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← THE AUXILIARY OF BETH SHOLOM HOME OF EASTERN VIRGINIA

Form 990 for tax year 2023

Filed by THE AUXILIARY OF BETH SHOLOM HOME OF EASTERN VIRGINIA.

Totals

Total revenue
$41,848
Total expenses
$71,444
Contributions and grants received
$100
Grants paid
$58,646
Program service revenue
$12,667
Investment income
$28,168
Other revenue
$913
Total assets, end of year
$487,526
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$487,526
Program services expenses (Part IX)
$64,642
Management and general expenses
$6,802
Fundraising expenses
$0
Program service expenses (Part III)
$64,642

Program services were 90.5% 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

    $100

  • 2a · Program service revenue: GIFT SHOP

    total $12,511 · excluded $12,511

  • 2b · Program service revenue: TRIBUTE CARDS

    total $120 · related or exempt $120

  • 2c · Program service revenue: CHAI CARDS

    total $36 · related or exempt $36

  • 3 · Investment income

    total $15,272 · excluded $15,272

  • 7a · Gross sales of assets other than inventory

    securities $115,137

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

    securities $102,241

  • 7c · Gain or loss

    securities $12,896

  • 7d · Net gain or loss

    total $12,896 · excluded $12,896

  • 11a · Other revenue: OTHER REVENUE

    total $913 · related or exempt $913

  • 11e · Other revenue, total

    $913

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $58,646 · program services $58,646

  • 11b · Fees: legal

    total $150 · management and general $150

  • 11c · Fees: accounting

    total $500 · management and general $500

  • 11f · Fees: investment management

    total $5,750 · management and general $5,750

  • 13 · Office expenses

    total $709 · program services $354 · management and general $355

  • 24a · Other expenses: COGS

    total $5,494 · program services $5,494

  • 24b · Other expenses: SUPPLIES

    total $148 · program services $148

  • 24c · Other expenses: LICENSES & TAXES

    total $25 · management and general $25

  • 24d · Other expenses: FOREIGN TAXES PAID

    total $22 · management and general $22

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,498 · end of year $40,017

  • 2 · Savings and temporary cash investments

    beginning of year $30,110 · end of year $44,091

  • 8 · Inventories for sale or use

    beginning of year $24,681 · end of year $1,000

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

    $919

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

    $919

  • 11 · Investments: publicly traded securities

    beginning of year $411,833 · end of year $402,418

  • 27 · Net assets without donor restrictions

    beginning of year $517,122 · end of year $487,526

Mission and programs · 2023

Mission

FURTHER THE WELL-BEING OF THE RESIDENTS OF BETH SHOLOM HOME BY PROVIDING FUNDS FOR EXTRA BUDGETARY NEEDS AND TO RENDER VOLUNTARY SERVICE TO THE HOME.

  • THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS TO PROVIDE FOR THE WELL-BEING OF ITS RESIDENTS AT THE BETH SHOLOM HOME, INCLUDING LODGING AND MEDICAL CARE. THE ORGANIZATION OPERATES A GIFT SHOP AT THE BETH SHOLOM HOME. ALL LABOR FOR THE GIFT SHOP IS DONATED BY THE MEMBERS OF THE ORGANIZATION. THE GIFT SHOP PROVIDES GIFTS, CARDS AND OTHER MERCHANDISE FOR THE RESIDENTS OF THE FACILITY AND THEIR FAMILIES AND FRIENDS. PROFITS FROM THE GIFT SHOP ARE DONTATED TO THE BETH SHOLOM HOME AND OTHER LOCAL ORGANIZATIONS THAT PROVIDE FOR THE CARE OF ELDERLY JEWISH PEOPLE.

    Expenses $64,642 · Grants $58,646 · Revenue $12,667

As filed on the 2023 return.

Listed in Part VII

  • Deanne Lindsey

    FINANCIAL SE

    Total calculated
    $0

  • Vergie McCall

    V/P

    Total calculated
    $0

  • Arlene Owens

    TREASURER

    Total calculated
    $0

  • Dana Patish

    REC. SEC.

    Total calculated
    $0

  • Judy Rosenberg

    CORR. SEC.

    Total calculated
    $0

  • Marlene Rossen

    V/P, IMM. PA

    Total calculated
    $0

  • Edie Schlain

    PRESIDENT

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
3 December 2024
IRS schema version
2023v5.0
Source object
202403389349301220

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