Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$2,462,614

2a · Program service revenue: STUDENT TRIP FEES

total $23,100 · related or exempt $23,100

2b · Program service revenue: RAVITZ FEE

total $6,000 · related or exempt $6,000

3 · Investment income

total $20,202 · excluded $20,202

11a · Other revenue: OTHER INCOME

total $195 · excluded $195

11e · Other revenue, total

$195

2 · Grants to domestic individuals

total $10,000 · program services $10,000

5 · Compensation of officers, directors and key employees

total $387,205 · program services $329,124 · management and general $38,720 · fundraising $19,361

7 · Other salaries and wages

total $610,436 · program services $518,871 · management and general $61,043 · fundraising $30,522

9 · Other employee benefits

total $174,136 · program services $148,016 · management and general $17,413 · fundraising $8,707

11a · Fees: management

total $7,800 · management and general $7,800

11c · Fees: accounting

total $19,500 · program services $1,950 · management and general $17,550

12 · Advertising and promotion

total $7,662 · program services $7,662

13 · Office expenses

total $146,201 · program services $2,931 · management and general $11,726 · fundraising $131,544

16 · Occupancy

total $78,218 · program services $15,644 · management and general $62,574

17 · Travel

total $31,420 · program services $6,284 · management and general $25,136

19 · Conferences, conventions and meetings

total $33,471 · program services $33,471

22 · Depreciation, depletion and amortization

total $34,303 · program services $6,861 · management and general $27,442

23 · Insurance

total $22,802 · program services $4,560 · management and general $18,242

24a · Other expenses: GENERAL

total $298,343 · program services $298,343

24b · Other expenses: MACCABEE

total $120,819 · program services $120,819

24c · Other expenses: RAVITZ SMALL COMMUNITIE

total $105,038 · program services $105,038

24d · Other expenses: HCAM

total $73,892 · program services $73,892

24e · All other expenses

total $76,907 · program services $69,213 · management and general $7,694

1 · Cash, non-interest-bearing

beginning of year $707,013 · end of year $709,199

3 · Pledges and grants receivable

end of year $8,455

4 · Accounts receivable

beginning of year $321,646 · end of year $623,997

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

$671,080

10b · Land, buildings and equipment: accumulated depreciation

$478,233

10c · Land, buildings and equipment, net

beginning of year $217,772 · end of year $192,847

13 · Investments: program-related

beginning of year $1,171,449 · end of year $1,382,250

15 · Other assets

beginning of year $18,294 · end of year $10,583

17 · Accounts payable and accrued expenses

beginning of year $74,174 · end of year $298,105

25 · Other liabilities

beginning of year $16,924 · end of year $10,192

27 · Net assets without donor restrictions

beginning of year $1,093,627 · end of year $947,117

28 · Net assets with donor restrictions

beginning of year $1,251,449 · end of year $1,671,917