Totals
- Total revenue
- $370,342
- Total expenses
- $297,714
- Contributions and grants received
- $370,342
- Grants paid
- $155,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $99,523
- Total liabilities, end of year
- $7,623
- Net assets or fund balances, end of year
- $91,900
- Program services expenses (Part IX)
- $186,444
- Management and general expenses
- $0
- Fundraising expenses
- $111,270
- Program service expenses (Part III)
- $186,444
Program services were 62.6% 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
$370,342
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $155,000 · program services $155,000
-
12 · Advertising and promotion
total $3,863 · program services $3,863
-
13 · Office expenses
total $2,004 · program services $2,004
-
17 · Travel
total $5,223 · program services $5,223
-
22 · Depreciation, depletion and amortization
total $810 · program services $810
-
23 · Insurance
total $121 · program services $121
-
24a · Other expenses: FUNDRAISING EXPENSE
total $111,270 · fundraising $111,270
-
24b · Other expenses: BANK CHARGES AND MERCHA
total $12,414 · program services $12,414
-
24c · Other expenses: SUPPLIES
total $3,391 · program services $3,391
-
24d · Other expenses: COMPUTER AND INTERNET
total $2,036 · program services $2,036
-
24e · All other expenses
total $1,582 · program services $1,582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,012 · end of year $98,308
-
10a · Land, buildings and equipment: cost or other basis
$2,132
-
10b · Land, buildings and equipment: accumulated depreciation
$917
-
10c · Land, buildings and equipment, net
beginning of year $2,025 · end of year $1,215
-
25 · Other liabilities
beginning of year $4,765 · end of year $7,623
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $19,272 · end of year $91,900
Mission and programs · 2023
Mission
TO SUPPORT MENTAL HEALTH FACILITY IN ISRAEL
-
SUPPORT OF MENTAL HEALTH FACILITY IN ISRAEL
Expenses $186,444 · Grants $155,000 · Revenue $370,342
As filed on the 2023 return.
Listed in Part VII
-
Arie MunkARIE MUNK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ezriel MunkEZRIEL MUNK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Shmuel MunkSHMUEL MUNK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Yaffa MunkYAFFA MUNK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349306476
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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