Totals
- Total revenue
- $3,003,375
- Total expenses
- $2,821,776
- Contributions and grants received
- $66,828
- Grants paid
- $0
- Program service revenue
- $2,929,348
- Investment income
- $0
- Other revenue
- $7,199
- Total assets, end of year
- $630,222
- Total liabilities, end of year
- $47,972
- Net assets or fund balances, end of year
- $582,250
- Program services expenses (Part IX)
- $2,695,266
- Management and general expenses
- $126,510
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,695,266
Program services were 95.5% 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
$66,828
-
2a · Program service revenue: tuition and Programming
total $2,929,348 · related or exempt $2,929,348
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $7,199 · related or exempt $7,199
-
11e · Other revenue, total
$7,199
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $44,000 · program services $22,000 · management and general $22,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $464,211 · program services $464,211
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,761 · program services $14,078 · management and general $1,683
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $360 · management and general $360
-
11c · Fees: accounting
total $15,015 · management and general $15,015
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,884 · management and general $12,884
-
13 · Office expenses
total $5,324 · management and general $5,324
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $582,572 · program services $582,572
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $109,859 · program services $109,859
-
24a · Other expenses: Tuition Expense
total $1,242,179 · program services $1,242,179
-
24b · Other expenses: Program Expenses
total $230,120 · program services $230,120
-
24c · Other expenses: Bank Fees
total $69,043 · management and general $69,043
-
24d · Other expenses: Outside Services
total $30,247 · program services $30,247
-
24e · All other expenses
total $201 · management and general $201
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,911 · end of year $536,954
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $42,400 · end of year $42,400
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $50,868 · end of year $50,868
-
17 · Accounts payable and accrued expenses
beginning of year $272 · end of year $272
-
19 · Deferred revenue
end of year $47,700
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $406,906 · end of year $582,250
Mission and programs · 2022
Mission
Israel Experience is a gap year university program for students wishing to strengthen their Jewish identity whilst studying in Israel
-
In the 2021-2022 school year, our program brought students from the US to israel for a year of academic study at Bar Ilan university. The students had approximately 20 trip days in which we took them to many historic and religious sites throughout the country. That included overnight trips in the desert, the Golan Heights, Hebron, Tiberias, Safed and Jerusalem. They had volunteer internships (at hospitals, schools, etc.), enrichment courses (many completed paramedic training) and israel advocacy. There was a full schedule of enrichment programming every week night including optional Torah learning, karate, dance, cooking, and sports. In addition to receiving a full year of university credits, most students developed a greater appreciation for Judaism and for Israel
Expenses $2,695,266
As filed on the 2022 return.
Listed in Part VII
-
Adam Siegel
President
- Total calculated
- $44,000
- From this org
- $44,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Howard Chusid
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lenny Solomon
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
- 2022
- Filed
- 21 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313559349300201
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