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Nonprofiteer
← UNITED JEWISH COUNCIL-BIALYSTOKER SYNAGOGUE HSNG DEV FUND CO INC

Form 990 for tax year 2022

Filed by UNITED JEWISH COUNCIL-BIALYSTOKER SYNAGOGUE HSNG DEV FUND CO INC.

Totals

Total revenue
$352,666
Total expenses
$371,927
Contributions and grants received
$352,665
Grants paid
$0
Program service revenue
$0
Investment income
$1
Other revenue
$0
Total assets, end of year
$189,683
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$189,683
Program services expenses (Part IX)
$0
Management and general expenses
$371,927
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% 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

    $352,665

  • 3 · Investment income

    total $1 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $12,759 · program services $0 · management and general $12,759 · fundraising $0

  • 11b · Fees: legal

    total $6,468 · program services $0 · management and general $6,468 · fundraising $0

  • 11c · Fees: accounting

    total $5,500 · program services $0 · management and general $5,500 · fundraising $0

  • 23 · Insurance

    total $6,404 · program services $0 · management and general $6,404 · fundraising $0

  • 24a · Other expenses: REAL ESTATE TAXES

    total $339,421 · program services $0 · management and general $339,421 · fundraising $0

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $700 · program services $0 · management and general $700 · fundraising $0

  • 24c · Other expenses: EXTERMINATING

    total $600 · program services $0 · management and general $600 · fundraising $0

  • 24d · Other expenses: FEES

    total $75 · program services $0 · management and general $75 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,480 · end of year $27,672

  • 4 · Accounts receivable

    beginning of year $21,270 · end of year $21,270

  • 9 · Prepaid expenses and deferred charges

    beginning of year $95,802 · end of year $95,802

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

    $34,000

  • 10c · Land, buildings and equipment, net

    beginning of year $34,000 · end of year $34,000

  • 15 · Other assets

    beginning of year $10,939 · end of year $10,939

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,500 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $197,274 · end of year $177,966

  • 28 · Net assets with donor restrictions

    beginning of year $11,717 · end of year $11,717

Mission and programs · 2022

Mission

PROVIDED HOUSING TO LOW INCOME AND DISABLED INDIVIDUALS

Activities or mission (Part I)

PROVIDED HOUSING TO LOW INCOME AND DISABLE INDIVIDUALS

  • TAXPAYER OPERATED A DONATION FUNDED HOUSING ORGANIZATION.

    Revenue $352,666

As filed on the 2022 return.

Listed in Part VII

  • Joseph Peretz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Martin Wolfson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Aaron From

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Malkie Machlis

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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.

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
8 November 2023
IRS schema version
2022v5.0
Source object
202343199349322624

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