Form 990 for tax year 2022
Filed by JEWISH HISTORICAL SOCIETY OF DELAWARE.
Totals
- Total revenue
- $199,662
- Total expenses
- $62,092
- Contributions and grants received
- $193,145
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,517
- Other revenue
- $0
- Total assets, end of year
- $517,778
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $517,778
- Program services expenses (Part IX)
- $19,900
- Management and general expenses
- $42,003
- Fundraising expenses
- $189
- Program service expenses (Part III)
- $19,900
Program services were 32.0% 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
$193,145
-
3 · Investment income
total $2,788 · excluded $2,788
-
7a · Gross sales of assets other than inventory
securities $3,729
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $3,729
-
7d · Net gain or loss
total $3,729 · excluded $3,729
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $395 · management and general $395
-
11f · Fees: investment management
total $913 · management and general $913
-
11g · Fees: other
total $36,073 · program services $17,793 · management and general $18,280
-
12 · Advertising and promotion
total $1,213 · management and general $1,213
-
13 · Office expenses
total $477 · management and general $288 · fundraising $189
-
14 · Information technology
total $1,895 · program services $218 · management and general $1,677
-
16 · Occupancy
total $3,400 · management and general $3,400
-
19 · Conferences, conventions and meetings
total $393 · management and general $393
-
22 · Depreciation, depletion and amortization
total $9,627 · management and general $9,627
-
23 · Insurance
total $2,541 · management and general $2,541
-
24a · Other expenses: PUBLICATIONS
total $2,703 · management and general $2,703
-
24b · Other expenses: DIGITIZING ARCHIVAL MAT
total $1,989 · program services $1,889 · management and general $100
-
24c · Other expenses: MEMBERSHIP
total $296 · management and general $296
-
24d · Other expenses: MINOR EQUIPMENT
total $126 · management and general $126
-
24e · All other expenses
total $51 · management and general $51
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,161 · end of year $35,056
-
2 · Savings and temporary cash investments
beginning of year $28,910 · end of year $28,915
-
10a · Land, buildings and equipment: cost or other basis
$294,257
-
10b · Land, buildings and equipment: accumulated depreciation
$15,605
-
10c · Land, buildings and equipment, net
beginning of year $286,301 · end of year $278,652
-
12 · Investments: other securities
beginning of year $45,226 · end of year $175,155
-
25 · Other liabilities
beginning of year $11,714 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $330,306 · end of year $333,651
-
28 · Net assets with donor restrictions
beginning of year $66,578 · end of year $184,127
Mission and programs · 2022
Mission
FOUNDED FOR THE PURPOSE OF ACQUIRING, PRESERVING AND PUBLISHING MATERIAL PERTINENT TO THE HISTORY OF JEWISH SETTLEMENT AND JEWISH LIFE IN THE STATE OF DELAWARE. OUR COLLECTION CONTAINS ORGANIZATIONAL RECORDS, FAMILY PAPERS, MEMOIRS AND PHOTOGRAPHS.
Activities or mission (Part I)
ACQUIRE, PRESERVE AND PUBLISH MATERIAL OF THE HISTORY OF JEWISH SETTLEMENT AND LIFE IN DELAWARE.
-
THE SOCIETY PUBLISHES A NEWSLETTER, CREATES EXHIBITS AND DISPLAYS, PRODUCES EDUCATIONAL MATERIALS AND SERVES AS A RESOURCE CENTER FOR GENEALOGISTS, RESEARCHERS, ORGANIZATIONS AND OTHER INTERESTED PERSONS.AS WE APPROACH OUR 50TH YEAR, WE ARE DELIGHTED TO HAVE ESTABLISHED A NEW HOME IN THE THOMAS A. COXE HOUSE ON THE DELAWARE HISTORICAL SOCIETY CAMPUS IN WILLINGTOWN SQUARE ON NORTH MARKET ST. THE BUILDING IS KNOWN AS THE DELAWARE CENTER FOR JEWISH HISTORY AT THE COXE HOUSE. IN ADDITION TO OUR COLLECTIONS, THE RECORDS THE CENTER HOUSES INCLUDE THOSE OF THE HALINA WIND PRESTON HOLOCAUST EDUCATION COMMITTEE AND THE JEWISH WAR VETERANS OF DELAWARE.
Expenses $19,900
As filed on the 2022 return.
Listed in Part VII
-
Diane WolfDIANE WOLF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dr Harriet AinbinderDR HARRIET AINBINDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ronald RiebmanRONALD RIEBMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Paula GordonPAULA GORDON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Robin Silver-ZinkROBIN SILVER-ZINK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Rabbi Peter H GrumbacherRABBI PETER H GRUMBACHER
IMMEDIATE PAST (CO-)PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Gerald ResnickDR GERALD RESNICK
IMMEDIATE PAST (CO-)PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John ElzufonJOHN ELZUFON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tina HeimanTINA HEIMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Roger HorowitzDR ROGER HOROWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul LukoffPAUL LUKOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles SalkinCHARLES SALKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David WilkDAVID WILK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel KristolDANIEL KRISTOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Howard G KristolHOWARD G KRISTOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Toni YoungTONI YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael JosephMICHAEL JOSEPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hon Donald Parsons JrHON DONALD PARSONS JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Robin Kauffman SaranROBIN KAUFFMAN SARAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peter ZollPETER ZOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349309894
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