Civic Intelligence

New Square Kosher Certification Inc

990 • Fiscal year 2023 • EIN 13-3689641

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
29 Westside AveSpring Valley, NY 10977

(914) 980-1836

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

16.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-176%

Higher net margin than 4% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,936,137

Down $57,825 (-2.9%) from 2022

Net Assets

Down

$860,455

Down $65,585 (-7.1%) from 2022

Liabilities

Up

$1,075,682

Up $7,760 (+0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$63,802

Down $725,189 (-92%) from 2022

Expenses

Down

$176,170

Down $219,726 (-56%) from 2022

Net Income

Down

-$112,368

Down $505,463 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,658,819Liabilities 2020: $1,062,521Net Assets 2020: $596,2982020Assets 2021: $1,672,193Liabilities 2021: $1,058,231Net Assets 2021: $613,9622021Assets 2022: $1,993,962Liabilities 2022: $1,067,922Net Assets 2022: $926,0402022Assets 2023: $1,936,137Liabilities 2023: $1,075,682Net Assets 2023: $860,4552023Assets 2024: $1,937,972Liabilities 2024: $1,084,682Net Assets 2024: $853,2902024

Highlighted filing

2023

Assets$1,936,137
Liabilities$1,075,682
Net Assets$860,455
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $123,192Expenses 2020: $141,575Net Income 2020: -$18,3832020Revenue 2021: $110,987Expenses 2021: $139,773Net Income 2021: -$28,7862021Revenue 2022: $788,991Expenses 2022: $395,896Net Income 2022: $393,0952022Revenue 2023: $63,802Expenses 2023: $176,170Net Income 2023: -$112,3682023Revenue 2024: $109,767Expenses 2024: $122,085Net Income 2024: -$12,3182024

Highlighted filing

2023

Revenue$63,802
Expenses$176,170
Net Income-$112,368
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$63,802
Mission and Program Overview

Mission

To provide religious services for the community, including certification for establishments that wish to be considered kosher. And to provide low-cost housing for the faculty members of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,007,695$956,682▼ $51,013
Savings and Temporary Cash Investments$316,530$912,316▲ $595,786
Cash and Non-Interest-Bearing Accounts$631,648$30,246▼ $601,402
Accounts Receivable$33,073$23,889▼ $9,184
Prepaid Expenses and Deferred Charges$5,016$13,004▲ $7,988
Total Assets$1,993,962$1,936,137▼ $57,825
Liabilities
Unsecured Notes Loans Payable$703,307$703,307→ $0
Mortgage Notes Payable Secured by Investment Property$363,375$372,375▲ $9,000
Accounts Payable and Accrued Expenses$1,240--
Total Liabilities$1,067,922$1,075,682▲ $7,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,040$860,455▼ $65,585
Total Net Assets Fund Balance$926,040$860,455▼ $65,585
Total Liabilities and Net Assets / Fund Balance$1,993,962$1,936,137▼ $57,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$633,923$494,077$1,128,000
Land$282,000-$282,000
Leasehold Improvements$40,759$1,401$42,160
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aron RosenfeldDirector
Dov GoldmanDirector
Elya ZabnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,800
Investment Income
$26,002
Other Revenue
$0
Change in Net Assets
$-112,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,982
Salaries, Compensation, and Employee Benefits$49,763
Grants and Similar Amounts Paid$5,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,873--$69,873
Other Salaries and Wages$34,266$11,422-$45,688
Fees for Services Other$23,668--$23,668
Interest$9,000--$9,000
Insurance$7,941--$7,941
Fees for Services Accounting$6,430$1,500-$7,930
Grants to Domestic Orgs$5,425--$5,425
Payroll Taxes$3,056$1,019-$4,075
Fees for Services Management$2,570--$2,570
Total Functional Expenses$162,229$13,941$0$176,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yad LyisroelSpring Valley, NY--$5,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the trustees before it is filed”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
New Square Kosher Certification Inc
EIN
13-3689641
Phone
9149801836
Address
29 WESTSIDE AVE, SPRING VALLEY, NY 10977

Signing Officer

Name
Elya Zabner
Title
Director
Phone
9149801836
Signed
2024-11-14

Organization Details

Principal Officer
Elya Zabner
Formed
1992
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Solomon Hirsch CPA Pc
Address
21 REMSEN AVE SUITE 302, MONSEY, NY 10952
Preparer
Perry Dinter
Phone
8455174222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide religious services for the community, including certification for establishments that wish to be considered kosher. And to provide low-cost housing for the faculty members of the organization.”

Form 990, Page 2, Part III, Line 4D

“To provide religious services for the community, including certification for establishments that wish to be considered kosher. And to provide low-cost housing for the faculty members of the organization”

Form 990, Part IX, Line 11G

“Taxes 5,650 0 0 utilities 5,989 0 0 bad debt 12,029 0 0 total 23,668 0 0”

Raw XML Appendix341 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01240
IRS990/AccountsReceivableGrp/BOYAmt033073
IRS990/AccountsReceivableGrp/EOYAmt023889
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIGIOUS SERVICES FOR THE COMMUNITY, INCLUDING CERTIFICATION FOR ESTABLISHMENTS THAT WISH TO BE CONSIDERED KOSHER. AND TO PROVIDE LOW-COST HOUSING FOR THE FACULTY MEMBERS OF THE ORGANIZATION.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELYA ZABNER
IRS990/BooksInCareOfDetail/PhoneNum09149801836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 ROOSEVELT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010977
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0631648
IRS990/CashNonInterestBearingGrp/EOYAmt030246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05425
IRS990/CYInvestmentIncomeAmt026002
IRS990/CYOtherExpensesAmt0120982
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037800
IRS990/CYRevenuesLessExpensesAmt0-112368
IRS990/CYSalariesCompEmpBnftPaidAmt049763
IRS990/CYTotalExpensesAmt0176170
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069873
IRS990/DepreciationDepletionGrp/TotalAmt069873
IRS990/Desc0TO PROVIDE RELIGIOUS SERVICES FOR THE COMMUNITY, INCLUDING CERTIFICATION FOR ESTABLISHMENTS THAT WISH TO BE CONSIDERED KOSHER. AND TO PROVIDE LOW-COST HOUSING FOR THE FACULTY MEMBERS OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06430
IRS990/FeesForServicesAccountingGrp/TotalAmt07930
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02570
IRS990/FeesForServicesManagementGrp/TotalAmt02570
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023668
IRS990/FeesForServicesOtherGrp/TotalAmt023668
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ELYA ZABNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ARON ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm2DOV GOLDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05425
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05425
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07941
IRS990/InsuranceGrp/TotalAmt07941
IRS990/InterestGrp/ProgramServicesAmt09000
IRS990/InterestGrp/TotalAmt09000
IRS990/InvestmentIncomeGrp/ExclusionAmt026002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026002
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0495478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01007695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956682
IRS990/LandBldgEquipCostOrOtherBssAmt01452160
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RELIGIOUS SERVICES FOR THE COMMUNITY, INCLUDING CERTIFICATION FOR ESTABLISHMENTS THAT WISH TO BE CONSIDERED KOSHER. AND TO PROVIDE LOW-COST HOUSING FOR THE FACULTY MEMBERS OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0372375
IRS990/NetAssetsOrFundBalancesBOYAmt0926040
IRS990/NetAssetsOrFundBalancesEOYAmt0860455
IRS990/NetUnrlzdGainsLossesInvstAmt046783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0926040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0860455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034266
IRS990/OtherSalariesAndWagesGrp/TotalAmt045688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01019
IRS990/PayrollTaxesGrp/ProgramServicesAmt03056
IRS990/PayrollTaxesGrp/TotalAmt04075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013004
IRS990/PrincipalOfficerNm0ELYA ZABNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE RELIGIOUS SERVICES FOR THE COMMUNITY, INCLUDING CERTIFICATION FOR ESTABLISHMENTS THAT WISH TO BE CONSIDERED KOSHER. AND TO PROVIDE LOW-COST HOUSING FOR THE FACULTY MEMBERS OF THE ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075298
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0270000
IRS990/PYInvestmentIncomeAmt0725853
IRS990/PYOtherExpensesAmt080370
IRS990/PYProgramServiceRevenueAmt061288
IRS990/PYRevenuesLessExpensesAmt0393095
IRS990/PYSalariesCompEmpBnftPaidAmt045526
IRS990/PYTotalExpensesAmt0395896
IRS990/PYTotalRevenueAmt0788991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112368
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037265
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02186
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011196
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88420
IRS990ScheduleA/PublicSupportPY509Pct00.93620
IRS990ScheduleA/PublicSupportTotal509Amt0369882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170930
IRS990ScheduleA/Total509Grp/TotalAmt0369882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0282000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0633923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0494077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01128000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956682
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05425
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YAD LYISROEL
IRS990ScheduleI/RecipientTable/RecipientEIN0823162935
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt025 ALLIK WAY STE 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRING VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RELIGIOUS SERVICES FOR THE COMMUNITY, INCLUDING CERTIFICATION FOR ESTABLISHMENTS THAT WISH TO BE CONSIDERED KOSHER. AND TO PROVIDE LOW-COST HOUSING FOR THE FACULTY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE RELIGIOUS SERVICES FOR THE COMMUNITY, INCLUDING CERTIFICATION FOR ESTABLISHMENTS THAT WISH TO BE CONSIDERED KOSHER. AND TO PROVIDE LOW-COST HOUSING FOR THE FACULTY MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE TRUSTEES BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 5,650 0 0 UTILITIES 5,989 0 0 BAD DEBT 12,029 0 0 TOTAL 23,668 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01993962
IRS990/TotalAssetsEOYAmt01936137
IRS990/TotalAssetsGrp/BOYAmt01993962
IRS990/TotalAssetsGrp/EOYAmt01936137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01067922
IRS990/TotalLiabilitiesEOYAmt01075682
IRS990/TotalLiabilitiesGrp/BOYAmt01067922
IRS990/TotalLiabilitiesGrp/EOYAmt01075682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860455
IRS990/TotalOtherProgSrvcExpenseAmt075298
IRS990/TotalOtherProgSrvcGrantAmt05425
IRS990/TotalProgramServiceExpensesAmt0162229
IRS990/TotalProgramServiceRevenueAmt037800
IRS990/TotalRevenueGrp/ExclusionAmt026002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01993962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01936137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0703307
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0703307
IRS990/USAddress/AddressLine1Txt030 ROOSEVELT AVE
IRS990/USAddress/CityNm0SPRING VALLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010977
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELYA ZABNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09149801836
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW SQUARE KOSHER CERTIFICATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0133689641
ReturnHeader/Filer/PhoneNum09149801836
ReturnHeader/Filer/USAddress/AddressLine1Txt029 WESTSIDE AVE
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133762892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON HIRSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 REMSEN AVE SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08455174222
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY DINTER
ReturnHeader/ReturnTs02024-11-14T20:08:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,936,137
Liabilities
$1,075,682
Net assets
$860,455
Revenue
$63,802
Expenses
$176,170
Net income
-$112,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.08$0.85$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.08$0.86$0.06$0.18$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.07$0.93$0.79$0.40$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.06$0.61$0.11$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.06$0.60$0.12$0.14$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits