2012-12-13T12:56:18-06:00 2011-12-31 264004567 LOKETCH & PARTNERS LLP 1560 BROADWAY SUITE 316 NEW YORK NY 10036 990 2011-01-01 237259447 KUPATH EZRAH OF ROCKLAND COUNTY INC KUPA 8454266504 PO BOX 3 MONSEY NY 10952 PAUL MASHINSKY 8454266504 2012-12-03 1 LOUIS LOKETCH P00711327 2128692316 2012-12-03 2011 2016-02-24 21:20:13Z PAUL MASHINSKY 31 BRIARCLIFF DRIVE MONSEY NY 10952 2118736 0 X N/A X 1958 NY KUPATH EZRAH, INC. IS A COMMUNITY BASED CHARITABLE FUND. IT ASSISTS POOR AND INDIGENT COMMUNITY MEMBERS THROUGH VARIOUS PROGRAMS. 0 0 0 0 111404 0 1544800 2007272 0 0 252 60 112880 111404 1657932 2118736 1552326 1590473 0 0 80522 108481 0 0 129565 145821 163286 1778669 1862240 -120737 256496 63198 225120 119696 25300 -56498 199820 KUPATH EZRAH, INC. IS A COMMUNITY BASED CHARITABLE FUND. IT ASSISTS POOR AND INDIGENT COMMUNITY MEMBERS THROUGH VARIOUS PROGRAMS. 0 0 1632181 1632181 FINANCIAL ASSISTANCE TO POOR AND NEEDY FAMILIES. 1632181 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 8454266504 59 COLLEGE ROAD MONSEY NY 10952 PAUL MASHINSKY 20.00 X X 76350 0 0 SAM HERBSTMAN 5.00 X 0 0 0 CHANA GOBIOFF 20.00 X 0 0 0 76350 0 0 0 0 0 0 0 15000 1992272 2007272 60 60 SECOND HAND CLOTHING A 453310 111404 111404 111404 2118736 0 111404 60 1590473 1590473 76350 38175 38175 19032 19032 4271 4271 8828 3533 5295 9943 9943 3850 3850 1000 1000 2552 2552 FUNDRASING EVENTS 129565 129565 BANK AND CREDIT CARD CH 8304 8304 POSTAGE 5484 5484 TELEPHONE 2588 2588 1862240 1632181 100494 129565 160033 15695 18763 39000 3000 37000 36000 1203 1024 9300 9300 63198 225120 520 728 119176 24572 119696 25300 X 0 0 0 0 -56498 199820 -56498 199820 63198 225120 X 256496 -178 X X 0 1 1 X 0 X 1401531 1521354 1388675 1544800 2007272 7863632 1401531 1521354 1388675 1544800 2007272 7863632 7863632 4942 1739 2256 252 60 9249 109152 107662 120380 120380 111404 568978 8441859 0.93150 0.93170 X 39000 3000 36000 36000 LOANS PAYABLE 24572 24572 2118736 1862240 256496 -178 -178 256318 2118736 0 2118736 0 2118736 1862240 0 1862240 0 1862240 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS -178. 0 CASH GRANTS GIVEN TO NEEDY INDIVIDUALS FOR DAILY LIVING EXPENSES SUCH AS FOOD, RENT, UTILITIES ETC. 450 1590473 FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S GOVERNING BODY REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY INQUIRES OF ALL OFFICERS AND DIRECTORS AS TO THEIR ONGOING COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF COMPENSATION FOR TOP MANAGEMENT INCLUDES ANALYSIS OF COMPARABLE POSITIONS IN RELATED EXEMPT ORGANIZATIONS IN ADDITION TO A REVIEW BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE NYS OFFICE OF ATTORNEY GENERAL - CHARITIES BUREAU WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED LOSS ON INVESTMENTS -178. TOTAL TO FORM 990, PART XI, LINE 5: -178. FORM 990 PART XII LINE 2C THE ORGANIZATION'S GOVERNING BODY ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCEDUCE HAS BEEN IN PLACE IN PRIOR YEARS AS WELL.