2025-11-14T01:55:20-05:00 2024-12-31 542075156 OMSAI LLC 1434 NORTHGATE SQUARE APT 1 RESTON VA 20190 990EZ 2024-01-01 883372271 CHOFETZ CHAIM KOLLEL OF SILVER SPRING CORPORATION CHOF 2404231607 110501 COLT TER SILVER SPRING MD 20902 ELIYAHU ZAKS DIRECTOR 2404231607 2025-11-12 false true HARI GADI P00341329 5712354705 2025-11-12 X 2024 2025-03-06 01:10:19Z X X X 141156 X 138931 2225 141156 49048 21515 30726 41986 143275 -2119 76219 74100 X 82863 61397 13807 82863 75204 6644 1104 76219 74100 CLASSIC JEWISH EDUCATION Jewish education and programming for elementary to adult. 49048 126830 126830 ELIYAHU ZAKS PRESIDENT 20 0 6100 NAOMI ZAKS SECRETARY 1 0 IRA FOX TREASURER 15 0 14175 false false false false false false false false false SHARON SAMUELS 11723 STONINGTON PL SILVER SPRING MD 20902 3015935841 false false false false false false false false false false false true X 28071 173591 138931 340593 28071 173591 138931 340593 79951 260642 340593 2225 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 Activity: Grantee Name: KOLLEL STIPENDS Grantee Address: VARIOUS SILVER SPRING MD 20902 Amount: 46280 Relationship: STUDENT SCHOLARS Part I, line 10 Activity: CHARITABLE Grantee Name: YAD YEHUDA Grantee Address: 9601 COLESVILLE ROAD SILVER SPRING MD 20901 Amount: 2750 Relationship: NONE Part I, line 10 Activity: SCHOOL Grantee Name: TORAH SCHOOL OF GREATER WASHINGTON Grantee Address: 2010 LINDEN LN SILVER SPRING MD 20910 Amount: 18 Relationship: NONE Part I, line 16 Description: ZOOM TELECOMMUNICATIONS Amount: 160 Part I, line 16 Description: BANK AND CC PROCESSING FEES Amount: 1934 Part I, line 16 Description: SDAT FILING FEE Amount: 25 Part I, line 16 Description: FOOD FOR PROGRAMMING Amount: 20437 Part I, line 16 Description: FAMILY LEARNING PROGRAM SUPPLIES Amount: 358 Part I, line 16 Description: TEEN AND YOUTH PROGRAM ACTIVITIES AND MERCH Amount: 9072 Part I, line 16 Description: BOOKS AND PUBLICATIONS Amount: 6149 Part I, line 16 Description: PRINTING AND PUBLISHING Amount: 3651 Part I, line 16 Description: ADVERTISING Amount: 200 Part II, line 24 Description: DONATIONS RECEIVABLE BOY Amount: 0 EOY Amount: 1797 Part II, line 24 Description: PREPAID PRODUCTION COSTS OF BOOK BOY Amount: 0 EOY Amount: 12010 Part II, line 26 Description: ACCTS PAYABLE AND CREDIT CARDS BOY Amount: 6644 EOY Amount: 1104