Totals
- Total revenue
- $1,467,940
- Total expenses
- $1,937,675
- Contributions and grants received
- $960,789
- Grants paid
- $17,554
- Program service revenue
- $505,722
- Investment income
- $1,429
- Other revenue
- $0
- Total assets, end of year
- $176,715
- Total liabilities, end of year
- $562,392
- Net assets or fund balances, end of year
- -$385,677
- Program services expenses (Part IX)
- $1,391,560
- Management and general expenses
- $427,974
- Fundraising expenses
- $118,141
- Program service expenses (Part III)
- $1,377,305
Program services were 71.8% 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
$960,789
-
2a · Program service revenue: Program Revenue
total $505,722 · related or exempt $505,722
-
3 · Investment income
total $1,429 · related or exempt $1,429
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,554 · program services $17,554
-
5 · Compensation of officers, directors and key employees
total $84,000 · program services $50,400 · management and general $21,000 · fundraising $12,600
-
7 · Other salaries and wages
total $765,416 · program services $535,791 · management and general $176,046 · fundraising $53,579
-
8 · Pension plan contributions
total $7,575 · program services $5,303 · management and general $1,742 · fundraising $530
-
9 · Other employee benefits
total $128,774 · program services $90,142 · management and general $29,618 · fundraising $9,014
-
10 · Payroll taxes
total $73,034 · program services $51,124 · management and general $16,798 · fundraising $5,112
-
11g · Fees: other
total $140,044 · program services $101,687 · management and general $28,641 · fundraising $9,716
-
12 · Advertising and promotion
total $62,142 · program services $49,714 · management and general $9,321 · fundraising $3,107
-
13 · Office expenses
total $20,884 · program services $16,367 · management and general $3,463 · fundraising $1,054
-
16 · Occupancy
total $159,500 · program services $126,324 · management and general $25,435 · fundraising $7,741
-
17 · Travel
total $1,502 · program services $1,202 · management and general $225 · fundraising $75
-
19 · Conferences, conventions and meetings
total $246,716 · program services $229,931 · management and general $11,190 · fundraising $5,595
-
20 · Interest
total $26,100 · program services $18,270 · management and general $5,220 · fundraising $2,610
-
24a · Other expenses: Bank Fees
total $23,231 · program services $22,748 · management and general $354 · fundraising $129
-
24b · Other expenses: Payroll Fees
total $2,222 · program services $1,557 · management and general $509 · fundraising $156
-
24c · Other expenses: Web, IT & Software
total $103,973 · program services $73,446 · management and general $23,404 · fundraising $7,123
-
24d · Other expenses: Administrative Adjustment
total $75,008 · management and general $75,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $603,043 · end of year $176,715
-
17 · Accounts payable and accrued expenses
end of year $39,392
-
25 · Other liabilities
beginning of year $518,985 · end of year $523,000
-
27 · Net assets without donor restrictions
beginning of year $84,058 · end of year -$385,677
Mission and programs · 2023
Mission
To provide exceptional religious activities, educational learning opportunities, mentoring and Jewish values for young Jewish professionals.
Activities or mission (Part I)
To provide exceptional religious activities educational learning opportunities mentoring Jewish values to young Jewish professionals
-
To provide exceptional religious activities, educational learning opportunities, mentorin and Jewish values for young Jewish professionals.
Expenses $1,377,305 · Grants $960,789 · Revenue $505,722
As filed on the 2023 return.
Listed in Part VII
-
S LeschesS LESCHES
President
- Total calculated
- $0
- Hours/week
- 1
-
S KayeS KAYE
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Gene HoltzmanGENE HOLTZMAN
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Edward SolomonEDWARD SOLOMON
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
N RottenstreichN ROTTENSTREICH
Director
- Total calculated
- $0
- Hours/week
- 0.2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349319265
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