Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2014 • EIN 02-0806071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 80.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$648,122
Up $105,829 (+20%) from 2013
Net Assets
Up$607,321
Up $114,944 (+23%) from 2013
Liabilities
Down$40,801
Down $9,115 (-18%) from 2013
Revenue
Up$176,110
Up $143,299 (+437%) from 2013
Expenses
Down$61,166
Down $2,104 (-3.3%) from 2013
Net Income
Up$114,944
Up $145,403 (+477%) from 2013
The purpose of the foundation is to solicit and obtain public and private funds for the conservation, restoration and preservation of the frank lloyd wright synagogue structure owned by beth sholom congregation and designated as a national historic landmark (the "beth sholom synagogue"). Additionally, the foundation's purpose includes the promotion of the cultural tourism, public awareness and education concerning the beth sholom synagogue and actively conducts tours of the facility and makes related retail sales.
The purpose of the corporation is to solicit and obtain public and private funds for the conservation, restoration and preservation of the frank lloyd wright synagogue structure owned by beth sholom congregation and designated as a national historic landmark (the "beth sholom synagogue"). Additionally, the corporation's purpose includes the promotion of cultural tourism, public awareness and education concerning the beth sholom synagogue, and actively conducts tours of the facility and making related retail sales.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $485,454 | $468,801 | ▼ $16,653 |
| Cash and Non-Interest-Bearing Accounts | $35,103 | $109,154 | ▲ $74,051 |
| Pledges and Grants Receivable | - | $50,000 | - |
| Inventories for Sale or Use | $21,736 | $20,167 | ▼ $1,569 |
| Total Assets | $542,293 | $648,122 | ▲ $105,829 |
| Liabilities | |||
| Other Liabilities | $47,145 | $38,676 | ▼ $8,469 |
| Deferred Revenue | $2,771 | $2,125 | ▼ $646 |
| Total Liabilities | $49,916 | $40,801 | ▼ $9,115 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $492,377 | $607,321 | ▲ $114,944 |
| Total Net Assets Fund Balance | $492,377 | $607,321 | ▲ $114,944 |
| Total Liabilities and Net Assets / Fund Balance | $542,293 | $648,122 | ▲ $105,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $463,629 | $62,790 | $526,419 |
| Equipment | $508 | $14,113 | $14,621 |
| Other Land Buildings | $4,664 | $6,736 | $11,400 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Harvey Friedrich | Assistant Secretary/board | PT | $141,304 | $141,304 |
| Name | Title |
|---|---|
| Herbert Sachs | President |
| Bennett Goldstein | Board Member |
| Bruce Toll | Board Member |
| Deborah Feith Tye | Board Member |
| Fred Wolfson | Board Member |
| Jay Leistner | Board Member |
| Marcel Groen | Board Member |
| Richelle D Hittinger | Secretary |
| Gerald Segal | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $61,166 |
| Total Fundraising Expense | $6,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $23,668 | $9,340 | $3,668 | $36,676 |
| Depreciation Depletion | $8,326 | $8,326 | - | $16,652 |
| Advertising | $1,588 | - | $585 | $2,173 |
| Fees for Services Accounting | $125 | $1,000 | $125 | $1,250 |
| Information Technology | - | $573 | $573 | $1,146 |
| Office Expenses | $14 | $781 | - | $795 |
| Travel | - | - | $41 | $41 |
| Other Expenses | $1,082 | $14 | $1,082 | $14 |
| Total Functional Expenses | $34,803 | $20,289 | $6,074 | $61,166 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advances From Beth Sholom Congregation | $38,575 |
| Sales Tax Payable | $101 |
“The organization e-mails a copy of the 990 to all board members before the return is filed.”
“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy.”
“990, part vi, section b, line 15a while the organization does not have a formal process of determining compensation for its officers, none of the organization's officers receive direct compensation from the organization.”
“The 990 tax return of the organization is made available for public inspection upon request at the offices of the organization.”
“The governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request at the offices of the organization.”
“Consulting: program service expenses 23,668. Management and general expenses 9,340. Fundraising expenses 3,668. Total expenses 36,676.”
“Management of the foundation considers the likelihood of changes by taxing authorities in its exemption to file income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the foundation's status as a not-for-profit entity. Management believes the foundation met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE CORPORATION IS TO SOLICIT AND OBTAIN PUBLIC AND PRIVATE FUNDS FOR THE CONSERVATION, RESTORATION AND PRESERVATION OF THE FRANK LLOYD WRIGHT SYNAGOGUE STRUCTURE OWNED BY BETH SHOLOM CONGREGATION AND DESIGNATED AS A NATIONAL HISTORIC LANDMARK (THE "BETH SHOLOM SYNAGOGUE"). ADDITIONALLY, THE CORPORATION'S PURPOSE INCLUDES THE PROMOTION OF CULTURAL TOURISM, PUBLIC AWARENESS AND EDUCATION CONCERNING THE BETH SHOLOM SYNAGOGUE, AND ACTIVELY CONDUCTS TOURS OF THE FACILITY AND MAKING RELATED RETAIL SALES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 585 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1588 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2173 |
| IRS990/AllOtherContributionsAmt | 0 | 150447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SUSAN WEINBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158871342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8231 OLD YORK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ELKINS PARK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3366 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 61166 |
| IRS990/CYOtherRevenueAmt | 0 | 3604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 61166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6074 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2771 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2125 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8326 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16652 |
| IRS990/Desc | 0 | CONSERVATION, RESTORATION, AND PRESERVATION OF THE FRANK LLOYD WRIGHT SYNAGOGUE STRUCTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 125 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3668 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9340 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23668 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36676 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HERBERT SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHELLE D HITTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARVEY FRIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENNETT GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCEL GROEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY LEISTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE TOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH FEITH TYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED WOLFSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 116229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SECRETARY/BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 179476 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 573 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1146 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21736 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20167 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 485454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 468801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 552440 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4896 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE CORPORATION IS TO SOLICIT AND OBTAIN PUBLIC AND PRIVATE FUNDS FOR THE CONSERVATION, RESTORATION AND PRESERVATION OF THE FRANK LLOYD WRIGHT SYNAGOGUE STRUCTURE OWNED BY BETH SHOLOM CONGREGATION AND DESIGNATED AS A NATIONAL HISTORIC LANDMARK (THE "BETH SHOLOM SYNAGOGUE"). ADDITIONALLY, THE CORPORATION'S PURPOSE INCLUDES THE PROMOTION OF THE CULTURAL TOURISM, PUBLIC AWARENESS AND EDUCATION CONCERNING THE BETH SHOLOM SYNAGOGUE AND ACTIVELY CONDUCTS TOURS OF THE FACILITY AND MAKING RELATED RETAIL SALES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 492377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 607321 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3604 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3604 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 795 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS, GIFTS, ENTERTAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47145 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38676 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HERBERT SACHS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOUR ADMISSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17163 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF THE VISITORS' CENTER WHICH PROVIDES INFORMATION, EDUCATION, AND TOURS OF THE FRANK LLOYD WRIGHT SYNAGOGUE STRUCTURE TO APPROXIMATELY 2,500 MEMBERS OF THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26477 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17163 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5777 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 63270 |
| IRS990/PYOtherRevenueAmt | 0 | 6981 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 63270 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32811 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 600000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 650000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 155343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 945575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 142748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.40270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 438323 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 600000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 650000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 179476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1088323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 179476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 698064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1088328 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 463629 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 62790 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 526419 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 508 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14621 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCES FROM BETH SHOLOM CONGREGATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF THE FOUNDATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPTION TO FILE INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE FOUNDATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 468801 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38676 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION E-MAILS A COPY OF THE 990 TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990, PART VI, SECTION B, LINE 15A WHILE THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS OF DETERMINING COMPENSATION FOR ITS OFFICERS, NONE OF THE ORGANIZATION'S OFFICERS RECEIVE DIRECT COMPENSATION FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 TAX RETURN OF THE ORGANIZATION IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE OFFICES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE OFFICES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTING: PROGRAM SERVICE EXPENSES 23,668. MANAGEMENT AND GENERAL EXPENSES 9,340. FUNDRAISING EXPENSES 3,668. TOTAL EXPENSES 36,676. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | BETH SHOLOM CONGREGATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 231360837 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSE OF WORSHIP (SYNAGOGUE) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 8231 OLD YORK ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | ELKINS PARK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 19027 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 542293 |
| IRS990/TotalAssetsEOYAmt | 0 | 648122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 542293 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 648122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 155343 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6074 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20289 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 34803 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 61166 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49916 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40801 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49916 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40801 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 492377 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.