Totals
- Total revenue
- $3,555,308
- Total expenses
- $3,677,487
- Contributions and grants received
- $2,887,534
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $667,774
- Total assets, end of year
- $473,200
- Total liabilities, end of year
- $544,614
- Net assets or fund balances, end of year
- -$71,414
- Program services expenses (Part IX)
- $2,866,758
- Management and general expenses
- $634,509
- Fundraising expenses
- $176,220
- Program service expenses (Part III)
- $1,002,535
Program services were 78.0% 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
$2,887,534
-
8a · Fundraising events: gross income
$667,774
-
8c · Net income from fundraising events
total $667,774
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $134,633 · management and general $134,633
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,065,581 · program services $854,211 · management and general $211,370
-
8 · Pension plan contributions
total $17,431 · program services $13,945 · management and general $3,486
-
9 · Other employee benefits
total $192,276 · program services $153,821 · management and general $38,455
-
10 · Payroll taxes
total $92,902 · program services $74,085 · management and general $18,817
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $21,505 · management and general $21,505
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $104,451 · program services $104,451
-
13 · Office expenses
total $54,045 · program services $43,236 · management and general $10,809
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $67,149 · program services $67,149
-
17 · Travel
total $58,691 · program services $58,691
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,469 · management and general $4,469
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $987 · management and general $987
-
23 · Insurance
total $10,735 · management and general $10,735
-
24a · Other expenses: Books,Subscriptions, and miscellaneous
total $19,263 · management and general $19,263
-
24b · Other expenses: Parsonage, Stipends and Fellowsthips
total $593,660 · program services $474,928 · management and general $118,732
-
24c · Other expenses: Credit card fees
total $35,122 · management and general $35,122
-
24d · Other expenses: Telephone
total $24,632 · program services $19,706 · management and general $4,926
-
24e · All other expenses
total $1,178,755 · program services $1,002,535 · fundraising $176,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $399,445 · end of year $319,026
-
2 · Savings and temporary cash investments
beginning of year $555 · end of year $555
-
5 · Loans and receivables from officers and key people
beginning of year $5,000 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$42,100
-
10b · Land, buildings and equipment: accumulated depreciation
$35,541
-
10c · Land, buildings and equipment, net
beginning of year $7,546 · end of year $6,559
-
15 · Other assets
beginning of year $192,700 · end of year $142,060
-
17 · Accounts payable and accrued expenses
beginning of year $163,772 · end of year $203,140
-
24 · Unsecured notes and loans payable
beginning of year $390,708 · end of year $341,474
-
29 · Capital stock, trust principal or current funds
beginning of year $50,766
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year -$71,414
Mission and programs · 2023
Mission
Judaic studies for college age students. One-year courses of study in Jewish literature, history, values and practices. Weekend retreats and leadership activities.
-
EMET JEWISH LEADERSHIP FELLOWSHIP This ten week course at five NYC locations allows college students and young adults to study first hand, classic Jewish sources pertaining to moral, ethical and legal issues.
Expenses $213,780
-
Retreats and Shabbatons Weekend seminars, retreats and shabbatons offer the perfect setting for college students, young adults, and young married couples to discover and reconnect to their Jewish heritage. Dating, marriage and parenting workshops complement these weekends of study and growth.
Expenses $342,885
-
Level II Programming These programs are specifically designed for advanced learning in Jewish textual and philosophical ttopics for students who have reached an apprppirate level of knowledge to study Judaic texts in depth.
Expenses $445,870
As filed on the 2023 return.
Listed in Part VII
-
Akiva RutenbergAKIVA RUTENBERG
DIR/PRES
- Total calculated
- $78,173
- From this org
- $78,173
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark KraftMARK KRAFT
DIR/TREAS
- Total calculated
- $51,127
- From this org
- $51,127
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Markiel ChulpayevMARKIEL CHULPAYEV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven RutenbergSTEVEN RUTENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elisha WellersteinELISHA WELLERSTEIN
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349301112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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