Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
|||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 182,458 | 124,140 | 136,238 | 95,295 | 269,637 | 807,768 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | 182,458 | 124,140 | 136,238 | 95,295 | 269,637 | 807,768 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 807,768 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 182,458 | 124,140 | 136,238 | 95,295 | 269,637 | 807,768 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 37,386 | 150,801 | 25,439 | 246,277 | 459,903 | |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | 4,421 | 2,590 | 5,352 | 12,363 | ||
| 11 | Total support (Add lines 7 through 10). | 1,280,034 | |||||






| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | 0 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | ||||||




| Facts And Circumstances Test |
|---|
| OTHER INCOME PART II, LINE 10; DESCRIPTION: GROSS AMOUNT FROM SALE OF ASSETS; 2009: 377.; 2010: 0.; DESCRIPTION: NET INCOME FROM SALE OF INVENTORY; 2009: 3456.; 2010: 2356.; 2011: 5002.; DESCRIPTION: ALL OTHER REVENUE; 2009: 588.; 2010: 234.; 2011: 350.; |
| Explanation |
|---|
| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 2 | (1)Ben Pivnick, Director, is the father of Elyse Pivnick, Secretary, | |
| and also the father of Billie Pivnick, also a Director. | ||
| (2) Jeff Remez and Debbie Remez, both Directors, are married. | ||
| (3) Bonnie Cousens and Roberta Feinstein, Directors, are the | ||
| Executive Directors of the Society for Humanistic Judaism (SHJ) | ||
| and Congress of Secular Jewish Organizations (CSJO) which | ||
| each provide annual grants to the organization (IISHJ). | ||
| (4) Lou Altman and Karen Knecht, Directors, are chairs of SHJ | ||
| and CSJO, respectively. | ||
| Pt VI, Line 8a | Yes - by keeping minutes. | |
| Pt VI, Line 8b | Yes - by keeping minutes. | |
| Pt VI, Line 15 | There was a discussion at a Board meeting in 2007 to set Rabbi Chalom's | |
| compensation. This is reflected in the minutes of that meeting. | ||
| There was no conflict of interest between the Board's reviewers | ||
| and the Rabbi. Similar procedures are followed for the CEO. | ||
| Pt VI, Line 11a | A draft of Form 990 is circulated prior to filing. | |
| Pt VI, Line 19 | Governing documents and financial statements are available upon request. | |
| Pt XII, Line 1 | Cash basis accounting, with recognition of accounts recievable, | |
| accounts payable and payroll tax liabilities, is used. | ||
| Part XI, Line 5 | Prior year accounting corrections of $2,882 | |
| Form 990, Part IX, Line 24f | BAD DEBT WRITE OFFS 583. 583. COLLOQUIUM EXPENSE:COLLOQUIUM SPEAKER BOOK EXPENSE:OTHER 40. 40. WEEKEND SEMINAR EXPENSE:INCIDENTALS 143. 143. OFFICE:BANK FEES:BANK SERVICE CHARGES 504. 504. OFFICE:BANK FEES:CREDIT CARD FEES 534. 534. OFFICE:BANK FEES:PAYROLL 1 SERVICE FEES 945. 945. OFFICE:MEETING EXPENSES 152. 152. 2882. 2882. RECONCILIATION DISCREPANCIES 2882. |
| Software ID: | 11000175 |
| Software Version: |