2025-11-16T11:49:46-05:00 2024-12-31 112714482 FRED MISTHAL CPA PC PO BOX 149 Englishtown NJ 07726 990EZ 2024-01-01 824911272 CHASDEI AVROHOM ELIEZER INC % LEAH LIPSKER CHAS 6466625454 822 MONTGOMERY STREET Brooklyn NY 11213 LEAH LIPSKER PRESIDENT 3479070863 2025-05-14 false true FRED MISTHAL P01204750 7322392019 2025-11-16 2024 2025-03-06 01:10:19Z X X X X 166652 X 166652 166652 128287 4350 389 44016 177042 -10390 35517 25127 35517 25127 0 0 0 0 35517 25127 0 0 35517 25127 CHARITY TO HELP ORPHANS, CHILDREN RAISED WITH SINGLE PARENTS AND FAMILIES UNDERGOING FINANCIAL STRESS WITH A MEANINGFUL SUMMER EXPERIENCE 128287 48755 48755 LEAH LIPSKER PRESIDENT 5.00 0 0 0 false false false false false false false false false LEAH LIPSKER 822 MONTGOMERY STREET Brooklyn NY 11213 6466625454 false false false false false false false false false false false NONE NONE true X 70227 115787 120711 152490 166652 625867 70227 115787 120711 152490 166652 625867 625867 625867 1.00000 1.00000 X List of grants and similar amounts paid Part I line 10 Activity CHARITY Grantee YKP CAMP Amount 10,670Activity CHARITY Grantee CAMP CHOMESH Amount 5,370Activity CHARITY Grantee CAMP EMUNAH Amount 10,870Activity CHARITY Grantee CAMP GAN ISRAEL Amount 8,708Activity CHARITY Grantee OTHER GRANTS Amount 39,479Activity CHARITY Grantee CHAYOLEI Amount 12,440Activity CHARITY Grantee CGI MONTREAL Amount 28,800Activity CHARITY Grantee CGI UNITED Amount 6,950Activity CHARITY Grantee COLLIVE MEDINA Amount 5,000FORM 990-EZ, GRANTS PAID ACTIVITY, GRANTEE: CAMP UNITED CASH GRANT 5800,RELATIONSHIPFORM 990-EZ, GRANTS PAID ACTIVITY, GRANTEE: CAMP YKK, CASH GRANT 4700, RELATIONSHIP Description of other expenses Part I line 16 Description AmountADVERTISING 19,171AUTO 2,654BANK FEES 313MARKETING 7,439PROCESSING FEES 4,270INSURANCE 2,204GIFTS 25OFFICE 59COMPUTER & INTERNET 256MEETINGS 517ONLINE SERVICES 3,892WEB DESIGN 100TELEPHONE 2,167BUSINESS DEVELOPMENT 943TRAVEL 6