Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 20-1284887 • 501(c)3 • Boca Raton, FL
Profile
The organization's mission is to provide a center for jewish learning, worship and activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,876,733
Down $38,578 (-2.0%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
Down$1,876,733
Down $38,578 (-2.0%) from 2015
Revenue
Down$455,545
Down $2,072,509 (-82%) from 2015
Expenses
Down$494,123
Down $186,902 (-27%) from 2015
Net Income
Down-$38,578
Down $1,885,607 (-102%) from 2015
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is to provide a center for jewish learning, worship and activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $408,441 | $1,459,002 | ▲ $1,050,561 |
| Cash and Non-Interest-Bearing Accounts | $1,506,870 | $417,731 | ▼ $1,089,139 |
| Total Assets | $1,915,311 | $1,876,733 | ▼ $38,578 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,915,311 | $1,876,733 | ▼ $38,578 |
| Total Net Assets Fund Balance | $1,915,311 | $1,876,733 | ▼ $38,578 |
| Total Liabilities and Net Assets / Fund Balance | $1,915,311 | $1,876,733 | ▼ $38,578 |
| Name | Title |
|---|---|
| Judy Richman | Co-president |
| Elaine Aronoff | Trustee |
| Harvey Fine | Trustee |
| Iona Sosnoski | Trustee |
| Matthew Weiss | Trustee |
| Nan Berkowitz | Trustee |
| Sandra Goldman | Trustee |
| Suzanne Bring | Trustee |
| Tracy Elias | Trustee |
| Harvey Harling | Executive VP |
| Sharon Lubin | Recording Secretary |
| Heidi Aronson | Treasurer |
| Howard Katz | VP Administration |
| Gwen Kushnick | VP Membership/programming |
| Gloria Morenstein | VP Programming |
| Line Item | Amount |
|---|---|
| Other Expenses | $309,937 |
| Salaries, Compensation, and Employee Benefits | $183,467 |
| Grants and Similar Amounts Paid | $719 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,270 | - | - | $173,270 |
| Occupancy | $100,134 | - | - | $100,134 |
| All Other Expenses | $71,811 | - | - | $71,811 |
| Other Expenses | $18,858 | - | - | $18,858 |
| Payroll Taxes | $10,197 | - | - | $10,197 |
| Insurance | $9,017 | - | - | $9,017 |
| Office Expenses | $4,024 | - | - | $4,024 |
| Conferences and Meetings | $1,601 | - | - | $1,601 |
| Grants to Domestic Individuals | $719 | - | - | $719 |
| Advertising | $550 | - | - | $550 |
| Total Functional Expenses | $494,123 | $0 | $0 | $494,123 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,545 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Formal Gala | $26,803 | - | $9,945 | - |
| Total Events | $26,803 | - | $10,545 | $-10,545 |
“No review was or will be conducted.”
“The form 990 and financial statements are available upon request.”
“High holy holiday expenses: program service expenses 13,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,110. Security expense: program service expenses 10,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,131. Utilities expenses: program service expenses 8,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,208. Scholar in residence: program service expenses 7,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,376. Shabbat expenses: program service expenses 6,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,079. Kiddush/oneg expenses: program service expenses 5,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,191. Cleaning expenses: program service expenses 5,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,075. Credit card fees: program service expenses 4,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,790. Repairs & maintenance: program service expenses 4,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,381. Website expense: program service expenses 3,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,243. Telephone expenses: program service expenses 3,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,153. Management expenses: program service expenses 988. Management and general expenses 0. Fundraising expenses 0. Total expenses 988. Licenses: program service expenses 86. Management and general expenses 0. Fundraising expenses 0. Total expenses 86.”
“Congregation shaarei kodesh of boca raton ("the organization") submits this return as a final return. While the organization will continue to operate as a tax exempt organization, it was discovered that as a public charity under 170(b)(1)(a)(1), it had no form 990 filing requirements. While the organization has filed form 990 annually since it's inception in 2004, it will no longer be doing so.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE A CENTER FOR JEWISH LEARNING, WORSHIP AND ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 550 |
| IRS990/AllOtherContributionsAmt | 0 | 57384 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71811 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL RAPHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5618526555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19785 HAMPTON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33434 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1506870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 417731 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1601 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1601 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26803 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 719 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11415 |
| IRS990/CYOtherExpensesAmt | 0 | 309937 |
| IRS990/CYOtherRevenueAmt | 0 | -10545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 370488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183467 |
| IRS990/CYTotalExpensesAmt | 0 | 494123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 455545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MEMBERSHIP SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 346425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELAINE ARONOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARVEY FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IONA SOSNOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NAN BERKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZANNE BRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY ELIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLORIA MORENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GWEN KUSHNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARVEY HARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEIDI ARONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOWARD KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDY RICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON LUBIN |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP PROGRAMMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP MEMBERSHIP/PROGRAMMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RECORDING SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26803 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10545 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6810 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 719 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 719 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 58118 |
| IRS990/GrossReceiptsAmt | 0 | 517398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9017 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4605 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 408441 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1459002 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 51308 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE A CENTER FOR JEWISH LEARNING, WORSHIP AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1915311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1876733 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6810 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6810 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10545 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10545 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4024 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRAYER BOOKS AND SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | CANTOR COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNITED SYNAGOGUE DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173270 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10197 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAROL RAPHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VARIOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HIGH HOLY DAYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RELIGIOUS SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17837 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RELIGIOUS SCHOOL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44832 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17837 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIGH HOLY DAYS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13110 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 89680 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS, INCLUDING KOL NIDRE APPEAL, MEMORIAL BOOK, FUNDRAISINGS, PURIM, B'NAI MITZVAH, KIDDUSH |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 89756 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 719 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 108978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2207150 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1197 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11577 |
| IRS990/PYOtherExpensesAmt | 0 | 495228 |
| IRS990/PYOtherRevenueAmt | 0 | -14969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 324296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1847029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184600 |
| IRS990/PYTotalExpensesAmt | 0 | 681025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2528054 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38578 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 153993 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FORMAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 600 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HIGH HOLY HOLIDAY EXPENSES: PROGRAM SERVICE EXPENSES 13,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,110. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 10,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,131. UTILITIES EXPENSES: PROGRAM SERVICE EXPENSES 8,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,208. SCHOLAR IN RESIDENCE: PROGRAM SERVICE EXPENSES 7,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,376. SHABBAT EXPENSES: PROGRAM SERVICE EXPENSES 6,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,079. KIDDUSH/ONEG EXPENSES: PROGRAM SERVICE EXPENSES 5,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,191. CLEANING EXPENSES: PROGRAM SERVICE EXPENSES 5,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,075. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,790. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,381. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 3,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,243. TELEPHONE EXPENSES: PROGRAM SERVICE EXPENSES 3,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,153. MANAGEMENT EXPENSES: PROGRAM SERVICE EXPENSES 988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 988. LICENSES: PROGRAM SERVICE EXPENSES 86. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONGREGATION SHAAREI KODESH OF BOCA RATON ("THE ORGANIZATION") SUBMITS THIS RETURN AS A FINAL RETURN. WHILE THE ORGANIZATION WILL CONTINUE TO OPERATE AS A TAX EXEMPT ORGANIZATION, IT WAS DISCOVERED THAT AS A PUBLIC CHARITY UNDER 170(B)(1)(A)(1), IT HAD NO FORM 990 FILING REQUIREMENTS. WHILE THE ORGANIZATION HAS FILED FORM 990 ANNUALLY SINCE IT'S INCEPTION IN 2004, IT WILL NO LONGER BE DOING SO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1915311 |
| IRS990/TotalAssetsEOYAmt | 0 | 1876733 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1915311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1876733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 84187 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 494123 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 494123 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1915311 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1876733 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 89756 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 719 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 108978 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 494123 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 370488 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 870 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370488 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 455545 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1915311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1876733 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1915311 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1876733 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 19785 HAMPTON DRIVE |
| IRS990/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 334342839 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHAAREIKODESH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEIDI ARONSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
No mirrored PDF or thumbnail assets are attached yet.