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← THE AUXILIARY OF BETH SHOLOM HOME OF EASTERN VIRGINIA

Form 990 for tax year 2022

Filed by THE AUXILIARY OF BETH SHOLOM HOME OF EASTERN VIRGINIA.

Totals

Total revenue
$63,287
Total expenses
$43,842
Contributions and grants received
$6,551
Grants paid
$23,275
Program service revenue
$23,925
Investment income
$32,811
Other revenue
$0
Total assets, end of year
$517,122
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$517,122
Program services expenses (Part IX)
$37,142
Management and general expenses
$6,700
Fundraising expenses
$0
Program service expenses (Part III)
$37,142

Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $1,098

  • 1f · All other contributions, gifts and grants

    $5,453

  • 2a · Program service revenue: GIFT SHOP

    total $22,767 · excluded $22,767

  • 2b · Program service revenue: LUNCHEON

    total $980 · excluded $980

  • 2c · Program service revenue: TRIBUTE CARDS

    total $160 · related or exempt $160

  • 2d · Program service revenue: CHAI CARDS

    total $18 · related or exempt $18

  • 3 · Investment income

    total $14,336 · excluded $14,336

  • 7a · Gross sales of assets other than inventory

    securities $134,956

  • 7b · Less cost or other basis and sales expenses

    securities $116,481

  • 7c · Gain or loss

    securities $18,475

  • 7d · Net gain or loss

    total $18,475 · excluded $18,475

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,275 · program services $23,275

  • 11b · Fees: legal

    total $150 · management and general $150

  • 11c · Fees: accounting

    total $500 · management and general $500

  • 11f · Fees: investment management

    total $5,222 · management and general $5,222

  • 13 · Office expenses

    total $1,508 · program services $753 · management and general $755

  • 24a · Other expenses: COGS

    total $11,383 · program services $11,383

  • 24b · Other expenses: LUNCHEON EXPENSES

    total $1,731 · program services $1,731

  • 24c · Other expenses: FOREIGN TAXES PAID

    total $29 · management and general $29

  • 24d · Other expenses: LICENSES & TAXES

    total $25 · management and general $25

  • 24e · All other expenses

    total $19 · management and general $19

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,622 · end of year $50,498

  • 2 · Savings and temporary cash investments

    beginning of year $34,593 · end of year $30,110

  • 8 · Inventories for sale or use

    beginning of year $21,124 · end of year $24,681

  • 10a · Land, buildings and equipment: cost or other basis

    $919

  • 10b · Land, buildings and equipment: accumulated depreciation

    $919

  • 11 · Investments: publicly traded securities

    beginning of year $399,338 · end of year $411,833

  • 27 · Net assets without donor restrictions

    beginning of year $497,677 · end of year $517,122

Mission and programs · 2022

Mission

FURTHER THE WELL-BEING OF THE RESIDENTS OF BETH SHOLOM HOME BY PROVIDING FUNDS FOR EXTRA BUDGETARY NEEDS AND TO RENDER VOLUNTARY SERVICE TO THE HOME.

  • DONATIONS MADE TO BETH SHOLOM HOME, WHICH IS A TAX EXEMPT ORGANIZATION. ITS TAX EXEMPT PURPOSE IS TO PROVIDE FOR THE WELL-BEING OF ITS RESIDENTS, INCLUDING LODGING AND MEDICAL CARE. THE ORGANIZATION OPERATES THE GIFT SHOP AT THE BETH SHOLOM HOME. ALL LABOR FOR THE GIFT SHOP IS DONATED BY THE MEMBERS OF THE ORGANIZATION. THE GIFT SHOP PROVIDES GIFTS, CARDS AND OTHER MERCHANDISE FOR THE RESIDENTS OF THE FACILITY AND THEIR FAMILIES AND FRIENDS. PROFITS FROM THE GIFT SHOP ARE DONTATED TO THE BETH SHOLOM HOME.

    Expenses $37,142 · Grants $23,275 · Revenue $23,925

As filed on the 2022 return.

Listed in Part VII

  • Marilyn Allison

    CORR. SEC.

    Total calculated
    $0

  • Paula Levy

    V/P

    Total calculated
    $0

  • Deanne Lindsey

    FINANCIAL SE

    Total calculated
    $0

  • Vergie McCall

    V/P

    Total calculated
    $0

  • Arlene Owens

    TREASURER

    Total calculated
    $0

  • Dana Patish

    REC. SEC.

    Total calculated
    $0

  • Marlene Rossen

    V/P, IMM. PA

    Total calculated
    $0

  • Edie Schlain

    PRESIDENT

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
22 September 2023
IRS schema version
2022v5.0
Source object
202342759349300249

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