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Nonprofiteer
← CONGREGATION RODFEK ZEDEK INC

Form 990 for tax year 2023

Filed by CONGREGATION RODFEK ZEDEK INC.

Totals

Total revenue
$1,249,897
Total expenses
$462,905
Contributions and grants received
$17,506
Grants paid
$294,949
Program service revenue
$0
Investment income
$320,631
Other revenue
$911,760
Total assets, end of year
$15,865,728
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$15,865,728
Program services expenses (Part IX)
$294,949
Management and general expenses
$167,956
Fundraising expenses
$0
Program service expenses (Part III)
$294,949

Program services were 63.7% 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

    $17,506

  • 3 · Investment income

    total $237,338 · related or exempt $237,338

  • 7a · Gross sales of assets other than inventory

    securities $3,685,436

  • 7b · Less cost or other basis and sales expenses

    securities $3,602,143

  • 7c · Gain or loss

    securities $83,293

  • 7d · Net gain or loss

    total $83,293 · related or exempt $83,293

  • 10a · Gross sales of inventory

    $2,077,051

  • 10b · Cost of goods sold

    $1,165,291

  • 10c · Net income from sales of inventory

    total $911,760 · related or exempt $911,760

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $294,949 · program services $294,949

  • 11b · Fees: legal

    total $1,713 · management and general $1,713

  • 11c · Fees: accounting

    total $17,952 · management and general $17,952

  • 11f · Fees: investment management

    total $68,743 · management and general $68,743

  • 12 · Advertising and promotion

    total $18,000 · management and general $18,000

  • 13 · Office expenses

    total $42,508 · management and general $42,508

  • 22 · Depreciation, depletion and amortization

    total $1,165 · management and general $1,165

  • 23 · Insurance

    total $8,379 · management and general $8,379

  • 24a · Other expenses: LICENSES & PERMITS

    total $5,056 · management and general $5,056

  • 24b · Other expenses: FOREIGN WITHHOLDING TAX

    total $3,956 · management and general $3,956

  • 24c · Other expenses: ADR FEES

    total $484 · management and general $484

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,538,746 · end of year $306,479

  • 2 · Savings and temporary cash investments

    beginning of year $265,684 · end of year $1,825,190

  • 7 · Other notes and loans receivable

    beginning of year $4,020,000 · end of year $5,410,000

  • 8 · Inventories for sale or use

    beginning of year $743,361 · end of year $759,671

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

    $2,057,849

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

    $1,189,435

  • 10c · Land, buildings and equipment, net

    beginning of year $1,002,913 · end of year $868,414

  • 11 · Investments: publicly traded securities

    beginning of year $6,508,032 · end of year $6,695,974

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $15,078,736 · end of year $15,865,728

Mission and programs · 2023

Mission

RELIGIOUS SUPERVISION OF BURIAL PREPARATION, FUNERAL, AND BURIAL PLOTS IN ACCORDANCE WITH RELIGIOUS LAW AND CUSTOM.

Activities or mission (Part I)

SUPERVISION OF PREPARATION, FUNERAL, & BURIAL IN ACCORDANCE WITH RELIGIOUS LAW & CUSTOM.

  • CONTRIBUTION PAID TO LOGAN COMMUNITY FH - $200,000.CONTRIBUTION PAID TO OHEL MOSHE - $50,000.CONTRIBUTION PAID TO BETH ABRAHAM - $25,000.

    Expenses $294,949 · Grants $294,949

  • THE ORGANIZATION PURCHASES BURIAL SITES WHEN AVAILABLE. PLOTS ARE AVAILABLE TO SEPHARDIC JEWS OF THE COMMUNITY AND THEIR JEWISH RELATIVES. THE ORGANIZATION PROVIDES RELIGIOUS SUPERVISION OF BURIAL PREPARATION, FUNERAL AND BURIAL PLOTS IN ACCORDANCE WITH COMPLEX RELIGIOUS LAWS WHICH WOULD BE DIFFICULT TO ADHERE TO ON AN INDIVIDUAL BASIS.CONTRIBUTIONS ARE RECEIVED FOR THE RELIGIOUS SUPERVISION OF THE BURIAL. IF A FAMILY'S ABILITY TO PAY IS LIMITED, THEN BURIALS ARE PROVIDED WITHOUT FAMILY CONTRIBUTION OR PARTIAL PARTICIPATION FROM THE FAMILY.DURING 2023 THERE WERE 142 BURIALS.

As filed on the 2023 return.

Listed in Part VII

  • Daniel Sultan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Jack A Hidary

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steven Hidary

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Stephen Sultan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eli Greenberg

    ASST SECRETARY

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
24 July 2024
IRS schema version
2023v5.1
Source object
202402079349301550

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