Civic Intelligence

The Shabbat Project Inc

990 • Fiscal year 2017 • EIN 46-4715368

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$215,160

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

80%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,514,383

Up $684,284 (+82%) from 2016

Net Assets

Up

$1,432,227

Up $741,044 (+107%) from 2016

Liabilities

Down

$82,156

Down $56,760 (-41%) from 2016

Revenue

Up

$4,983,180

Up $2,208,273 (+80%) from 2016

Expenses

Up

$4,242,136

Up $1,522,018 (+56%) from 2016

Net Income

Up

$741,044

Up $686,255 (+1253%) from 2016

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

2017

Assets$1,514,383
Liabilities$82,156
Net Assets$1,432,227

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

2017

Revenue$4,983,180
Expenses$4,242,136
Net Income$741,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$4,983,180
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
Pledges and Grants Receivable$371,400$997,567▲ $626,167
Land, Buildings, and Equipment, Net$192,984$258,798▲ $65,814
Cash and Non-Interest-Bearing Accounts$248,765$226,269▼ $22,496
Prepaid Expenses and Deferred Charges-$3,979-
Total Assets$830,099$1,514,383▲ $684,284
Other Assets Total$16,950$27,770▲ $10,820
Liabilities
Accounts Payable and Accrued Expenses$138,916$82,156▼ $56,760
Total Liabilities$138,916$82,156▼ $56,760
Net Assets / Fund Balance
Unrestricted Net Assets$348,494$934,663▲ $586,169
Temporarily Rstr Net Assets$342,689$497,564▲ $154,875
Total Net Assets Fund Balance$691,183$1,432,227▲ $741,044
Total Liabilities and Net Assets / Fund Balance$830,099$1,514,383▲ $684,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258,200$63,300$321,500
Equipment$598$2,665$3,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aliza KlineExecutive DirectorFT$194,900$20,260$215,160
Andrea GreenblattManaging DirectorFT$102,200$8,202$110,402

Board Members and Trustees

NameTitle
Sara BloomCo-chair
Terry KasselCo-chair
Adam LevineBoard Member
Gregg DelmanBoard Member
Deborah HochbergSecretary
David GedzelmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rosov Consulting LLCProgram Consulting2020 KITTREDGE ST SUITE B, Berkeley, CA 94704$190,492
Hex LLCSocial Dining Platform2344 HURST DRIVE, Atlanta, GA 30305$187,726
Wework NyBuilding Rent222 BROADWAY, New York, NY 10038$113,035
Revenue and Support

Revenue Composition

Contributions and Grants
$4,772,181
Program Service Revenue
$175,405
Investment Income
$0
Other Revenue
$35,594
All Other Contributions
$3,467,181
Change in Net Assets
$741,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,983,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,983,180
Total Revenue per Form 990
$4,983,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,930,978
Other Expenses$1,913,043
Grants and Similar Amounts Paid$398,115
Total Fundraising Expense$308,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,432$221,082$183,995$1,388,509
Fees for Services Other$291,276$151,740$5,126$448,142
Grants to Domestic Orgs$373,505--$373,505
Office Expenses$247,202$5,424$25,695$278,321
Current Officers, Directors, Trustees, and Key Employees$169,977$23,667$21,516$215,160
Other Employee Benefits$135,539$20,212$29,972$185,723
Occupancy$127,203$18,884$15,875$161,962
Payroll Taxes$94,824$14,077$11,834$120,735
Information Technology-$73,920-$73,920
Travel$54,634$8,111$6,818$69,563
Fees for Services Accounting-$59,000-$59,000
Depreciation Depletion$35,097$5,210$4,380$44,687
Grants to Domestic Individuals$24,610--$24,610
Pension Plan Contributions$16,339$2,484$2,028$20,851
Other Expenses$7,171$3,600$895$3,600
Fees for Services Legal-$3,051-$3,051
Insurance-$2,153-$2,153
Total Functional Expenses$3,316,842$617,160$308,134$4,242,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,242,136
Total Expenses per Audited Statements$4,242,136
Total Expenses per Form 990$4,242,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Food Society LLCNew York, NY501(c)(3)To Provide Shabbat Dinners$100,000
Chabad-lubavitch of the Upper East Side IncNew York, NY501(c)(3)To Provide Shabbat Dinners$26,221
The Jewish Community Center in Manhattan IncNew York, NY501(c)(3)To Provide Shabbat Dinners$19,040
Iranian Am Jewish Federation of Ny IncGreat Neck, NY501(c)(3)To Provide Shabbat Dinners$17,109
Repair the WorldNew York, NY501(c)(3)To Provide Shabbat Dinners$15,906
Central Fund of IsraelNew York, NY501(c)(3)To Provide Shabbat Dinners$14,655
747 Club LLCNew York, NY501(c)(3)To Provide Shabbat Dinners$7,400
Chabad East LakeviewChicago, IL501(c)(3)To Provide Shabbat Dinners$6,823
Hazon IncNew York, NY501(c)(3)To Provide Shabbat Dinners$5,975
Council of Young Jewish PresidentsNew York, NY501(c)(3)To Provide Shabbat Dinners$5,746
HebroNew York, NY501(c)(3)To Provide Shabbat Dinners$5,002
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 11B

The 990 was reviewed by the executive director and was provided to all board members prior to filing with the irs. If there is an issue, the organization will discuss with the operating partners.

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 a position to approve 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 10% 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 2017.

Form 990, Part VI, Section C, Line 19

These documents are available 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
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aliza Kline
Formed
2014
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
22

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Training: program service expenses 31,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,182. Shabbat dinner support: program service expenses 52,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,233. Project research and evaluation: program service expenses 31,903. Management and general expenses 104,611. Fundraising expenses 0. Total expenses 136,514. Market research: program service expenses 31,420. Management and general expenses 47,129. Fundraising expenses 0. Total expenses 78,549. Other consulting: program service expenses 144,538. Management and general expenses 0. Fundraising expenses 5,126. Total expenses 149,664.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

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/Desc0SEE SCHEDULE OTHE SHABBAT PROJECT, INC. D/B/A ONETABLE WAS FOUNDED IN 2014 WITH FINANCIAL AND STRATEGIC SUPPORT FROM THE STEINHARDT FOUNDATION FOR JEWISH LIFE AND THE PAUL E. SINGER FOUNDATION. THE ORGANIZATION SUPPORTS JEWISH COMMUNITIES BY PROVIDING SUPPORT FOR SHABBAT DINNERS IN 7 HUB CITIES (NEW YORK, CHICAGO, ATLANTA, WASHINGTON DC, DENVER, LOS ANGELES, SAN FRANCISCO BAY AREA), SUB-HUBS LIKE PITTSBURGH AND BOSTON AND IN SMALLER COMMUNITIES ACROSS THE COUNTRY. ONETABLE HAS EXPANDED IN PARTNERSHIP WITH MORE THAN 80 LOCAL AND NATIONAL FOUNDATIONS, FEDERATIONS, AND INDIVIDUAL FUNDERS, WHO ALSO BELIEVE IN THE POWER OF THE SHABBAT DINNER. IN ADDITION, ONETABLE HAS CREATED AN INNOVATIVE APPROACH TO JEWISH CONTENT, BOTH CREATION AND DELIVERY. OUR RESIDENT RABBI CREATED A HOSPITALITY- AND RITUAL-DRIVEN SHABBAT COACHING PROGRAM THAT TRAINS PARAPROFESSIONAL STAFF TO WORK ONE-ON-ONE WITH HOSTS TO ELEVATE THEIR DINNER. OVER THE NEXT YEAR, ONETABLE CONTENT ACCESSIBLE ON OUR PLATFORM WILL INCLUDE A RANGE OF APPROACHES TO CORE JEWISH RITUALS, DISCUSSION PROMPTS TO ADD DEPTH TO ONETABLE GATHERINGS, AND MODERN, RELEVANT REFLECTIONS ON A RANGE OF JEWISH TEXTS INCLUDING THE WEEKLY TORAH PORTION.
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0398115
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024610
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024610
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0373505
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0373505
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04983180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073920
IRS990/InformationTechnologyGrp/TotalAmt073920
IRS990/InsuranceGrp/ManagementAndGeneralAmt02153
IRS990/InsuranceGrp/TotalAmt02153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258798
IRS990/LandBldgEquipCostOrOtherBssAmt0324763
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0691183
IRS990/NetAssetsOrFundBalancesEOYAmt01432227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015875
IRS990/OccupancyGrp/ManagementAndGeneralAmt018884
IRS990/OccupancyGrp/ProgramServicesAmt0127203
IRS990/OccupancyGrp/TotalAmt0161962
IRS990/OfficeExpensesGrp/FundraisingAmt025695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05424
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247202
IRS990/OfficeExpensesGrp/TotalAmt0278321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016950
IRS990/OtherAssetsTotalGrp/EOYAmt027770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185723
IRS990/OtherExpensesGrp/Desc0SHABBAT DINNER NOURISHM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13600
IRS990/OtherExpensesGrp/ProgramServicesAmt0756033
IRS990/OtherExpensesGrp/ProgramServicesAmt17171
IRS990/OtherExpensesGrp/TotalAmt0756033
IRS990/OtherExpensesGrp/TotalAmt112611
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015594
IRS990/OtherRevenueTotalAmt015594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983432
IRS990/OtherSalariesAndWagesGrp/TotalAmt01388509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014077
IRS990/PayrollTaxesGrp/ProgramServicesAmt094824
IRS990/PayrollTaxesGrp/TotalAmt0120735
IRS990/PensionPlanContributionsGrp/FundraisingAmt02028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016339
IRS990/PensionPlanContributionsGrp/TotalAmt020851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0997567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03979
IRS990/PrincipalOfficerNm0ALIZA KLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02646240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178127
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01323648
IRS990/PYOtherRevenueAmt025000
IRS990/PYProgramServiceRevenueAmt0103667
IRS990/PYRevenuesLessExpensesAmt054789
IRS990/PYSalariesCompEmpBnftPaidAmt01218343
IRS990/PYTotalExpensesAmt02720118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02774907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0741044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175405
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS- CREDIT CARD POINTS USED TO OFF-SET EXPENSES - 2017 AMOUNT: $ 15,594.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04772181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02646240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02038742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010294857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0279072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08120902
IRS990ScheduleA/SubstantialContributorsTotAmt02173955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04772181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02646240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02038742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0837694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010294857
IRS990ScheduleA/TotalSupportAmt010355451
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03263
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04242136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04983180
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/TotalBookValueLandBuildingsAmt0258798
IRS990ScheduleD/TotalExpensesPerForm990Amt04242136
IRS990ScheduleD/TotalRevenuePerForm990Amt04983180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04983180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04242136
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16852
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25826
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35793
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ANNETTE BLUM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ADAM SWIG
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2AARON LEVY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3JORDAN KOVALSKY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/RecipientTable/CashGrantAmt015906
IRS990ScheduleI/RecipientTable/CashGrantAmt119040
IRS990ScheduleI/RecipientTable/CashGrantAmt226221
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt417109
IRS990ScheduleI/RecipientTable/CashGrantAmt514655
IRS990ScheduleI/RecipientTable/CashGrantAmt67400
IRS990ScheduleI/RecipientTable/CashGrantAmt76823
IRS990ScheduleI/RecipientTable/CashGrantAmt85975
IRS990ScheduleI/RecipientTable/CashGrantAmt95746
IRS990ScheduleI/RecipientTable/CashGrantAmt105002
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SHABBAT DINNERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SHABBAT DINNERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE SHABBAT DINNERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE SHABBAT DINNERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE SHABBAT DINNERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE SHABBAT DINNERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROVIDE SHABBAT DINNERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO PROVIDE SHABBAT DINNERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO PROVIDE SHABBAT DINNERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO PROVIDE SHABBAT DINNERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO PROVIDE SHABBAT DINNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REPAIR THE WORLD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE JEWISH COMMUNITY CENTER IN MANHATTAN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHABAD-LUBAVITCH OF THE UPPER EAST SIDE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JEWISH FOOD SOCIETY LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4IRANIAN AM JEWISH FEDERATION OF NY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CENTRAL FUND OF ISRAEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6747 CLUB LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CHABAD EAST LAKEVIEW

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