2025-05-15T23:31:29-05:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-01-01 133472524 ALEPH SOCIETY INC ALEP 2128401166 25 WEST 45TH STREET 504 NEW YORK NY 10036 ILAN KAUFTHAL PRESIDENT & SECRETARY 2128401166 2025-05-16 1 1 WILLIAM SKODY P00631754 2129671100 2025-05-16 2023 2025-03-06 01:10:19Z X ILAN KAUFTHAL 25 WEST 45TH STREET 504 NEW YORK NY 10036 1261678 0 X STEINSALTZ.ORG X 1988 NY TO MAKE THE TALMUD AND OTHER SOURCES OF JEWISH KNOWLEDGE ACCESSIBLE TO ALL JEWS. 10 10 0 10 0 0 1011554 1254671 1102 1092 1963 5915 0 0 1014619 1261678 1126086 1447720 0 0 0 0 0 0 19141 122761 103735 1248847 1551455 -234228 -289777 948892 657224 1891 0 947001 657224 TO SUPPORT THE WORK OF RABBI ADIN EVEN-ISRAEL STEINSALTZ AROUND THE GLOBE AND HIS MISSION TO MAKE THE TALMUD AND OTHER SOURCES OF JEWISH KNOWLEDGE ACCESSIBLE TO ALL JEWS. 0 0 1450332 1447720 1092 PROMOTING RABBI STEINSALTZ'S PUBLICATIONS, AND RAISING FUNDS FOR HIS INSTITUTIONS THROUGHOUT THE WORLD. 1450332 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2128401166 25 WEST 45TH STREET 504 NEW YORK NY 10036 X ILAN KAUFTHAL PRESIDENT & SECRETARY 1.00 X X 0 0 0 GEORGE ROHR TREASURER 1.00 X X 0 0 0 DANIEL H ADLER DIRECTOR 1.00 X 0 0 0 ETHAN D DAVIDSON DIRECTOR 1.00 X 0 0 0 JOSABETH FRIBOURG DIRECTOR 1.00 X 0 0 0 RONALD GREENBLATT DIRECTOR 1.00 X 0 0 0 JUDY KAUFTHAL DIRECTOR 1.00 X 0 0 0 ARTHUR KURZWEIL DIRECTOR 1.00 X 0 0 0 SARI S MILLER DIRECTOR 1.00 X 0 0 0 HARRY RITTER DIRECTOR 1.00 X 0 0 0 MARGY-RUTH DAVIS EXECUTIVE DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 1254671 1254671 PROGRAM SERVICE INCOME 900099 1092 1092 1092 5915 5915 1261678 1092 0 5915 150000 150000 1297720 1297720 86953 1488 67465 18000 10660 9904 756 1166 385 396 385 4217 4217 PROGRAM SUPPLIES EXP. 739 739 1551455 1450332 81982 19141 510950 172185 313985 380167 98957 104872 25000 0 948892 657224 1891 0 1891 0 X 561733 178726 385268 478498 947001 657224 948892 657224 -289777 0 X X 0 1 X 1 0 X 760776 1248673 2416168 1011554 1254671 6691842 760776 1248673 2416168 1011554 1254671 6691842 765953 5925889 13154 102792 1444 1963 5915 125268 6817110 293758 0.86930 0.89780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1261678 0 1261678 0 1261678 1551455 0 1551455 0 1551455 1 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES GRANTMAKING 1297720 0 0 0 0 0 0 1297720 0 1297720 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, EDUCATIONAL. 216445 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, EDUCATIONAL. 1081275 WIRE TRANSFER 0 2 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS, BY REGULAR COMMUNICATIONS AND RECEIVES REPORTS FROM THE GRANTEE. 1 ARIZONA JEWISH ACADEMY 6529 E SHEA BLVD SCOTTSDALE AZ 85254 861602295 501(C)(3) 0 25000 APPRAISAL. DONATED WORKS OF ART. THE PAINTING SERVES AN EDUCATIONAL PURPOSE BY INSPIRING STUDENTS TO CONNECT WITH AND EMULATE THE VALUES AND INTELLECTUAL PURSUITS OF RABBI ADIN STEINSALTZ. IT ACTS AS A DAILY VISUAL REMINDER OF THE IMPORTANCE OF JEWISH LEARNING AND THE PURSUIT OF KNOWLEDGE. SEFARIA INC 228 PARK AVENUE S NEW YORK NY 10003 464406454 501(C)(3) 125000 0 THE FUNDS WERE TO ENABLE SEFARIA TO PUT THE RABBI'S TANACH (WRITINGS) AND OTHER COMMENTARIES ON ITS ONLINE PLATFORM FOR PUBLIC USE. 2 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. CHANGES DUE TO FILING AN AMENDED RETURN: FORM 990, PAGES 1 - 12 AND ATTACHED SCHEDULES: UPON COMPLETION OF THE INDEPENDENT FINANCIAL AUDIT, AMOUNTS AND DISCLOSURES ON MOST PARTS OF THE ORIGINALLY FILED 990 RETURN CHANGED. THE FOLLOWING IS A SUMMARY OF ORIGINALLY REPORTED AMOUNTS: THE FOLLOWING IS A SUMMARY OF THE AMENDED AMOUNTS: 990, PAGE 1 TOTAL REVENUE (LINE 12) 1,261,678 TOTAL EXPENSES (LINE 18) 1,551,455 EXCESS/(LOSS) FOR THE YEAR (LINE 19) -289,777 990, PAGE 1 TOTAL ASSETS (LINE 20) 657,224 NET ASSETS-END OF YEAR (LINE 22) 657,224 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT AND ANOTHER BOARD MEMBER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 PERRY DAVIS ASSOCIATES (PDA)PROVIDES ADMINISTRATION AND MANAGEMENT SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. UPON APPROVAL OF THAT COMMITTEE, IT WILL BE FILED. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.