Civic Intelligence

Cleveland Kashruth Organization Inc

990 • Fiscal year 2016 • EIN 34-1874133

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilewww.clevelandkosher.org
PO Box 181476Cleveland Heights, OH 44118

(440) 347-0264

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$36,012

Down $3,677 (-9.3%) from 2015

Net Assets

Down

$34,372

Down $3,559 (-9.4%) from 2015

Liabilities

Down

$1,640

Down $118 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$240,071

Up $24,817 (+12%) from 2015

Expenses

Up

$243,630

Up $28,344 (+13%) from 2015

Net Income

Down

-$3,559

Down $3,527 (-11022%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2015: $39,689Liabilities 2015: $1,758Net Assets 2015: $37,9312015Assets 2016: $36,012Liabilities 2016: $1,640Net Assets 2016: $34,3722016Assets 2017: $42,516Liabilities 2017: $1,725Net Assets 2017: $40,7912017Assets 2018: $62,923Liabilities 2018: $1,714Net Assets 2018: $61,2092018Assets 2019: $85,291Liabilities 2019: $1,881Net Assets 2019: $83,4102019Assets 2020: $129,706Liabilities 2020: $52,518Net Assets 2020: $77,1882020Assets 2021: $114,165Liabilities 2021: $4,251Net Assets 2021: $109,9142021Assets 2022: $87,136Liabilities 2022: $2,801Net Assets 2022: $84,3352022Assets 2023: $77,278Liabilities 2023: $3,360Net Assets 2023: $73,9182023Assets 2024: $51,434Liabilities 2024: $2,574Net Assets 2024: $48,8602024

Highlighted filing

2016

Assets$36,012
Liabilities$1,640
Net Assets$34,372
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $215,254Expenses 2015: $215,286Net Income 2015: -$322015Revenue 2016: $240,071Expenses 2016: $243,630Net Income 2016: -$3,5592016Revenue 2017: $243,463Expenses 2017: $237,044Net Income 2017: $6,4192017Revenue 2018: $277,058Expenses 2018: $256,640Net Income 2018: $20,4182018Revenue 2019: $304,923Expenses 2019: $282,722Net Income 2019: $22,2012019Revenue 2020: $274,489Expenses 2020: $280,711Net Income 2020: -$6,2222020Revenue 2021: $282,006Expenses 2021: $249,280Net Income 2021: $32,7262021Revenue 2022: $244,051Expenses 2022: $269,630Net Income 2022: -$25,5792022Revenue 2023: $314,492Expenses 2023: $324,909Net Income 2023: -$10,4172023Revenue 2024: $331,627Expenses 2024: $356,685Net Income 2024: -$25,0582024

Highlighted filing

2016

Revenue$240,071
Expenses$243,630
Net Income-$3,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$240,071
Mission and Program Overview

Mission

Strengthen Kosher food standards and knowledge

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,679$36,012▼ $3,667
Rtn Earn Endowment Incm Other Fnds$37,931$34,372▼ $3,559
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,689$36,012▼ $3,677
Other Assets Total$10$0▼ $10
Liabilities
Other Liabilities$1,758$1,640▼ $118
Total Liabilities$1,758$1,640▼ $118
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,931$34,372▼ $3,559
Total Liabilities and Net Assets / Fund Balance$39,689$36,012▼ $3,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,851$7,851
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Murray KovalPresident
Rabbi Moshe R BarkinVice President
Dr Jeffery GrossTrustee
Jonathan HeifetzTrustee
Rabbi Jacob KovalTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$27,159
Program Service Revenue
$212,912
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,159
Change in Net Assets
$-3,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,666
Other Expenses$62,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,051$25,445-$154,496
Fees for Services Other$42,446$3,403-$45,849
Other Employee Benefits$15,027$7,027-$22,054
Payroll Taxes$4,116--$4,116
Travel$1,796$1,796-$3,592
Office Expenses$927$1,306-$2,233
Information Technology$697$888-$1,585
Fees for Services Accounting-$1,205-$1,205
Other Expenses$267--$267
All Other Expenses$152--$152
Advertising$150--$150
Total Functional Expenses$202,560$41,070$0$243,630
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Murray Koval and Rabbi Jacob Koval are brothers”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An officer reviews the 990 prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All conflicts of interest are required to be disclosed at quarterly board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation plans for management are reviewed and approved by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents required to be disclosed to the public will be provided upon written request to the organization's mailing address”

Filing and Contact Details

Filer

Filer Name
Cleveland Kashruth Organization Inc
EIN
34-1874133
Phone
4403470264
Address
PO Box 181476, Cleveland Heights, OH 44118

Signing Officer

Name
Moshe Barkin
Title
Vice President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Steven Rivkin CPA
Address
3736 Shannon, Cleveland Heights, OH 44118
Preparer
Steven Rivkin
Phone
7735563451
Raw XML Appendix393 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Strengthen Kosher Food standards and knowledge
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt027159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0152
IRS990/AllOtherExpensesGrp/TotalAmt0152
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mrs Paula Baum
IRS990/BooksInCareOfDetail/PhoneNum04403470264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o Cleve Kashruth Org PO Box 18147
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland Heights
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044118
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039679
IRS990/CashNonInterestBearingGrp/EOYAmt036012
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027159
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062964
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0212912
IRS990/CYRevenuesLessExpensesAmt0-3559
IRS990/CYSalariesCompEmpBnftPaidAmt0180666
IRS990/CYTotalExpensesAmt0243630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240071
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Establishment and maintenance of traditional Kosher food standards at over 30 sites, publication of a periodic Kosher food bulletin, and providing a Kosher answer line and website for the benefit of the Kosher-observant public
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0202560
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01205
IRS990/FeesForServicesAccountingGrp/TotalAmt01205
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03403
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042446
IRS990/FeesForServicesOtherGrp/TotalAmt045849
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Murray Koval
IRS990/Form990PartVIISectionAGrp/PersonNm1Rabbi Moshe R Barkin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan Heifetz
IRS990/Form990PartVIISectionAGrp/PersonNm3Rabbi Jacob Koval
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Jeffery Gross
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0888
IRS990/InformationTechnologyGrp/ProgramServicesAmt0697
IRS990/InformationTechnologyGrp/TotalAmt01585
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07851
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Strengthen Kosher Food standards and knowledge
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037931
IRS990/NetAssetsOrFundBalancesEOYAmt034372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01306
IRS990/OfficeExpensesGrp/ProgramServicesAmt0927
IRS990/OfficeExpensesGrp/TotalAmt02233
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022054
IRS990/OtherExpensesGrp/Desc0Community Development Expense
IRS990/OtherExpensesGrp/Desc1Gifts
IRS990/OtherExpensesGrp/Desc2Misc Program Expenses
IRS990/OtherExpensesGrp/Desc3Testing/Control Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt07261
IRS990/OtherExpensesGrp/ProgramServicesAmt1384
IRS990/OtherExpensesGrp/ProgramServicesAmt2286
IRS990/OtherExpensesGrp/ProgramServicesAmt3267
IRS990/OtherExpensesGrp/TotalAmt07261
IRS990/OtherExpensesGrp/TotalAmt1384
IRS990/OtherExpensesGrp/TotalAmt2286
IRS990/OtherExpensesGrp/TotalAmt3267
IRS990/OtherLiabilitiesGrp/BOYAmt01758
IRS990/OtherLiabilitiesGrp/EOYAmt01640
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154496
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04116
IRS990/PayrollTaxesGrp/TotalAmt04116
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Development Adv
IRS990/ProgramServiceRevenueGrp/Desc1Kashruth Supervision Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012393
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061458
IRS990/PYProgramServiceRevenueAmt0202860
IRS990/PYRevenuesLessExpensesAmt0-33
IRS990/PYSalariesCompEmpBnftPaidAmt0153828
IRS990/PYTotalExpensesAmt0215286
IRS990/PYTotalRevenueAmt0215253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209066
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81680
IRS990ScheduleA/PublicSupportPY170Pct00.66660
IRS990ScheduleA/PublicSupportTotal170Amt058545
IRS990ScheduleA/SubstantialContributorsTotAmt013132
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071677
IRS990ScheduleA/TotalSupportAmt071677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalLiabilityAmt01640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Murray Koval and Rabbi Jacob Koval are brothers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An officer reviews the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All conflicts of interest are required to be disclosed at quarterly board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation plans for management are reviewed and approved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents required to be disclosed to the public will be provided upon written request to the organization's mailing address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039689
IRS990/TotalAssetsEOYAmt036012
IRS990/TotalAssetsGrp/BOYAmt039689
IRS990/TotalAssetsGrp/EOYAmt036012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027159
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01758
IRS990/TotalLiabilitiesEOYAmt01640
IRS990/TotalLiabilitiesGrp/BOYAmt01758
IRS990/TotalLiabilitiesGrp/EOYAmt01640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034372
IRS990/TotalProgramServiceExpensesAmt0202560
IRS990/TotalProgramServiceRevenueAmt0212912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036012
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01796
IRS990/TravelGrp/ProgramServicesAmt01796
IRS990/TravelGrp/TotalAmt03592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.clevelandkosher.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Moshe Barkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cleveland Kashruth Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0341874133
ReturnHeader/Filer/PhoneNum04403470264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 181476
ReturnHeader/Filer/USAddress/CityNm0Cleveland Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Rivkin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03736 Shannon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044118
ReturnHeader/PreparerPersonGrp/PhoneNum07735563451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Rivkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T06:15:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,012
Liabilities
$1,640
Net assets
$34,372
Revenue
$240,071
Expenses
$243,630
Net income
-$3,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.49$3.32$3.57$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$3.14$3.25$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$2.44$2.70$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$2.82$2.49$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.53$0.77$2.74$2.81$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$3.05$2.83$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$2.77$2.57$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$2.43$2.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$2.40$2.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$2.15$2.15$0.00