Civic Intelligence

Kollel - Los Angeles

990 • Fiscal year 2016 • EIN 95-2906949

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 28, 2017

Organization ProfileN/A
223 South Formosa AvenueLos Angeles, CA 90036

(323) 933-7193

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$66,163

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,004,064

Down $47,621 (-1.6%) from 2015

Net Assets

Down

$1,401,053

Down $49,867 (-3.4%) from 2015

Liabilities

Up

$1,603,011

Up $2,246 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$1,632,515

Up $525,800 (+48%) from 2015

Expenses

Up

$1,682,382

Up $403,964 (+32%) from 2015

Net Income

Up

-$49,867

Up $121,836 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,272,053Liabilities 2011: $1,596,709Net Assets 2011: $1,675,3442011Assets 2012: $3,279,418Liabilities 2012: $1,680,151Net Assets 2012: $1,599,2672012Assets 2013: $3,139,170Liabilities 2013: $1,511,062Net Assets 2013: $1,628,1082013Assets 2014: $3,096,141Liabilities 2014: $1,473,518Net Assets 2014: $1,622,6232014Assets 2015: $3,051,685Liabilities 2015: $1,600,765Net Assets 2015: $1,450,9202015Assets 2016: $3,004,064Liabilities 2016: $1,603,011Net Assets 2016: $1,401,0532016Assets 2017: $3,196,522Liabilities 2017: $1,535,027Net Assets 2017: $1,661,4952017Assets 2018: $4,732,930Liabilities 2018: $2,607,952Net Assets 2018: $2,124,9782018

Highlighted filing

2016

Assets$3,004,064
Liabilities$1,603,011
Net Assets$1,401,053
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $988,986Expenses 2011: $1,027,313Net Income 2011: -$38,3272011Revenue 2012: $938,178Expenses 2012: $1,080,300Net Income 2012: -$142,1222012Revenue 2013: $1,073,038Expenses 2013: $1,053,341Net Income 2013: $19,6972013Revenue 2014: $1,061,426Expenses 2014: $1,066,911Net Income 2014: -$5,4852014Revenue 2015: $1,106,715Expenses 2015: $1,278,418Net Income 2015: -$171,7032015Revenue 2016: $1,632,515Expenses 2016: $1,682,382Net Income 2016: -$49,8672016Revenue 2017: $1,376,975Expenses 2017: $1,114,618Net Income 2017: $262,3572017Revenue 2018: $2,167,136Expenses 2018: $1,246,559Net Income 2018: $920,5772018

Highlighted filing

2016

Revenue$1,632,515
Expenses$1,682,382
Net Income-$49,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,748,378
Mission and Program Overview

Mission

Kollel Los Angeles is a multi purpose congregation, house of worship, library, community resource center, and a provider of classes and educational opportunities for Orthodox Religious Jews in Southern California. For over thirty five years, the Kollel has been the integral and driving force for the spiritual development of the Los Angeles Orthodox Jewish Community. The Kollel operates as other community Kollels in other large towns operate and has been recognized internationally for its' commitment and contributions toward authentic Orthodox Judaism and its' related academic development. The Kollel is comprised of experienced Rabbis, volunteers, community leaders and laypeople, as well as students - all of whom are devoted to the spiritual growth and development of the Orthodox Jewish community in Los Angeles and in the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,660,117$2,596,662▼ $63,455
Investments Other Securities$125,026$125,026→ $0
Cash and Non-Interest-Bearing Accounts$89,242$106,740▲ $17,498
Intangible Assets$14,498$12,834▼ $1,664
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,051,685$3,004,064▼ $47,621
Other Assets Total$162,802$162,802→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,600,765$1,603,011▲ $2,246
Total Liabilities$1,600,765$1,603,011▲ $2,246
Net Assets / Fund Balance
Unrestricted Net Assets$1,450,920$1,401,053▼ $49,867
Total Net Assets Fund Balance$1,450,920$1,401,053▼ $49,867
Total Liabilities and Net Assets / Fund Balance$3,051,685$3,004,064▼ $47,621

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,416,458-$1,416,458
Buildings$709,641$633,912$1,343,553
Leasehold Improvements$467,408$302,858$770,266
Other Land Buildings$3,155$54,341$57,496
Equipment-$11,753$11,753
Other Assets Org$106,252--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chaim FasmanSecretaryFT$45,687$20,476$66,163

Board Members and Trustees

NameTitle
Barry WeissPresident
David BassDirector
David FriedmanDirector
Meir LevinDirector
Nosson FasmanDirector
Allen HershbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560,828
Program Service Revenue
$0
Investment Income
$7,550
Other Revenue
$64,137
All Other Contributions
$1,560,828
Change in Net Assets
$-49,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,662
Grants and Similar Amounts Paid$675,920
Salaries, Compensation, and Employee Benefits$150,800
Total Fundraising Expense$6,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$675,920--$675,920
Occupancy$422,340$46,927-$469,267
Conferences and Meetings$128,150$14,239-$142,389
Current Officers, Directors, Trustees, and Key Employees$46,314$13,233$6,616$66,163
Depreciation Depletion$45,095$5,011-$50,106
Other Salaries and Wages$43,531$4,837-$48,368
Payroll Taxes$32,642$3,627-$36,269
All Other Expenses$24,406$2,712-$27,118
Travel$20,626$2,292-$22,918
Other Expenses$10,095$1,122-$11,217
Office Expenses$10,012$1,112-$11,124
Interest$1,369$152-$1,521
Fees for Services Legal$357$40-$397
Total Functional Expenses$1,568,501$107,265$6,616$1,682,382
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Addresses are listed separately in this report.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers review 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization's officers and directors have not changed substantially over the years.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Process only occurs when combined compensation exceeds $100,000 annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Kollel - Los Angeles
EIN
95-2906949
Phone
3239337193
Address
223 South Formosa Avenue, Los Angeles, CA 90036

Signing Officer

Name
Nosson Fasman
Title
Director
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
2

Preparer

Firm
Yosef Y Manela CPA A Professional Corporation
Address
6300 Wilshire Blvd Suite 2030, LOS ANGELES, CA 90048
Preparer
Yosef Y Manela CPA APC
Phone
3237820818
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Planning, Hosting, Scheduling, Promoting, and Coordinating speaking events and lectures of reknown international and local Rabbis. OTHER PROGRAM SERVICES 5: Philanthropic Grants and Charitable assistance to aid younger Rabbis with their studies, voluntary lectures, and complimentary counseling to community members and their families. OTHER PROGRAM SERVICES 6: Publication and Dissemination of Complimentary Guide to medications, cosmetics, and related items for Kosher for Passover Use. OTHER PROGRAM SERVICES 7: Operation of a summer retreat and venue for post high school students considering pursuing a career in the Rabbinate. Programs include food, shelter, and lectures on Biblical and Talmudic topics and is designed to nurture, foster, and develop the intellectual capabilities of these students in a relaxed setting. OTHER PROGRAM SERVICES 8: Cumulative Expenses for All Programs”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Kollel Los Angeles is a multi purpose congregation, house of worship, library, community resource center, and a provider of classes and educational opportunities for Orthodox Religious Jews in Southern California. For over thirty five years, the Kollel has been the integral and driving force for the spiritual development of the Los Angeles Orthodox Jewish Community. The Kollel operates as other community Kollels in other large towns operate and has been recognized internationally for its' commitment and contributions toward authentic Orthodox Judaism and its' related academic development. The Kollel is comprised of experienced Rabbis, volunteers, community leaders and laypeople, as well as students - all of whom are devoted to the spiritual growth and development of the Orthodox Jewish community in Los Angeles and in the United States.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01560828
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02712
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024406
IRS990/AllOtherExpensesGrp/TotalAmt027118
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chaim Fasman
IRS990/BooksInCareOfDetail/PhoneNum03239337193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 South Formosa Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089242
IRS990/CashNonInterestBearingGrp/EOYAmt0106740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06616
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013233
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046314
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066163
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014239
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0128150
IRS990/ConferencesMeetingsGrp/TotalAmt0142389
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01560828
IRS990/CYGrantsAndSimilarPaidAmt0675920
IRS990/CYInvestmentIncomeAmt07550
IRS990/CYOtherExpensesAmt0855662
IRS990/CYOtherRevenueAmt064137
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49867
IRS990/CYSalariesCompEmpBnftPaidAmt0150800
IRS990/CYTotalExpensesAmt01682382
IRS990/CYTotalFundraisingExpenseAmt06616
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01632515
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05011
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045095
IRS990/DepreciationDepletionGrp/TotalAmt050106
IRS990/Desc0Administration, Maintenance, and Operation of the Congregation's Facilities and Rabbinical Leadership
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01568501
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0357
IRS990/FeesForServicesLegalGrp/TotalAmt0397
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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/OtherCompensationAmt320476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Meir Levin
IRS990/Form990PartVIISectionAGrp/PersonNm1David Bass
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm3Chaim Fasman
IRS990/Form990PartVIISectionAGrp/PersonNm4David Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm5Nosson Fasman
IRS990/Form990PartVIISectionAGrp/PersonNm6Allen Hershberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt345687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0675920
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0675920
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01748378
IRS990/GrossRentsGrp/RealAmt0180000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt014498
IRS990/IntangibleAssetsGrp/EOYAmt012834
IRS990/InterestGrp/ManagementAndGeneralAmt0152
IRS990/InterestGrp/ProgramServicesAmt01369
IRS990/InterestGrp/TotalAmt01521
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07550
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0125026
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0125026
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01002864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02660117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02596662
IRS990/LandBldgEquipCostOrOtherBssAmt03599526
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0115863
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Kollel Los Angeles is a multi purpose congregation, house of worship, library, community resource center, and a provider of classes and educational opportunities for Orthodox Religious Jews in Southern California. For over thirty five years, the Kollel has been the integral and driving force for the spiritual development of the Los Angeles Orthodox Jewish Community. The Kollel operates as other community Kollels in other large towns operate and has been recognized internationally for its' commitment and contributions toward authentic Orthodox Judaism and its' related academic development. The Kollel is comprised of experienced Rabbis, volunteers, community leaders and laypeople, as well as students - all of whom are devoted to the spiritual growth and development of the Orthodox Jewish community in Los Angeles and in the United States.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01600765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01603011
IRS990/NetAssetsOrFundBalancesBOYAmt01450920
IRS990/NetAssetsOrFundBalancesEOYAmt01401053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064137
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046927
IRS990/OccupancyGrp/ProgramServicesAmt0422340
IRS990/OccupancyGrp/TotalAmt0469267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01112
IRS990/OfficeExpensesGrp/ProgramServicesAmt010012
IRS990/OfficeExpensesGrp/TotalAmt011124
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0162802
IRS990/OtherAssetsTotalGrp/EOYAmt0162802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Refreshments
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Bank Service Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31122
IRS990/OtherExpensesGrp/ProgramServicesAmt067155
IRS990/OtherExpensesGrp/ProgramServicesAmt122965
IRS990/OtherExpensesGrp/ProgramServicesAmt217524
IRS990/OtherExpensesGrp/ProgramServicesAmt310095
IRS990/OtherExpensesGrp/TotalAmt074617
IRS990/OtherExpensesGrp/TotalAmt125517
IRS990/OtherExpensesGrp/TotalAmt219471
IRS990/OtherExpensesGrp/TotalAmt311217
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043531
IRS990/OtherSalariesAndWagesGrp/TotalAmt048368
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03627
IRS990/PayrollTaxesGrp/ProgramServicesAmt032642
IRS990/PayrollTaxesGrp/TotalAmt036269
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Direct Grants to other tax exempt religious institutions under IRC 501(c)(3) within the greater and broader Los Angeles community that promote religious and educational programs for those seeking a greater understanding of Orthodox Judaism.
IRS990/ProgSrvcAccomActy3Grp/Desc0Purchase, Maintenance, and Cataloging of the most extensive and accessible library of Biblical and Talmudic texts in the Western part of the United States.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01046947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0558490
IRS990/PYInvestmentIncomeAmt017836
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0596388
IRS990/PYOtherRevenueAmt041932
IRS990/PYRevenuesLessExpensesAmt0-171703
IRS990/PYSalariesCompEmpBnftPaidAmt0123540
IRS990/PYTotalExpensesAmt01278418
IRS990/PYTotalRevenueAmt01106715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt064137
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01343553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011753
IRS990ScheduleD/LandGrp/BookValueAmt01416458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01416458
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0467408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0302858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0770266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Library
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Torah, Parchment, Accessories
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02596662
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162802
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0675920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grants to Indigent Rabbis
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Medical Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Revolving Line of Credit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Revolving Line of Credit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Meyer Levin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Barry Weiss
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Planning, Hosting, Scheduling, Promoting, and Coordinating speaking events and lectures of reknown international and local Rabbis. OTHER PROGRAM SERVICES 5: Philanthropic Grants and Charitable assistance to aid younger Rabbis with their studies, voluntary lectures, and complimentary counseling to community members and their families. OTHER PROGRAM SERVICES 6: Publication and Dissemination of Complimentary Guide to medications, cosmetics, and related items for Kosher for Passover Use. OTHER PROGRAM SERVICES 7: Operation of a summer retreat and venue for post high school students considering pursuing a career in the Rabbinate. Programs include food, shelter, and lectures on Biblical and Talmudic topics and is designed to nurture, foster, and develop the intellectual capabilities of these students in a relaxed setting. OTHER PROGRAM SERVICES 8: Cumulative Expenses for All Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Addresses are listed separately in this report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers review 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization's officers and directors have not changed substantially over the years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Process only occurs when combined compensation exceeds $100,000 annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03051685
IRS990/TotalAssetsEOYAmt03004064
IRS990/TotalAssetsGrp/BOYAmt03051685
IRS990/TotalAssetsGrp/EOYAmt03004064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01560828
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01568501
IRS990/TotalFunctionalExpensesGrp/TotalAmt01682382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01600765
IRS990/TotalLiabilitiesEOYAmt01603011
IRS990/TotalLiabilitiesGrp/BOYAmt01600765
IRS990/TotalLiabilitiesGrp/EOYAmt01603011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01450920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01401053
IRS990/TotalOtherCompensationAmt020476
IRS990/TotalProgramServiceExpensesAmt01568501
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045687
IRS990/TotalRevenueGrp/ExclusionAmt071687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01632515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03051685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03004064
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02292
IRS990/TravelGrp/ProgramServicesAmt020626
IRS990/TravelGrp/TotalAmt022918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,004,064
Liabilities
$1,603,011
Net assets
$1,401,053
Revenue
$1,632,515
Expenses
$1,682,382
Net income
-$49,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.73$2.61$2.12$2.17$1.25$0.92
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.54$1.66$1.38$1.11$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.00$1.60$1.40$1.63$1.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.60$1.45$1.11$1.28$0.17
2014Summary only. Only limited summary data is available for this year.$3.10$1.47$1.62$1.06$1.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.51$1.63$1.07$1.05$0.02
2012Summary only. Only limited summary data is available for this year.$3.28$1.68$1.60$0.94$1.08$0.14
2011Summary only. Only limited summary data is available for this year.$3.27$1.60$1.68$0.99$1.03$0.04