Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,188,087

3 · Investment income

total $309,966 · excluded $309,966

7a · Gross sales of assets other than inventory

securities $1,003,139

7b · Less cost or other basis and sales expenses

securities $987,548

7c · Gain or loss

securities $15,591

7d · Net gain or loss

total $15,591 · excluded $15,591

1 · Grants to domestic organizations and governments

total $1,329,260 · program services $1,329,260

5 · Compensation of officers, directors and key employees

total $132,000 · program services $26,400 · management and general $33,000 · fundraising $72,600

7 · Other salaries and wages

total $105,396 · program services $33,427 · management and general $26,715 · fundraising $45,254

9 · Other employee benefits

total $20,858 · program services $5,256 · management and general $5,247 · fundraising $10,355

10 · Payroll taxes

total $19,434 · program services $4,898 · management and general $4,888 · fundraising $9,648

11b · Fees: legal

total $154 · management and general $154

11c · Fees: accounting

total $12,300 · management and general $12,300

11f · Fees: investment management

total $58,729 · management and general $58,729

11g · Fees: other

total $2,155 · management and general $2,155

13 · Office expenses

total $20,289 · management and general $10,093 · fundraising $10,196

14 · Information technology

total $5,267 · management and general $5,267

16 · Occupancy

total $11,608 · management and general $5,804 · fundraising $5,804

17 · Travel

total $1,733 · management and general $1,733

22 · Depreciation, depletion and amortization

total $1,840 · management and general $1,840

23 · Insurance

total $7,163 · management and general $3,582 · fundraising $3,581

24a · Other expenses: HOLOCAUST EDUCATION

total $95,444 · program services $95,444

24b · Other expenses: COMMUNITY RELATIONS

total $29,763 · management and general $29,763

24c · Other expenses: CEMETERY EXPENSES

total $22,424 · program services $22,424

24d · Other expenses: FEDERATION REPORTER

total $12,613 · management and general $10,090 · fundraising $2,523

24e · All other expenses

total $8,528 · program services $4,756 · fundraising $3,772

1 · Cash, non-interest-bearing

beginning of year $21,874 · end of year $35,364

2 · Savings and temporary cash investments

beginning of year $1,729,173 · end of year $1,630,080

3 · Pledges and grants receivable

beginning of year $605,518 · end of year $334,650

9 · Prepaid expenses and deferred charges

end of year $10,000

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

$151,338

10b · Land, buildings and equipment: accumulated depreciation

$150,418

10c · Land, buildings and equipment, net

beginning of year $2,760 · end of year $920

11 · Investments: publicly traded securities

beginning of year $11,101,373 · end of year $12,225,124

17 · Accounts payable and accrued expenses

beginning of year $16,348 · end of year $5,412

18 · Grants payable

beginning of year $269,193 · end of year $226,048

27 · Net assets without donor restrictions

beginning of year $12,299,830 · end of year $12,908,929

28 · Net assets with donor restrictions

beginning of year $875,327 · end of year $1,095,749