CLARITY SEMINAR INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CLARITY SEMINAR INC (EIN 46-3248490)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-15
- IRS object ID
- 201631369349200808
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-15T10:20:56-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY STEIN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 173 PARK AVENUE | AddressLine1Txt |
| City | PASSAIC | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463248490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARITY SEMINAR INC DBA JEWISH CENTER FOR WELLBEING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAR | BusinessNameControlTxt |
| Phone | 9179071429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 TENNYSON PLACE | AddressLine1Txt |
| City | PASSAIC | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY HARRIS | PersonNm |
| Person Title | PRESIDENT & DIRECTOR | PersonTitleTxt |
| Phone | 9179071429 | PhoneNum |
| Signature | 2016-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY STEIN | PreparerPersonNm |
| Phone | 6462843377 | PhoneNum |
| Preparation | 2016-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $48,508 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,342 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $23,166 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $48,508 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,360 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $10,000 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $362 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $345 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,472 | OtherExpensesTotalAmt |
| Total Expenses | $53,539 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,031 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,470 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,819 | BOYAmt |
| EOY | $9,088 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,819 | BOYAmt |
| EOY | $9,088 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,258 | BOYAmt |
| EOY | $12,558 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561 | BOYAmt |
| EOY | -$3,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO INSPIRE PEOPLE TO DEEPEN THEIR RELATIONSHIP WITH G-D THROUGH INSPIRATIONAL SERMONS AND SEMINARS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE INNATE HEALTH CONFERENCE WAS A THREE DAY SEMINAR WHICH EMPHASIZED THE ACCESS THAT EVERY HUMAN BEING HAS TO A POSITIVE, RESILIENT AND RESOURCEFUL OUTLOOK, UNCONDITIONALLY. MORE THAN 150 PEOPLE ATTENDED AND THIS EVENT WAS ONCE AGAIN RECEIVED VERY WELL. | $22,549 |
| THE SHABBAT SEMINAR WAS A MEETING TO EXPLORE THE IDEAL CORE PRINCIPLES OF INNATE HEALTH AND A POSITIVE OUTLOOK. MORE THAN 200 PEOPLE ATTENDED THIS WEEKEND EVENT AS WE CONTINUE TO PROMOTE CLARITY IN PEOPLE'S LIVES. | $7,686 |
| MISCELLANEOUS SMALL PROGRAMS FOR SMALL GROUPS | $1,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,879 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RABBI HENRY HARRIS | PersonNm |
| Title | PRESIDENT & DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 25.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $10,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RABBI HARRIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 TENNYSON PLACE | AddressLine1Txt |
| City | PASSAIC | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9179071429 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,342 | CurrentTaxYearAmt |
| Total | $32,992 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $33,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,166 | CurrentTaxYearAmt |
| Total | $56,313 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $40,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,508 | CurrentTaxYearAmt |
| Total | $89,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $89,305 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | PART I LINE 10: GRANTS AND SIMILAR AMOUNTS PAID - TOTAL $4,360. SEE SCHEDULE "O" SUPPLEMENTAL STATEMENT. |
| Other | PART I LINE 16: OTHER EXPENSES - TOTAL $38,472. SEE SCHEDULE "O" SUPPLEMENTAL STATEMENT. |
| Other | PART II LINE 26: TOTAL LIABILITIES - TOTAL $12,558 PREPAID SEMINAR. SEE SCHEDULE "O" SUPPLEMENTAL STATEMENT. |
| Other | PART III ORGANIZATIONS PRIMARY EXEMPT PURPOSE. SEE SCHEDULE "O" SUPPLEMENTAL STATEMENT. |
| Form 990EZ, Part I, Line 10 | GRANT; GRANT TO NON-PROFIT; YK OF PASSAIC: 1 MAIN AVENUE, PASSAIC, NJ, 07055; NONE, 3860. GRANT; GRANT TO NON-PROFIT; SINAI ACADEMY: 1485 TEANECK ROAD, TEANECK, NJ, 07666; NONE, 500. |
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSES (AS LISTED ON PAGE 2, PART III, LINE 32. THIS IS THE EXPENSE SIDE OF THE PROGRAM FEES) 31879. TRAVEL EXPENSES 3127. TRAINING & CONFERENCES 1495. OFFICE EXPENSE 784. COMPUTER EXPENSES 583. GAS, TOLLS & PARKING 552. LOCAL FILING FEES 52. |
| Form 990EZ, Part II, Line 26 | PREPAID SEMINAR 4258. 12558. |