Totals
- Total revenue
- $1,263,471
- Total expenses
- $1,210,848
- Contributions and grants received
- $1,005,394
- Grants paid
- $5,000
- Program service revenue
- $149,718
- Investment income
- $44,054
- Other revenue
- $64,305
- Total assets, end of year
- $1,409,868
- Total liabilities, end of year
- $326,256
- Net assets or fund balances, end of year
- $1,083,612
- Program services expenses (Part IX)
- $858,724
- Management and general expenses
- $349,493
- Fundraising expenses
- $2,631
- Program service expenses (Part III)
- $858,724
Program services were 70.9% 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
$729,644
-
1c · Fundraising events
$169,586
-
1f · All other contributions, gifts and grants
$106,164
-
2a · Program service revenue: Education
total $149,718 · unrelated business $0 · excluded $0
-
3 · Investment income
total $44,054 · unrelated business $0 · excluded $44,054
-
8a · Fundraising events: gross income
$107,640
-
8a · Fundraising events: contributions included on line 1c
$169,586
-
8b · Fundraising events: direct expenses
$43,335
-
8c · Net income from fundraising events
total $64,305 · unrelated business $0 · excluded $64,305
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $215,216 · program services $116,600 · management and general $98,616 · fundraising $0
-
8 · Pension plan contributions
total $21,522 · program services $11,660 · management and general $9,862 · fundraising $0
-
9 · Other employee benefits
total $80,002 · program services $55,821 · management and general $24,181 · fundraising $0
-
10 · Payroll taxes
total $16,489 · program services $8,932 · management and general $7,557 · fundraising $0
-
11a · Fees: management
total $2,900 · program services $0 · management and general $2,900 · fundraising $0
-
11b · Fees: legal
total $153,264 · program services $0 · management and general $153,264 · fundraising $0
-
11c · Fees: accounting
total $14,328 · program services $7,164 · management and general $7,164 · fundraising $0
-
11f · Fees: investment management
total $2,631 · program services $0 · management and general $0 · fundraising $2,631
-
11g · Fees: other
total $220,174 · program services $220,174 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $6,648 · program services $6,648 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,363 · program services $4,181 · management and general $4,182 · fundraising $0
-
14 · Information technology
total $14,694 · program services $7,347 · management and general $7,347 · fundraising $0
-
16 · Occupancy
total $105,934 · program services $74,154 · management and general $31,780 · fundraising $0
-
20 · Interest
total $3,564 · program services $1,782 · management and general $1,782 · fundraising $0
-
21 · Payments to affiliates
total $9,163 · program services $9,163 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,776 · program services $1,943 · management and general $833 · fundraising $0
-
24a · Other expenses: Bank charges
total $25 · program services $0 · management and general $25 · fundraising $0
-
24b · Other expenses: Flowers
total $157 · program services $157 · management and general $0 · fundraising $0
-
24c · Other expenses: Funeral expenses
total $1,181 · program services $1,181 · management and general $0 · fundraising $0
-
24d · Other expenses: Holiday Expenses
total $88,968 · program services $88,968 · management and general $0 · fundraising $0
-
24e · All other expenses
total $237,849 · program services $237,849 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,189 · end of year $49,975
-
2 · Savings and temporary cash investments
beginning of year $1,036,551 · end of year $1,187,527
-
9 · Prepaid expenses and deferred charges
beginning of year $41,829 · end of year $78,156
-
10a · Land, buildings and equipment: cost or other basis
$94,210
-
10c · Land, buildings and equipment, net
beginning of year $94,210 · end of year $94,210
-
17 · Accounts payable and accrued expenses
beginning of year $21,891 · end of year $47,607
-
19 · Deferred revenue
beginning of year $66,284 · end of year $143,885
-
24 · Unsecured notes and loans payable
beginning of year $138,892 · end of year $134,764
-
27 · Net assets without donor restrictions
beginning of year $990,712 · end of year $1,083,612
Mission and programs · 2023
Mission
Temple of Worship and Religious Studies
-
Religious Education
Expenses $151,547 · Revenue $149,718
-
Religious Services
Expenses $707,177 · Revenue $792,474
As filed on the 2023 return.
Listed in Part VII
-
Craig Navias
President
- Total calculated
- $0
- Hours/week
- 6
-
William Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Jason Schnissel
Executive Director
- Total calculated
- $116,600
- From this org
- $116,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shira Stutman
Rabbi
- Total calculated
- $195,000
- From this org
- $195,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $195,000
-
Sima Oster
Education Director
- Total calculated
- $98,615
- From this org
- $98,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531279349302673
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