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CAMP DORA GOLDING: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CAMP DORA GOLDING (EIN 13-6000413)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201303199349304585
Schema version
2012v2.0
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)
Timestamp2013-11-15T09:25:53-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Leonard I Palevsky & Co CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1281 Summerhill Road Ste 207AddressLine1
CityEast BrunswickCity
StateNJState
ZIP Code08816ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN136000413EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CAMP DORA GOLDINGBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCAMPNameControl
Phone7184377644Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15515 NEW UTRECHT AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11219ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMENDY BAUMANName
TitlePresidentTitle
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameL I PALEVSKYName
PTINP00299830PTIN
Phone7322549007Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMENDY BAUMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1404B 142ND STREETAddressLine1
CityNEPSONSITCity
StateNYState
ZIP Code11694ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4455344GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteCAMPDORAGOLDING.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1941YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionOPERATION OF SUMMER SLEEP AWAY CAMP SERVING SEVERAL HUNDRED CAMPERS PER SESSION, FUNDED BY THE FEDERATION OF JEWISH PHILANTHROPIES OF NY. ACCEPTANCE OF CAMPERS IS WITHOUT REGARD OF THEIR ABILITY TO PAY.THE ORGANIZATION USES THE CAMP GROUNDS BASED ON LEASE WITH UJA THAT OWNS THE PROPERTY. THE ORGANIZATION RECOGNIZES THIS SUPPORT AT A VALUE OF $250,000 PER YEAR AS AN IN KIND DONATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees61TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year211880ContributionsGrantsPriorYear
Contributions Grants Current Year187872ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3401029ProgramServiceRevenuePriorYear
Program Service Revenue CY3737656ProgramServiceRevenueCY
Investment Income Prior Year-404445InvestmentIncomePriorYear
Investment Income Current Year218186InvestmentIncomeCurrentYear
Other Revenue Prior Year116821OtherRevenuePriorYear
Other Revenue Current Year110669OtherRevenueCurrentYear
Total Revenue Prior Year3325285TotalRevenuePriorYear
Total Revenue Current Year4254383TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year56664GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY50600GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year387728SalariesEtcPriorYear
Salaries Etc Current Year592417SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year60266TotalFundrsngExpCurrentYear
Other Expense Prior Year1712022OtherExpensePriorYear
Other Expenses Current Year1746187OtherExpensesCurrentYear
Total Expenses Prior Year2156414TotalExpensesPriorYear
Total Expenses Current Year2389204TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1168871RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1865179RevenuesLessExpensesCY
Total Assets BOY15588863TotalAssetsBOY
Total Assets EOY17592646TotalAssetsEOY
Total Liabilities BOY1064247TotalLiabilitiesBOY
Total Liabilities EOY1190889TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY14524616NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY16401757NetAssetsOrFundBalancesEOY
Mission DescriptionOPERATION OF SUMMER SLEEP AWAY CAMP SERVING SEVERAL HUNDRED CAMPERS PER SESSION, FUNDED BY THE FEDERATION OF JEWISH PHILANTHROPIES OF NY. ACCEPTANCE OF CAMPERS IS WITHOUT REGARD OF THEIR ABILITY TO PAY.THE ORGANIZATION USES THE CAMP GROUNDS BASED ON LEASE WITH UJA THAT OWNS THE PROPERTY. THE ORGANIZATION RECOGNIZES THIS SUPPORT AT A VALUE OF $250,000 PER YEAR AS AN IN KIND DONATION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1905773Expense
Revenue3737646Revenue
DescriptionOPERATION OF SUMMER SLEEP AWAY CAMP SERVING 700 CAMPERS PER SESSION, FUNDED BY THE FEDERATION ON JEWISH PHILANTHROPIES OF NY. ACCEPTANCE OF CAMPERS IS WITHOUT REGARD OF THEIR ABILITY TO PAY.THE ORGANIZATION USES THE CAMP GROUNDS BASED ON LEASE WITH UJA THAT OWNS THE PROPERTY. THE ORGANIZATION RECOGNIZES THIS SUPPORT AT A VALUE OF $45,000 PER YEAR AS AN IN KIND DONATION.Description
Total Program Service Expense1905773TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees61NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTAXPAYERNamePerson
Telephone Number7184377117TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15515 NEW UTRECHT AVEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11229ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ALEXANDER GOLD
Executive Direc0.000.00XX29174100
MENDY BAUMAN
President0.000.00X000
STEVEN MOTROSKY
Treasurer0.000.00X000
DAVID JACOBOWITZ
Secretary0.000.00X000
JON HERBITTER
Chairman0.000.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org291741TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns87902FederatedCampaigns
Government Grants91706GovernmentGrants
All Other Contributions8264AllOtherContributions
Total Contributions187872TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCAMP FEESDescription
Total Revenue Column3737656TotalRevenueColumn
Related Or Exempt Function Income3737656RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3737656TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column218386TotalRevenueColumn
Related Or Exempt Function Income218386RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real93275Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real93275Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column93275TotalRevenueColumn
Exclusion$93,275ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities200761Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities200961Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-200Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-200TotalRevenueColumn
Related Or Exempt Function Income-200RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Total Revenue Column17394TotalRevenueColumn
Exclusion$17,394ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue17394TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4254383TotalRevenueColumn
Related Or Exempt Function Income3955842RelatedOrExemptFunctionIncome
Exclusion$110,669ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total50600Total
Program Services50600ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total291741Total
Program Services87522ProgramServices
Management And General145871ManagementAndGeneral
Fundraising58348Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total269606Total
Program Services215685ProgramServices
Management And General53921ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total31070Total
Program Services20062ProgramServices
Management And General9090ManagementAndGeneral
Fundraising1918Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2969Total
Management And General2969ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13500Total
Management And General13500ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total10237Total
Program Services10237ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7273Total
Management And General7273ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12000Total
Management And General12000ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total29456Total
Management And General29456ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total329Total
Management And General329ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total362978Total
Program Services362978ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total107747Total
Program Services45955ProgramServices
Management And General61792ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CAMP MAINTENANCE9605996059
OUTSIDE LABOR101179101179
FOOD AND SUPPLIES298279298279
PROGRAM298529298529

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total405652Total
Program Services318688ProgramServices
Management And General86964ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2389204Total
Program Services1905773ProgramServices
Management And General423165ManagementAndGeneral
Fundraising60266Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1004682BOY
EOY659335EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3311687BOY
EOY3639653EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5000BOY
EOY5000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY31574BOY
EOY5990EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY38749BOY
EOY32984EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7998678LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2000878LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5807249BOY
EOY5997800EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY280513BOY
EOY494091EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY4800027BOY
EOY6343461EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY309382BOY
EOY414332EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY15588863BOY
EOY17592646EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY258380BOY
EOY426974EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY753735BOY
EOY761722EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY52132BOY
EOY2193EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1064247BOY
EOY1190889EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5792541BOY
EOY5564552EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8732075BOY
EOY10837205EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14524616BOY
EOY16401757EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15588863BOY
EOY17592646EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1865179ReconcilationRevenueExpenses
Reconciliation Unrealized Invest11962ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years260624CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years174252CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years182868CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year211880CurrentTaxYearMinus1Year
Current Tax Year187872CurrentTaxYear
Total1017496Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70470CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years73470CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years75090CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year114150CurrentTaxYearMinus1Year
Current Tax Year93275CurrentTaxYear
Total426455Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years331094CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years247722CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years257958CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year326030CurrentTaxYearMinus1Year
Current Tax Year281147CurrentTaxYear
Total1443951Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091443951PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years171468CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years174238CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years182656CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year179947CurrentTaxYearMinus1Year
Current Tax Year218386CurrentTaxYear
Total926695Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years-150CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-70993CurrentTaxYearMinus2Years
Total-71143Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years171468CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years174088CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years111663CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year179947CurrentTaxYearMinus1Year
Current Tax Year218386CurrentTaxYear
Total855552Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-7195CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-27351CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6505CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37186CurrentTaxYearMinus1Year
Current Tax Year-200CurrentTaxYear
Total8945Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6027CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2026CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10700CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2671CurrentTaxYearMinus1Year
Current Tax Year17394CurrentTaxYear
Total38818Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years501394CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years396485CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years386826CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year545834CurrentTaxYearMinus1Year
Current Tax Year516727CurrentTaxYear
Total2347266Total
FieldValueIRS element (for citing)
Public Support Percentage5090.61520PublicSupportPercentage509
Prior Year Support Percentage0.62870PriorYearSupportPercentage
Investment Income Percentage0.36450InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.32580PriorYrInvestIncomePercentage
Thirty Three Percnt Tests PY509XThirtyThreePercntTestsPY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1101168OtherCostOrOtherBasis
Book Value1101168BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6897510OtherCostOrOtherBasis
Depreciation2000878Depreciation
Book Value4896632BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5997800TotalOfBookValueLandBuildings
Total Of Book Value Securities6343461TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCANTEENDescription
Amount$2,193Amount
FieldValueIRS element (for citing)
Total Of Amounts2193TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt4311345TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments11962NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities45000DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99056962RevenueNotRptdF990
Revenue Subtotal4254383RevenueSubtotal
Total Revenue Per Form9904254383TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2434204TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities45000DonatedServicesUseOfFacilities
Expenses Not Rptd F99045000ExpensesNotRptdF990
Expenses Subtotal2389204ExpensesSubtotal
Total Expenses Per Form9902389204TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
YESHIVA KETANA PASSAIC
1 MAIN STREETPASSAICNJ0705560000
YESHIVA DVAR TORAH
RT 9LAKEWOODNJ0870160000
VARIOUS UNDER 5000
VARIOUSVARIOUSNY11201214000EDUCATIONAL
TALMUDICAL YESHIVA OF PHILADELPHIA
6063 DREXEL ROADPHILADELPHIAPA1913170000EDUCATIONAL STUDIES
RENENAS BAIS YACKOV
13TH AVENUEBROOKLYNNY11210102000EDUCATIONAL
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations3TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonALEXANDER GOLDNamePerson
TitleExecutive DirecTitle
Base Compensation Filing Org291741BaseCompensationFilingOrg
Total Compensation Filing Org291741TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (24 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesUTILITIES: Column (A) - Total = $68764; Column (B) - Program Services = $68764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesTELEPHONE: Column (A) - Total = $11570; Column (B) - Program Services = $5785; Column (C) - Management & General = $5785; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesTAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesRUBBISH REMOVAL: Column (A) - Total = $6700; Column (B) - Program Services = $6700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesREUNIONS: Column (A) - Total = $7212; Column (B) - Program Services = $7212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesREAL ESTATE TAXES: Column (A) - Total = $45981; Column (B) - Program Services = $45981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesPostage and Shipping: Column (A) - Total = $5482; Column (B) - Program Services = $0; Column (C) - Management & General = $5482; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesMISC: Column (A) - Total = $7842; Column (B) - Program Services = $7057; Column (C) - Management & General = $785; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesMEETINGS: Column (A) - Total = $428; Column (B) - Program Services = $0; Column (C) - Management & General = $428; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesMEDICAL: Column (A) - Total = $9413; Column (B) - Program Services = $9413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesLICENSE AND PERMITS: Column (A) - Total = $5162; Column (B) - Program Services = $5162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesLAUNDRY: Column (A) - Total = $30314; Column (B) - Program Services = $30314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesGIFTS AND CERTIFICATES: Column (A) - Total = $3661; Column (B) - Program Services = $3661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesCREDIT CARD FEES: Column (A) - Total = $70657; Column (B) - Program Services = $0; Column (C) - Management & General = $70657; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesBUS TRANSPORTATION: Column (A) - Total = $95202; Column (B) - Program Services = $95202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesBANK FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesAUTO: Column (A) - Total = $25514; Column (B) - Program Services = $21687; Column (C) - Management & General = $3827; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesAPPAREL: Column (A) - Total = $11750; Column (B) - Program Services = $11750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE 990 IS AVAILABLE UPON REQUEST TO THE ORGANIZATION
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessBEFORE FILING DIRECTOR REVIEWS THE 990