Civic Intelligence

Cohen Synagogue Inc.

990T • Fiscal year 2024 • EIN 95-4283484

Mar 01, 2023 to Feb 29, 2024 • Filed on Nov 29, 2024

Organization ProfileN/A
PO Box 260321Encino, CA 91426-0321

(818) 705-5781

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $501,570Liabilities 2012: $57,156Net Assets 2012: $444,4142012Assets 2013: $473,956Liabilities 2013: $11,737Net Assets 2013: $462,2192013Assets 2014: $504,852Liabilities 2014: $3,500Net Assets 2014: $501,3522014Assets 2015: $505,695Liabilities 2015: $3,500Net Assets 2015: $502,1952015Assets 2016: $510,434Liabilities 2016: $3,500Net Assets 2016: $506,9342016Assets 2017: $518,484Liabilities 2017: $3,500Net Assets 2017: $514,9842017Assets 2018: $522,457Liabilities 2018: $3,500Net Assets 2018: $518,9572018Assets 2019: $523,820Liabilities 2019: $2,138Net Assets 2019: $521,6822019Assets 2020: $515,107Liabilities 2020: $2,138Net Assets 2020: $512,9692020Assets 2021: $550,286Liabilities 2021: $2,138Net Assets 2021: $548,1482021Assets 2022: $561,231Liabilities 2022: $2,038Net Assets 2022: $559,1932022Assets 2023: $587,412Liabilities 2023: $2,038Net Assets 2023: $585,3742023Assets 2024: $580,806Liabilities 2024: $2,038Net Assets 2024: $578,7682024

Latest loaded filing

2024

Assets$580,806
Liabilities$2,038
Net Assets$578,768
Open 2024 Filing

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $26,496Expenses 2012: $10,241Net Income 2012: $16,2552012Revenue 2013: $25,420Expenses 2013: $20,352Net Income 2013: $5,0682013Revenue 2014: $14,851Expenses 2014: $901Net Income 2014: $13,9502014Revenue 2015: $15,146Expenses 2015: $14,509Net Income 2015: $6372015Revenue 2016: $19,955Expenses 2016: $15,711Net Income 2016: $4,2442016Revenue 2017: $15,520Expenses 2017: $15,397Net Income 2017: $1232017Revenue 2018: $17,090Expenses 2018: $15,542Net Income 2018: $1,5482018Revenue 2019: $17,314Expenses 2019: $16,253Net Income 2019: $1,0612019Revenue 2020: $19,641Expenses 2020: $24,204Net Income 2020: -$4,5632020Revenue 2021: $569Expenses 2021: $134Net Income 2021: $4352021Revenue 2022: $6,445Expenses 2022: $6,109Net Income 2022: $3362022Revenue 2023: $24,277Expenses 2023: $1,044Net Income 2023: $23,2332023Revenue 2024: $20,695Expenses 2024: $23,118Net Income 2024: -$2,4232024

Latest loaded filing

2024

Revenue$20,695
Expenses$23,118
Net Income-$2,423
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Nov 29, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

To expand jewish religion and jewish education

Filing and Contact Details

Filer

Filer Name
Cohen Synagogue Inc
EIN
95-4283484
Phone
8187055781
Address
PO BOX 260321, ENCINO, CA 91426-0321

Signing Officer

Name
Joseph Cohen
Title
President
Phone
8187055781
Signed
2024-11-29
Discuss with paid preparer
Yes

Preparer

Firm
MH Tax Consulting
Address
122 S Robertson Blvd Suite 200A, Los Angeles, CA 90048
Preparer
Moosa Haimof
Phone
8189957900
Raw XML Appendix83 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.

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IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt0605
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.00
IRS4562/MACRSDedForAstInSrvcBfrPYAmt03636
IRS4562/OtherDepreciationAmt00
IRS4562/TotalDepreciationAmt04241
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0JOSEPH COHEN
IRS990T/BooksInCareOfDetail/PhoneNum08183453937
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 260321
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ENCINO
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IRS990T/BookValueAssetsEOYAmt0580806
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
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IRS990TScheduleA/DepreciationNetAmt04241
IRS990TScheduleA/NetRentIncomeAmt0-4184
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt056684
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt052500
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0SYNAGOGUE-18527 VENTURA BLVD TARZAN
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-4184
IRS990TScheduleA/TotUnrltTrdBusIncmAmt052500
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt056684
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL-REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-8425
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-8425
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187055781
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COHEN SYNAGOGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0COHE
ReturnHeader/Filer/EIN0954283484
ReturnHeader/Filer/PhoneNum08187055781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 260321
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0914260321
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 S Robertson Blvd Suite 200A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090048
ReturnHeader/PreparerPersonGrp/PhoneNum08189957900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Moosa Haimof
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-29T11:43:11-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.02$5.79$0.21$0.23$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.02$5.85$0.24$0.01$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.02$5.59$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.02$5.48$0.01$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$5.15$0.02$5.13$0.20$0.24$0.05
2019Summary only. Only limited summary data is available for this year.$5.24$0.02$5.22$0.17$0.16$0.01
2018Summary only. Only limited summary data is available for this year.$5.22$0.04$5.19$0.17$0.16$0.02
2017Summary only. Only limited summary data is available for this year.$5.18$0.04$5.15$0.16$0.15$0.00
2016Summary only. Only limited summary data is available for this year.$5.10$0.04$5.07$0.20$0.16$0.04
2015Summary only. Only limited summary data is available for this year.$5.06$0.04$5.02$0.15$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$5.05$0.04$5.01$0.15$0.01$0.14
2013Summary only. Only limited summary data is available for this year.$4.74$0.12$4.62$0.25$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$5.02$0.57$4.44$0.26$0.10$0.16