Civic Intelligence

Moadon Kol Chadash

990 • Fiscal year 2021 • EIN 36-3843627

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

89th percentile

0.69x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

97th percentile

193%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.2%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,213,114

Up $799,339 (+193%) from 2020

Net Assets

Up

$373,113

Up $284,787 (+322%) from 2020

Liabilities

Up

$840,001

Up $514,552 (+158%) from 2020

Revenue

Up

$1,747,253

Up $20,181 (+1.2%) from 2020

Expenses

Down

$1,369,415

Down $315,383 (-19%) from 2020

Net Income

Up

$377,838

Up $335,564 (+794%) from 2020

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

2021

Assets$1,213,114
Liabilities$840,001
Net Assets$373,113

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

2021

Revenue$1,747,253
Expenses$1,369,415
Net Income$377,838
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,750,552
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 in a hebrew immersion program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,619$444,734▲ $377,115
Savings and Temporary Cash Investments$63,024$319,457▲ $256,433
Land, Buildings, and Equipment, Net$252,972$212,446▼ $40,526
Accounts Receivable-$170,349-
Loans From Officers Directors$100,809$81,096▼ $19,713
Investments in Publicly Traded Securities$30,160$53,873▲ $23,713
Total Assets$413,775$1,213,114▲ $799,339
Other Assets Total$0$12,255▲ $12,255
Liabilities
Deferred Revenue$32,918$450,290▲ $417,372
Accounts Payable and Accrued Expenses-$288,309-
Other Liabilities$191,722$20,306▼ $171,416
Total Liabilities$325,449$840,001▲ $514,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,026$336,845▲ $279,819
Net Assets With Donor Restrictions$31,300$36,268▲ $4,968
Total Net Assets Fund Balance$88,326$373,113▲ $284,787
Total Liabilities and Net Assets / Fund Balance$413,775$1,213,114▲ $799,339

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,980$162,771$366,751
Equipment$683$63,837$64,520
Other Land Buildings$7,783$38,164$45,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Etty DolginMember and Director of EduFT$96,528$96,528

Board Members and Trustees

NameTitle
Al RogowayDirector
Eric MarcusDirector
Scott CastyDirector
Harell DolginDirector and Secretary
Ellen ZickmannMember and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,278
Program Service Revenue
$1,044,223
Investment Income
$26
Other Revenue
$53,726
All Other Contributions
$310,596
Change in Net Assets
$377,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,184,596
Salaries, Compensation, and Employee Benefits$147,502
Grants and Similar Amounts Paid$37,317
Total Fundraising Expense$33,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$498,035$71,935$13,610$583,580
Occupancy$391,100$51,366$12,842$455,308
Current Officers, Directors, Trustees, and Key Employees$96,502$48,000$3,000$147,502
Depreciation Depletion$34,447$4,863$1,216$40,526
Grants to Domestic Individuals$37,317--$37,317
Insurance$24,067--$24,067
Fees for Services Accounting-$23,285-$23,285
Office Expenses$12,649$298$1,060$14,007
Information Technology$8,309$977$489$9,775
Fees for Services Management-$1,925-$1,925
Other Expenses$316-$1,448$1,764
Travel$63--$63
Total Functional Expenses$1,133,101$202,649$33,665$1,369,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,118
Fundraising Direct Expenses$3,299
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
Loans from Officers, Directors, Trustees, and Key Employees$100,809$81,096▼ $19,713
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,210
Credit Cards$1,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Harrell dolgin is a board members and the son of director of education, etty dolgin. Also, etty dolgin and her husband are owners of dolgin construction company, which at times may donate services to the organization and harrell dolgin is an employee of this company.

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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Zickmann
Formed
1992
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
30
Volunteers
16

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Leased employees: program service expenses 498,035. Management and general expenses 71,935. Fundraising expenses 13,610. Total expenses 583,580.

FORM 990, PART XI, LINE 9:

Change from modified cash to accrual basis of accounting -116,786.

Form 990, Part XII, Line 1

The organization was using the modified cash basis of accounting. Effective july 1, 2020 the organization converted to accrual basis of accounting. Please see attached form 3115.

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0288309
IRS990/AccountsReceivableGrp/EOYAmt0170349
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GIVE YOUNGSTERS AND THEIR FAMILIES A CHANCE TO TOUCH THEIR ROOTS AND EXPLORE THEIR HERITAGE IN A HEBREW IMMERSION PROGRAM.
IRS990/AllOtherContributionsAmt0310596
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07736316340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02464 N CLYBOURN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060614
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067619
IRS990/CashNonInterestBearingGrp/EOYAmt0444734
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096502
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147502
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0649278
IRS990/CYGrantsAndSimilarPaidAmt037317
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt01184596
IRS990/CYOtherRevenueAmt053726
IRS990/CYProgramServiceRevenueAmt01044223
IRS990/CYRevenuesLessExpensesAmt0377838
IRS990/CYSalariesCompEmpBnftPaidAmt0147502
IRS990/CYTotalExpensesAmt01369415
IRS990/CYTotalFundraisingExpenseAmt033665
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01747253
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032918
IRS990/DeferredRevenueGrp/EOYAmt0450290
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01216
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04863
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034447
IRS990/DepreciationDepletionGrp/TotalAmt040526
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 62 STUDENTS ENROLLED IN THIS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt031300
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036268
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0847829
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023285
IRS990/FeesForServicesAccountingGrp/TotalAmt023285
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01925
IRS990/FeesForServicesManagementGrp/TotalAmt01925
IRS990/FeesForServicesOtherGrp/FundraisingAmt013610
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0498035
IRS990/FeesForServicesOtherGrp/TotalAmt0583580
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ETTY DOLGIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN ZICKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT CASTY
IRS990/Form990PartVIISectionAGrp/PersonNm3HARELL DOLGIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm5AL ROGOWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AND DIRECTOR OF EDU
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01000
IRS990/FundraisingDirectExpensesAmt03299
IRS990/FundraisingGrossIncomeAmt08118
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0337682
IRS990/GrantAmt037317
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037317
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037317
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt01750552
IRS990/GrossRentsGrp/RealAmt0231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0489
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0977
IRS990/InformationTechnologyGrp/ProgramServicesAmt08309
IRS990/InformationTechnologyGrp/TotalAmt09775
IRS990/InsuranceGrp/ProgramServicesAmt024067
IRS990/InsuranceGrp/TotalAmt024067
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053873
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212446
IRS990/LandBldgEquipCostOrOtherBssAmt0477218
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100809
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt081096
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088326
IRS990/NetAssetsOrFundBalancesEOYAmt0373113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04819
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012842
IRS990/OccupancyGrp/ManagementAndGeneralAmt051366
IRS990/OccupancyGrp/ProgramServicesAmt0391100
IRS990/OccupancyGrp/TotalAmt0455308
IRS990/OfficeExpensesGrp/FundraisingAmt01060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OfficeExpensesGrp/ProgramServicesAmt012649
IRS990/OfficeExpensesGrp/TotalAmt014007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012255
IRS990/OtherChangesInNetAssetsAmt0-116786
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01448
IRS990/OtherExpensesGrp/ProgramServicesAmt030296
IRS990/OtherExpensesGrp/ProgramServicesAmt1316
IRS990/OtherExpensesGrp/TotalAmt030296
IRS990/OtherExpensesGrp/TotalAmt11764
IRS990/OtherLiabilitiesGrp/BOYAmt0191722
IRS990/OtherLiabilitiesGrp/EOYAmt020306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt048453
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1223
IRS990/OtherRevenueTotalAmt048676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELLEN ZICKMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01043450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01043450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1773
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 19 STUDENTS ENROLLED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036679
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/ExpenseAmt0168275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038824
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt01508226
IRS990/PYOtherRevenueAmt070663
IRS990/PYProgramServiceRevenueAmt01318151
IRS990/PYRevenuesLessExpensesAmt042274
IRS990/PYSalariesCompEmpBnftPaidAmt0137748
IRS990/PYTotalExpensesAmt01684798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01727072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0377838
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0231
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01005534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319457
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/BookValueAmt0683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212446
IRS990ScheduleD/TotalLiabilityAmt020306
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 AN INTERNAL, COMMUNITY NEWSPAPER, WHICH GETS DELIVERED FREE OF CHARGE TO THE ENTIRE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt037317
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV BASED ON TUITION CHARGES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REQUESTS FROM FAMILIES FOR FINANCIAL ASSISTANCE BASED ON THE FAMILIES' ABILITY TO PAY. THE REQUESTS ARE CONSIDERED BY THE DIRECTOR OF EDUCATION IN CONSULTATION WITH THE TREASURER AND OFTEN THE BOARD IS CONSULTED. THE DECISION IS MADE BASED ON THE INFORMATION PROVIDED BY THE FAMILIES ON THEIR ABILITY TO PAY AND THEIR NEED AND THE FINANCIAL ASSISTANCE IS RECORDED ON THE ORGANIZATION'S BOOKS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FREE TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt064132
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ETTY DOLGIN'S GRANDCHILDREN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0GRANDCHILDREN OF THE SECRETARY OF THE ORGANIZATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0FREE TUITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt081096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY FOR THE ORGANIZATION'S REAL ESTATE TAXES AND MISCELLANEOUS EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0139472
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ETTY DOLGIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY AND DIRECTOR OF EDUCATION OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt081096
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARRELL DOLGIN IS A BOARD MEMBERS AND THE SON OF DIRECTOR OF EDUCATION, ETTY DOLGIN. ALSO, ETTY DOLGIN AND HER HUSBAND ARE OWNERS OF DOLGIN CONSTRUCTION COMPANY, WHICH AT TIMES MAY DONATE SERVICES TO THE ORGANIZATION AND HARRELL DOLGIN IS AN EMPLOYEE OF THIS COMPANY.
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 498,035. MANAGEMENT AND GENERAL EXPENSES 71,935. FUNDRAISING EXPENSES 13,610. TOTAL EXPENSES 583,580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE FROM MODIFIED CASH TO ACCRUAL BASIS OF ACCOUNTING -116,786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION WAS USING THE MODIFIED CASH BASIS OF ACCOUNTING. EFFECTIVE JULY 1, 2020 THE ORGANIZATION CONVERTED TO ACCRUAL BASIS OF ACCOUNTING. PLEASE SEE ATTACHED FORM 3115.
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413775
IRS990/TotalAssetsEOYAmt01213114
IRS990/TotalAssetsGrp/BOYAmt0413775
IRS990/TotalAssetsGrp/EOYAmt01213114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0649278
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01133101
IRS990/TotalFunctionalExpensesGrp/TotalAmt01369415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325449
IRS990/TotalLiabilitiesEOYAmt0840001
IRS990/TotalLiabilitiesGrp/BOYAmt0325449
IRS990/TotalLiabilitiesGrp/EOYAmt0840001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01133101
IRS990/TotalProgramServiceRevenueAmt01044223
IRS990/TotalReportableCompFromOrgAmt096528
IRS990/TotalRevenueGrp/ExclusionAmt053298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01044677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01747253

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings