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Nonprofiteer
← CHABAD HOUSE PUBLICATIONS

Form 990 for tax year 2022

Filed by CHABAD HOUSE PUBLICATIONS.

Totals

Total revenue
$325,762
Total expenses
$411,793
Contributions and grants received
$231,070
Grants paid
$16,118
Program service revenue
$0
Investment income
$40,473
Other revenue
$54,219
Total assets, end of year
$953,665
Total liabilities, end of year
$1,154,200
Net assets or fund balances, end of year
-$200,535
Program services expenses (Part IX)
$348,122
Management and general expenses
$63,671
Fundraising expenses
$0
Program service expenses (Part III)
$348,122

Program services were 84.5% 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

    $231,070

  • 3 · Investment income

    total $40,473 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $300,959

  • 10b · Cost of goods sold

    $246,740

  • 10c · Net income from sales of inventory

    total $54,219 · related or exempt $54,219

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,118 · program services $16,118

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $94,982 · program services $66,927 · management and general $28,055 · fundraising $0

  • 11c · Fees: accounting

    total $27,490 · program services $0 · management and general $27,490 · fundraising $0

  • 13 · Office expenses

    total $5,477 · program services $0 · management and general $5,477 · fundraising $0

  • 17 · Travel

    total $3,864 · program services $3,864 · management and general $0 · fundraising $0

  • 20 · Interest

    total $110,595 · program services $110,595 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $21,335 · program services $21,335 · management and general $0 · fundraising $0

  • 24a · Other expenses: OUTREACH & PROGRAMS

    total $124,540 · program services $124,540 · management and general $0 · fundraising $0

  • 24b · Other expenses: SHIPPING

    total $3,866 · program services $3,866 · management and general $0 · fundraising $0

  • 24c · Other expenses: TELEPHONE

    total $2,649 · program services $0 · management and general $2,649 · fundraising $0

  • 24d · Other expenses: INTERNET

    total $877 · program services $877 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,679 · end of year $552,319

  • 5 · Loans and receivables from officers and key people

    beginning of year $1,090,490

  • 8 · Inventories for sale or use

    beginning of year $233,417 · end of year $202,996

  • 14 · Intangible assets

    beginning of year $219,686 · end of year $198,350

  • 15 · Other assets

    beginning of year $110,000 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,154,200 · end of year $1,154,200

  • 27 · Net assets without donor restrictions

    beginning of year $761,072 · end of year -$200,535

Mission and programs · 2022

Mission

To publish and distribute Jewish Torah books and literature in multiple languages worldwide and to support Chabad's outreach, educational initiatives, and Jewish worship services.

  • Sales of books: $300,959 Cost of goods sold: (246,740)

    Revenue $54,219

  • Outreach programs for children and adults.

    Expenses $348,122 · Grants $16,118 · Revenue $231,070

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHAIM CUNIN

    CEO, DIRECTOR

    Total calculated
    $94,982
    From this org
    $66,927
    From related orgs
    $0
    Other
    $28,055
    Hours/week
    40

  • MORDECHAI NEMTZOV

    CFO, DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHAIM MARCUS

    SECRETARY, 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

Provenance

Return type
form_990
Tax year
2022
Filed
21 February 2023
IRS schema version
2022v4.1
Source object
202310599349301731

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