Civic Intelligence

Moadon Kol Chadash

990 • Fiscal year 2019 • EIN 36-3843627

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 02, 2020

2464 N Clybourn AvenueChicago, IL 60614

(773) 631-6340

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$47,466

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Assets

Up

$663,939

Up $180,097 (+37%) from 2017

Net Assets

Up

$41,160

Up $52,313 (+469%) from 2017

Liabilities

Up

$622,779

Up $127,784 (+26%) from 2017

Revenue

Up

$1,915,020

Up $291,999 (+18%) from 2017

Expenses

Up

$1,822,367

Up $135,370 (+8.0%) from 2017

Net Income

Up

$92,653

Up $156,629 (+245%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $604,535Liabilities 2013: $336,448Net Assets 2013: $268,0872013Assets 2014: $503,814Liabilities 2014: $303,079Net Assets 2014: $200,7352014Assets 2015: $465,725Liabilities 2015: $293,526Net Assets 2015: $172,1992015Assets 2016: $642,983Liabilities 2016: $590,160Net Assets 2016: $52,8232016Assets 2017: $483,842Liabilities 2017: $494,995Net Assets 2017: -$11,1532017Assets 2019: $663,939Liabilities 2019: $622,779Net Assets 2019: $41,1602019Assets 2020: $413,775Liabilities 2020: $325,449Net Assets 2020: $88,3262020Assets 2021: $1,213,114Liabilities 2021: $840,001Net Assets 2021: $373,1132021Assets 2022: $1,022,855Liabilities 2022: $905,378Net Assets 2022: $117,4772022Assets 2023: $745,463Liabilities 2023: $727,192Net Assets 2023: $18,2712023Assets 2024: $508,649Liabilities 2024: $46,909Net Assets 2024: $461,7402024Assets 2025: $736,120Liabilities 2025: $451,999Net Assets 2025: $284,1212025

Highlighted filing

2019

Assets$663,939
Liabilities$622,779
Net Assets$41,160

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $908,1532013Revenue 2014: $1,120,009Expenses 2014: $1,187,361Net Income 2014: -$67,3522014Revenue 2015: $1,217,491Expenses 2015: $1,246,027Net Income 2015: -$28,5362015Revenue 2016: $1,376,672Expenses 2016: $1,496,048Net Income 2016: -$119,3762016Revenue 2017: $1,623,021Expenses 2017: $1,686,997Net Income 2017: -$63,9762017Revenue 2019: $1,915,020Expenses 2019: $1,822,367Net Income 2019: $92,6532019Revenue 2020: $1,727,072Expenses 2020: $1,684,798Net Income 2020: $42,2742020Revenue 2021: $1,747,253Expenses 2021: $1,369,415Net Income 2021: $377,8382021Revenue 2022: $1,435,416Expenses 2022: $1,672,599Net Income 2022: -$237,1832022Revenue 2023: $1,415,363Expenses 2023: $1,514,340Net Income 2023: -$98,9772023Revenue 2024: $1,412,329Expenses 2024: $1,421,138Net Income 2024: -$8,8092024Revenue 2025: $1,417,622Expenses 2025: $1,596,798Net Income 2025: -$179,1762025

Highlighted filing

2019

Revenue$1,915,020
Expenses$1,822,367
Net Income$92,653
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$1,932,789
Mission and Program Overview

Mission

Moadon kol chadash, (a club of a new voice) is a vibrant educational center for jewish living, hebrew language and a strong connection to israel. The mission of moadon kol chadash is to provide an informal, experiential jewish education through unique preschool (9 months to 5 years old) and after school programs. The acquisition of hebrew as a second language from infancy is these programs' driving force. We give youngsters and their families the opportunity to explore their roots and heritage, discover the joys of judaism, and forge strong connections to israel--the core of a meaningful, comprehensive curriculum. We welcome families from all walks of life.

Give youngsters and their families a chance to touch their roots and explore their heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,457$341,512▲ $257,055
Land, Buildings, and Equipment, Net$340,450$295,671▼ $44,779
Loans From Officers Directors$195,122$174,019▼ $21,103
Savings and Temporary Cash Investments$6,673$6,701▲ $28
Total Assets$455,200$663,939▲ $208,739
Other Assets Total$23,620$20,055▼ $3,565
Liabilities
Deferred Revenue$311,571$448,471▲ $136,900
Other Liabilities$0$289▲ $289
Total Liabilities$506,693$622,779▲ $116,086
Net Assets / Fund Balance
Unrestricted Net Assets$-51,493$41,160▲ $92,653
Total Net Assets Fund Balance$-51,493$41,160▲ $92,653
Total Liabilities and Net Assets / Fund Balance$455,200$663,939▲ $208,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$266,571$100,180$366,751
Equipment$17,107$47,413$64,520
Other Land Buildings$11,993$31,771$43,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Etty DolginSecretary & Director of EdFT$47,466$47,466

Board Members and Trustees

NameTitle
Allen RogowayPresident (through 8/2018)
Eric MarcusMember
Harell DolginMember
Scott CastyMember
Ellen ZickmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kesher TeamTeacher Services2937 GREENLEAF, Wilmette, IL 60091$754,055
Revenue and Support

Revenue Composition

Contributions and Grants
$374,784
Program Service Revenue
$1,459,654
Investment Income
$3
Other Revenue
$80,579
All Other Contributions
$229,648
Change in Net Assets
$92,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,698,887
Salaries, Compensation, and Employee Benefits$123,480
Total Fundraising Expense$108,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$708,911$43,939$8,214$761,064
Occupancy$504,763$61,685$64,485$630,933
Current Officers, Directors, Trustees, and Key Employees$61,740$30,870$30,870$123,480
Depreciation Depletion$38,061$5,374$1,343$44,778
Travel$43,519$21$10$43,550
Insurance$21,810$2,566$1,283$25,659
Office Expenses$21,448$3,019$860$25,327
Fees for Services Accounting-$17,802-$17,802
Information Technology$9,334$1,318$329$10,981
Advertising$1,012$119$60$1,191
Other Expenses$182$21$544$747
Conferences and Meetings$361$43$22$426
Total Functional Expenses$1,547,570$166,777$108,020$1,822,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,854
Fundraising Direct Expenses$17,737
Gaming Direct Expenses$32
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$222,990$77,854$10,890$66,964
Total Events$222,990$77,854$17,737$60,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by an Officer of the OrganizationThe Payments Are for the Lease of Employees, Which the Organization Leases From Kesher Team. Kesher Team Is Owned by Etty Dolgin, Secretary of the Organization.No$884,544

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$195,122$174,019▼ $21,103
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 2

Harrell dolgin is a board members and the son of the board secretary and director of education, etty dolgin. Also, etty dolgin and her husband are owners of dolgin construction company, which provides services to the organization and harrell dolgin is an employee of this company. In addition, the organization leases employees from a company owned by etty dolgin.

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

There are no committees with authority to act on behalf of the governing body.

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

A cpa firm prepares irs form 990. A draft of the form is reviewed and signed by the secretary of the board. The form 990 is disseminated to the entire board before filing.

Form 990, Part VI, Section B, Line 15

The compensation of the top management official is recommended by the treasurer and presented for discussion and approval to the board of directors. There are no other compensated officers or key employees of the organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Moadon Kol Chadash
EIN
36-3843627
Phone
7736316340
Address
2464 N CLYBOURN AVENUE, CHICAGO, IL 60614

Signing Officer

Name
Etty Dolgin
Title
Secretary & Director of Ed.
Phone
7736316340
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Zickmann
Formed
1992
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
29

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Leased employees: program service expenses 708,911. Management and general expenses 43,939. Fundraising expenses 8,214. Total expenses 761,064.

FORM 990, PART XII, LINE 1:

The organization is using the modified cash basis of accounting.

Raw XML AppendixShowing 400 of 485 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.

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IRS990/Desc0GAN GANI IS A HEBREW IMMERSION PRESCHOOL PROGRAM FOR CHILDREN FROM 9 MONTHS OLD TO 5 YEARS OLD. GAN GANI OFFERS THE PROGRAM 5 DAYS A WEEK WITH A FLEXIBILITY OF EARLY ARRIVAL AND LATE PICK UP, HALF OR FULL DAY WITH AN OPPORTUNITY TO CHOOSE NUMBER OF DAYS OF ATTENDANCE PER FAMILIES' NEEDS. (3,4,5 DAYS A WEEK). THERE WERE 83 STUDENTS ENROLLED IN THIS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THROUGH 8/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & DIRECTOR OF ED
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IRS990/MissionDesc0MOADON KOL CHADASH, (A CLUB OF A NEW VOICE) IS A VIBRANT EDUCATIONAL CENTER FOR JEWISH LIVING, HEBREW LANGUAGE AND A STRONG CONNECTION TO ISRAEL. THE MISSION OF MOADON KOL CHADASH IS TO PROVIDE AN INFORMAL, EXPERIENTIAL JEWISH EDUCATION THROUGH UNIQUE PRESCHOOL (9 MONTHS TO 5 YEARS OLD) AND AFTER SCHOOL PROGRAMS. THE ACQUISITION OF HEBREW AS A SECOND LANGUAGE FROM INFANCY IS THESE PROGRAMS' DRIVING FORCE. WE GIVE YOUNGSTERS AND THEIR FAMILIES THE OPPORTUNITY TO EXPLORE THEIR ROOTS AND HERITAGE, DISCOVER THE JOYS OF JUDAISM, AND FORGE STRONG CONNECTIONS TO ISRAEL--THE CORE OF A MEANINGFUL, COMPREHENSIVE CURRICULUM. WE WELCOME FAMILIES FROM ALL WALKS OF LIFE.
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IRS990/OtherExpensesGrp/ProgramServicesAmt215587
IRS990/OtherExpensesGrp/ProgramServicesAmt3182
IRS990/OtherExpensesGrp/TotalAmt080859
IRS990/OtherExpensesGrp/TotalAmt139983
IRS990/OtherExpensesGrp/TotalAmt215587
IRS990/OtherExpensesGrp/TotalAmt3747
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0289
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04812
IRS990/OtherRevenueTotalAmt04812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELLEN ZICKMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRADUATION & CELEBRATI
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01367756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01367756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23616
IRS990/ProgSrvcAccomActy2Grp/Desc0KESHER@MOADON IS AN AFTERSCHOOL PROGRAM FROM 3 YEARS OLD TO 8TH GRADE. WE HAVE TWO TRACKS FOR THE AFTERNOON. (1) HEBREW IMMERSION - A PROGRAM WHERE WE SPEAK ONLY HEBREW TO THE CHILDREN. WE FOCUS ON TRADITIONS AND CULTURE. (2) HEBREW FOCUS WITH DISCUSSIONS IN ENGLISH. IN THIS PROGRAM WE DEVELOP THE STUDENTS' INNER CONNECTION TO OUR TRADITIONS, OBSERVANCE, EXPOSURE TO OUR CULTURE AND THE TOOLS TO APPLY THESE LESSONS TO THEIR DAILY LIFE. WE FOSTER AN AWARENESS OF THE RICHNESS OF OUR HISTORICAL CONTEXT. WE PRESENT WAYS TO MAKE CHOICES WHICH BEST CONNECTS THE CHILDREN TO THEIR JEWISH IDENTITY. THERE WERE 85 STUDENTS ENROLLED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312066
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125434
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP, SCHOOL EVENT, WINTER BREAK AND SPRING BREAK OFFER AN OPPORTUNITY TO CONTINUE THE LANGUAGE ACQUISITION WITHOUT A BREAK. THE FOCUS IS ON THE CELEBRATION OF THE HOLIDAYS THAT FALL DURING THESE PERIODS. IN OTHER PERIODS OF TIME LIKE THE SUMMER, WE CAN DEVOTE TO EDUCATE THE CHILDREN WITH GENERAL TOPICS, PHYSICAL ACTIVITIES, WHILE DEEPENING THE USAGE OF THE LANGUAGE. THE ENROLLMENT VARIES FROM PROGRAM TO PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255817
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt01824965
IRS990/PYOtherRevenueAmt061780
IRS990/PYProgramServiceRevenueAmt01566528
IRS990/PYRevenuesLessExpensesAmt0-40340
IRS990/PYSalariesCompEmpBnftPaidAmt0132887
IRS990/PYTotalExpensesAmt01957852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01917512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092653
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015682
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01236246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06701
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt017107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0266571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295671
IRS990ScheduleD/TotalLiabilityAmt0289
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH A LOCAL NEWSPAPER, WHICH GETS DELIVERED FREE OF CHARGE TO THE ENTIRE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0145136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017737
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05847
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010890
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KESHER TEAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY AN OFFICER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0884544
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE PAYMENTS ARE FOR THE LEASE OF EMPLOYEES, WHICH THE ORGANIZATION LEASES FROM KESHER TEAM. KESHER TEAM IS OWNED BY ETTY DOLGIN, SECRETARY OF THE ORGANIZATION.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FREE TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt019167
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ETTY DOLGIN'S GRANDCHILDREN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0GRANDCHILDREN OF THE SECRETARY OF THE ORGANIZATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0FREE TUITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034547
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1139472
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0KESHER TEAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO HELP THE EXEMPT ORGANIZATION'S CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO PAY FOR THE ORGANIZATION'S REAL ESTATE TAXES AND MISCELLANEOUS EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0130720
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1139472
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ETTY DOLGIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY AN OFFICER OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SECRETARY AND DIRECTOR OF EDUCATION OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0174019
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARRELL DOLGIN IS A BOARD MEMBERS AND THE SON OF THE BOARD SECRETARY AND DIRECTOR OF EDUCATION, ETTY DOLGIN. ALSO, ETTY DOLGIN AND HER HUSBAND ARE OWNERS OF DOLGIN CONSTRUCTION COMPANY, WHICH PROVIDES SERVICES TO THE ORGANIZATION AND HARRELL DOLGIN IS AN EMPLOYEE OF THIS COMPANY. IN ADDITION, THE ORGANIZATION LEASES EMPLOYEES FROM A COMPANY OWNED BY ETTY DOLGIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CPA FIRM PREPARES IRS FORM 990. A DRAFT OF THE FORM IS REVIEWED AND SIGNED BY THE SECRETARY OF THE BOARD. THE FORM 990 IS DISSEMINATED TO THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS RECOMMENDED BY THE TREASURER AND PRESENTED FOR DISCUSSION AND APPROVAL TO THE BOARD OF DIRECTORS. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 708,911. MANAGEMENT AND GENERAL EXPENSES 43,939. FUNDRAISING EXPENSES 8,214. TOTAL EXPENSES 761,064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS USING THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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