STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE WORLD VALUES NETWORK: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE WORLD VALUES NETWORK (EIN 11-3483906)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-27
IRS object ID
201602719349300890
Schema version
2015v2.1
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)
Return2016-09-27T14:15:05-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 AvenueAddressLine1Txt
CityFort LeeCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07024ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113483906EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WORLD VALUES NETWORK fkaBusinessNameLine1Txt
Business Name Line2THIS WORLD THE JEWISH VALUES NETWORKBusinessNameLine2Txt
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)
PersonMICHAEL FROMMPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2012213333PhoneNum
Signature2016-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCharles MochePreparerPersonNm
PTINP00641894PTIN
Phone9085611600PhoneNum
Preparation2016-09-26PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL FROMMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1394 E PALISADE AVENUEAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,726,320GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.thisworld.usWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionWhile 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.The World Values Network is based on the teachings of Rabbi Shmuley Boteach and his passion for bringing universal Jewish values to mainstream American culture and beyond. Rabbi Shmuley's teachings provide a means for healing and strengthening families, diverting society's focus from material greed and inspiring children to practice caring and compassionate relationships. Our renowned lectures, debates, radio and TV broadcasts, religious services, websites, social media, and published essays cater to a broad international audience.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,958,202PYContributionsGrantsAmt
CY Contributions Grants$2,713,846CYContributionsGrantsAmt
PY Program Service Revenue$3,789PYProgramServiceRevenueAmt
CY Program Service Revenue$232CYProgramServiceRevenueAmt
PY Investment Income$279PYInvestmentIncomeAmt
CY Investment Income$450CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,962,270PYTotalRevenueAmt
CY Total Revenue$2,714,528CYTotalRevenueAmt
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$474,424PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$701,577CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,063,602PYOtherExpensesAmt
CY Other Expenses$1,541,310CYOtherExpensesAmt
PY Total Expenses$2,538,026PYTotalExpensesAmt
CY Total Expenses$2,242,887CYTotalExpensesAmt
PY Revenues Less Expenses$424,244PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$471,641CYRevenuesLessExpensesAmt
Total Assets BOY$620,832TotalAssetsBOYAmt
Total Assets EOY$952,252TotalAssetsEOYAmt
Total Liabilities BOY$171,030TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,809TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$449,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$921,443NetAssetsOrFundBalancesEOYAmt
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$1,841,077ExpenseAmt
DescFORM 990 PAGE 2 PART III LINE 4APROGRAM SERVICE ACCOMPLISHMENTS THE WORLD VALUES NETWORK'S IS ONE OF THE MOST INFLUENTIAL PRO-ISRAEL JEWISH ORGANIZATIONS IN THE UNITED STATES. THROUGH ADVERTISING CAMPAIGNS, SPEECHES, INTERVIEWS, ARTICLES, BOOKS, AND SOCIAL MEDIA, WE EDUCATE AND INFLUENCE PUBLIC OPINION AND BELIEFS ON A WIDE RANGE OF TOPICS, ALL INFLUENCED BY HUMANITARIAN VALUES.OUR MISSION IS COMPRISED OF KEY MAIN GOALS THAT INCLUDE: TO IMPART AND DISSEMINATE JEWISH VALUES AND IDEALS TO THE AMERICAN PEOPLE AND THE WIDER WORLD. OUR ORGANIZATION PROMOTES JEWISH VALUES AS BEING THE VERY FOUNDATION OF THE WESTERN WORLD AND CIVILIZED SOCIETY AND HIGHLIGHTS THAT ANY EROSION OF THESE PRINCIPLES EVENTUALLY LEADS TO THE EROSION OF WESTERN CIVILIZATION ITSELF. TO FOCUS ON STRENGTHENING MARRIAGE AND THE FAMILY STRUCTURE WITHIN AMERICAN SOCIETY. THE 50% DIVORCE RATE AND SELF-FOCUSED LIFESTYLE AND CULTURE PROMOTED IN TODAY'S SOCIETY HAS BEEN A MAJOR FACTOR IN THE BREAKDOWN OF THE FAMILY STRUCTURE IN THE US. OUR ORGANIZATION'S FOCUS IS TO COMBAT THESE TRENDS BY EMPHASIZING THE VALUE AND TRUE HAPPINESS THAT IS FOUND IN A LIFE OF DEDICATION AND DEVOTION TO FAMILY, MARRIAGE, AND CHILDREN. OUR FOCUS IS ON IMPARTING WAYS OF HAVING HEALTHIER MARRIAGES AND BEING A BETTER SPOUSE, AS WELL AS MAKING TIME FOR THE FAMILY AND BEING A PART OF CHILDREN'S LIVES. 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, OUR ORGANIZATION A) BRINGS TRUTH TO THOSE WHO WOULD VOICE INCONSISTENT POSITIONS, B) COMBATS MISINFORMATION AND C) DEFENDS THE MORALITY AND RIGHTEOUSNESS OF THE JEWISH STATE. THIS IS ACHIEVED BY EMPHASIZING THE MANY ACCOMPLISHMENTS AND BENEFITS THAT ISRAEL BRINGS TO THE WORLD AS WELL AS RESPONDING TO CURRENT EVENTS AND MEDIA BIAS IN A WAY THAT ENSURES THE TRUTH AND FACTS ARE LAID OUT IN FULL. FINALLY, WE MAKE THE CASE FOR THE MORALITY OF ISRAEL BY PUBLICIZING THE BARBARITY AND/OR HYPOCRISY OF ISRAEL'S ENEMIES IN THE REGION AND AROUND THE GLOBE IN CONTRAST TO ISRAEL'S FREE AND DEMOCRATIC SOCIETY.INTERVIEWS, PUBLIC EVENTS, AND SPEAKING ENGAGEMENTS:IN 2015, OUR ORGANIZATION HAS IMPARTED OUR MESSAGE IN OVER 100 HIGH PROFILE EVENTS, SPEECHES, AND TELEVISION APPEARANCES ORGANIZED AND GIVEN BY THE WORLD VALUES NETWORK. RABBI SHMULEY BOTEACH HAS MADE APPEARANCES ON FOX NEWS, CNN, AND MSNBC MORE THAN TWENTY-FIVE 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 IMPART JEWISH AND FAMILY VALUES, AS WELL AS ELOQUENTLY DEFEND AND EDUCATE THE PUBLIC ABOUT ISRAEL IN A MEDIA THAT IS LARGELY BIASED AGAINST THE JEWISH STATE.FURTHERMORE, THESE DOZENS OF PUBLIC ADDRESSES, SPEECHES, AND INTERVIEWS GIVEN BY RABBI BOTEACH ARE WIDELY PUBLICIZED AND COVERED IN THE MEDIA, AND ALLOW OUR ORGANIZATION TO FULFILL ITS MANDATE OF FOCUSING AND EDUCATING THE PUBLIC ON JEWISH VALUES AND THE IMPORTANCE OF THE STATE OF ISRAEL.211 COLUMNS PUBLISHED: THE WORLD VALUES NETWORK OVER THE LAST YEAR REACHED A VERY LARGE AUDIENCE THROUGH COLUMNS AND OP-EDS THAT ARE PUBLISHED IN MANY VARIOUS NEWS OUTLETS. THERE ARE REGULAR COLUMNS IN THE JERUSALEM POST AND THE NEW YORK OBSERVER, AS WELL AS THE ALGEMEINER, TIMES OF ISRAEL, HUFFINGTON POST, THE JEWISH STANDARD, AND MANY OTHERS. OUR ORGANIZATION AVERAGES MORE THAN ONE COLUMN EVERY TWO DAYS. 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. 36 WEB VIDEOS FILMED AND UPLOADED: THE WORLD VALUES NETWORK HAS BEEN DISSEMINATING VIDEOS OF OUR SPEECHES, COMMENTARY, AND EVENTS WHICH RECEIVE MILLIONS OF VIEWS. OUR SHORT, FIVE MINUTE CLIPS ON FACEBOOK GIVING OPINIONS AND GUIDANCE ON VARIOUS CURRENT EVENTS ATTRACT MILLIONS OF VIEWERS. 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 NEARLY 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. FACEBOOK "RABBI SHMULEY BOTEACH" FAN PAGE IN JANUARY OF 2015 HAD APPROXIMATELY 150,000 INDIVIDUAL FACEBOOK USERS WHO LIKED" OUR PAGE. OUR ORGANIZATION'S FACEBOOK PRESENCE GREATLY INCREASED FOR A GRAND TOTAL OF OVER 600,000 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.11 FULL PAGE ADS PLACED IN THE NY TIMES IN 2015 - 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 SPEAKERS. THESE EVENTS ALSO ALLOW US TO CONNECT TO OUR FOLLOWERS AND SUPPORTERS AT A MORE PERSONAL LEVEL, AND HELP US IN NETWORKING WITH PEOPLE OF EVERY BACKGROUND. RELATIONSHIP LECTURE SERIES ON MARRIAGE, RELATIONSHIPS, AND LUST 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 PASSION 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 NEW TELEVISION SHOW, WHICH BEGAN AIRING ON NOVEMBER 2ND, 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. LIKE SHALOM IN THE HOME, (WHICH HAS CURRENTLY RETURNED TO TELEVISION IN RERUNS) THIS SHOW ALLOWS RABBI BOTEACH TO CONVEY THE BEAUTY AND IMPORTANCE OF A MARRIAGE AND FAMILY BUILT ON TRUST AND DEVOTION.SUMMARY: THE WORLD VALUES NETWORK'S ACCOMPLISHMENTS OVER THE LAST YEAR HAVE BEEN ABUNDANT. IN 2015, OUR ORGANIZATION HAS ARRANGED AND HELD REGULAR SERVICES ON THE SABBATH AND HOLY DAYS, EXTENSIVE COUNSELING TO PERSONS IN THE COMMUNITY ON ISSUES RELATED TO GRIEF, MARRIAGE ETC, OVER 100 SPECIAL EVENTS, INTERVIEWS, AND SPEECHES, PUBLISHED OVER 211 COLUMNS IN MAJOR PUBLICATIONS AND PRODUCED OVER 36 VIDEO PRODUCTIONS IN SUPPORT OF ISRAEL AND JEWISH VALUES.OUR FACEBOOK PAGE HAS INCREASED BY OVER 450,000 LIKES" MAKING IT ONE OF THE MOST LIKED" JEWISH AND PRO-ISRAEL FACEBOOK PAGES ONLINE IN THE WORLD. WE HAVE HELD A NUMBER OF LARGE PUBLIC EVENTS THAT HAVE FOCUSED ON ENSURING A SAFE AND SECURE ISRAEL WHILE ALSO TEACHING HOW BEST TO COMBAT THE ATTACKS THE JEWISH STATE MUST ENDURE. RABBI BOTEACH'S TELEVISION PROGRAM, "DIVINE INTERVENTION" IS A UNIQUE SHOW HIGHLIGHTING THE POWER OF JEWISH VALUES TO HEAL INDIVIDUALS AND FAMILIES, AND ANOTHER ONLINE TELEVISION SERIES IS CURRENTLY BEING PRODUCED. THE WORLD VALUES NETWORK HAS BECOME ONE OF THE MOST INFLUENTIAL AND WELL-KNOWN PRO-ISRAEL ORGANIZATIONS IN THE UNITED STATES. WE HAVE BEEN EXTREMELY SUCCESSFUL IN EDUCATING AND INFORMING THE WIDER PUBLIC ABOUT THE VITAL NECESSITY OF ISRAEL, THE NEED FOR A SOCIETY BASED ON UNIVERSAL JEWISH VALUES, AND THE IMPORTANCE OF STRENGTHENING MARRIAGES AND FAMILY TIES.Desc
Total Program Service Expenses$1,841,077TotalProgramServiceExpensesAmt
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 FldOHStatesWhereCopyOfReturnIsFldCd
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 DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ARASH FARIN
TREASURER3.00Yes (X)$0$0$0
MICHAEL FROMM
CHAIRMAN3.00Yes (X)$0$0$0
SARA BERMAN
DIRECTOR2.00Yes (X)$0$0$0
KEN KURSON
SECRETARY2.00Yes (X)$0$0$0
JACOB BOTACH
EXECUTIVE DIRECTOR60.00Yes (X)$330,731$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$330,731TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$235,622FundraisingAmt
All Other Contributions$2,478,224AllOtherContributionsAmt
Noncash Contributions$7,751NoncashContributionsAmt
Total Contributions$2,713,846TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM BOOKS TICKETSDesc
Business900099BusinessCd
Total Revenue Column$232TotalRevenueColumnAmt
Related Or Exempt Func Income$232RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$232TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$450TotalRevenueColumnAmt
Exclusion$450ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,792FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$235,622ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,792FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,714,528TotalRevenueColumnAmt
Related Or Exempt Func Income$232RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$450ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$330,731TotalAmt
Program Services$330,731ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$300,344TotalAmt
Program Services$251,066ProgramServicesAmt
Management And General$49,278ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,932TotalAmt
Program Services$29,932ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,570TotalAmt
Program Services$36,243ProgramServicesAmt
Management And General$4,327ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,518TotalAmt
Management And General$27,518ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$221,020TotalAmt
Program Services$131,807ProgramServicesAmt
Management And General$89,213ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,023TotalAmt
Management And General$43,023ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,412TotalAmt
Management And General$102,412ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,225TotalAmt
Management And General$9,225ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Public Outreach Adverti$700,485$700,485
EVENTS FACILITIES SUPPL$195,203$195,203
TRAVEL, MEETINGS AND ME$93,174$93,174
AUTO AND TRANSPORTATION$30,979$30,979

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$118,271TotalAmt
Program Services$72,436ProgramServicesAmt
Management And General$45,835ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,242,887TotalAmt
Program Services$1,841,077ProgramServicesAmt
Management And General$401,810ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$593,716BOYAmt
EOY$860,483EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,200BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,825BOYAmt
EOY$17,133EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$97,031LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,395LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,091BOYAmt
EOY$54,636EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$620,832BOYAmt
EOY$952,252EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,030BOYAmt
EOY$30,809EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,030BOYAmt
EOY$30,809EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$449,802BOYAmt
EOY$921,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$449,802BOYAmt
EOY$921,443EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$620,832BOYAmt
EOY$952,252EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$471,641ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$486,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,177,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,958,202CurrentTaxYearMinus1YearAmt
Current Tax Year$2,713,846CurrentTaxYearAmt
Total$7,536,481TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$486,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,177,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,958,202CurrentTaxYearMinus1YearAmt
Current Tax Year$2,713,846CurrentTaxYearAmt
Total$7,536,481TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,982,739SubstantialContributorsTotAmt
Public Support Total170$3,553,742PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279CurrentTaxYearMinus1YearAmt
Current Tax Year$450CurrentTaxYearAmt
Total$873TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,789CurrentTaxYearMinus1YearAmt
Current Tax Year$232CurrentTaxYearAmt
Total$38,476TotalAmt
FieldValueIRS element (for citing)
Total Support$7,575,830TotalSupportAmt
Public Support CY1700.46910PublicSupportCY170Pct
Public Support PY1700.51190PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,250OtherCostOrOtherBasisAmt
Depreciation$26,775DepreciationAmt
Book Value$3,475BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,781OtherCostOrOtherBasisAmt
Depreciation$15,620DepreciationAmt
Book Value$51,161BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,636TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,714,528TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,714,528RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,714,528TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,242,887TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,242,887ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,242,887TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOLICITATION CAMPAIGNEvent1Nm
Gross Receipts Event1$235,622GrossReceiptsEvent1Amt
Gross Revenue Event1$235,622GrossRevenueEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$235,622GrossReceiptsTotalAmt
Gross Revenue Total Events$235,622GrossRevenueTotalEventsAmt
Net Income Summary$235,622NetIncomeSummaryAmt

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

FieldValueIRS element (for citing)
PersonJACOB BOTACHPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$191,308BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$139,423OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$330,731TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11FORM 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