Totals
- Total revenue
- $55,000
- Total expenses
- $19,722
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $55,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $846,897
- Total liabilities, end of year
- $15,165
- Net assets or fund balances, end of year
- $831,732
- Program services expenses (Part IX)
- $1,068
- Management and general expenses
- $18,654
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,068
Program services were 5.4% 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.
-
2a · Program service revenue: SITE RENTAL
total $55,000 · related or exempt $55,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,868 · management and general $2,868
-
11g · Fees: other
total $15,356 · management and general $15,356
-
14 · Information technology
total $100 · management and general $100
-
22 · Depreciation, depletion and amortization
total $1,068 · program services $1,068
-
24a · Other expenses: LICENSING AND PERMITS
total $330 · management and general $330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,079 · end of year $14,205
-
10a · Land, buildings and equipment: cost or other basis
$364,913
-
10b · Land, buildings and equipment: accumulated depreciation
$309,052
-
10c · Land, buildings and equipment, net
beginning of year $56,929 · end of year $55,861
-
15 · Other assets
beginning of year $745,167 · end of year $776,831
-
17 · Accounts payable and accrued expenses
beginning of year $5,642 · end of year $860
-
25 · Other liabilities
beginning of year $14,079 · end of year $14,305
-
27 · Net assets without donor restrictions
beginning of year $796,454 · end of year $831,732
Mission and programs · 2024
Mission
RENTAL OF REAL PROPERTY TO NOT FOR PROFIT ORGANIZATIONS FOR A SUMMER CAMP.
-
RENTAL OF REAL PROPERTY TO NOT FOR PROFIT ORGANIZATIONS FOR USE AS SUMMER CAMP.
Expenses $1,068 · Revenue $55,000
As filed on the 2024 return.
Listed in Part VII
-
Michel Araten Until 63025MICHEL ARATEN UNTIL 63025
TREASURER
- Total calculated
- $0
- Hours/week
- 0.05 + 1.5 related
-
Carol CorbinCAROL CORBIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.05 + 1.5 related
-
Froma BenerofeFROMA BENEROFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05 + 1.5 related
-
Julian GomezJULIAN GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05 + 1.5 related
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.
-
WESTCHESTER JEWISH COMMUNITY SERVIC
501C3 · PROVIDES S · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523159349304562
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