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Nonprofiteer
← ALEH YOSEF INC

Form 990 for tax year 2023

Filed by ALEH YOSEF INC.

Totals

Total revenue
$675,039
Total expenses
$592,099
Contributions and grants received
$23,122
Grants paid
$584,073
Program service revenue
$0
Investment income
$670,591
Other revenue
-$18,674
Total assets, end of year
$1,206,322
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,206,322
Program services expenses (Part IX)
$584,073
Management and general expenses
$8,026
Fundraising expenses
$0
Program service expenses (Part III)
$584,073

Program services were 98.6% 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

    $23,122

  • 3 · Investment income

    total $8,041 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $39,300

  • 6b · Less rental expenses

    real property $57,974

  • 6c · Rental income or loss

    real property -$18,674

  • 6d · Net rental income or loss

    total -$18,674 · related or exempt -$18,674

  • 7a · Gross sales of assets other than inventory

    other assets $1,000,000

  • 7b · Less cost or other basis and sales expenses

    other assets $337,450

  • 7c · Gain or loss

    other assets $662,550

  • 7d · Net gain or loss

    total $662,550 · related or exempt $662,550 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $584,073 · program services $584,073

  • 11c · Fees: accounting

    total $6,500 · program services $0 · management and general $6,500 · fundraising $0

  • 13 · Office expenses

    total $1,466 · program services $0 · management and general $1,466 · fundraising $0

  • 24a · Other expenses: Bank Charges

    total $60 · program services $0 · management and general $60 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,884 · end of year $601,186

  • 7 · Other notes and loans receivable

    end of year $25,000

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

    $461,600

  • 10b · Land, buildings and equipment: accumulated depreciation

    $131,464

  • 10c · Land, buildings and equipment, net

    beginning of year $680,498 · end of year $330,136

  • 13 · Investments: program-related

    beginning of year $350,000 · end of year $250,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,123,382 · end of year $1,206,322

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • THE ORGANIZATION'S MISSION IS TO PUBLISH BOOKS AND SPREAD JEWISH CULTURE TO BETTER THE MORALITY OF THE COMMUNITY. THE ORGANIZATION'S PURPOSE IS TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY FAMILIES AS WELL MONIES TO OTHER 501 (C) 3S AS WELL AS INDIVIDUALS INTEREST FREE AND AIDS DESERVING INDIVIDUALS DEFRAYING THEIR MEDICAL COSTS AND PROVIDING FOOD TO NEEDY FAMILIES WITHIN THE COMMUNITY. ADDITIONALLY, THE ORGANIZATION PROVIDES HOUSING TO RESIDENTS WITHIN THE COMMUNITY AT A SIGNIFICANTLY REDUCED PRICE BELOW MARKET VALUE.

    Expenses $584,073 · Grants $584,073 · Revenue $675,039

As filed on the 2023 return.

Listed in Part VII

  • Sara S Hamburger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Geneshe Kaluszyner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rivka Magid

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
5 March 2024
IRS schema version
2023v5.0
Source object
202440879349301309

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.