Civic Intelligence

Congregation Shema Shlomo

EIN 20-2813328 • 501(c)3 • Brooklyn, NY

Profile

To raise money in support of Yeshiva Shema Shlomo, a rabbinical seminary in Israel, to assist in their teachings.

C/O Mr Kishik 1623 East 9th StBrooklyn, NY 11223

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-136%

Higher net margin than 3% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

386%

Faster revenue growth than 95% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$772,592

Down $1,057,137 (-58%) from 2023

Liabilities

Up

$464,363

Up $459,381 (+9221%) from 2023

Net Assets

Down

$308,229

Down $1,516,518 (-83%) from 2023

Revenue

Up

$1,130,532

Up $897,972 (+386%) from 2023

Expenses

Up

$2,663,169

Up $2,049,348 (+334%) from 2023

Net Income

Down

-$1,532,637

Down $1,151,376 (-302%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2008: $1Liabilities 2008: $02008Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $9,965Liabilities 2014: $0Net Assets 2014: $9,9652014Assets 2015: $1,315,401Liabilities 2015: $0Net Assets 2015: $1,315,4012015Assets 2016: $1,380,575Liabilities 2016: $0Net Assets 2016: $1,380,5752016Assets 2017: $1,457,552Liabilities 2017: $0Net Assets 2017: $1,457,5522017Assets 2018: $1,224,559Liabilities 2018: $0Net Assets 2018: $1,224,5592018Assets 2019: $1,433,932Liabilities 2019: $0Net Assets 2019: $1,433,9322019Assets 2020: $2,057,874Liabilities 2020: $584Net Assets 2020: $2,057,2902020Assets 2021: $2,159,073Liabilities 2021: $350Net Assets 2021: $2,158,7232021Assets 2022: $2,115,173Liabilities 2022: $3,284Net Assets 2022: $2,111,8892022Assets 2023: $1,829,729Liabilities 2023: $4,982Net Assets 2023: $1,824,7472023Assets 2024: $772,592Liabilities 2024: $464,363Net Assets 2024: $308,2292024

Highlighted filing

2024

Assets$772,592
Liabilities$464,363
Net Assets$308,229

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $100,300Expenses 2014: $90,335Net Income 2014: $9,9652014Revenue 2015: $1,311,422Expenses 2015: $5,986Net Income 2015: $1,305,4362015Revenue 2016: $73,456Expenses 2016: $8,283Net Income 2016: $65,1732016Revenue 2017: $355,546Expenses 2017: $278,569Net Income 2017: $76,9772017Revenue 2018: $44,697Expenses 2018: $277,690Net Income 2018: -$232,9932018Revenue 2019: $261,541Expenses 2019: $52,168Net Income 2019: $209,3732019Revenue 2020: $1,001,041Expenses 2020: $377,683Net Income 2020: $623,3582020Revenue 2021: $145,929Expenses 2021: $52,500Net Income 2021: $93,4292021Revenue 2022: $181,856Expenses 2022: $84,617Net Income 2022: $97,2392022Revenue 2023: $232,560Expenses 2023: $613,821Net Income 2023: -$381,2612023Revenue 2024: $1,130,532Expenses 2024: $2,663,169Net Income 2024: -$1,532,6372024

Highlighted filing

2024

Revenue$1,130,532
Expenses$2,663,169
Net Income-$1,532,637

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.46$0.31$1.13$2.66$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.82$0.23$0.61$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$0.18$0.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.15$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.00$0.38$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.26$0.05$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.28$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.36$0.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.07$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.31$0.01$1.31
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,160,827
Mission and Program Overview

Mission

To provide education and food assistance where need including raising money to support yeshiva shema shlomo, a rabbinacal seminary in israel to assist in their teachings.

To raise money in support of yeshiva shema shlomo, a rabbinical seminary in israel, to assist in their teachings. The congregation provides education and food assistance worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,165,411--
Land, Buildings, and Equipment, Net$591,754$574,023▼ $17,731
Rtn Earn Endowment Incm Other Fnds$1,824,114$308,229▼ $1,515,885
Cash and Non-Interest-Bearing Accounts$56,931$183,569▲ $126,638
Total Assets$1,829,096$772,592▼ $1,056,504
Other Assets Total$15,000$15,000→ $0
Liabilities
Unsecured Notes Loans Payable-$458,133-
Other Liabilities$4,982$6,230▲ $1,248
Total Liabilities$4,982$464,363▲ $459,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,824,114$308,229▼ $1,515,885
Total Liabilities and Net Assets / Fund Balance$1,829,096$772,592▼ $1,056,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$452,126$35,461$487,587
Land$121,897-$121,897
Compensation and Service Providers

Board Members and Trustees

NameTitle
Yossi KishikPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,208
Program Service Revenue
$0
Investment Income
$50,521
Other Revenue
$8,803
All Other Contributions
$1,071,208
Change in Net Assets
$-1,532,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,663,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,335--$4,335
Travel$2,286--$2,286
Fees for Services Accounting-$1,900-$1,900
Other Expenses$1,028--$1,028
Total Functional Expenses$2,661,269$1,900$0$2,663,169
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

Copy of form 990 is supplied to the board for approval prior to it being filed.

Form 990, Page 6, Part VI, Line 19

All documents are available upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
Congregation Shema Shlomo
EIN
20-2813328
Phone
2124702860
Address
C/O MR KISHIK 1623 EAST 9TH ST, BROOKLYN, NY 11223

Signing Officer

Name
Yossi Kishik
Title
President
Phone
2124702860
Signed
2025-05-01

Organization Details

Principal Officer
Yossi Kishik
Formed
2005
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Schwartz Accounting Inc
Address
3105 QUENTIN RD, BROOKLYN, NY 11234
Preparer
Larry Schwartz CPA
Phone
7183362400
Supplemental Narrative

Additional Explanations

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

To provide education and food assistance where need including raising money to support yeshiva shema shlomo, a rabbinacal seminary in israel to assist in their teachings.

Form 990, Part XI, Line 9

PRIOR YEAR ADJ 16,749

Raw XML Appendix290 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE MONEY IN SUPPORT OF YESHIVA SHEMA SHLOMO, A RABBINICAL SEMINARY IN ISRAEL, TO ASSIST IN THEIR TEACHINGS. THE CONGREGATION PROVIDES EDUCATION AND FOOD ASSISTANCE WORLDWIDE.
IRS990/AllOtherContributionsAmt01071208
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0YOSSI KISHIK
IRS990/BooksInCareOfDetail/PhoneNum02124702860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01623 EAST 9TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056931
IRS990/CashNonInterestBearingGrp/EOYAmt0183569
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01071208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050521
IRS990/CYOtherExpensesAmt02663169
IRS990/CYOtherRevenueAmt08803
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1532637
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02663169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01130532
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE EDUCATION AND FOOD ASSISTANCE WHERE NEED INCLUDING RAISING MONEY TO SUPPORT YESHIVA SHEMA SHLOMO, A RABBINACAL SEMINARY IN ISRAEL TO ASSIST IN THEIR TEACHINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04335
IRS990/FeesForServicesOtherGrp/TotalAmt04335
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0YOSSI KISHIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt026733
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026733
IRS990/GrossReceiptsAmt01160827
IRS990/GrossRentsGrp/RealAmt038600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023788
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0591754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0574023
IRS990/LandBldgEquipCostOrOtherBssAmt0609484
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt030295
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION AND FOOD ASSISTANCE WHERE NEED INCLUDING RAISING MONEY TO SUPPORT YESHIVA SHEMA SHLOMO, A RABBINACAL SEMINARY IN ISRAEL TO ASSIST IN THEIR TEACHINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01824114
IRS990/NetAssetsOrFundBalancesEOYAmt0308229
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026733
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08305
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08305
IRS990/NetUnrelatedBusTxblIncmAmt07305
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt016749
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt02645453
IRS990/OtherExpensesGrp/ProgramServicesAmt18167
IRS990/OtherExpensesGrp/ProgramServicesAmt21028
IRS990/OtherExpensesGrp/TotalAmt02645453
IRS990/OtherExpensesGrp/TotalAmt18167
IRS990/OtherExpensesGrp/TotalAmt21028
IRS990/OtherLiabilitiesGrp/BOYAmt04982
IRS990/OtherLiabilitiesGrp/EOYAmt06230
IRS990/OtherRevenueMiscGrp/Desc0CC REWARDS POINT
IRS990/OtherRevenueMiscGrp/Desc1REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1148
IRS990/OtherRevenueTotalAmt0498
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YOSSI KISHIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE EDUCATION AND FOOD ASSISTANCE WHERE NEED INCLUDING RAISING MONEY TO SUPPORT YESHIVA SHEMA SHLOMO, A RABBINACAL SEMINARY IN ISRAEL TO ASSIST IN THEIR TEACHINGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02661269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096820
IRS990/PYOtherExpensesAmt0613821
IRS990/PYOtherRevenueAmt03778
IRS990/PYRevenuesLessExpensesAmt0-381261
IRS990/PYTotalExpensesAmt0613821
IRS990/PYTotalRevenueAmt0232560
IRS990/ReconcilationRevenueExpnssAmt0-1532637
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08305
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01824114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0308229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01165411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01071208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0918039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02324902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt02324902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01071208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0918039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02324902
IRS990ScheduleA/TotalSupportAmt02334985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0121897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0487587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574023
IRS990ScheduleD/TotalLiabilityAmt06230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATION AND FOOD ASSISTANCE WHERE NEED INCLUDING RAISING MONEY TO SUPPORT YESHIVA SHEMA SHLOMO, A RABBINACAL SEMINARY IN ISRAEL TO ASSIST IN THEIR TEACHINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS SUPPLIED TO THE BOARD FOR APPROVAL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJ 16,749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01829096
IRS990/TotalAssetsEOYAmt0772592
IRS990/TotalAssetsGrp/BOYAmt01829096
IRS990/TotalAssetsGrp/EOYAmt0772592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01071208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02661269
IRS990/TotalFunctionalExpensesGrp/TotalAmt02663169
IRS990/TotalGrossUBIAmt08305
IRS990/TotalLiabilitiesBOYAmt04982
IRS990/TotalLiabilitiesEOYAmt0464363
IRS990/TotalLiabilitiesGrp/BOYAmt04982
IRS990/TotalLiabilitiesGrp/EOYAmt0464363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01824114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308229
IRS990/TotalOtherProgSrvcExpenseAmt02661269
IRS990/TotalProgramServiceExpensesAmt02661269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01130532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01829096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772592
IRS990/TravelGrp/ProgramServicesAmt02286
IRS990/TravelGrp/TotalAmt02286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0458133
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01623 EAST 9TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011223
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YOSSI KISHIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124702860
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONGREGATION SHEMA SHLOMO
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0202813328
ReturnHeader/Filer/PhoneNum02124702860
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MR KISHIK 1623 EAST 9TH ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113365429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03105 QUENTIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011234
ReturnHeader/PreparerPersonGrp/PhoneNum07183362400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY SCHWARTZ CPA
ReturnHeader/ReturnTs02025-05-27T12:27:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.