ORANGE COUNTY JEWISH COMMUNITY SCHOLAR PROGRAM: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE COUNTY JEWISH COMMUNITY SCHOLAR PROGRAM (EIN 46-0478494)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-10
- IRS object ID
- 201342539349200239
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-10T18:55:26-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jonathan Resnick CPA An Accountancy Corp | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2152 Dupont Drive Suite 206 | AddressLine1 |
| City | Irvine | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460478494 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE COUNTY JEWISH COMMUNITY SCHOLAR | BusinessNameLine1 |
| Business Name Line2 | PROGRAM | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORAN | NameControl |
| Phone | 9496824040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1006 PARK AVENUE | AddressLine1 |
| City | NEWPORT BEACH | City |
| State | CA | State |
| ZIP Code | 92662 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARIE P KATZ | Name |
| Title | President | Title |
| Date Signed | 2013-08-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN RESNICK | Name |
| PTIN | P00167975 | PTIN |
| Phone | 9492500852 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.occsp.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 158381 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 149692 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 6543 | ProgramServiceRevenue |
| Investment Income | 2146 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 158381 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 50252 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 85626 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4331 | PrintingPublicationsPostage |
| Other Expenses Total | 36224 | OtherExpensesTotal |
| Total Expenses | 176433 | TotalExpenses |
| Excess Or Deficit For Year | -18052 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 74739 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56687 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74739 | BOY |
| EOY | 56687 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74739 | BOY |
| EOY | 56687 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74739 | BOY |
| EOY | 56687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MISSION IS TO PROMOTE JEWISH SCHOLARSHIP AND EDUCATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Combined ProgramsOne Month Scholar Program11th Annual OMS, January 2012 (Clive Lawton- Speaker)Opening lecture - Almost Nothings' SacredSince 2002, we have invited world-renown scholars to live in the community for a one-month period each year, where, in return for an honorarium and certain defined benefits (such as travel expenses, a furnished apartment and automobile), the scholars are offered to a variety of local synagogues, universities and institutions for low cost, high quality programming. The one month program is structured around 6-10 synagogue appearances (2-3 of which will be multi-part weekend Shabbatonim), and includes an opening and closing community lecture, a series of 1-2 multi unit courses co-sponsored by the Bureau of Jewish Education, 1-2 university lectures and private patron programs. Major Programs7th Adult Retreat, January 15-16, 2012 (Rabbi Ed Feinstein - Speaker)Location: Estancia, La JollaSince 2005, the CSP has hosted a 24 hour Martin Luther King Day retreat for adults only. A prominent visiting scholar delivers 3 lectures to participants. 10th Annual Family Retreat, May 25-28, 2012, (Lawrence Hoffman-Speaker)Location: Brandeis-Bardin Campus, Brandeis, CASince 2003, the CSP has hosted a family oriented Memorial Day weekend retreat, offering Shabbat services with song leader Dale Schatz, 3-4 lectures with prominent speakers, kids programming and musical evenings. 10th Annual Community Shabbat Alive(Dale Schatz and UK Beat Entertainers)June 8, 2012Location - Bommer CanyonSince 2003, CSP has hosted an annual summer community Shabbat Alive program. 9th Annual Summer Scholar, August 19-23, 2012 (Shalom Saber-Speaker)Location: Temple Bat Yam, CBI and JCC. Since 2003, CSP has hosted an annual summer community Shabbat Alive program. Minor ProgramsBrown Bag Lunch Program (Gil Cohen-Maghen)Topic: An Inside View of the ultra-Orthodox Jewish communities in JerusalemDate: February 7, 2012Location: Federation Campus, IrvineSalon Weekend: (Amy Jill Levine-Speaker)Topic: The Common Misunderstanding Christians Make about Judaism, and Jews Make about ChristianityDate: February 24-26, 2012Location: COR AME ChurchSalon Weekend: (Doreen Seidler-Feller-Speaker)Topic: Making Marriage Work and Jews and Sex TherapyDate: April 24 and May 15, 2012Location: CBICSP Havdallah Event (Yuval Ron-Speaker)Topic: My Heart is in the EastMay 12, 2012Location: Temple Beth El7th Annual CSP Family Camping TripDates: August 2- 5, 2012Location: Kings Canyon, CASince 2006, CSP has hosted and annual Summer Jewish camping program for familiesAdult StorytellerJuly 24, 2012Location: Chapter One11th Annual Pre-High Holiday Program, September 9, 2012 at 3 PM(Rabbi Yosef Kanefsky-Speaker)Topic: Heart vs. Mind: Two Approaches to TeshuvahLocation: Temple Bat Yahm, Newport Beach8th Annual CSP Dads & Kids Camping Adventure, October 12-14, 2012 Location: Anza Borrego State ParkMusical Evening (Saul Kaye-Speaker)Topic: Jewish Blues HavdallahOctober 6, 2012Location: Temple Bat YahmLunch Event (Gil Cohen-Maghen-Speaker)Topic: Shooting Under FireOctober 25, 2012Location: Jewish Federation Campus, IrvineMusic Event (Six13-Musician)December 14-15, 2012Location: CBI | DescriptionProgramServiceAccom |
| Grants And Allocations | 170110 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 170110 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SHELLY MALMON | ||
| Director | 0 | 0 |
| BOBBY CHERRY | ||
| Director | 0 | 0 |
| GILA WILLNER | ||
| Director | 0 | 0 |
| DAVID WILLNER | ||
| Director | 0 | 0 |
| MARION BROCKETT | ||
| Director | 0 | 0 |
| POLLY SLOAN | ||
| Director | 0 | 0 |
| MARY ANN MALKOFF | ||
| Director | 0 | 0 |
| NIRA KOZAK ROSTON | ||
| Director | 0 | 0 |
| ROSELLA BERNSTEIN | ||
| Director | 0 | 0 |
| ROBIN ELCOTT | ||
| Treasurer | 1.00 | 0 |
| ADA GILBERT | ||
| Director | 0 | 0 |
| WENDY ARENSON | ||
| Director | 0 | 0 |
| FRAN GUSTIN | ||
| Secretary | 0 | 0 |
| AVI MARGALITH | ||
| CFO | 2.00 | 0 |
| ARIE P KATZ | ||
| Chairman | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARIE KATZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1006 PARK AVENUE | AddressLine1 |
| City | NEWPORT BEACH | City |
| State | CA | State |
| ZIP Code | 926621124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9492557404 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159692 | CurrentTaxYear |
| Total | 807417 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159692 | CurrentTaxYear |
| Total | 807417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7610 | AmountsSubstContributorsTotal |
| Public Support Total170 | 799807 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2146 | CurrentTaxYear |
| Total | 9817 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 817234 | TotalSupport |
| Public Support Pertcentage170 | 0.97870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TAX & PENALTIES $60 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PUBLICITY $1313 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK FEES $2110 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BOOKS & CDS $2739 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CATERING $3701 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MISC $15196 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1307 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $285 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $8258 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $334 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $921 |