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Nonprofiteer
← CHABAD HOUSE PUBLICATIONS

Form 990 for tax year 2023

Filed by CHABAD HOUSE PUBLICATIONS.

Totals

Total revenue
$61,252
Total expenses
$417,983
Contributions and grants received
$23,285
Grants paid
$278,291
Program service revenue
$0
Investment income
$0
Other revenue
$37,967
Total assets, end of year
$601,206
Total liabilities, end of year
$1,158,471
Net assets or fund balances, end of year
-$557,265
Program services expenses (Part IX)
$375,835
Management and general expenses
$40,648
Fundraising expenses
$1,500
Program service expenses (Part III)
$375,835

Program services were 89.9% 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

    $23,285

  • 10a · Gross sales of inventory

    $221,224

  • 10b · Cost of goods sold

    $190,374

  • 10c · Net income from sales of inventory

    total $30,850 · related or exempt $30,850

  • 11a · Other revenue: REFUND

    total $7,117 · related or exempt $7,117 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $7,117

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $278,291 · program services $278,291

  • 5 · Compensation of officers, directors and key employees

    total $15,000 · program services $15,000 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $1,610 · program services $1,610 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $1,500 · program services $0 · management and general $0 · fundraising $1,500

  • 11b · Fees: legal

    total $1,680 · program services $0 · management and general $1,680 · fundraising $0

  • 11c · Fees: accounting

    total $21,952 · program services $0 · management and general $21,952 · fundraising $0

  • 13 · Office expenses

    total $3,302 · program services $3,302 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $633 · program services $633 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,894 · program services $1,894 · management and general $0 · fundraising $0

  • 20 · Interest

    total $15,581 · program services $0 · management and general $15,581 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $21,336 · program services $21,336 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,629 · program services $1,629 · management and general $0 · fundraising $0

  • 24a · Other expenses: OUTREACH & PROGRAMS

    total $47,467 · program services $47,467 · management and general $0 · fundraising $0

  • 24b · Other expenses: SHIPPING

    total $1,233 · program services $1,233 · management and general $0 · fundraising $0

  • 24c · Other expenses: TELEPHONE

    total $940 · program services $940 · management and general $0 · fundraising $0

  • 24d · Other expenses: BOOKS

    total $2,500 · program services $2,500 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,435 · program services $0 · management and general $1,435 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $552,319 · end of year $210,971

  • 8 · Inventories for sale or use

    beginning of year $202,996 · end of year $213,220

  • 14 · Intangible assets

    beginning of year $198,350 · end of year $177,015

  • 17 · Accounts payable and accrued expenses

    end of year $4,271

  • 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 -$200,535 · end of year -$557,265

Mission and programs · 2023

Mission

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

  • Sales of books: $221,224 Cost of goods sold: (190,374)

    Revenue $30,850

  • Outreach programs for children and adults.

    Expenses $375,835 · Grants $278,291 · Revenue $23,285

  • SUPPORT OF CHABAD INSTITUITIONS

    Grants $278,291

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chaim Cunin

    CEO, DIRECTOR

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • 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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349320565

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