN THE WORLD. WHEN THESE FOLLOWERS LIKE OR "SHARE" OUR ARTICLES AND POSTS WITH THEIR FRIENDS, OUR ORGANIZATION'S IDEAS AND MORAL GUIDANCE ARE ABLE TO REACH AND INFLUENCE MILLIONS OF PEOPLE ONLINE. OUR FACEBOOK GREATLY INCREASED FOR A GRAND TOTAL OF OVER 980,000 LIKES." THIS INCREASE MADE OUR FACEBOOK PAGE ONE OF THE WORLD'S HIGHEST LIKED" PAGES AMONG PRO-ISRAEL JEWISH FACEBOOK GROUPS AND FAN PAGES. TWITTER - CURRENTLY HAS 245,000 FOLLOWERS, MAKING IT ONE OF THE HIGHEST FOLLOWED TWITTER ACCOUNTS AMONG PRO-ISRAEL JEWISH TWITTER GROUPS AND INDIVIDUAL ACCOUNTS.FULL PAGE ADS PLACED IN THE NY TIMES - IN AN INCREASINGLY PARTISAN MEDIA, WHERE NEWS OUTLETS CENSOR AND WHITEWASH THE NEWS AND STORIES THEY FEEL ARE DAMAGING TO THEIR AGENDA, OUR FULL-PAGE ADS IN THE NEW YORK TIMES ALLOW US TO HIGHLIGHT AND PUBLICIZE THE INCONVENIENT TRUTHS THAT USUALLY GO UNREPORTED. OUR ADS HAVE MADE A GLOBAL IMPACT WELL BEYOND THE NEW YORK TIMES. THEY GENERATE EARNED MEDIA ALL OVER THE WORLD AND ARE REPORTED IN VARIOUS OUTLETS ALLOWING OUR ORGANIZATION'S MESSAGE TO SPREAD EVEN FURTHER. SPECIAL EVENTS AND PROJECTS: THE WORLD VALUES NETWORK EVENTS AND LECTURE SERIES INVITE HIGH PROFILE POLITICIANS AND CELEBRITIES TO SPEAK ON IMPORTANT TOPICS, AND OUR ORGANIZATION PROVIDES THEM A PLATFORM TO MAKE THE CASE FOR ISRAEL AND JEWISH FAMILY VALUES. NEW AND GROUNDBREAKING IDEAS AND SOLUTIONS ARE PRESENTED AND DISCUSSED BY OUR SPEAKERSRELATIONSHIP LECTURE SERIES ON MARRIAGE, RELATIONSHIPS, AND ROMANCE: A LECTURE SERIES HELD AT OUR MANHATTAN HEADQUARTERS, EDUCATING PEOPLE ON HOW TO MAINTAIN LOVE AND ROMANCE IN THEIR RELATIONSHIPS AND BUILD MARRIAGES ON THE FOUNDATION OF PASSIONATE MONOGAMY AND DESIRE.NEW TELEVISION SHOW "DIVINE INTERVENTION" AS HOST OF THIS PROGRAM, RABBI BOTEACH GIVES COUNSELING AND GUIDANCE TO HELP STRENGTHEN FAMILY VALUES AND HEALTHY RELATIONSHIPS WITH ONE ANOTHER. THIS TELEVISION SHOW, WHICH BEGAN AIRING SINCE 2015, HAS BEEN AN EXCELLENT VENUE FOR OUR ORGANIZATION TO SHOWCASE AND IMPART JEWISH FAMILY VALUES TO THE PUBLIC BY APPLYING THESE PRINCIPLES TO REAL LIFE FAMILIES AND SITUATIONS.	Desc
Total Program Service Expenses	$1,376,807	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBORAH BOTACH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2012213333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	394 E PALISADE AVENUE	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07631	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ARASH FARIN
CHAIRMAN	3.00	Yes (X)	Yes (X)	$0	$0	$0
ARIK NAPARSTEK
DIRECTOR	3.00	Yes (X)		$0	$0	$0
JACOB BOTACH
EXECUTIVE DIRECTOR	60.00	Yes (X)	Yes (X)	$356,992	$0	$0
JIMMY GARSON
SECT/TREAS	3.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$356,992	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$75,706	FundraisingAmt
All Other Contributions	$1,886,092	AllOtherContributionsAmt
Total Contributions	$1,961,798	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM BOOKS TICKETS	Desc
Business	900099	BusinessCd
Total Revenue Column	$541	TotalRevenueColumnAmt
Related Or Exempt Func Income	$541	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$541	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$411	TotalRevenueColumnAmt
Exclusion	$411	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$75,706	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,962,750	TotalRevenueColumnAmt
Related Or Exempt Func Income	$541	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$411	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$356,992	TotalAmt
Program Services	$356,992	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$300,936	TotalAmt
Program Services	$254,366	ProgramServicesAmt
Management And General	$46,570	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,733	TotalAmt
Program Services	$26,760	ProgramServicesAmt
Management And General	$2,973	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,252	TotalAmt
Program Services	$35,327	ProgramServicesAmt
Management And General	$3,925	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,524	TotalAmt
Management And General	$30,524	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$94,291	TotalAmt
Program Services	$70,718	ProgramServicesAmt
Management And General	$23,573	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,487	TotalAmt
Program Services	$1,487	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,180	TotalAmt
Management And General	$18,180	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$272,954	TotalAmt
Program Services	$136,477	ProgramServicesAmt
Management And General	$136,477	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,675	TotalAmt
Management And General	$18,675	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,548	TotalAmt
Management And General	$16,548	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EVENTS FACILITIES SUPPL	$172,753	$172,753
TRAVEL, MEETINGS AND ME	$96,925	$96,925
PUBLIC OUTREACH ADVERTI	$58,673	$58,673
SYNAGOGUE SHABBAT DINNE	$46,863	$46,863

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$209,941	TotalAmt
Program Services	$119,466	ProgramServicesAmt
Management And General	$90,475	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,764,727	TotalAmt
Program Services	$1,376,807	ProgramServicesAmt
Management And General	$387,920	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$572,914	BOYAmt
EOY	$778,360	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,080	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,414	BOYAmt
EOY	$5,109	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$121,426	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$77,694	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$58,769	BOYAmt
EOY	$43,732	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$28,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$656,177	BOYAmt
EOY	$855,201	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,924	BOYAmt
EOY	$39,924	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,924	BOYAmt
EOY	$39,924	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$617,253	BOYAmt
EOY	$815,277	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$617,253	BOYAmt
EOY	$815,277	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$656,177	BOYAmt
EOY	$855,201	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$198,023	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$1,177,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,958,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,713,846	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,549,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,886,092	CurrentTaxYearAmt
Total	$10,285,476	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,177,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,958,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,713,846	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,549,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,886,092	CurrentTaxYearAmt
Total	$10,285,476	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,997,509	SubstantialContributorsTotAmt
Public Support Total170	$4,287,967	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$411	CurrentTaxYearAmt
Total	$1,585	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$185	CurrentTaxYearMinus1YearAmt
Current Tax Year	$541	CurrentTaxYearAmt
Total	$10,388	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,297,449	TotalSupportAmt
Public Support CY170	0.41640	PublicSupportCY170Pct
Public Support PY170	0.41850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,835	OtherCostOrOtherBasisAmt
Depreciation	$33,403	DepreciationAmt
Book Value	$4,432	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,591	OtherCostOrOtherBasisAmt
Depreciation	$44,291	DepreciationAmt
Book Value	$39,300	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,732	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,962,750	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,962,750	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,962,750	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,764,727	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,764,727	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,764,727	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SOLICITATION CAMPAIGN	Event1Nm
Gross Receipts Event1	$75,706	GrossReceiptsEvent1Amt
Gross Revenue Event1	$75,706	GrossRevenueEvent1Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Total	$75,706	GrossReceiptsTotalAmt
Gross Revenue Total Events	$75,706	GrossRevenueTotalEventsAmt
Net Income Summary	$75,706	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JACOB BOTACH	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$164,769	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$192,223	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$356,992	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	ALL 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 1B	ALL 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 13A	NJ
FORM 990, PART VI, SECTION B, LINE 11B	FORM 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 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND APPLICABLE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 24E	PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 34505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34505. SYNAGOGUE TORAH SCROLLS: PROGRAM SERVICE EXPENSES 31831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31831. AUTO AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29038. TELEPHONE AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 18341. MANAGEMENT AND GENERAL EXPENSES 7860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26201. AUCTION EXPENSES: PROGRAM SERVICE EXPENSES 24290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24290. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20226. PRINTING, COPYING AND PUBLISHING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11066. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9623. BANK AND CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 7559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7559. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4506. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3758. DONATIONS: PROGRAM SERVICE EXPENSES 2940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2940. BOOKS, SUBSCRIPTIONS AND REFERENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2496. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1000. FILING FEES AND TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 902.
FORM 990, PART XI, LINE 9:	ROUNDING 1.
FORM 990 PART XII LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR