Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the officers of the jaffa improvement association”
990 • Fiscal year 2024 • EIN 23-7229419
Scores are not available for this record yet.
Assets
Flat$528,056
Flat from 2024
Net Assets
Up$528,056
Up $5,474 (+1.0%) from 2024
Liabilities
Down$0
Down $5,474 (-100%) from 2024
Revenue
Down$34,836
Down $1,283 (-3.6%) from 2024
Expenses
Down$54,434
Down $6,757 (-11%) from 2024
Net Income
Up-$19,598
Up $5,474 (+22%) from 2024
NONE
To hold the property for the jaffa shrine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $330,936 | $297,080 | ▼ $33,856 |
| Cash and Non-Interest-Bearing Accounts | $13,519 | $24,226 | ▲ $10,707 |
| Accounts Receivable | - | $3,551 | - |
| Total Assets | $547,654 | $528,056 | ▼ $19,598 |
| Other Assets Total | $203,199 | $203,199 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $0 | - |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $547,654 | $528,056 | ▼ $19,598 |
| Total Net Assets Fund Balance | $547,654 | $528,056 | ▼ $19,598 |
| Total Liabilities and Net Assets / Fund Balance | $547,654 | $528,056 | ▼ $19,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $139,865 | $3,041,940 | $3,181,805 |
| Equipment | $0 | $287,043 | $287,043 |
| Land | $157,215 | - | $157,215 |
| Other Assets Org | $203,199 | - | - |
| Name | Title |
|---|---|
| Richard Himes | President |
| Eric Ramsey | Asst Chief Rabban |
| Gary Smith | Chief Rabban |
| Dwayne Garman | High Priest & Prophet |
| James Abbott | Oriental Guide |
| Randall Colyer | Potentate |
| Robert Baranik | Recorder |
| Aaron Lantzy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $54,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $33,856 | - | - | $33,856 |
| Occupancy | $21,695 | - | - | $21,695 |
| Office Expenses | $165 | - | - | $165 |
| Other Expenses | $1 | - | - | $1 |
| Advertising | $-1,283 | - | - | $-1,283 |
| Total Functional Expenses | $54,434 | $0 | $0 | $54,434 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $54,434 |
| Total Expenses per Audited Statements | $54,434 |
| Total Expenses per Form 990 | $54,434 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the officers of the jaffa improvement association”
“We do not make our governing documents or financial statements available to the public. Our 990s are available for public inspection upon written request.”
“This form 990 is being filed as an amended return to correct the following items: - corrections were made to the reporting of fixed assets and consequent accumulated depreciation in part x, balance sheet; these adjustments were made to conform with the organization's fixed asset schedule, and total assets increased as a result. - additional corrections were made on part x, balance sheet, pertaining to accounts payable; a previously recorded balance was removed in order to conform with the organization's finalized general ledger. The correction did result in an increase to net assets. - correction was made to part viii, statement of revenue, in order to properly include additional rental income revenue. - corrections were made to part x, statement of functional expenses, in order to more accurately reflect usage.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability of disclosure in the financial statements. The organization is also subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2020.”
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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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OF DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS ALSO SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE JAFFA IMPROVEMENT ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS FORM 990 IS BEING FILED AS AN AMENDED RETURN TO CORRECT THE FOLLOWING ITEMS: - CORRECTIONS WERE MADE TO THE REPORTING OF FIXED ASSETS AND CONSEQUENT ACCUMULATED DEPRECIATION IN PART X, BALANCE SHEET; THESE ADJUSTMENTS WERE MADE TO CONFORM WITH THE ORGANIZATION'S FIXED ASSET SCHEDULE, AND TOTAL ASSETS INCREASED AS A RESULT. - ADDITIONAL CORRECTIONS WERE MADE ON PART X, BALANCE SHEET, PERTAINING TO ACCOUNTS PAYABLE; A PREVIOUSLY RECORDED BALANCE WAS REMOVED IN ORDER TO CONFORM WITH THE ORGANIZATION'S FINALIZED GENERAL LEDGER. THE CORRECTION DID RESULT IN AN INCREASE TO NET ASSETS. - CORRECTION WAS MADE TO PART VIII, STATEMENT OF REVENUE, IN ORDER TO PROPERLY INCLUDE ADDITIONAL RENTAL INCOME REVENUE. - CORRECTIONS WERE MADE TO PART X, STATEMENT OF FUNCTIONAL EXPENSES, IN ORDER TO MORE ACCURATELY REFLECT USAGE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | BROAD AVENUE AND 22ND STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ALTOONA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 16601 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 547654 |
| IRS990/TotalAssetsEOYAmt | 0 | 528056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 547654 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 528056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 54434 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 54434 |
| 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 | 547654 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 528056 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4283 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4283 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 54434 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19834 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19836 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 34836 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 547654 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 528056 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | JAFFA SHRINE |
| IRS990/USAddress/CityNm | 0 | ALTOONA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JAFFASHRINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON LANTZY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8149444043 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JAFFA IMPROVEMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAFF |
| ReturnHeader/Filer/EIN | 0 | 237229419 |
| ReturnHeader/Filer/PhoneNum | 0 | 8149444043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1984 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALTOONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 166031984 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251390233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WESSEL & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOHNSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8145367864 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEGHAN M FREIDHOF |
| ReturnHeader/ReturnTs | 0 | 2025-12-22T08:31:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.