National Council Of Young Israel, Young Israel Of Great Neck in Great Neck, New York (NY)

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National Council Of Young Israel, Young Israel Of Great Neck
Employer Identification Number (EIN)112521649
Name of OrganizationNational Council Of Young Israel
Secondary NameYoung Israel Of Great Neck
Address236 Middle Neck Rd, Great Neck, NY 11021-1151
ActivitiesOther school related activities, Other religious activities, Other youth organization or activities
SubsectionReligious Organization
Ruling Date10/1952
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$0
Income$0
Filing Requirement990 - Not required to file (church)
Asset Amount$3,281,664
Amount of Income$854,854
Form 990 Revenue Amount$854,854
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Jewish


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Amount of income in 2012: $854,854
This organization: 

 $854,854
Other organizations performing similar types of work: 

 $383,216

Assets in 2012: $3,281,664
This organization: 

 $3,281,664
Other organizations performing similar types of work: 

 $514,684

Expenses in 2002: $854,503
This organization: 

 $854,503
Other organizations performing similar types of work: 

 $276,214

Income to expenses ratio in 2002: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2002: 25.6%
National Council Of Young Israel, Young Israel Of Great Neck: 

 25.6%
Other organizations performing similar types of work: 

 77.9%

Number of employees in 2002: 5
National Council Of Young Israel, Young Israel Of Great Neck: 

 5
Other organizations performing similar types of work: 

 4

Employees paid over $50,000 in 2002: 0.0%
National Council Of Young Israel, Young Israel Of Great Neck: 

 0.0%
Other organizations performing similar types of work: 

 18.8%

Grants share in income in 2002: 20.6%
National Council Of Young Israel, Young Israel Of Great Neck: 

 20.6%
Other organizations performing similar types of work: 

 100.0%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$693,987$817,179$854,854
Contributions, gifts, grants, and similar amounts received$105,772$294,880$176,311
Contributions to donor advised funds
Direct public support$105,772$294,880$176,311
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$248,827$248,741$277,855
Interest on savings and temporary cash investments$0$0$0
Dividends and interest from securities$22,893$11,830$5,756
Net rental income or (loss)$21,956$27,253$22,807
Gross rents$21,956$27,253$22,807
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$294,539$234,475$372,125
Gross revenue$409,552$332,676$458,754
Less: direct expenses other than fundraising expenses$115,013$98,201$86,629
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$656,789$753,351$854,503
Program services$162,710$171,547$218,999
Management and general$494,079$581,804$635,504
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$3,217,485$3,281,313$3,281,664
Excess or (deficit) for the year$37,198$63,828$351
Net assets or fund balances at beginning of year$3,180,287$3,217,485$3,281,313
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$854,503$218,999$635,504$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$311,939$0$311,939$0
Pension plan contributions not included above$35,565$0$35,565$0
Employee benefits not included above$0$0$0$0
Payroll taxes$15,648$0$15,648$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,500$0$1,500$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$3,605$0$3,605$0
Postage and shipping$0$0$0$0
Occupancy$50,940$0$50,940$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$333$0$333$0
Interest$0$0$0$0
Depreciation, depletion, etc.$78,175$0$78,175$0
Other expenses not covered above$356,798$218,999$137,799$0
Balance Sheets
200020012002
Total assets$3,231,485$3,290,607$3,292,093
Cash - non-interest-bearing$28,096$25,000$32,482
Savings and temporary cash investments$377,668$511,514$514,421
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$3,575$0$624
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$2,822,146$2,754,093$2,744,566
Other assets, including program-related investments$0$0$0
Total liabilities$14,000$9,294$10,429
Accounts payable and accrued expenses$0$0$1,412
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$14,000$9,294$4,305
Other liabilities$0$0$4,712
Total liabilities and net assets/fund balances$3,231,485$3,290,607$3,292,093
Total net assets or fund balances$3,217,485$3,281,313$3,281,664
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$0$0
Total expenses and losses per audited financial statements$0$0$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20065
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$372,125$306,418
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$277,855
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$5,756
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$22,807
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$372,125$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$39,369$0$110,039
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isChurch, convention of churches, etc.
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
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3National Council Of Young Israel, Young Israel Of Great Neck236 Middle Neck Rd, Great Neck, NY 11021-1151NY1952-10$854,854
4Union For Traditional Judaism82 Nassau Street Suite 313, New York, NY 10038-3703NY1985-09$383,216
5Yivo Institute For Jewish Research Inc15 W 16th St, New York, NY 10011-6301NY1957-10$5,639,610
6American Friends Of Mercaz Harav Kook870 East 27th Street, Brooklyn, NY 11210NY1942-12$682,538
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14Congregation Yisachar V Zevulun, Roth & Company5612 18th Ave, Brooklyn, NY 11204-1955NY2002-08$0
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16Tribeca Hebrew Inc55 Hudson Street, New York, NY 10013NY2007-02$0
17United Mikvah Of America1270 41st St, Brooklyn, NY 11218-1911NY2002-08$0
18Yeshivot Miskanot YaakovPO BOX 53, Cedarhurst, NY 11516-0053NY2001-10$0
19Zichron Aharon Tzvi Russian Synagogue Inc1622 East 24 Street, Brooklyn, NY 11229NY1999-02$0
20Zichron Menachem Mendel1205 37th St, Brooklyn, NY 11218-1944NY2006-09$0
Number of organizations performing similar types of work
California11
Connecticut2
Florida5
Georgia1
Illinois2
Kansas1
Kentucky1
Massachusetts1
Maryland3
Minnesota2
Missouri2
North Carolina1
New Jersey6
New Mexico2
New York23
Ohio1
Oklahoma1
Oregon1
Pennsylvania2
Texas5
Virginia1
Washington2
Wisconsin2
International1
Total79
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateNational Council Of Young Israel, Young Israel Of Great Neck236 Middle Neck Rd, Great Neck, NY 11021-1151NY1952-10$854,854
CentralNational Council Of Young Israel50 Eisenhower Dr Ste 102, Paramus, NJ 07652-1438NJ1952-10$0
SubordinateNational Council Of Young Israel, Z StreetPO BOX 182, Merion Sta, PA 19066-0182PA1952-10$55,781
SubordinateCongregation Etz Chaim Of Kings Park40 Kings Park Rd, Commack, NY 11725-2407NY1952-10$0
SubordinateIsrael Solidarity Fund Of America Inc, Israel Solidarity Fund Of America3502 Quentin Rd, Brooklyn, NY 11234-4231NY1952-10$0
SubordinateNational Council Of Young Israel, Young Israel Of Merrick107 Hewlett Ave, Merrick, NY 11566-3910NY1952-10$0
SubordinateNational Council Of Young Israel, Young Israel Of Phoenix6516 N 7th Street Suite 120, Phoenix, AZ 85014-1204AZ1952-10$0
SubordinateNational Council Of Young Israel, Young Israel Of Tucson2443 E 4th St, Tucson, AZ 85719-5122AZ1952-10$0
SubordinateNational Council Of Young Israel, Young Israel Of Beverly Hills8701 W Pico Blvd, Beverly Hills, CA 90035-2205CA1952-10$0
SubordinateNational Council Of Young Israel, Young Israel Of Century City9315 W Pico Blvd, Los Angeles, CA 90035CA1952-10$0
SubordinateNational Council Of Young Israel, Young Israel Of Hancock Park225 S La Brea Ave, Los Angeles, CA 90036-3022CA1952-10$0
SubordinateNational Council Of Young Israel, Young Israel Of Long BeachPO BOX 7041, Long Beach, CA 90807-0041CA1952-10$0
SubordinateNational Council Of Young Israel, Young Israel Of Los Angeles12243 Hawthorne Blvd, Hawthorne, CA 90250-3807CA1952-10$0
SubordinateNational Council Of Young Israel, Young Israel Of North Beverly Hills8383 Wilshire Blvd Ste 830, Beverly Hills, CA 90211-2445CA1952-10$0
SubordinateNational Council Of Young Israel, Young Israel Of Northridge17511 Devonshire St, Northridge, CA 91325-1442CA1952-10$0
SubordinateNational Council Of Young Israel, Young Israel Of Orange County5319 University Dr 122, Irvine, CA 92612-2965CA1952-10$0
SubordinateNational Council Of Young Israel, Young Israel Of San Diego7291 Navajo Rd, San Diego, CA 92119-1607CA1952-10$0
SubordinateNational Council Of Young Israel, Young Israel Of San Francisco1806a Noriega St, San Francisco, CA 94122-4324CA1952-10$0
SubordinateNational Council Of Young Israel, Young Israel Of Santa Barbara1826 Cliff Dr Ste A, Santa Barbara, CA 93109-1668CA1952-10$0
SubordinateNational Council Of Young Israel, Young Israel Of Santa MonicaPO BOX 5725, Santa Monica, CA 90409-5725CA1952-10$0
Number of affiliated organizations
Arizona2
California15
Connecticut5
Florida13
Georgia1
Illinois4
Massachusetts5
Maryland3
Michigan4
Missouri1
New Jersey15
Nevada1
New York125
Ohio1
Pennsylvania5
Tennessee1
Texas2
Virginia1
Total204

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