Form 990 for tax year 2023
Filed by JEWISH HISTORICAL SOCIETY OF MICHIGAN.
Totals
- Total revenue
- $458,687
- Total expenses
- $391,960
- Contributions and grants received
- $250,827
- Grants paid
- $0
- Program service revenue
- $207,860
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $202,841
- Total liabilities, end of year
- $42,979
- Net assets or fund balances, end of year
- $159,862
- Program services expenses (Part IX)
- $250,460
- Management and general expenses
- $108,149
- Fundraising expenses
- $33,351
- Program service expenses (Part III)
- $250,460
Program services were 63.9% 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
$29,539
-
1d · Related organizations
$77,883
-
1f · All other contributions, gifts and grants
$143,405
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $207,860 · related or exempt $207,860
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $210,131 · program services $116,459 · management and general $69,087 · fundraising $24,585
-
9 · Other employee benefits
total $24,306 · program services $8,507 · management and general $9,722 · fundraising $6,077
-
10 · Payroll taxes
total $12,574 · program services $7,545 · management and general $3,772 · fundraising $1,257
-
11c · Fees: accounting
total $14,250 · management and general $14,250
-
13 · Office expenses
total $5,438 · program services $3,159 · management and general $1,528 · fundraising $751
-
14 · Information technology
total $6,806 · program services $4,764 · management and general $1,361 · fundraising $681
-
17 · Travel
total $2,598 · program services $2,598
-
23 · Insurance
total $1,883 · management and general $1,883
-
24a · Other expenses: MUSEUM
total $51,797 · program services $51,797
-
24b · Other expenses: OTHER PROGRAMMING
total $31,312 · program services $31,312
-
24c · Other expenses: JOURNAL
total $18,035 · program services $18,035
-
24d · Other expenses: WEBSITE
total $7,855 · program services $6,284 · management and general $1,571
-
24e · All other expenses
total $4,975 · management and general $4,975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,084 · end of year $121,500
-
2 · Savings and temporary cash investments
end of year $56,341
-
3 · Pledges and grants receivable
end of year $25,000
-
15 · Other assets
beginning of year $2,925
-
17 · Accounts payable and accrued expenses
beginning of year $21,743 · end of year $26,092
-
19 · Deferred revenue
beginning of year $21,131 · end of year $16,887
-
27 · Net assets without donor restrictions
beginning of year $29,087 · end of year $4,279
-
28 · Net assets with donor restrictions
beginning of year $64,048 · end of year $155,583
Mission and programs · 2023
Mission
JEWISH HISTORICAL SOCIETY OF MICHIGAN SHARES AND CELEBRATES THE EXPERIENCES AND CONTRIBUTIONS OF THE JEWISH PEOPLE, COMMUNITIES AND INSTITUTIONS OF MICHIGAN.
-
PUBLICATION OF ANNUAL JOURNAL; "MICHIGAN JEWISH HISTORY"
Expenses $22,799
-
MUSEUM FEASIBILITY STUDY
Expenses $51,797
-
OTHER PROGRAMMING: YOUTH PROGRAMMING, JEWISH WOMEN'S FOUNDATION, J-CYCLE, JEWISH BOOK FAIR,JEWISH FILM FESTIVAL, ANNUAL MEETING, ETC.
Expenses $175,864
As filed on the 2023 return.
Listed in Part VII
-
Deede AusterDEEDE AUSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ken BernardKEN BERNARD
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Roz BlanckROZ BLANCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Barbara CohnBARBARA COHN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0
-
Suzanne CurtisSUZANNE CURTIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0
-
Larry GunsbergLARRY GUNSBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sue KaliskySUE KALISKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan Cassels KaminSUSAN CASSELS KAMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael J KaskyMICHAEL J KASKY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0
-
Nadav Pais-GreenappleNADAV PAIS-GREENAPPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Risha RingRISHA RING
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0
-
Susan RollingerSUSAN ROLLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stacey SimmonsSTACEY SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael G SmithMICHAEL G SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joel UngarJOEL UNGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeannie WeinerJEANNIE WEINER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Trudy WeissTRUDY WEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sam WollSAM WOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Margery J JablinMARGERY J JABLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
JHS OF MICHIGAN HERITAGE FOUNDATION
501C3 · HISTORICAL · MI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402479349301725
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