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Nonprofiteer
← AREIVIM PHILANTHROPIC GROUP INC

Form 990 for tax year 2024

Filed by AREIVIM PHILANTHROPIC GROUP INC.

Totals

Total revenue
$1,265,142
Total expenses
$1,514,813
Contributions and grants received
$1,242,800
Grants paid
$1,018,900
Program service revenue
$0
Investment income
$22,342
Other revenue
$0
Total assets, end of year
$688,592
Total liabilities, end of year
$148,201
Net assets or fund balances, end of year
$540,391
Program services expenses (Part IX)
$1,395,212
Management and general expenses
$119,601
Fundraising expenses
$0
Program service expenses (Part III)
$1,395,212

Program services were 92.1% 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

    $1,242,800

  • 3 · Investment income

    total $22,342 · excluded $22,342

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,018,900 · program services $1,018,900

  • 11b · Fees: legal

    total $21,600 · management and general $21,600

  • 11c · Fees: accounting

    total $43,339 · management and general $43,339

  • 11g · Fees: other

    total $354,759 · program services $316,114 · management and general $38,645

  • 13 · Office expenses

    total $3,323 · program services $1,704 · management and general $1,619

  • 14 · Information technology

    total $969 · program services $969

  • 16 · Occupancy

    total $16,280 · program services $16,280

  • 17 · Travel

    total $3,741 · program services $3,741

  • 19 · Conferences, conventions and meetings

    total $44,425 · program services $35,317 · management and general $9,108

  • 23 · Insurance

    total $3,160 · management and general $3,160

  • 24a · Other expenses: PROGRAM SERVICE EXPENSE

    total $2,187 · program services $2,187

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $2,060 · management and general $2,060

  • 24c · Other expenses: BANK FEES

    total $70 · management and general $70

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $591,278 · end of year $52,096

  • 2 · Savings and temporary cash investments

    beginning of year $314,420 · end of year $606,239

  • 3 · Pledges and grants receivable

    beginning of year $166,875 · end of year $21,971

  • 9 · Prepaid expenses and deferred charges

    beginning of year $600 · end of year $8,286

  • 17 · Accounts payable and accrued expenses

    beginning of year $283,111 · end of year $30,201

  • 19 · Deferred revenue

    end of year $118,000

  • 27 · Net assets without donor restrictions

    beginning of year $531,606 · end of year $57,814

  • 28 · Net assets with donor restrictions

    beginning of year $258,456 · end of year $482,577

Mission and programs · 2024

Mission

THE AREIVIM PHILANTHROPIC GROUP BRINGS TOGETHER DEDICATED JEWISH PHILANTHROPISTS TO IDENTIFY AND DISCUSS CURRENT CHALLENGES AND OPPORTUNITIES FOR NORTH AMERICAN JEWRY AND HELPS THEM TO MAKE INFORMED FUNDING DECISIONS TO SIGNIFICANTLY IMPACT THE NEXT GENERATION OF JEWS AND GUARANTEE THE FUTURE OF THE JEWISH PEOPLE.

  • GRANT MAKING & SPONSORING PROGRAM DEVELOPMENT: MAKING GRANTS TO SUPPORT JEWISH AND HEBREW EDUCATIONAL CHARITABLE ORGANIZATIONS AND PROGRAMS, RAISING PUBLIC AWARENESS ABOUT JEWISH AND HEBREW EDUCATIONAL AND PHILANTHROPIC INITIATIVES IN NORTH AMERICA AND ISRAEL, COOPERATING WITH OTHER CHARITABLE ORGANIZATIONS WHETHER LOCAL, NATIONAL, OR INTERNATIONAL, FOR ANY FOREGOING PURPOSES, AND CONDUCTING ANY OTHER ACTIVITIES THAT MAY BE NECESSARY, USEFUL, OR DESIRABLE FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE FOREGOING PURPOSES. IN ADDITION, AS PART OF ITS PROGRAM, THE ORGANIZATION PROVIDES TRAINING SERVICES TO STAFF JEWISH SUMMER CAMPS.

    Expenses $1,395,212 · Grants $1,018,900

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SARA BLOOM

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DEBORAH HOCHBERG

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID GEDZELMAN

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    5

  • EUGENE FOOKSMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL STEINHARDT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THOM WAYE

    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

Provenance

Return type
form_990
Tax year
2024
Filed
15 July 2026
IRS schema version
2024v5.5
Source object
202641969349303209

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