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Nonprofiteer
← EMATAI INC

Form 990 for tax year 2023

Filed by EMATAI INC.

Totals

Total revenue
$535,831
Total expenses
$387,719
Contributions and grants received
$535,831
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$550,614
Total liabilities, end of year
$10,938
Net assets or fund balances, end of year
$539,676
Program services expenses (Part IX)
$290,791
Management and general expenses
$66,150
Fundraising expenses
$30,778
Program service expenses (Part III)
$290,791

Program services were 75.0% 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

    $535,831

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $387,719 · program services $290,791 · management and general $66,150 · fundraising $30,778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $395,490 · end of year $550,614

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,926 · end of year $10,938

  • 31 · Retained earnings, endowment or other funds

    beginning of year $391,564 · end of year $539,676

Mission and programs · 2023

Mission

TO HELP JEWS NAVIGATE CHOICES REGARDING AGING, END OF LIFE CARE, AND ORGAN DONATION WITH JEWISH WISDOM.

  • GRANTS AND DONATIONS IN THE AMOUNT OF 535,831 TO EMATAI WERE USED TO FUND PROGRAMMING AND THE PRODUCTION OF EDUCATIONAL MATERIALS RELATED TO THE NETIVOT ADVANCE DIRECTIVE AND CONVERSATION GUIDE, OPTION 18 ORGAN DONATION INITIATIVE, THE REALTIME CONSULTATION HELPLINE, EDUCATIONAL EVENTS, AND THE PRAYERS PROJECT ALL DESIGNED TO HELP JEWS NAVIGATE THEIR HEALTHCARE JOURNEYS WITH JEWISH WISDOM.

    Expenses $290,791

As filed on the 2023 return.

Listed in Part VII

  • RABBI HENRY HASSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • MARK WERTENTEIL

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • JEFFREY GOLDBERGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • HAROLD PERL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MYLES BRODY

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40
  • KIM JENSEN PIMLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MICHELLE BRODY

    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
30 August 2024
IRS schema version
2023v5.0
Source object
202432539349300758

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