2024-01-23T10:31:21-06:00 2023-06-30 843743786 K&S ACCOUNTANTS 245 S BENTON ST LAKEWOOD CO 80226 990 2022-07-01 954178454 ASHREINU CORPORATION ASHR 3236510177 7162 BEVERLY BLVD 311 LOS ANGELES CA 90036 DANIEL ZARET PRESIDENT AND CEO 3236510177 2024-01-02 1 DANIEL ZARET XXX-XX-XXXX 0 BEN SELIGMAN CPA P01985668 7205526098 2024-01-23 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DANIEL ZARET 325 N MARTEL AVE LOS ANGELES CA 90036 651528 0 X WWW.JAMONCAMPUS.COM X 1989 CA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE INVOLVES JEWISH EDUCATION PRIMARILY TO UNAFFILIATED AND MINORITY OR MARGINALLY AFFILIATED JEWISH STUDENTS ON UNIVERSITY CAMPUSES THROUGHOUT SOUTHERN CALIFORNIA. 5 2 2 0 0 0 752069 651528 583 0 0 0 0 0 752652 651528 0 0 0 0 332647 451934 0 0 0 280069 344686 612716 796620 139936 -145092 1879798 1736859 2862 5015 1876936 1731844 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE INVOLVES JEWISH EDUCATION PRIMARILY TO UNAFFILIATED AND MINORITY OR MARGINALLY AFFILIATED JEWISH STUDENTS ON UNIVERSITY CAMPUSES THROUGHOUT SOUTHERN CALIFORNIA. 0 0 464421 TO ACHIEVE THE ORGANIZATION'S MISSION, THE ORGANIZATION EMPLOYS AN ARRAY OF RABBIS, EDUCATORS, AND SPEAKERS TO EDUCATE, INFORM AND FAMILIARIZE STUDENTS WITH THE BEAUTY, AURA, AND FULFILLMENT THAT EXISTS IN JUDAISM. THE ORGANIZATION SPONSORS AN ENTIRE SPECTRUM OF TRIPS, EVENTS, WEEKENDS, MEETINGS, AND DISCUSSIONS WITH STUDENTS, STAFF RABBIS, AND CELEBRATED SPEAKERS TO INCREASE AWARENESS OF THE SANCTITY, BEAUTY, AND VIRTUE OF LIVING A JEWISH LIFE. 464421 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X NAOMI MANELA 3236510177 7162 BEVERLY BLVD 311 LOS ANGELES CA 90036 RABBI DANIEL ZARET PRESIDENT & CEO 40.00 0.00 X X 88972 0 0 BARBARA ZARET VICE PRESIDENT 20.00 X X 18000 0 0 RICHARD HOROWITZ CHAIRMAN 0.00 X 0 0 0 RABBI AKIVA DERSHOWITZ SECRETARY 5.00 X 0 0 0 SHMUEL ZARET SECRETARY 5.00 X 0 0 0 ARI MAMAN TREASURER 15.00 X 10000 0 0 116972 0 0 0 0 0 0 0 651528 651528 651528 0 0 0 116972 116972 307846 154403 153443 6429 5465 964 20687 4732 15955 3500 2975 525 30764 26149 4615 219 186 33 16566 14081 2485 9155 7782 1373 101258 86069 15189 35943 30552 5391 19967 16972 2995 REPAIRS & MAINTAINANCE 58712 49905 8807 PROGRAM SUPPLIES 30000 30000 EDUCATION & TRAINING 15588 15588 UTILITIES 11900 10115 1785 11114 9447 1667 796620 464421 332199 0 522945 415949 1962425 641515 1356853 1320910 1879798 1736859 2862 5015 2862 5015 X 0 0 0 0 1876936 1731844 1876936 1731844 1879798 1736859 -145092 0 X 0 0 0 X 804762 617202 671632 752069 651528 3497193 804762 617202 671632 752069 651528 3497193 0 0 0 3497193 804762 617202 671632 752069 651528 3497193 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 610000 610000 1225905 586867 639038 108520 36648 71872 18000 18000 0 1320910 5015 5015 MIDDLE EAST AND NORTH AFRICA 1 2 PROGRAM SERVICES EDUCATIONAL ACTIVITIES 21871 1 2 0 0 1 2 21871 0 21871 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 2 RABBI ZARET AND BARBARA ZARET ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B RABBI ZARET AND HIS ADMINISTRATIVE STAFF REVIEW ALL FILINGS, APPROVE THE SUBMISSION, AND THEN RABBI ZARET SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: ORGANIZATION REQUIRES ITS EMPLOYEES, DIRECTORS, AND OFFICERS TO BE TRANSPARENT WITH ANY POTENTIAL CONFLICT ISSUE AT ANY TIME. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL PROCESS - OFFICERS AND KEY EMPLOYEES: COMPENSATION TO OFFICERS IS RELATIVELY LOW AND BASED UPON MARKET CONDITIONS AND COST OF LIVING IN THE EMPLOYER REQUIRED AREA. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.