Form 990 for tax year 2023

1b · Membership dues

$36,515

1f · All other contributions, gifts and grants

$890,599

2a · Program service revenue: CAMP FEES/CAMP CHAVERIM

total $144,539 · related or exempt $144,539

3 · Investment income

total $59,226 · excluded $59,226

7a · Gross sales of assets other than inventory

securities $1,569,429 · other assets $5,141

7b · Less cost or other basis and sales expenses

securities $1,550,993

7c · Gain or loss

securities $18,436 · other assets $5,141

7d · Net gain or loss

total $23,577 · excluded $23,577

1 · Grants to domestic organizations and governments

total $489,290 · program services $489,290

5 · Compensation of officers, directors and key employees

total $96,521 · program services $77,328 · management and general $19,193

7 · Other salaries and wages

total $145,309 · program services $116,415 · management and general $28,894

9 · Other employee benefits

total $14,081 · program services $11,281 · management and general $2,800

10 · Payroll taxes

total $21,457 · program services $17,190 · management and general $4,267

11c · Fees: accounting

total $52,827 · program services $926 · management and general $51,901

12 · Advertising and promotion

total $610 · management and general $610

13 · Office expenses

total $29,780 · program services $9,829 · management and general $19,022 · fundraising $929

16 · Occupancy

total $51,780 · program services $32,643 · management and general $19,137

17 · Travel

total $2,000 · program services $1,299 · management and general $701

19 · Conferences, conventions and meetings

total $11,193 · program services $10,277 · management and general $916

22 · Depreciation, depletion and amortization

total $22,728 · program services $22,728

23 · Insurance

total $15,512 · program services $4,158 · management and general $11,354

24a · Other expenses: OTHER PROGRAM EXPENSES

total $81,185 · program services $80,550 · management and general $635

24b · Other expenses: JFNA / YEAR-END

total $80,000 · program services $80,000

24c · Other expenses: DUES

total $22,767 · program services $2,474 · management and general $19,231 · fundraising $1,062

24d · Other expenses: ISRAEL FEST

total $13,570 · program services $13,570

24e · All other expenses

total $24,099 · program services $14,862 · management and general $8,806 · fundraising $431

1 · Cash, non-interest-bearing

beginning of year $486 · end of year $3,101

2 · Savings and temporary cash investments

beginning of year $287,127 · end of year $186,793

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

$388,318

10b · Land, buildings and equipment: accumulated depreciation

$273,761

10c · Land, buildings and equipment, net

beginning of year $137,285 · end of year $114,557

11 · Investments: publicly traded securities

beginning of year $1,613,679 · end of year $1,942,006

12 · Investments: other securities

beginning of year $10,000 · end of year $10,000

15 · Other assets

beginning of year $3,938,426 · end of year $4,369,484

27 · Net assets without donor restrictions

beginning of year $1,943,147 · end of year $2,145,471

28 · Net assets with donor restrictions

beginning of year $4,043,856 · end of year $4,480,470