Totals
- Total revenue
- $153,381
- Total expenses
- $138,966
- Contributions and grants received
- $79,970
- Grants paid
- $82,431
- Program service revenue
- $0
- Investment income
- $29,579
- Other revenue
- $43,832
- Total assets, end of year
- $978,059
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $978,059
- Program services expenses (Part IX)
- $87,566
- Management and general expenses
- $51,400
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $87,566
Program services were 63.0% 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.
-
1f · All other contributions, gifts and grants
$79,970
-
3 · Investment income
total $29,579 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $75,500
-
6b · Less rental expenses
real property $31,668
-
6c · Rental income or loss
real property $43,832
-
6d · Net rental income or loss
total $43,832 · related or exempt $43,832
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $82,431 · program services $82,431
-
7 · Other salaries and wages
total $42,588 · program services $0 · management and general $42,588 · fundraising $0
-
10 · Payroll taxes
total $3,897 · program services $0 · management and general $3,897 · fundraising $0
-
11c · Fees: accounting
total $3,541 · program services $0 · management and general $3,541 · fundraising $0
-
13 · Office expenses
total $1,374 · program services $0 · management and general $1,374 · fundraising $0
-
17 · Travel
total $5,135 · program services $5,135 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,434 · end of year $29,707
-
7 · Other notes and loans receivable
beginning of year $740,000 · end of year $772,500
-
10a · Land, buildings and equipment: cost or other basis
$252,331
-
10b · Land, buildings and equipment: accumulated depreciation
$76,479
-
10c · Land, buildings and equipment, net
beginning of year $183,210 · end of year $175,852
-
27 · Net assets without donor restrictions
beginning of year $963,644 · end of year $978,059
Mission and programs · 2024
Mission
THE ORGANIZATIONS MISSION IS TO PUBLISH BOOKS AND SPREAD JEWISH CULTURE TO BETTER THE MORALITY OF THE COMMUNITY. THE ORGANIZATIONS PURPOSE IS ALSO TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY FAMILIES AS WELL AS TO OTHER NOT FOR
-
THE ORGANIZATIONS MISSION IS TO PUBLISH BOOKS AND SPREAD JEWISH CULTURE TO BETTER THE MORALITY OF THE COMMUNITY. THE ORGANIZATIONS PURPOSE IS ALSO TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY FAMILIES AS WELL AS TO OTHER NOT FOR PROFIT ORGANIZATIONS TO ENABLE THEM TO FURTHER THEIR GOALS AND MISSIONS.
Expenses $87,566 · Grants $82,431 · Revenue $153,381
As filed on the 2024 return.
Listed in Part VII
-
MATEL Y DORFMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
PESHE R CHECKANOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AVRAHAM COLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
-
$20,136
Charitable
-
$15,000
Charitable
-
$6,800
Charitable
-
$6,325
Charitable
-
$5,300
Charitable
-
$5,180
Charitable
-
no cash amount reported
Charitable
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510629349300811
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