Civic Intelligence

Temple B'Rith Kodesh Foundation

990 • Fiscal year 2021 • EIN 20-5307526

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

2131 Elmwood AveRochester, NY 14618

(585) 244-7060

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

37%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$100,810

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 114.5% of source-year revenue.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

13%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,122,096

Up $538,415 (+21%) from 2020

Net Assets

Up

$3,120,846

Up $538,415 (+21%) from 2020

Liabilities

Flat

$1,250

Flat from 2020

Revenue

Up

$88,020

Up $10,403 (+13%) from 2020

Expenses

Down

$55,706

Down $46,552 (-46%) from 2020

Net Income

Up

$32,314

Up $56,955 (+231%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $210,424Net Assets 2010: $210,4242010Assets 2011: $230,551Liabilities 2011: $14,3732011Assets 2012: $327,542Liabilities 2012: $21,232Net Assets 2012: $306,3102012Assets 2013: $498,097Liabilities 2013: $02013Assets 2014: $587,216Liabilities 2014: $15,008Net Assets 2014: $572,2082014Assets 2015: $704,501Liabilities 2015: $13,591Net Assets 2015: $690,9102015Assets 2016: $896,774Liabilities 2016: $1,575Net Assets 2016: $895,1992016Assets 2017: $2,228,559Liabilities 2017: $10,322Net Assets 2017: $2,218,2372017Assets 2018: $2,607,842Liabilities 2018: $0Net Assets 2018: $2,607,8422018Assets 2019: $2,607,073Liabilities 2019: $0Net Assets 2019: $2,607,0732019Assets 2020: $2,583,681Liabilities 2020: $1,250Net Assets 2020: $2,582,4312020Assets 2021: $3,122,096Liabilities 2021: $1,250Net Assets 2021: $3,120,8462021Assets 2022: $2,584,202Liabilities 2022: $2,000Net Assets 2022: $2,582,2022022Assets 2023: $2,768,965Liabilities 2023: $986Net Assets 2023: $2,767,9792023Assets 2024: $2,974,720Liabilities 2024: $3,399Net Assets 2024: $2,971,3212024

Highlighted filing

2021

Assets$3,122,096
Liabilities$1,250
Net Assets$3,120,846

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $19,629Expenses 2010: $40,213Net Income 2010: -$20,5842010Revenue 2011: $30,338Expenses 2011: $42,970Net Income 2011: -$12,6322011Revenue 2012: $132,781Expenses 2012: $44,957Net Income 2012: $87,8242012Revenue 2013: $156,467Expenses 2013: $20,112Net Income 2013: $136,3552013Revenue 2014: $94,715Expenses 2014: $12,844Net Income 2014: $81,8712014Revenue 2015: $154,197Expenses 2015: $35,495Net Income 2015: $118,7022015Revenue 2016: $257,677Expenses 2016: $97,548Net Income 2016: $160,1292016Revenue 2017: $1,423,342Expenses 2017: $163,892Net Income 2017: $1,259,4502017Revenue 2018: $508,897Expenses 2018: $119,521Net Income 2018: $389,3762018Revenue 2019: $88,464Expenses 2019: $88,887Net Income 2019: -$4232019Revenue 2020: $77,617Expenses 2020: $102,258Net Income 2020: -$24,6412020Revenue 2021: $88,020Expenses 2021: $55,706Net Income 2021: $32,3142021Revenue 2022: $126,221Expenses 2022: $248,426Net Income 2022: -$122,2052022Revenue 2023: $151,828Expenses 2023: $131,486Net Income 2023: $20,3422023Revenue 2024: $121,584Expenses 2024: $158,023Net Income 2024: -$36,4392024

Highlighted filing

2021

Revenue$88,020
Expenses$55,706
Net Income$32,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$246,918
Mission and Program Overview

Mission

Supporting organization for religious institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,807,745-
Investments in Publicly Traded Securities$2,120,205$777,310▼ $1,342,895
Savings and Temporary Cash Investments-$349,223-
Pledges and Grants Receivable$272,973$172,356▼ $100,617
Investments Program Related$149,671--
Cash and Non-Interest-Bearing Accounts$39,405$13,095▼ $26,310
Prepaid Expenses and Deferred Charges$742$2,367▲ $1,625
Intangible Assets$450$0▼ $450
Total Assets$2,583,681$3,122,096▲ $538,415
Other Assets Total$235--
Liabilities
Deferred Revenue$1,250$1,250→ $0
Total Liabilities$1,250$1,250→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,605$1,639,235▲ $642,630
Net Assets With Donor Restrictions$1,585,826$1,481,611▼ $104,215
Total Net Assets Fund Balance$2,582,431$3,120,846▲ $538,415
Total Liabilities and Net Assets / Fund Balance$2,583,681$3,122,096▲ $538,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$222,455--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sam NarotskyDirector$33,508$33,508

Board Members and Trustees

NameTitle
Lorraine WolchChairwoman
Michael GordonVice Chairman
David StoneDirector
Jerry ZakalikDirector
Judy BulinDirector
Mike KaufmanDirector
Rick GoldsteinDirector
Sarah LiebschutzDirector
Michael YudelsonExecutive Director
Barry GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,461
Program Service Revenue
$0
Investment Income
$80,559
Other Revenue
$0
All Other Contributions
$7,461
Change in Net Assets
$32,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$15,529
Total Fundraising Expense$15,529
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Other Expenses$-39,374

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$79,551--$79,551
Fees for Services Professional Fundraising--$15,529$15,529
Fees for Service Investment Mgmnt Fees-$14,815-$14,815
Office Expenses-$1,333-$1,333
Depreciation Depletion$452--$452
Other Expenses$-55,974--$-55,974
Total Functional Expenses$24,029$16,148$15,529$55,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,529
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
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has one member: temple b'rith kodesh

Form 990, Part VI, Section A, Line 7A

Board of governors recommend trustees for approval by member

Form 990, Part VI, Section A, Line 7B

The member elects or removes members and/or officers of the board of governors and approves any amendments to the certificate of incorporation or by-laws

Form 990, Part VI, Section A, Line 8A

All meetings that were attended via zoom were recorded and archived for future reference. Not all board meetings that were via zoom were transcribed and documented as minutes. Going forward, the board intends to assure that all meetings are documented with minutes.

Form 990, Part VI, Section A, Line 8B

There are no committees that have the authority to act on the behalf of the board. They only make recommendations to the board.

Form 990, Part VI, Section B, Line 11B

Officers review form 990 and report to the board for approval

Form 990, Part VI, Section B, Line 12C

Annually, each trustee signs the conflict of interest policy statement disclosing any conflicts of interest.

Form 990, Part VI, Section C, Line 19

Upon request made at temple b'rith kodesh office.

Filing and Contact Details

Filer

Filer Name
TEMPLE B'RITH KODESH FOUNDATION
EIN
20-5307526
Phone
5852447060
Address
2131 ELMWOOD AVE, ROCHESTER, NY 14618

Signing Officer

Name
Barry Gilbert
Title
Treasurer
Phone
5852447060
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Wolch
Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jason Redman
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Temple b'rith kodesh (tbk) and the foundation are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the temple's tax-exempt purpose is subject to taxation as unrelated business income. Tbk is recognized by the internal revenue service as a religious organization and is not required to file an information return whereas the foundation is required to file annually. Tbk and the foundation has also been classified by the internal revenue service as entities that are not private foundations.

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

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IRS990/MissionDesc0THE TEMPLE B'RITH KODESH FOUNDATION (TBK FOUNDATION) WILL:1. DEVELOP THE TBK FOUNDATION AS THE PERMANENT BASE OF FINANCIAL SUPPORT FOR THE CONGREGATION2. ENCOURAGE, PROMOTE AND SOLICIT GIFTS AND BEQUESTS THAT ENSURE, AUGMENT, STRENGTHEN AND FORTIFY THE CONGREGATION RESOURCES; AND3. EDUCATE OUR CONGREGANTS ON THE ROLE OF CHARITABLE GIVING IN FINANCIAL AND ESTATE PLANNING, AND TO ASSIST THEM IN ACHIEVING THEIR CONGREGATIONAL AND JEWISH COMMUNAL PHILANTHROPIC GOALS IN THE MOST TAX-ADVANTAGED MANNER.4. POSITION THE TBK FOUNDATION AND ITS MISSION ON AN EQUAL PLANE WITH OTHER WORTHWHILE INSTITUTIONS.THE TBK FOUNDATION WILL SERVE AS THE FINANCIAL BEDROCK FOR THE CONGREGATION AND, THROUGH INDIVIDUAL AND FAMILY PHILANTHROPY AT ALL LEVELS OF COMMITMENT, HELP LINK OUR RICH AND ILLUSTRIOUS HERITAGE TO A VIBRANT AND PROMISING FUTURE.
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IRS990/PYInvestmentIncomeAmt020875
IRS990/PYOtherExpensesAmt07930
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24641
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0102258
IRS990/PYTotalProfFndrsngExpnsAmt015625
IRS990/PYTotalRevenueAmt077617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349223
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743199
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt079551
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEMPLE B'RITH KODESH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt079551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0249324
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1833839
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2158966
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3343161
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4222455
IRS990ScheduleD/OtherSecuritiesGrp/Desc06320SHS SCHWAB INTL EQUITY EFT
IRS990ScheduleD/OtherSecuritiesGrp/Desc18020SHS SCHWAB US LARGE CAP EFT
IRS990ScheduleD/OtherSecuritiesGrp/Desc22031SHS SCHWAB US MID CAP EFT
IRS990ScheduleD/OtherSecuritiesGrp/Desc36285SHS SCHWAB US AGGREGATE BOND EFT
IRS990ScheduleD/OtherSecuritiesGrp/Desc42590SHS VANGUARD TOTAL BOND MARKET EFT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPLE B'RITH KODESH (TBK) AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TEMPLE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. TBK IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A RELIGIOUS ORGANIZATION AND IS NOT REQUIRED TO FILE AN INFORMATION RETURN WHEREAS THE FOUNDATION IS REQUIRED TO FILE ANNUALLY. TBK AND THE FOUNDATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01807745
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MARKETING FOR THE CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt015400
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-163
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DAVID VALINSKY ASSOCIATES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015563
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0344 SOUTH MERKLE RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd043209
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt015400
IRS990ScheduleG/TotalNetToOrganizationAmt0-163
IRS990ScheduleG/TotalRetainedByContractorsAmt015563
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt077145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL YUDELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0100810
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE MEMBER: TEMPLE B'RITH KODESH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF GOVERNORS RECOMMEND TRUSTEES FOR APPROVAL BY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER ELECTS OR REMOVES MEMBERS AND/OR OFFICERS OF THE BOARD OF GOVERNORS AND APPROVES ANY AMENDMENTS TO THE CERTIFICATE OF INCORPORATION OR BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEETINGS THAT WERE ATTENDED VIA ZOOM WERE RECORDED AND ARCHIVED FOR FUTURE REFERENCE. NOT ALL BOARD MEETINGS THAT WERE VIA ZOOM WERE TRANSCRIBED AND DOCUMENTED AS MINUTES. GOING FORWARD, THE BOARD INTENDS TO ASSURE THAT ALL MEETINGS ARE DOCUMENTED WITH MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON THE BEHALF OF THE BOARD. THEY ONLY MAKE RECOMMENDATIONS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS REVIEW FORM 990 AND REPORT TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUALLY, EACH TRUSTEE SIGNS THE CONFLICT OF INTEREST POLICY STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST MADE AT TEMPLE B'RITH KODESH OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEMPLE B'RITH KODESH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02131 ELMWOOD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014618
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.15$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.13$0.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.09$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.51$0.12$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.42$0.16$1.26
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.26$0.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.15$0.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.09$0.01$0.08
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.16$0.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.13$0.04$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.01$0.03$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.02$0.04$0.02