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← RELIGIOUS ZIONIST YOUTH MOVEMENT- BNEI AKIVA OF THE U S & CANADA INC

Form 990 for tax year 2022

Filed by RELIGIOUS ZIONIST YOUTH MOVEMENT- BNEI AKIVA OF THE U S & CANADA INC.

Totals

Total revenue
$16,352,676
Total expenses
$16,230,292
Contributions and grants received
$930,482
Grants paid
$0
Program service revenue
$15,270,539
Investment income
$58,278
Other revenue
$93,377
Total assets, end of year
$10,656,728
Total liabilities, end of year
$165,763
Net assets or fund balances, end of year
$10,490,965
Program services expenses (Part IX)
$14,376,818
Management and general expenses
$1,583,624
Fundraising expenses
$269,850
Program service expenses (Part III)
$14,376,818

Program services were 88.6% 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

    $930,482

  • 2a · Program service revenue: SUMMER CAMP PROGRAM

    total $5,915,140 · related or exempt $5,915,140

  • 2b · Program service revenue: STUDY PROGRAMS IN ISRAEL

    total $5,012,885 · related or exempt $5,012,885

  • 2c · Program service revenue: SUMMER CAMP-ISRAEL

    total $3,906,670 · related or exempt $3,906,670

  • 2d · Program service revenue: LOCAL CHAPTER PROGRAMS

    total $435,844 · related or exempt $435,844

  • 3 · Investment income

    total $58,278 · related or exempt $58,278

  • 8a · Fundraising events: gross income

    $415,953

  • 8b · Fundraising events: direct expenses

    $322,576

  • 8c · Net income from fundraising events

    total $93,377

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,074,689 · program services $1,251,641 · management and general $823,048

  • 10 · Payroll taxes

    total $162,546 · program services $62,754 · management and general $99,792

  • 11b · Fees: legal

    total $70,267 · program services $67,050 · management and general $3,217

  • 11c · Fees: accounting

    total $16,450 · program services $800 · management and general $15,650

  • 11g · Fees: other

    total $98,552 · program services $98,552

  • 12 · Advertising and promotion

    total $477,634 · program services $299,275 · management and general $11,881 · fundraising $166,478

  • 13 · Office expenses

    total $72,589 · program services $23,977 · management and general $47,379 · fundraising $1,233

  • 14 · Information technology

    total $9,536 · program services $7,631 · management and general $1,905

  • 16 · Occupancy

    total $2,379,787 · program services $2,236,582 · management and general $143,205

  • 17 · Travel

    total $4,981,188 · program services $4,700,694 · management and general $185,442 · fundraising $95,052

  • 22 · Depreciation, depletion and amortization

    total $2,857 · program services $2,857

  • 23 · Insurance

    total $561,937 · program services $349,454 · management and general $212,483

  • 24a · Other expenses: GENERAL PROGRAM EXPENSES

    total $1,761,075 · program services $1,761,075

  • 24b · Other expenses: GENERAL PROGRAM EXPENSES

    total $794,121 · program services $794,121

  • 24c · Other expenses: FOOD EXPENSE

    total $630,690 · program services $630,690

  • 24d · Other expenses: FOOD EXPENSES

    total $558,465 · program services $558,465

  • 24e · All other expenses

    total $1,577,909 · program services $1,531,200 · management and general $39,622 · fundraising $7,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,898,713 · end of year $3,682,100

  • 2 · Savings and temporary cash investments

    beginning of year $2,386,983 · end of year $2,286,983

  • 4 · Accounts receivable

    beginning of year $2,212,976 · end of year $3,194,556

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

    $202,911

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

    $153,512

  • 10c · Land, buildings and equipment, net

    beginning of year $79,192 · end of year $49,399

  • 11 · Investments: publicly traded securities

    beginning of year $903,255 · end of year $1,443,690

  • 25 · Other liabilities

    beginning of year $1,432,905 · end of year $165,763

  • 31 · Retained earnings, endowment or other funds

    beginning of year $9,048,214 · end of year $10,490,965

Mission and programs · 2022

Mission

TO INSPIRE AND EMPOWER THE JEWISH YOUTH OF NORTH AMERICA THROUGH A WIDE VARIETY OF INFORMAL EDUCATIONAL PROGRAMS.

  • OUR SUMMER CAMP PROGRAM IN ISRAEL PROVIDED HUNDREDS OF CAMPERS WITH AN OPPORTUNITY TO STUDY THE CENTRALITY OF ISRAEL TO JUDAISM AND FOSTERED THE RELIGIOUS IDEAL OF RETURNING TO ZIONISM. DUE TO COVID-19, THE PROGRAM WASN'T ABLE TO FULLY OPERATE.

  • OUR SUMMER DAY CAMP PROGRAM LOCATED IN PARAMUS NEW JERSY PROVIDES CAMPERS ENTERING KINDERGARTEN THROUGH 5TH GRADE TO DEVELOP MEANINGFUL RELATIONSHIPS AND TO GROW SOCIALLY, RELIGIOUSLY, AND INTELLECTUALLY. THE CAMP PREPARES THEM FOR OUR SUMMER CAMP PROGRAM IN ISRAEL.

  • OUR STUDY PROGRAM IN ISRAEL PROVIDED STUDENTS WITH THE OPPORTUNITY TO SPEND TIME IN ISRAEL STUDYING THE PRINCIPLES AND PRACTICES OF TRADITIONAL JUDAISM, CULTURE, AND HISTORY.

  • OUR LOCAL CHAPTER PROGRAMS CONDUCTED ONGOING SOCIAL AND CULTURAL ACTIVITIES IN 50 COMMUNITIES. ACTIVITIES ARE DESIGNED TO FOSTER THE PRINCIPLES OF DEMOCRACY, EQUALITY, AND ZIONISM.

    Expenses $14,376,818

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shaul Feldman

    EXECUTIVE DI

    Total calculated
    $166,317
    From this org
    $166,317
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,317
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $166,317

  • Brenda Bornstein

    ASSISTANT DI

    Total calculated
    $108,461
    From this org
    $108,461
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alan Silverman

    BOARD MEMBER

    Total calculated
    $17,000
    From this org
    $17,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Ellen Bayer

    BOARD MEMBER

    Total calculated
    $0

  • Bruce Berkowitz

    BOARD MEMBER

    Total calculated
    $0

  • Asher Goldberg

    BOARD MEMBER

    Total calculated
    $0

  • Hartley Kocshitzky

    BOARD MEMBER

    Total calculated
    $0

  • Leo Korman

    BOARD MEMBER

    Total calculated
    $0

  • Karen Meyers

    BOARD MEMBER

    Total calculated
    $0

  • Uri Moche

    BOARD MEMBER

    Total calculated
    $0

  • Noam Siafer

    BOARD MEMBER

    Total calculated
    $0

  • Gary Weiss

    BOARD MEMBER

    Total calculated
    $0

  • Wayne Yaffee

    CHAIRMAN

    Total calculated
    $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 July 2024
IRS schema version
2022v5.0
Source object
202441979349300349

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