Totals
- Total revenue
- $213,209
- Total expenses
- $128,927
- Contributions and grants received
- $201,731
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,478
- Other revenue
- $0
- Total assets, end of year
- $1,205,438
- Total liabilities, end of year
- $86,164
- Net assets or fund balances, end of year
- $1,119,274
- Program services expenses (Part IX)
- $103,586
- Management and general expenses
- $25,341
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $103,586
Program services were 80.3% 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
$201,731
-
3 · Investment income
total $11,478 · excluded $11,478
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $640 · program services $320 · management and general $320
-
12 · Advertising and promotion
total $7,973 · program services $7,973
-
13 · Office expenses
total $887 · program services $234 · management and general $653
-
16 · Occupancy
total $6,896 · program services $5,172 · management and general $1,724
-
20 · Interest
total $4,330 · program services $2,165 · management and general $2,165
-
22 · Depreciation, depletion and amortization
total $15,962 · program services $15,962
-
23 · Insurance
total $51,471 · program services $38,603 · management and general $12,868
-
24a · Other expenses: PROFESSIONAL SERVICES
total $19,969 · program services $19,969
-
24b · Other expenses: GRANT WRITING EXPENSE
total $7,722 · program services $7,722
-
24c · Other expenses: R&M
total $6,997 · management and general $6,997
-
24d · Other expenses: EVENT RENTALS
total $2,113 · program services $2,113
-
24e · All other expenses
total $3,967 · program services $3,353 · management and general $614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $579,688 · end of year $628,755
-
4 · Accounts receivable
end of year $13
-
10a · Land, buildings and equipment: cost or other basis
$618,235
-
10b · Land, buildings and equipment: accumulated depreciation
$41,565
-
10c · Land, buildings and equipment, net
beginning of year $545,881 · end of year $576,670
-
24 · Unsecured notes and loans payable
beginning of year $90,577 · end of year $86,164
-
27 · Net assets without donor restrictions
beginning of year $1,034,992 · end of year $1,119,274
Mission and programs · 2023
Mission
TO RESTORE THE TEMPLE BUILDING TO SERVE AS THE AUGUSTA JEWISH MUSEUM.
-
TO RESTORE THE ORIGINAL CONGREGATION CHILDREN OF ISRAEL BUILDING AND SET IT UP AS A JEWISH MUSEUM. THE BUILDING WAS BUILT IN 1869 AND IS THE OLDEST STANDING SYNAGOGUE BUILDING IN THE STATE OF GEORGIA. IT IS OF GREEK GOTHIC DESIGN. ALSO, TO RESTORE THE NEXT DOOR COURT OF ORDINARY, BUILT IN 1860 AS A FIREPROOF BUILDING. THE COURT OF ORDINARY BUILDING WILL BE A PART OF THE AUGUSTA JEWISH MUSEUM.
Expenses $103,586
As filed on the 2023 return.
Listed in Part VII
-
Jack WeinsteinJACK WEINSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Nathan JollesNATHAN JOLLES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Jackie CohenDR JACKIE COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
M Steven FishmanM STEVEN FISHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff AnnisJEFF ANNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay ConisonJAY CONISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Rabbi David SirullRABBI DAVID SIRULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bonnie RubenBONNIE RUBEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel RayRACHEL RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leeann CaldwellLEEANN CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Traci GeorgeTRACI GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Judith GiriJUDITH GIRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Renee ReynoldsRENEE REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 20 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432649349300403
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