Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$21,048
Up $5,625 (+36%) from 2013
Net Assets
Up$21,048
Up $5,625 (+36%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$42,027
Down $5,058 (-11%) from 2013
Expenses
Down$36,402
Down $18,320 (-33%) from 2013
Net Income
Up$5,625
Up $13,262 (+174%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $42,027
Mission and Program Overview
Mission
Educational & cultural Community programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 12 volunteers & occasional paid professionals provide combined Jewish educational & cultural programs & healthy living classes for 500 seniors and interested parties primarily from Taos County, including a quarterly newsletter | $300 | $2,433 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY LEVINE | Secretary | - | $0 | - | - |
| JUDY KASPER | Treasurer | - | $0 | - | - |
| JUDE GOLDMAN NUNEZ | Vice President | - | $0 | - | - |
| GARY ATIAS | President | - | $0 | - | - |
| LUCY MELMED | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 46-0467988
- Phone
- 5757588615
Signing Officer
- Name
- Dr Gary Atias
- Title
- President
- Phone
- 5757588615
- Signed
- 2014-08-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Susan Lime
- Phone
- 5757768766
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Rental income 30. Income from newsletter advertising 1838.”
Form 990EZ, Part I, Line 10
“College scholarship student thomas tafoya recipient 300.”
Form 990EZ, Part I, Line 16
“Advertising 690. Bank & credit card charges 157. Depreciation 0. Dues, fees & subscriptions 70. Office supplies 526. Insurance 466. Program expenses 2433. Board expenses 41. Fundraising expense 145.”
Form 990EZ, Part II, Line 24
“Membership dues receivable 360.”
Form 990, Part IX, Line 24F
“Dues & fees fundraising expenses lending library program events hakol publication telephone realized losses unrealized loss donations chesed expenses”
Raw XML Appendix173 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 367 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | the organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5757588615 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1335 Gusdorf Rd Suite R |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Taos |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15423 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20688 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12298 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5625 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14925 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15423 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21048 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1879 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 300 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 94 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42027 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 94 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23441 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15423 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21048 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21048 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15897 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY LEVINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDY KASPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDE GOLDMAN NUNEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY ATIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LUCY MELMED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 360 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4528 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1868 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educational & cultural Community programs |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 385 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2439 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 12 volunteers & occasional paid professionals provide combined Jewish educational & cultural programs & healthy living classes for 500 seniors and interested parties primarily from Taos County, including a quarterly newsletter |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2433 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1879 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36402 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2433 |
| IRS990EZ/TotalRevenueAmt | 0 | 42027 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 349201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1442 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 381703 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140354 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 381703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 383145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 30. INCOME FROM NEWSLETTER ADVERTISING 1838. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COLLEGE SCHOLARSHIP STUDENT THOMAS TAFOYA RECIPIENT 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING 690. BANK & CREDIT CARD CHARGES 157. DEPRECIATION 0. DUES, FEES & SUBSCRIPTIONS 70. OFFICE SUPPLIES 526. INSURANCE 466. PROGRAM EXPENSES 2433. BOARD EXPENSES 41. FUNDRAISING EXPENSE 145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERSHIP DUES RECEIVABLE 360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES & FEES FUNDRAISING EXPENSES LENDING LIBRARY PROGRAM EVENTS HAKOL PUBLICATION TELEPHONE REALIZED LOSSES UNREALIZED LOSS DONATIONS CHESED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR GARY ATIAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5757588615 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Taos Jewish Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAOS |
| ReturnHeader/Filer/EIN | 0 | 460467988 |
| ReturnHeader/Filer/PhoneNum | 0 | 5757588615 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 149 |
| ReturnHeader/Filer/USAddress/City | 0 | Taos |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SUSAN LIME DBA COMPOSITIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 2358 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TAOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 87571 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5757768766 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN LIME |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-21T18:23:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,048
- Liabilities
- -
- Net assets
- $21,048
- Revenue
- $42,027
- Expenses
- $36,402
- Net income
- $5,625