Skip to content
Nonprofiteer
← CHABAD LUBAVITCH MITZVAH TANK

Form 990 for tax year 2023

Filed by CHABAD LUBAVITCH MITZVAH TANK.

Totals

Total revenue
$527,508
Total expenses
$414,778
Contributions and grants received
$521,976
Grants paid
$0
Program service revenue
$0
Investment income
$585
Other revenue
$4,947
Total assets, end of year
$3,253,819
Total liabilities, end of year
$59,860
Net assets or fund balances, end of year
$3,193,959
Program services expenses (Part IX)
$373,512
Management and general expenses
$41,266
Fundraising expenses
$0
Program service expenses (Part III)
$373,512

Program services were 90.1% 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

    $521,976

  • 3 · Investment income

    total $585 · unrelated business $0 · excluded $0

  • 11a · Other revenue: K-1 RENTAL INCOME

    total $4,947 · related or exempt $4,947 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,947

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,000 · program services $30,000 · management and general $18,000 · fundraising $0

  • 7 · Other salaries and wages

    total $20,500 · program services $20,500 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $6,074 · program services $4,478 · management and general $1,596 · fundraising $0

  • 13 · Office expenses

    total $3,941 · program services $0 · management and general $3,941 · fundraising $0

  • 14 · Information technology

    total $3,898 · program services $0 · management and general $3,898 · fundraising $0

  • 17 · Travel

    total $5,232 · program services $5,232 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,125 · program services $1,125 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $103,168 · program services $103,168 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $29,560 · program services $22,169 · management and general $7,391 · fundraising $0

  • 24a · Other expenses: MITZVAH TANK EXPENSES

    total $9,927 · program services $9,927 · management and general $0 · fundraising $0

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $740 · program services $0 · management and general $740 · fundraising $0

  • 24c · Other expenses: RELIGIOUS ARTICLES

    total $27,926 · program services $27,926 · management and general $0 · fundraising $0

  • 24d · Other expenses: PROGRAM RELATED EXPENSES

    total $69,987 · program services $69,987 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $84,700 · program services $79,000 · management and general $5,700 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,397,512 · end of year $1,572,164

  • 7 · Other notes and loans receivable

    beginning of year $280,100 · end of year $355,100

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

    $1,429,658

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

    $385,231

  • 10c · Land, buildings and equipment, net

    beginning of year $1,147,596 · end of year $1,044,427

  • 15 · Other assets

    beginning of year $315,718 · end of year $282,128

  • 24 · Unsecured notes and loans payable

    beginning of year $49,594 · end of year $43,225

  • 25 · Other liabilities

    beginning of year $9,813 · end of year $16,635

  • 27 · Net assets without donor restrictions

    beginning of year $3,081,519 · end of year $3,193,959

Mission and programs · 2023

Mission

RELIGIOUS OUTREACH ACTIVTIES

  • RELIGIOUS WORSHIP, OUTREACH AND PROMOTION OF JEWISH TORAH TEACHINGS THROUGHOUT THE TRI-STATE AREA.

    Expenses $373,512 · Revenue $527,508

As filed on the 2023 return.

Listed in Part VII

  • Rabbi Levi Baumgarten

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Leah Baumgarten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Howard Messing

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • James Fellus

    TRUSTEE

    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
4 June 2024
IRS schema version
2023v5.0
Source object
202441569349301119

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.