Totals
- Total revenue
- $1,837,885
- Total expenses
- $1,899,974
- Contributions and grants received
- $656,439
- Grants paid
- $0
- Program service revenue
- $1,144,569
- Investment income
- $26,182
- Other revenue
- $10,695
- Total assets, end of year
- $2,359,158
- Total liabilities, end of year
- $249,755
- Net assets or fund balances, end of year
- $2,109,403
- Program services expenses (Part IX)
- $1,268,684
- Management and general expenses
- $631,290
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,268,684
Program services were 66.8% 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.
-
1b · Membership dues
$394,589
-
1f · All other contributions, gifts and grants
$261,850
-
2a · Program service revenue: OTHER
total $288,815 · related or exempt $288,815
-
2b · Program service revenue: SUMMER CAMP
total $253,795 · related or exempt $253,795
-
2c · Program service revenue: TIKVAT MAJAR INCOME
total $191,685 · related or exempt $191,685
-
2d · Program service revenue: SEMINAR AND CONFERENCES
total $89,179 · related or exempt $89,179
-
2e · Program service revenue: NETEENA TRIP
total $60,306 · related or exempt $60,306
-
2f · All other program service revenue
total $260,789 · related or exempt $260,789
-
3 · Investment income
total $26,182 · excluded $26,182
-
11a · Other revenue: SUBLET RENT
total $10,695 · excluded $10,695
-
11e · Other revenue, total
$10,695
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,750 · program services $6,750
-
7 · Other salaries and wages
total $546,392 · program services $242,338 · management and general $304,054
-
10 · Payroll taxes
total $48,219 · program services $23,691 · management and general $24,528
-
11b · Fees: legal
total $971 · program services $200 · management and general $771
-
11c · Fees: accounting
total $1,260 · management and general $1,260
-
11g · Fees: other
total $115,956 · program services $49,738 · management and general $66,218
-
12 · Advertising and promotion
total $854 · management and general $854
-
13 · Office expenses
total $45,386 · program services $28,760 · management and general $16,626
-
16 · Occupancy
total $149,847 · program services $140,720 · management and general $9,127
-
17 · Travel
total $423,786 · program services $422,614 · management and general $1,172
-
23 · Insurance
total $31,222 · program services $9,373 · management and general $21,849
-
24a · Other expenses: PROGARM ENTRETAINMNT
total $94,626 · program services $94,126 · management and general $500
-
24b · Other expenses: TRANSPORTATION EXPENSE
total $90,278 · program services $90,278
-
24c · Other expenses: OFFICE MAINTENANCE
total $67,560 · management and general $67,560
-
24d · Other expenses: PROGRAM MEALS
total $43,154 · program services $40,018 · management and general $3,136
-
24e · All other expenses
total $233,713 · program services $120,078 · management and general $113,635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,045,106 · end of year $987,718
-
4 · Accounts receivable
beginning of year $165,866 · end of year $267,437
-
10a · Land, buildings and equipment: cost or other basis
$1,068,549
-
10c · Land, buildings and equipment, net
beginning of year $1,068,253 · end of year $1,068,549
-
15 · Other assets
beginning of year $37,888 · end of year $35,454
-
17 · Accounts payable and accrued expenses
beginning of year $4,890 · end of year $6,028
-
25 · Other liabilities
beginning of year $236,550 · end of year $243,727
-
27 · Net assets without donor restrictions
beginning of year $2,075,673 · end of year $2,109,403
Mission and programs · 2024
Mission
A DAY CARE CENTER AND SUMMER CAMP FOR JEWISH YOUTH PROMOTING EDUCATIONAL SOCIAL CULTURAL AND RELIGIOUS EVENTS WITHIN THE COMMUNITY
-
TIKVAT MAJAR SATURDAY YOUTH PROGRAM. A DAY CARE CENTER ON SATURDAYS FOR JEWISH YOUTH PROMOTING EDUCATIONAL SOCIAL CULTURAL AND RELIGIOUS EVENTS WITHIN THE COMMUNITY.
Expenses $885,310 · Revenue $676,004
-
SUMMER CAMP. A DAY CARE CENTER ON SUMMER FOR JEWISH YOUTH PROMOTING EDUCATIONAL SOCIAL CULTURAL AND RELIGIOUS EVENTS WITHIN THE COMMUNITY.
Expenses $216,035 · Revenue $249,560
-
DANCE PROJECT A SERIES OF DANCE AND CULTURAL ACTIVITIES TO PROMOTE JEWISH COULTURE ON GIRLS FROM THE COMMUNITY.
Expenses $38,755 · Revenue $40,200
-
ALL OTHER PROGRAMS TO PROMOTE JEWISH VALUES WITHIN THE COMMUNITY
Expenses $128,584 · Revenue $178,805
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vanesa VergenfeldVANESA VERGENFELD
DIRECTOR
- Total calculated
- $6,750
- From this org
- $6,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Shelly FascowichSHELLY FASCOWICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jan GalicotJAN GALICOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rafael GalicotRAFAEL GALICOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolina GarberCAROLINA GARBER
EXECUTIVE &
- Total calculated
- $0
- Hours/week
- 2
-
Alexander GoldsteinALEXANDER GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan GoldwasserJONATHAN GOLDWASSER
TREASURER AN
- Total calculated
- $0
- Hours/week
- 2
-
David MemunDAVID MEMUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Irene ModianoIRENE MODIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Vivian PupkoVIVIAN PUPKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan SchwarlzblatDAN SCHWARLZBLAT
EXECUTIVE AN
- Total calculated
- $0
- Hours/week
- 2
-
Ylan SegalYLAN SEGAL
EXECUTIVE &
- Total calculated
- $0
- Hours/week
- 2
-
Leonardo SimpserLEONARDO SIMPSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sioma WaisburdSIOMA WAISBURD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 5 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202600999349301005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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