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Nonprofiteer
← UJC HOLDINGS INC

Form 990 for tax year 2022

Filed by UJC HOLDINGS INC.

Totals

Total revenue
$94,563
Total expenses
$210,238
Contributions and grants received
$94,563
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,896,195
Total liabilities, end of year
$520,000
Net assets or fund balances, end of year
$1,376,195
Program services expenses (Part IX)
$26,506
Management and general expenses
$155,732
Fundraising expenses
$28,000
Program service expenses (Part III)
$26,506

Program services were 12.6% 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.

  • 1d · Related organizations

    $94,563

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $12,002 · management and general $12,002

  • 16 · Occupancy

    total $39,216 · program services $18,962 · management and general $10,296 · fundraising $9,958

  • 22 · Depreciation, depletion and amortization

    total $130,812 · management and general $130,812

  • 23 · Insurance

    total $26,289 · program services $5,625 · management and general $2,622 · fundraising $18,042

  • 24a · Other expenses: SUPPLIES

    total $1,919 · program services $1,919

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,726 · end of year $19,652

  • 4 · Accounts receivable

    beginning of year $434

  • 9 · Prepaid expenses and deferred charges

    beginning of year $748,000

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

    $7,099,189

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

    $5,742,646

  • 10c · Land, buildings and equipment, net

    beginning of year $1,096,651 · end of year $1,356,543

  • 14 · Intangible assets

    beginning of year $850,000

  • 15 · Other assets

    beginning of year $0 · end of year $520,000

  • 25 · Other liabilities

    beginning of year $1,598,000 · end of year $520,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,129,811 · end of year $1,376,195

Mission and programs · 2022

Mission

TO SUPPORT THE JEWISH FEDERATION OF GREATER TOLEDO AND RELATED ORGANIZATIONS.

  • BUILDING MANAGEMENT: UJC HOLDINGS, COMPANY, INC. SUPPORTS THE JEWISH FEDERATION OF GREATER TOLEDO THROUGH THE USE OF THEIR FACILITY.

    Expenses $26,506

As filed on the 2022 return.

Listed in Part VII

  • Stephen Rothschild

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $227,572
    From this org
    $0
    From related orgs
    $187,231
    Other
    $40,341
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,231 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,350 related
    Nontaxable benefits
    $0 + $25,991 related
    Filer's total
    $0 + $227,572 related

  • Tina Stieben

    CHIEF FINANCIAL OFFICER

    Total calculated
    $133,255
    From this org
    $0
    From related orgs
    $107,583
    Other
    $25,672
    Hours/week
    2 + 40 related

  • Laurie Gross

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Mark Greenblatt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Chad Kripke

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Tamara Green

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Richard Rusgo

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Ken Brochin

    TRUSTEE AT LARGE

    Total calculated
    $0
    Hours/week
    2 + 7 related

  • Matt Kripke

    TRUSTEE AT LARGE

    Total calculated
    $0
    Hours/week
    2 + 5 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
ALL COMPENSATION IS PAID BY THE JEWISH FEDERATION OF GREATER TOLEDO. THE BOARD MEMBERS REVIEW THE COMPENSATION AND COMPARE TO MARKET VALUE OF COMPARABLE POSITIONS AND APPROVE ANY CHANGES IN COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER WITH A 3 YEAR TERM. THE BOARD THEN APPROVES THE SALARIES DURING THE BUDGET PROCESS AND THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE BOARD MINUTES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 September 2023
IRS schema version
2022v5.0
Source object
202302549349301025

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