Civic Intelligence

Eizer Bachurim D'Monsey Friends of Teenagers Inc

990 • Fiscal year 2014 • EIN 01-0621733

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
151 Route 306Spring Valley, NY 10952

(845) 425-0266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$117,151

Up $45,317 (+63%) from 2013

Net Assets

Up

$3,169

Up $38,154 (+109%) from 2013

Liabilities

Up

$113,982

Up $7,163 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$1,011,367

Up $173,490 (+21%) from 2013

Expenses

Up

$973,213

Up $203,989 (+27%) from 2013

Net Income

Down

$38,154

Down $30,499 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $17,226Liabilities 2010: $73,153Net Assets 2010: -$55,9272010Assets 2011: $14,190Liabilities 2011: $62,619Net Assets 2011: -$48,4292011Assets 2012: $6,983Liabilities 2012: $110,621Net Assets 2012: -$103,6382012Assets 2013: $71,834Liabilities 2013: $106,819Net Assets 2013: -$34,9852013Assets 2014: $117,151Liabilities 2014: $113,982Net Assets 2014: $3,1692014Assets 2015: $99,678Liabilities 2015: $129,413Net Assets 2015: -$29,7352015Assets 2016: $107,769Liabilities 2016: $222,744Net Assets 2016: -$114,9752016Assets 2017: $95,339Liabilities 2017: $84,988Net Assets 2017: $10,3512017Assets 2018: $63,039Liabilities 2018: $27,905Net Assets 2018: $35,1342018Assets 2019: $5,430Liabilities 2019: $331,840Net Assets 2019: -$326,4102019Assets 2020: $56,866Liabilities 2020: $439,864Net Assets 2020: -$382,9982020Assets 2021: $426,739Liabilities 2021: $436,076Net Assets 2021: -$9,3372021Assets 2022: $558,478Liabilities 2022: $300,404Net Assets 2022: $258,0742022Assets 2023: $684,075Liabilities 2023: $390,004Net Assets 2023: $294,0712023Assets 2024: $488,056Liabilities 2024: $249,416Net Assets 2024: $238,6402024Assets 2025: $329,262Liabilities 2025: $184,423Net Assets 2025: $144,8392025

Highlighted filing

2014

Assets$117,151
Liabilities$113,982
Net Assets$3,169
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $341,6932010Expenses 2011: $430,9882011Expenses 2012: $627,5032012Revenue 2013: $837,877Expenses 2013: $769,224Net Income 2013: $68,6532013Revenue 2014: $1,011,367Expenses 2014: $973,213Net Income 2014: $38,1542014Revenue 2015: $1,056,747Expenses 2015: $1,089,651Net Income 2015: -$32,9042015Revenue 2016: $1,370,715Expenses 2016: $1,390,391Net Income 2016: -$19,6762016Revenue 2017: $1,445,019Expenses 2017: $1,424,474Net Income 2017: $20,5452017Revenue 2018: $1,469,483Expenses 2018: $1,444,700Net Income 2018: $24,7832018Revenue 2019: $1,387,131Expenses 2019: $1,419,960Net Income 2019: -$32,8292019Revenue 2020: $1,335,803Expenses 2020: $1,392,391Net Income 2020: -$56,5882020Revenue 2021: $1,763,498Expenses 2021: $1,389,838Net Income 2021: $373,6602021Revenue 2022: $1,978,242Expenses 2022: $1,710,831Net Income 2022: $267,4112022Revenue 2023: $2,552,346Expenses 2023: $2,516,349Net Income 2023: $35,9972023Revenue 2024: $2,821,901Expenses 2024: $2,877,332Net Income 2024: -$55,4312024Revenue 2025: $2,783,718Expenses 2025: $2,877,519Net Income 2025: -$93,8012025

Highlighted filing

2014

Revenue$1,011,367
Expenses$973,213
Net Income$38,154
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,011,367
Mission and Program Overview

Mission

Assisting teenagers with learning disabilities and behavioral problems.

Assisting teenagers with learning disabilities & behavioral problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,897$64,452▲ $9,555
Cash and Non-Interest-Bearing Accounts$16,662$52,424▲ $35,762
Rtn Earn Endowment Incm Other Fnds$-34,985$3,169▲ $38,154
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,834$117,151▲ $45,317
Other Assets Total$275$275→ $0
Liabilities
Accounts Payable and Accrued Expenses$87,591$99,536▲ $11,945
Other Liabilities$19,228$14,446▼ $4,782
Total Liabilities$106,819$113,982▲ $7,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,985$3,169▲ $38,154
Total Liabilities and Net Assets / Fund Balance$71,834$117,151▲ $45,317

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,910$1,696$50,606
Equipment$11,902$13,234$25,136
Other Land Buildings$3,640$1,900$5,540
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Israel BenediktDirectorFT$106,000$106,000
Joel KleinPresidentFT$78,000$78,000

Board Members and Trustees

NameTitle
Joseph HussSecretary
Yitzchok FeldheimV.P./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$952,828
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$58,518
All Other Contributions
$952,828
Change in Net Assets
$38,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,367
Total Revenue per Audited Statements
$1,011,367
Total Revenue per Form 990
$1,011,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,060
Salaries, Compensation, and Employee Benefits$470,153
Total Fundraising Expense$179,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,510$66,744$21,475$245,729
Current Officers, Directors, Trustees, and Key Employees$78,000$53,000$53,000$184,000
All Other Expenses$43,179$28,372$82,726$154,277
Other Expenses$39,150--$39,150
Payroll Taxes$18,017$9,160$5,697$32,874
Insurance-$26,495-$26,495
Travel$24,660--$24,660
Occupancy-$21,500-$21,500
Advertising--$16,565$16,565
Office Expenses-$9,111-$9,111
Other Employee Benefits$7,350$200-$7,550
Depreciation Depletion-$6,225-$6,225
Fees for Services Accounting-$5,000-$5,000
Interest-$708-$708
Fees for Services Other-$100-$100
Total Functional Expenses$567,135$226,615$179,463$973,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,213
Total Expenses per Audited Statements$973,213
Total Expenses per Form 990$973,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$58,518
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One$10,743
Payroll Tax Payable$2,703
Loans Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Upon completion of Form 990 by the Organization's accountants the Form is reviewed by management before being signed and mailed to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“None”

Filing and Contact Details

Filer

EIN
01-0621733

Signing Officer

Name
Yoel Klein
Title
President
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
12

Preparer

Preparer
Aharon Friedman EA
Phone
8454256809
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1580; Column (B) - Program Services = $0; Column (C) - Management & General = $1580; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Courses: Column (A) - Total = $2190; Column (B) - Program Services = $2190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Charges: Column (A) - Total = $22155; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $22155”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $1123; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1123”

Form 990, Part IX, Line 24E: Other Expenses

“Food: Column (A) - Total = $14022; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14022”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Expense: Column (A) - Total = $15775; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $15775”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $11922; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11922”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing: Column (A) - Total = $4974; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4974”

Form 990, Part IX, Line 24E: Other Expenses

“Messenger Service: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1647; Column (B) - Program Services = $215; Column (C) - Management & General = $330; Column (D) - Fundraising = $1102”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3404; Column (B) - Program Services = $0; Column (C) - Management & General = $3404; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $11653; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11653”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Fees: Column (A) - Total = $6747; Column (B) - Program Services = $6747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Expense: Column (A) - Total = $12827; Column (B) - Program Services = $12827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $4179; Column (B) - Program Services = $0; Column (C) - Management & General = $4179; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software: Column (A) - Total = $2781; Column (B) - Program Services = $0; Column (C) - Management & General = $2781; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $4779; Column (B) - Program Services = $0; Column (C) - Management & General = $4779; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & Internet: Column (A) - Total = $9824; Column (B) - Program Services = $0; Column (C) - Management & General = $9824; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Therapy Services: Column (A) - Total = $21200; Column (B) - Program Services = $21200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $1483; Column (B) - Program Services = $0; Column (C) - Management & General = $1483; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt058518
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt058518
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021500
IRS990/OccupancyGrp/TotalAmt021500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09111
IRS990/OfficeExpensesGrp/TotalAmt09111
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0275
IRS990/OtherAssetsTotalGrp/EOYAmt0275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07550
IRS990/OtherExpensesGrp/Desc0Tuition
IRS990/OtherExpensesGrp/Desc1Tutoring
IRS990/OtherExpensesGrp/Desc2Auto
IRS990/OtherExpensesGrp/Desc3Room & Board
IRS990/OtherExpensesGrp/ProgramServicesAmt080324
IRS990/OtherExpensesGrp/ProgramServicesAmt167893
IRS990/OtherExpensesGrp/ProgramServicesAmt251052
IRS990/OtherExpensesGrp/ProgramServicesAmt339150
IRS990/OtherExpensesGrp/TotalAmt080324
IRS990/OtherExpensesGrp/TotalAmt167893
IRS990/OtherExpensesGrp/TotalAmt251052
IRS990/OtherExpensesGrp/TotalAmt339150
IRS990/OtherLiabilitiesGrp/BOYAmt019228
IRS990/OtherLiabilitiesGrp/EOYAmt014446
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09160
IRS990/PayrollTaxesGrp/ProgramServicesAmt018017
IRS990/PayrollTaxesGrp/TotalAmt032874
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0803790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411449
IRS990/PYOtherRevenueAmt034082
IRS990/PYRevenuesLessExpensesAmt068653
IRS990/PYSalariesCompEmpBnftPaidAmt0357775
IRS990/PYTotalExpensesAmt0769224
IRS990/PYTotalRevenueAmt0837877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038154
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-34985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01011346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03259248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03259248
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01011346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03259248
IRS990ScheduleA/TotalSupportAmt03259248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025136
IRS990ScheduleD/ExpensesSubtotalAmt0973213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital One
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Tax Payable
IRS990ScheduleD/RevenueSubtotalAmt01011367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064452
IRS990ScheduleD/TotalExpensesPerForm990Amt0973213
IRS990ScheduleD/TotalLiabilityAmt014446
IRS990ScheduleD/TotalRevenuePerForm990Amt01011367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0973213
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/ExplanationIfNoTxt0Sweepstakes/raffle was registered, with the State of New York Department of State pursuant to the provisions of Section 369e of the General Business Law, by the sponsor (Yeshiva Sh'or Yoshuv) of the Sweepstakes/raffle. The Sweepstakes Rules, part of the "Games of Chance registration statement," provide that the "Sweepstakes ...may be presented by different creative presentations by different organizations."
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt058518
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt058518
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt058518
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine10Yeshiva Shor Yoshuv
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine101 Cedar Lawn Avenue
IRS990ScheduleG/ThirdPartyUSAddress/City0Lawrence
IRS990ScheduleG/ThirdPartyUSAddress/State0NY
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode011559
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ISRAEL BENEDIKT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of Form 990 by the Organization's accountants the Form is reviewed by management before being signed and mailed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $1580; Column (B) - Program Services = $0; Column (C) - Management & General = $1580; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Courses: Column (A) - Total = $2190; Column (B) - Program Services = $2190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Charges: Column (A) - Total = $22155; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $22155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental: Column (A) - Total = $1123; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food: Column (A) - Total = $14022; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Expense: Column (A) - Total = $15775; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $15775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts: Column (A) - Total = $11922; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing: Column (A) - Total = $4974; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Messenger Service: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous: Column (A) - Total = $1647; Column (B) - Program Services = $215; Column (C) - Management & General = $330; Column (D) - Fundraising = $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $3404; Column (B) - Program Services = $0; Column (C) - Management & General = $3404; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $11653; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional Fees: Column (A) - Total = $6747; Column (B) - Program Services = $6747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Expense: Column (A) - Total = $12827; Column (B) - Program Services = $12827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs & Maintenance: Column (A) - Total = $4179; Column (B) - Program Services = $0; Column (C) - Management & General = $4179; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Software: Column (A) - Total = $2781; Column (B) - Program Services = $0; Column (C) - Management & General = $2781; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies: Column (A) - Total = $4779; Column (B) - Program Services = $0; Column (C) - Management & General = $4779; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone & Internet: Column (A) - Total = $9824; Column (B) - Program Services = $0; Column (C) - Management & General = $9824; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Therapy Services: Column (A) - Total = $21200; Column (B) - Program Services = $21200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities: Column (A) - Total = $1483; Column (B) - Program Services = $0; Column (C) - Management & General = $1483; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,151
Liabilities
$113,982
Net assets
$3,169
Revenue
$1,011,367
Expenses
$973,213
Net income
$38,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.14$2.78$2.88$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.24$2.82$2.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.39$0.29$2.55$2.52$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.26$1.98$1.71$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.44$0.01$1.76$1.39$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.44$0.38$1.34$1.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.33$0.33$1.39$1.42$0.03
2018Summary only. Only limited summary data is available for this year.$0.06$0.03$0.04$1.47$1.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.01$1.45$1.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.22$0.11$1.37$1.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$1.06$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.00$1.01$0.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.03$0.84$0.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.11$0.10$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.06$0.34