2024-09-10T08:50:47-05:00 2023-12-31 132907212 FRENDEL BROWN & WEISSMAN LLP CPA'S 655 THIRD AVE - SUITE 1400 NEW YORK NY 10017 990 2023-01-01 203070659 TORAH LEARNING RESOURCES LTD TORA 7184901000 CO SHERRY HABER 1924 EAST 7TH ST BROOKLYN NY 11223 MORRIS DWECK DIRECTOR 7184901000 2024-09-10 1 0 GARY KATZEN P01428109 2128679630 2024-09-10 2023 2024-08-08 14:25:15Z MORRIS DWECK 1888 EAST 8TH STREET BROOKLYN NY 11223 513692 0 X N/A X 2005 NY THE PURPOSES FOR WHICH THIS CORPORATION WAS FORMED ARE EXCLUSIVELY FOR CHARITABLE AND RELIGIOUS PURPOSES PROVIDING LITERATURE AND EDUCATIONAL MATERIAL ON THE JEWISH FAITH, AND ON PERSONAL DEVELOPMENT IN THE INTELLECTUAL AND SPIRITUAL AREAS: TO CONDUCT SEMINARS, LECTURES, DISCUSSION GROUPS, AND STUDY PROGRAMS ON RELIGIOUS, INSPIRATIONAL, AND PERSONAL IMPROVEMENT SUBJECTS; TO DISTRIBUTE BOOKS, CASSETTES,VISUAL AIDS, AND OTHER EDUCATIONAL MATERIAL: TO ASSIST AND COOPERATE WITH OTHER GROUPS WITH SIMILAR OBJECTIVES. 3 3 0 0 39600 0 189665 411839 199785 62253 35040 39600 0 0 424490 513692 0 37000 0 0 6204 0 0 0 0 311230 250064 317434 287064 107056 226628 2404289 2670827 0 39910 2404289 2630917 X THE PURPOSES FOR WHICH THIS CORPORATION WAS FORMED ARE EXCLUSIVELY FOR CHARITABLE AND RELIGIOUS PURPOSES PROVIDING LITERATURE AND EDUCATIONAL MATERIAL ON THE JEWISH FAITH, AND ON PERSONAL DEVELOPMENT IN THE INTELLECTUAL AND SPIRITUAL AREAS: TO CONDUCT SEMINARS, LECTURES, DISCUSSION GROUPS, AND STUDY PROGRAMS ON RELIGIOUS, INSPIRATIONAL, AND PERSONAL IMPROVEMENT SUBJECTS; TO DISTRIBUTE BOOKS, CASSETTES,VISUAL AIDS, AND OTHER EDUCATIONAL MATERIAL: TO ASSIST AND COOPERATE WITH OTHER GROUPS WITH SIMILAR OBJECTIVES. 0 0 63531 37000 62253 DEVELOPED A WEB SITE AND UPLOADED OVER 40,000 ONE HOUR LECTURES TEACHING THE JEWISH RELIGION. DEVELOPED AND LAUNCHED A PROGRAM TO HAVE COMMUTERS LEARN THE JEWISH RELIGION ON A DAILY BASIS WHILE COMMUTING TO WORK ON THE BUS. THE PROGRAM WAS INACTIVE IN 2023. HOWEVER, THE PROGRAM WILL BE ACTIVE IN 2024. 63531 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X SHERRY HABER 7184901000 C/O SHERRY HABER 1924 EAST 7TH ST BROOKLYN NY 11223 X MORRIS DWECK DIRECTOR 0.00 X 0 0 0 JOSEPH HABERT DIRECTOR 0.00 X 0 0 0 EDDIE B SITT DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 411839 411839 ON-LINE TORAH LESSONS 611710 62253 62253 62253 39600 39600 513692 62253 39600 0 X 37000 37000 7375 1106 6269 67169 10076 57093 7300 1095 6205 2844 427 2417 8859 1329 7530 WEB AND APP DEVELOPMENT 123863 123863 BAD DEBTS 20000 10000 10000 CREDIT CARD FEES 8550 1282 7268 MISCELLANEOUS 1756 263 1493 2348 953 1395 287064 63531 223533 0 419829 152438 316599 360111 67009 67009 0 0 120000 120000 1547861 2038278 2404289 2670827 0 39910 0 39910 X 0 0 0 0 2404289 2630917 2404289 2630917 2404289 2670827 226628 0 X 0 0 0 X 315617 193644 228100 389050 474092 1600503 315617 193644 228100 389050 474092 1600503 0 0 0 1600503 35040 39600 74640 35040 39600 74640 315617 193644 228100 424090 513692 1675143 0.95540 0.97570 0.04460 0.02430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 0 52009 52009 0 0 LOANS RECEIVABLE 1678278 NOTE RECEIVABLE 360000 2038278 LOANS PAYABLE 39910 39910 1 YAD YOSEPH TORAH CENTER 1032 OCEAN PARKWAY BROOKLYN NY 11230 137010462 501(C)(3) 7200 0 GENERAL SUPPORT YESHIVAT SHAARE TORAH 1680 CONEY ISLAND AVENUE BROOKLYN NY 11230 112613334 501(C)(3) 15000 0 GENERAL SUPPORT PART I, LINE 2: THE ORGANIZATION HAS A GRANT APPLICATION PACKAGE, WHERE UPON RECEIPT OF A COMPLETED APPLICATION, THE EXECUTIVE DIRECTOR REVIEWS THE APPLICATION TO IDENTIFY ANY MISSING INFORMATION AND TO ENSURE THERE IS A COMPLETED APPLICATION AVAILABLE FOR REVIEW BY THE BOARD. THE EXECUTIVE DIRECTOR PREPARES A REPORT FOR THE BOARD OF DIRECTORS AND MAKES SUCH RECOMMENDATIONS AS HE DEEMS APPROPRIATE. THE BOARD OF DIRECTORS REVIEWS THE APPLICATION AND TAKES INTO ACCOUNT ALL RELEVANT CONSIDERATIONS. THE BOARD OF DIRECTORS DECIDE BY MAJORITY VOTE IN WRITING TO APPROVE THE GRANT,AND THEN EXECUTE A GRANT AGREEMENT. THE EDMOND J SAFRA SYNAGOGUE SHARED BOARD MEMBERS X 988385 1100000 0 1 0 1100000 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS OR MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONDUCT PERIODIC REVIEWS OF COMPLIANCE WITH THE "CONFLICTS OF INTEREST POLICY." IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PARTY MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE MEMBERS REVIEW THE FACTS AND VOTE TO DETERMINE WHETHER A CONFLICT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 TORAH LEARNING RESOURCES LTD. MAKES ITS ANNUAL REPORT AND IRS FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TRANSCRIPTION: PROGRAM SERVICE EXPENSES 6,616. MANAGEMENT AND GENERAL EXPENSES 37,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,104. BOOKKEEPING: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 3,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,400. PROVIDER FEES: PROGRAM SERVICE EXPENSES 2,800. MANAGEMENT AND GENERAL EXPENSES 15,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,665.