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Nonprofiteer
← JEWISH STUDIES FOUNDATION INC

Form 990 for tax year 2023

Filed by JEWISH STUDIES FOUNDATION INC.

Totals

Total revenue
$205,829
Total expenses
$215,989
Contributions and grants received
$0
Grants paid
$40,000
Program service revenue
$0
Investment income
$0
Other revenue
$205,829
Total assets, end of year
$109,290
Total liabilities, end of year
$141,325
Net assets or fund balances, end of year
-$32,035
Program services expenses (Part IX)
$40,000
Management and general expenses
$11,195
Fundraising expenses
$164,794
Program service expenses (Part III)
$40,000

Program services were 18.5% 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.

  • 11a · Other revenue: BINGO HALL RENTAL INCO

    total $205,829 · related or exempt $205,829

  • 11e · Other revenue, total

    $205,829

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,000 · program services $40,000

  • 11a · Fees: management

    total $14,300 · fundraising $14,300

  • 11c · Fees: accounting

    total $1,200 · management and general $1,200

  • 16 · Occupancy

    total $121,354 · fundraising $121,354

  • 22 · Depreciation, depletion and amortization

    total $4,439 · management and general $4,439

  • 23 · Insurance

    total $3,430 · management and general $3,430

  • 24a · Other expenses: CLEANING

    total $15,823 · fundraising $15,823

  • 24b · Other expenses: SUPLIES - CLEANING

    total $5,811 · fundraising $5,811

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $4,735 · fundraising $4,735

  • 24d · Other expenses: TELEPHONE

    total $2,036 · management and general $2,036

  • 24e · All other expenses

    total $2,861 · management and general $90 · fundraising $2,771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,596 · end of year $47,875

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

    $246,732

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

    $190,799

  • 10c · Land, buildings and equipment, net

    beginning of year $58,428 · end of year $55,933

  • 15 · Other assets

    beginning of year $7,426 · end of year $5,482

  • 22 · Loans and payables to officers and key people

    beginning of year $117,100 · end of year $117,100

  • 24 · Unsecured notes and loans payable

    beginning of year $24,225 · end of year $24,225

  • 27 · Net assets without donor restrictions

    beginning of year -$21,875 · end of year -$32,035

Mission and programs · 2023

Mission

TO FURTHER THE STUDY OF JEWISH RELIGION AND CULTURE OR OTHERWISE CARRY OUT THE PURPOSE OF HILLEL COMMUNITY DAY SCHOOL, INC

  • FUNDING FOR JEWISH EDUCATION AT HILLEL COMMUNITY DAY SCHOOL

    Expenses $40,000 · Grants $40,000

As filed on the 2023 return.

Listed in Part VII

  • John August

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Keith Newman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Melinda Goldberg

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Robert Cornell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ken Bracker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
3 December 2024
IRS schema version
2023v5.1
Source object
202443399349300884

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