Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $1,869,867

• 1b · Membership dues

  $2,850,020

• 1f · All other contributions, gifts and grants

  $2,593,479

• 2a · Program service revenue: PROGRAM SERVICE FEES

  total $4,856,721 · related or exempt $4,856,721

• 2b · Program service revenue: MEMBERSHIP DUES

  total $2,906,697 · related or exempt $2,906,697

• 3 · Investment income

  total $814,969 · excluded $814,969

• 6a · Gross rents

  real property $35,592

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $35,592

• 6d · Net rental income or loss

  total $35,592 · excluded $35,592

• 7a · Gross sales of assets other than inventory

  securities $19,136,823

• 7b · Less cost or other basis and sales expenses

  securities $18,629,511

• 7c · Gain or loss

  securities $507,312

• 7d · Net gain or loss

  total $507,312 · related or exempt $507,312

• 8a · Fundraising events: gross income

  $83,692

• 8b · Fundraising events: direct expenses

  $16,231

• 8c · Net income from fundraising events

  total $67,461 · excluded $67,461

• 11a · Other revenue: MISCELLANEOUS

  total $43,433 · related or exempt $43,433

• 11b · Other revenue: NEWSPAPER

  total $30,770 · unrelated business $30,770

• 11e · Other revenue, total

  $74,203

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,530,001 · program services $1,530,001

• 2 · Grants to domestic individuals

  total $677,378 · program services $677,378

• 5 · Compensation of officers, directors and key employees

  total $575,908 · program services $496,118 · management and general $53,525 · fundraising $26,265

• 7 · Other salaries and wages

  total $6,068,182 · program services $5,230,772 · management and general $564,341 · fundraising $273,069

• 8 · Pension plan contributions

  total $213,728 · program services $184,549 · management and general $19,910 · fundraising $9,269

• 9 · Other employee benefits

  total $301,148 · program services $259,589 · management and general $28,007 · fundraising $13,552

• 10 · Payroll taxes

  total $483,527 · program services $416,804 · management and general $44,967 · fundraising $21,756

• 11c · Fees: accounting

  total $125,668 · program services $108,326 · management and general $11,688 · fundraising $5,654

• 12 · Advertising and promotion

  total $59,346 · program services $56,367 · fundraising $2,979

• 13 · Office expenses

  total $98,839 · program services $56,822 · management and general $28,042 · fundraising $13,975

• 14 · Information technology

  total $290,586 · program services $250,486 · management and general $27,024 · fundraising $13,076

• 16 · Occupancy

  total $709,785 · program services $690,175 · management and general $13,895 · fundraising $5,715

• 19 · Conferences, conventions and meetings

  total $77,577 · program services $66,871 · management and general $7,216 · fundraising $3,490

• 20 · Interest

  total $500 · program services $500

• 22 · Depreciation, depletion and amortization

  total $1,610,671 · program services $1,610,671

• 23 · Insurance

  total $160,278 · program services $144,250 · management and general $12,822 · fundraising $3,206

• 24a · Other expenses: FEDERATION PROGRAMS

  total $1,201,879 · program services $1,036,012 · management and general $111,784 · fundraising $54,083

• 24b · Other expenses: MAINTENANCE

  total $1,087,947 · program services $1,055,262 · management and general $32,657 · fundraising $28

• 24c · Other expenses: TEMPORARY SERVICES

  total $373,499 · program services $362,294 · management and general $11,205

• 24d · Other expenses: CREDIT CARD FEES

  total $335,641 · program services $302,077 · fundraising $33,564

• 24e · All other expenses

  total $582,812 · program services $397,814 · management and general $149,691 · fundraising $35,307

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,829,351 · end of year $2,084,055

• 3 · Pledges and grants receivable

  beginning of year $2,870,140 · end of year $2,326,495

• 4 · Accounts receivable

  beginning of year $259,590 · end of year $320,223

• 9 · Prepaid expenses and deferred charges

  beginning of year $203,866 · end of year $274,454

• 10a · Land, buildings and equipment: cost or other basis

  $45,097,452

• 10b · Land, buildings and equipment: accumulated depreciation

  $4,541,582

• 10c · Land, buildings and equipment, net

  beginning of year $41,069,492 · end of year $40,555,870

• 11 · Investments: publicly traded securities

  beginning of year $26,278,635 · end of year $28,376,799

• 12 · Investments: other securities

  beginning of year $266,246 · end of year $265,132

• 15 · Other assets

  beginning of year $163,005

• 17 · Accounts payable and accrued expenses

  beginning of year $859,433 · end of year $677,134

• 19 · Deferred revenue

  beginning of year $3,190,173 · end of year $4,027,513

• 23 · Secured mortgages and notes payable

  beginning of year $1,467,236

• 25 · Other liabilities

  beginning of year $2,046,975 · end of year $2,270,436

• 29 · Capital stock, trust principal or current funds

  beginning of year $0 · end of year $0

• 30 · Paid-in or capital surplus, or land, building or equipment fund

  beginning of year $0 · end of year $0

• 31 · Retained earnings, endowment or other funds

  beginning of year $65,376,508 · end of year $67,227,945

The filer's explanations (Part III)

PART I, LINE 1A

THE CEO RECEIVES FREE FAMILY MEMBERSHIP AT THE LOUISVILLE JEWISH COMMUNITY CENTER.