Civic Intelligence

The Shabbat Project Inc

990 • Fiscal year 2015 • EIN 46-4715368

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 07, 2017

79 Madison AvenueNew York, NY 10016

(646) 887-3890

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

31%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$200,854

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

1082%

Faster asset growth than 98% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

143%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$651,271

Up $596,152 (+1082%) from 2014

Net Assets

Up

$636,394

Up $627,738 (+7252%) from 2014

Liabilities

Down

$14,877

Down $31,586 (-68%) from 2014

Revenue

Up

$2,038,742

Up $1,201,048 (+143%) from 2014

Expenses

Up

$1,411,004

Up $581,966 (+70%) from 2014

Net Income

Up

$627,738

Up $619,082 (+7152%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $55,119Liabilities 2014: $46,463Net Assets 2014: $8,6562014Assets 2015: $651,271Liabilities 2015: $14,877Net Assets 2015: $636,3942015Assets 2016: $830,099Liabilities 2016: $138,916Net Assets 2016: $691,1832016Assets 2017: $1,514,383Liabilities 2017: $82,156Net Assets 2017: $1,432,2272017Assets 2018: $1,354,088Liabilities 2018: $97,590Net Assets 2018: $1,256,4982018Assets 2019: $5,201,161Liabilities 2019: $89,231Net Assets 2019: $5,111,9302019Assets 2020: $4,332,203Liabilities 2020: $106,765Net Assets 2020: $4,225,4382020Assets 2021: $6,745,070Liabilities 2021: $78,156Net Assets 2021: $6,666,9142021Assets 2022: $8,904,472Liabilities 2022: $126,275Net Assets 2022: $8,778,1972022Assets 2023: $11,936,624Liabilities 2023: $264,260Net Assets 2023: $11,672,3642023Assets 2024: $10,951,371Liabilities 2024: $202,933Net Assets 2024: $10,748,4382024

Highlighted filing

2015

Assets$651,271
Liabilities$14,877
Net Assets$636,394

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $837,694Expenses 2014: $829,038Net Income 2014: $8,6562014Revenue 2015: $2,038,742Expenses 2015: $1,411,004Net Income 2015: $627,7382015Revenue 2016: $2,774,907Expenses 2016: $2,720,118Net Income 2016: $54,7892016Revenue 2017: $4,983,180Expenses 2017: $4,242,136Net Income 2017: $741,0442017Revenue 2018: $4,297,689Expenses 2018: $4,473,418Net Income 2018: -$175,7292018Revenue 2019: $8,618,673Expenses 2019: $4,763,241Net Income 2019: $3,855,4322019Revenue 2020: $4,352,817Expenses 2020: $5,233,059Net Income 2020: -$880,2422020Revenue 2021: $7,906,512Expenses 2021: $5,465,036Net Income 2021: $2,441,4762021Revenue 2022: $9,336,109Expenses 2022: $7,224,826Net Income 2022: $2,111,2832022Revenue 2023: $12,466,960Expenses 2023: $9,526,601Net Income 2023: $2,940,3592023Revenue 2024: $9,781,252Expenses 2024: $10,696,672Net Income 2024: -$915,4202024

Highlighted filing

2015

Revenue$2,038,742
Expenses$1,411,004
Net Income$627,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,038,742
Mission and Program Overview

Mission

To encourage jewish young adults to explore the celebration and enduring practice of friday night shabbat dinner as an opening to jewish meaning, joy and connection.

To encourage jewish young adults to explore the celebration of friday night shabbat dinner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,458$419,676▲ $368,218
Land, Buildings, and Equipment, Net$3,661$146,303▲ $142,642
Pledges and Grants Receivable-$75,000-
Total Assets$55,119$651,271▲ $596,152
Other Assets Total$0$10,292▲ $10,292
Liabilities
Grants Payable$22,163--
Accounts Payable and Accrued Expenses$24,300$14,877▼ $9,423
Total Liabilities$46,463$14,877▼ $31,586
Net Assets / Fund Balance
Unrestricted Net Assets$8,656$488,938▲ $480,282
Temporarily Rstr Net Assets-$147,456-
Total Net Assets Fund Balance$8,656$636,394▲ $627,738
Total Liabilities and Net Assets / Fund Balance$55,119$651,271▲ $596,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,666-$140,666
Equipment$5,637$2,019$7,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aliza KlineExecutive DirectorFT$182,410$18,444$200,854
Daniel J CohenDirector of Finance, Operations and TechnologyFT$53,564$12,548$66,112

Board Members and Trustees

NameTitle
Sara BermanCo-chair
Terry KasselCo-chair
Deborah HochbergSecretary
David GedzelmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hex LLCWeb Design2344 HURST DRIVE, Atlanta, GA 30305$140,666
Revenue and Support

Revenue Composition

Contributions and Grants
$2,038,742
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,133,704
Change in Net Assets
$627,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,038,742
Total Revenue per Form 990
$2,038,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,338
Salaries, Compensation, and Employee Benefits$597,022
Total Fundraising Expense$158,611
Grants and Similar Amounts Paid$29,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$200,345$227,920-$428,265
Other Salaries and Wages$216,930$26,155$30,521$273,606
Current Officers, Directors, Trustees, and Key Employees$16,617$150,349$100,000$266,966
Office Expenses$165,868$4,752$2,059$172,679
Occupancy$36,896$19,419$8,415$64,730
Fees for Services Accounting-$38,152-$38,152
Payroll Taxes$15,791$11,114$8,444$35,349
Grants to Domestic Orgs$29,644--$29,644
Advertising$29,208--$29,208
Travel$15,150$7,973$3,455$26,578
Other Employee Benefits$11,813-$3,649$15,462
All Other Expenses$7,572$3,985$1,727$13,284
Fees for Services Legal-$8,817-$8,817
Pension Plan Contributions$5,555$84-$5,639
Insurance$763$401$174$1,338
Depreciation Depletion$734$386$167$1,287
Total Functional Expenses$752,886$499,507$158,611$1,411,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,411,004
Total Expenses per Audited Statements$1,411,004
Total Expenses per Form 990$1,411,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Repair the WorldNew York, NY-To Provide Shabbat Dinners$7,753
Music Talks IncNew York, NY501(c)(3)To Provide Shabbat Dinners$6,600
Shabbat Social IncGreat Neck, NY-To Provide Shabbat Dinners$6,450
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation has two members, the steinhardt foundation for jewish life and the paul e. Singer foundation.

Form 990, Part VI, Section A, Line 7A

Each member appoints a director to serve as a co-chairperson of the corporation. Each year, the members elect the directors of the corporation.

Form 990, Part VI, Section A, Line 7B

Each member appoints a director to serve as a co-chairperson of the corporation. Each year, the members elect the directors of the corporation.

Form 990, Part VI, Section B, Line 11

The 990 was reviewed by the executive director and was provided to all board members prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Definition of conflicts of interest: a conflict of interest will be deemed to exist whenever a director, officer or employee of the corporation is in the position to approved or influence corporation policies or actions which would or might financially benefit or harm: (a) the individual; (b) any member of the individual's immediate family; or (c) any organization in which the individual or an immediate family member is a director, trustee, officer, member, partner or has or controls more than 100% ownership interest. Disclosure of conflicts of interest: a director or officer shall disclose to the board any actual or potential conflict of interest as soon as possible after the director or officer learns of the conflict. If the matter is before a committee, the action or transaction in question shall be referred to the board and no further action on the matter shall be taken until the matter can be considered by the board.

Form 990, Part VI, Section B, Line 15A

The board of directors conducted an independent salary review in order to determine the compensation of the executive director. This process was last done in 2014.

Form 990, Part VI, Section C, Line 19

These documents are avaiable upon request.

Filing and Contact Details

Filer

Filer Name
The Shabbat Project Inc
EIN
46-4715368
Phone
6468873890
Address
79 MADISON AVENUE, NEW YORK, NY 10016
Doing Business As
Onetable

Signing Officer

Name
Aliza Kline
Title
Executive Director
Phone
6468873890
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aliza Kline
Formed
2014
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
4

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Branding & website design: program service expenses 0. Management and general expenses 76,371. Fundraising expenses 0. Total expenses 76,371. Database support: program service expenses 0. Management and general expenses 44,731. Fundraising expenses 0. Total expenses 44,731. Project research and evaluation: program service expenses 0. Management and general expenses 60,752. Fundraising expenses 0. Total expenses 60,752. Market research: program service expenses 89,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,134. Other consulting: program service expenses 111,211. Management and general expenses 46,066. Fundraising expenses 0. Total expenses 157,277.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

FORM 990, ITEM B:

The following items were amended: form 990, parts i, iii, iv, ix, x, xi and xii and schedule d, parts vi and xi.

Financial Statement Notes

PART X, LINE 2:

One table has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2014 and subsequent remain subject to examination by applicable taxing authorities.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt015791
IRS990/PayrollTaxesGrp/TotalAmt035349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05555
IRS990/PensionPlanContributionsGrp/TotalAmt05639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALIZA KLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0837694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092502
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0410917
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08656
IRS990/PYSalariesCompEmpBnftPaidAmt0325619
IRS990/PYTotalExpensesAmt0829038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0837694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0627738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED ON JANUARY 31, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02038742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0837694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02876436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0411349
IRS990ScheduleA/SubstantialContributorsTotAmt02465087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02038742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0837694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02876436
IRS990ScheduleA/TotalSupportAmt02876436
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/BookValueAmt05637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07656
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01411004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140666
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02038742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONE TABLE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146303
IRS990ScheduleD/TotalExpensesPerForm990Amt01411004
IRS990ScheduleD/TotalRevenuePerForm990Amt02038742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02038742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01411004
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06600
IRS990ScheduleI/RecipientTable/CashGrantAmt17753
IRS990ScheduleI/RecipientTable/CashGrantAmt26450
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SHABBAT DINNERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SHABBAT DINNERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE SHABBAT DINNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MUSIC TALKS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REPAIR THE WORLD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHABBAT SOCIAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0463814775
IRS990ScheduleI/RecipientTable/RecipientEIN1364524686
IRS990ScheduleI/RecipientTable/RecipientEIN2471855293
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0602 WEST 157TH STREET 2B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1555 8TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt240 CUTTERMILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GREAT NECK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE IS AN APPLICATION AND REVIEW PROCESS FOR ALL GRANTS, WHICH IS MANAGED ONLINE BY A FULL-TIME GRANTS MANAGER. THE GRANTS MANAGER INTERVIEWS APPLICANTS TO DETERMINE IF THEY ARE ELIGIBLE. ONCE DETERMINED TO BE ELIGIBLE, THERE IS A SELECTION COMMITTEE WHO REVIEWS THE COMPLETED APPLICATIONS BEFORE FINAL DECISIONS ARE MADE. GRANTEES RECEIVE 50% OF THEIR REQUESTED GRANT UPFRONT AND THE REMAINING 50% UPON COMPLETION OF A BUDGET TO ACTUAL COMPARISON AND AN INTERVIEW WITH AN EVALUATOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALIZA KLINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS TWO MEMBERS, THE STEINHARDT FOUNDATION FOR JEWISH LIFE AND THE PAUL E. SINGER FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER APPOINTS A DIRECTOR TO SERVE AS A CO-CHAIRPERSON OF THE CORPORATION. EACH YEAR, THE MEMBERS ELECT THE DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER APPOINTS A DIRECTOR TO SERVE AS A CO-CHAIRPERSON OF THE CORPORATION. EACH YEAR, THE MEMBERS ELECT THE DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFINITION OF CONFLICTS OF INTEREST: A CONFLICT OF INTEREST WILL BE DEEMED TO EXIST WHENEVER A DIRECTOR, OFFICER OR EMPLOYEE OF THE CORPORATION IS IN THE POSITION TO APPROVED OR INFLUENCE CORPORATION POLICIES OR ACTIONS WHICH WOULD OR MIGHT FINANCIALLY BENEFIT OR HARM: (A) THE INDIVIDUAL; (B) ANY MEMBER OF THE INDIVIDUAL'S IMMEDIATE FAMILY; OR (C) ANY ORGANIZATION IN WHICH THE INDIVIDUAL OR AN IMMEDIATE FAMILY MEMBER IS A DIRECTOR, TRUSTEE, OFFICER, MEMBER, PARTNER OR HAS OR CONTROLS MORE THAN 100% OWNERSHIP INTEREST. DISCLOSURE OF CONFLICTS OF INTEREST: A DIRECTOR OR OFFICER SHALL DISCLOSE TO THE BOARD ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS POSSIBLE AFTER THE DIRECTOR OR OFFICER LEARNS OF THE CONFLICT. IF THE MATTER IS BEFORE A COMMITTEE, THE ACTION OR TRANSACTION IN QUESTION SHALL BE REFERRED TO THE BOARD AND NO FURTHER ACTION ON THE MATTER SHALL BE TAKEN UNTIL THE MATTER CAN BE CONSIDERED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS CONDUCTED AN INDEPENDENT SALARY REVIEW IN ORDER TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST DONE IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BRANDING & WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 76,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,371. DATABASE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,731. PROJECT RESEARCH AND EVALUATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,752. MARKET RESEARCH: PROGRAM SERVICE EXPENSES 89,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,134. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 111,211. MANAGEMENT AND GENERAL EXPENSES 46,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE FOLLOWING ITEMS WERE AMENDED: FORM 990, PARTS I, III, IV, IX, X, XI AND XII AND SCHEDULE D, PARTS VI AND XI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, ITEM B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0147456
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055119
IRS990/TotalAssetsEOYAmt0651271
IRS990/TotalAssetsGrp/BOYAmt055119
IRS990/TotalAssetsGrp/EOYAmt0651271
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02038742
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0158611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752886
IRS990/TotalFunctionalExpensesGrp/TotalAmt01411004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046463
IRS990/TotalLiabilitiesEOYAmt014877
IRS990/TotalLiabilitiesGrp/BOYAmt046463
IRS990/TotalLiabilitiesGrp/EOYAmt014877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636394

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