Totals
- Total revenue
- $4,595,137
- Total expenses
- $3,558,134
- Contributions and grants received
- $4,340,322
- Grants paid
- $0
- Program service revenue
- $206,015
- Investment income
- $48,500
- Other revenue
- $300
- Total assets, end of year
- $3,614,577
- Total liabilities, end of year
- $188,194
- Net assets or fund balances, end of year
- $3,426,383
- Program services expenses (Part IX)
- $2,896,748
- Management and general expenses
- $340,282
- Fundraising expenses
- $321,104
- Program service expenses (Part III)
- $2,896,748
Program services were 81.4% 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
$4,340,322
-
2a · Program service revenue: PROGRAM FEES
total $206,015 · related or exempt $206,015
-
3 · Investment income
total $48,500 · related or exempt $48,500
-
11a · Other revenue: OTHER
total $300 · related or exempt $300
-
11e · Other revenue, total
$300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $177,752 · program services $143,656 · management and general $17,245 · fundraising $16,851
-
7 · Other salaries and wages
total $2,395,017 · program services $1,935,606 · management and general $232,364 · fundraising $227,047
-
9 · Other employee benefits
total $233,415 · program services $188,641 · management and general $22,646 · fundraising $22,128
-
10 · Payroll taxes
total $184,332 · program services $148,973 · management and general $17,884 · fundraising $17,475
-
11c · Fees: accounting
total $10,400 · program services $8,986 · management and general $715 · fundraising $699
-
11g · Fees: other
total $199,820 · program services $172,644 · management and general $13,748 · fundraising $13,428
-
13 · Office expenses
total $113,906 · program services $93,909 · management and general $10,119 · fundraising $9,878
-
14 · Information technology
total $80,674 · program services $65,365 · management and general $7,743 · fundraising $7,566
-
16 · Occupancy
total $1,062 · program services $858 · management and general $103 · fundraising $101
-
17 · Travel
total $38,877 · program services $34,589 · management and general $2,169 · fundraising $2,119
-
19 · Conferences, conventions and meetings
total $81,769 · program services $70,123 · management and general $11,646
-
22 · Depreciation, depletion and amortization
total $36,413 · program services $29,428 · management and general $3,532 · fundraising $3,453
-
24a · Other expenses: TEMPORARY HELP
total $4,697 · program services $3,970 · management and general $368 · fundraising $359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,537 · end of year $1,908,210
-
2 · Savings and temporary cash investments
beginning of year $1,731,418 · end of year $1,015
-
3 · Pledges and grants receivable
beginning of year $510,801 · end of year $1,512,887
-
9 · Prepaid expenses and deferred charges
beginning of year $36,706 · end of year $41,835
-
10a · Land, buildings and equipment: cost or other basis
$424,551
-
10b · Land, buildings and equipment: accumulated depreciation
$273,921
-
10c · Land, buildings and equipment, net
beginning of year $138,561 · end of year $150,630
-
17 · Accounts payable and accrued expenses
beginning of year $197,966 · end of year $188,194
-
19 · Deferred revenue
beginning of year $1,677
-
27 · Net assets without donor restrictions
beginning of year $1,656,767 · end of year $2,391,313
-
28 · Net assets with donor restrictions
beginning of year $732,613 · end of year $1,035,070
Mission and programs · 2023
Mission
SEE ATTACHED STATEMENT
Activities or mission (Part I)
MOVING TRADITIONS' MISSION IS TO EMBOLDEN YOUTH BY FOSTERING SELF- DISCOVERY, CHALLENGING SEXISM, AND INSPIRING A COMMITMENT TO JEWISH LIFE AND LEARNING.
-
SEE ATTACHED STATEMENT
Expenses $2,896,748 · Revenue $206,015
As filed on the 2023 return.
Listed in Part VII
-
Michelle KarkowskyMICHELLE KARKOWSKY
CEO
- Total calculated
- $206,716
- From this org
- $177,752
- From related orgs
- $0
- Other
- $28,964
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,752
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $57,928
- Filer's total
- $206,716
-
Robin CohenROBIN COHEN
CFO
- Total calculated
- $160,517
- From this org
- $134,170
- From related orgs
- $0
- Other
- $26,347
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,170
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $52,694
- Filer's total
- $160,517
-
Lisa GerstenLISA GERSTEN
CHIEF OF EXT
- Total calculated
- $130,516
- From this org
- $130,516
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian MonoBRIAN MONO
VP, CHIEF OF
- Total calculated
- $130,276
- From this org
- $130,276
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pamela BarkleyPAMELA BARKLEY
VP OF PROGRA
- Total calculated
- $117,065
- From this org
- $116,731
- From related orgs
- $0
- Other
- $334
- Hours/week
- 40
-
Eve BergerEVE BERGER
VP OF PARTNE
- Total calculated
- $105,516
- From this org
- $105,516
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Noah ArnowNOAH ARNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darcie CrystalDARCIE CRYSTAL
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Bruce EllmanBRUCE ELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elyse EverettELYSE EVERETT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne FeldSUZANNE FELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth JosephBETH JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dena KleinDENA KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori KoffmanLORI KOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan KrasnerJONATHAN KRASNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bethany ShinerBETHANY SHINER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ShoenbergLISA SHOENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine TarkoffJASMINE TARKOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bobby ZukerBOBBY ZUKER
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431909349301523
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