2024-11-15T09:55:41-05:00 2023-12-31 113212856 SCHISSEL SMALLBERG LLP 450 SEVENTH AVENUE NEW YORK NY 10123 990EZ 2023-01-01 464589978 THE SHABBAT SOCIETY INC SHAB 2068196317 6 BURNING BRUSH CT POMONA NY 10790 AARON SAADYA NOTIK PRESIDENT 2068196317 2024-11-06 true false MYRA BERNSTEIN-TWEEDY P00664469 2127608200 2024-11-06 2023 2024-10-15 13:58:12Z X X SHABBATSOCIETY.ORG X X 99270 X 97070 2200 99270 16855 27975 88296 133126 -33856 47457 -149 13452 X 8812 38645 16102 47457 16102 2650 47457 13452 X TO ORGANIZE EVENTS BASED ON SHABBAT TO FOSTER INTERACTION AMONGST INDIVIDUALS WITH DIVERSE BACKGROUNDS ORGANIZE EVENTS BASED ON SHABBAT TO FOSTER INERACTION AMONGST INDIVIDUALS WITH DIVERSE BACKGROUNDS ORGANIZE EVENTS BASED ON SHABBAT TO FOSTER INTERACTION AMONGST INDIVIDUALS WITH DIVERSE BACKGROUNDS 100825 100825 AARON SAADYA NOTIK PRESIDENT 000.00 0 YECHEZKEL DENEBEIM SECRETARY 000.00 0 DAVID TEICH VICE PRESIDE 000.00 0 false false false false false false false false false NY AARON SAADYA NOTIK 1 OAK RIDGE RD POMONA NY 10790 2068196317 false false false false false false false false false false false NONE NONE true X 6371 79 2348 43159 97070 149027 192 500 13421 2200 16313 6563 579 2348 56580 99270 165340 165340 6563 579 2348 56580 99270 165340 1.00000 0.94690 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 7,099 TRAVEL 1,825 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 757 CONFERENCES/MEETINGS 295 BANK & MERCHANT FEES 2,990 DUES & SUBSCRIPTIONS 520 SHABBAT/PROGAM EXPENSES 54,137 WEBSITE 424 MISC 1,549 REPAIRS & MTCE 7,516 AUTO 8,850 CONTRIBUTIONS 1,930 NON-INVESTMENT DEPRECIATION 404 TOTAL 88,296 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -149 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 584 584 OTHER LOANS RECEIVABLE 26,443 13,531 PREPAID EXPENSES AND DEFERRED CHARGES 9,078 0 5,519 5,519 LESS ACCUMULATED DEPRECIATION 2,979 3,532 TOTAL 38,645 16,102 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,650 FORM 990-EZ, PART III TO ORGANIZE EVENTS BASED ON SHABBAT TO FOSTER INTERACTION AMONGST INDIVIDUALS WITH DIVERSE BACKGROUNDS FORM 990-EZ, PART III, LINE 31 ORGANIZE EVENTS BASED ON SHABBAT TO FOSTER INTERACTION AMONGST INDIVIDUALS WITH DIVERSE BACKGROUNDS