Form 990 for tax year 2022
Filed by NATIONAL LADIES AUXILIARY JEWISH WAR VETERANS OF US OF AMER INC.
Totals
- Total revenue
- $63,766
- Total expenses
- $211,251
- Contributions and grants received
- $17,633
- Grants paid
- $150,000
- Program service revenue
- $9,354
- Investment income
- $31,771
- Other revenue
- $5,008
- Total assets, end of year
- $935,652
- Total liabilities, end of year
- $3,529
- Net assets or fund balances, end of year
- $932,123
- Program services expenses (Part IX)
- $162,323
- Management and general expenses
- $48,928
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 76.8% 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.
-
1b · Membership dues
$9,059
-
1f · All other contributions, gifts and grants
$8,574
-
2f · All other program service revenue
total $9,354 · unrelated business $0 · excluded $0
-
3 · Investment income
total $30,641 · unrelated business $0 · excluded $30,641
-
7a · Gross sales of assets other than inventory
securities $5,827 · other assets $1,000
-
7b · Less cost or other basis and sales expenses
securities $5,697 · other assets $0
-
7c · Gain or loss
securities $130 · other assets $1,000
-
7d · Net gain or loss
total $1,130 · related or exempt $0 · unrelated business $1,000 · excluded $130
-
11a · Other revenue: UNCLASSIFIED
total $5,008 · related or exempt $5,008 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,008
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,000 · program services $150,000
-
7 · Other salaries and wages
total $20,788 · program services $0 · management and general $20,788 · fundraising $0
-
9 · Other employee benefits
total $100 · program services $0 · management and general $100 · fundraising $0
-
10 · Payroll taxes
total $1,925 · program services $0 · management and general $1,925 · fundraising $0
-
11c · Fees: accounting
total $10,800 · program services $0 · management and general $10,800 · fundraising $0
-
11f · Fees: investment management
total $5,830 · program services $0 · management and general $5,830 · fundraising $0
-
13 · Office expenses
total $3,199 · program services $2,352 · management and general $847 · fundraising $0
-
16 · Occupancy
total $6,500 · program services $0 · management and general $6,500 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: AWARDS & TROPHIES
total $4,583 · program services $4,583 · management and general $0 · fundraising $0
-
24b · Other expenses: NATIONAL PRESIDENT ADVANCE
total $4,000 · program services $4,000 · management and general $0 · fundraising $0
-
24c · Other expenses: INSURANCE
total $1,388 · program services $0 · management and general $1,388 · fundraising $0
-
24d · Other expenses: WEBSITE & INTERNET
total $673 · program services $0 · management and general $673 · fundraising $0
-
24e · All other expenses
total $1,465 · program services $1,388 · management and general $77 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $978,868 · end of year $24,158
-
2 · Savings and temporary cash investments
beginning of year $45,172 · end of year $45,184
-
4 · Accounts receivable
end of year $189
-
10a · Land, buildings and equipment: cost or other basis
$32,570
-
10b · Land, buildings and equipment: accumulated depreciation
$32,570
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $31,647 · end of year $858,265
-
15 · Other assets
beginning of year $3,118 · end of year $7,856
-
17 · Accounts payable and accrued expenses
beginning of year $8,243 · end of year $3,529
-
27 · Net assets without donor restrictions
beginning of year $927,137 · end of year $817,458
-
28 · Net assets with donor restrictions
beginning of year $123,425 · end of year $114,665
Mission and programs · 2022
Mission
VOLUNTEER SUPPORT OF WAR VETERANS
-
SUPPORT THE NATIONAL MUSEUM OF AMERICAN JEWISH MILITARY HISTORY; HUMANITARIAN WORK TO SUPPORT HOSPITALIZED JEWISH WAR VETERANS AND THEIR FAMILIES,COMMUNITIES, AID TO ISRAEL, SCHOLARSHIPS TO WORTHY YOUTH IN NEED TO START AND CONTINUE WITH THEIR EDUCATION.
As filed on the 2022 return.
Listed in Part VII
-
Natalie BlankNATALIE BLANK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Shirley ZakSHIRLEY ZAK
SR. V. PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Joanne BlumJOANNE BLUM
FINANCE CHAIRMAN/TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Rosalind KaplanROSALIND KAPLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jo ReingoldJO REINGOLD
JR. V. PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Marcia JacobsMARCIA JACOBS
CHAPLIN
- Total calculated
- $0
- Hours/week
- 1
-
Charlene EhrlichCHARLENE EHRLICH
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 1
-
Petra KaatzPETRA KAATZ
ADVISORY BOARD CHAIRMAN
- 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
-
UNRESTRICTED CONTRIBUTION
-
$50,000
CASH CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401979349300765
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