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Nonprofiteer
← NATIONAL COMMITTEE FOR THE FURTHERANCE OF JEWISH ED

Form 990 for tax year 2024

Filed by NATIONAL COMMITTEE FOR THE FURTHERANCE OF JEWISH ED.

Totals

Total revenue
$6,989,234
Total expenses
$7,322,244
Contributions and grants received
$5,210,073
Grants paid
$868,739
Program service revenue
$1,667,655
Investment income
$2,149
Other revenue
$109,357
Total assets, end of year
$11,373,059
Total liabilities, end of year
$189,543
Net assets or fund balances, end of year
$11,183,516
Program services expenses (Part IX)
$6,628,179
Management and general expenses
$577,969
Fundraising expenses
$116,096
Program service expenses (Part III)
$6,628,179

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.

  • 1b · Membership dues

    $683

  • 1c · Fundraising events

    $195,471

  • 1e · Government grants (contributions)

    $1,348,842

  • 1f · All other contributions, gifts and grants

    $3,665,077

  • 1g · Noncash contributions included above

    $47,200

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $1,667,655 · related or exempt $1,667,655

  • 3 · Investment income

    total $2,149 · excluded $2,149

  • 8a · Fundraising events: gross income

    $294,710

  • 8a · Fundraising events: contributions included on line 1c

    $195,471

  • 8b · Fundraising events: direct expenses

    $294,710

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: RENTAL INCOME

    total $84,650 · related or exempt $84,650

  • 11b · Other revenue: CANTEEN INCOME

    total $24,276 · related or exempt $24,276

  • 11c · Other revenue: CC REBATE

    total $431 · related or exempt $431

  • 11e · Other revenue, total

    $109,357

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $676,611 · program services $676,611

  • 2 · Grants to domestic individuals

    total $183,641 · program services $183,641

  • 3 · Grants to foreign organizations and individuals

    total $8,487 · program services $8,487

  • 5 · Compensation of officers, directors and key employees

    total $23,000 · management and general $23,000

  • 7 · Other salaries and wages

    total $1,391,575 · program services $1,388,262 · management and general $3,313

  • 9 · Other employee benefits

    total $182,641 · program services $182,641

  • 10 · Payroll taxes

    total $44,866 · program services $42,853 · management and general $2,013

  • 11b · Fees: legal

    total $79,800 · management and general $77,225 · fundraising $2,575

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 12 · Advertising and promotion

    total $26,800 · management and general $26,800

  • 14 · Information technology

    total $15,465 · program services $15,465

  • 16 · Occupancy

    total $10,000 · program services $10,000

  • 20 · Interest

    total $20,533 · program services $18,524 · management and general $2,009

  • 22 · Depreciation, depletion and amortization

    total $150,000 · program services $150,000

  • 23 · Insurance

    total $221,518 · management and general $221,518

  • 24a · Other expenses: FOOD

    total $663,333 · program services $663,333

  • 24b · Other expenses: NC PROGRAM

    total $600,435 · program services $600,435

  • 24c · Other expenses: REPAIRS AND MAINT.

    total $528,537 · program services $519,034 · management and general $9,503

  • 24d · Other expenses: STUDENT ENTERTAINMENT

    total $391,507 · program services $391,507

  • 24e · All other expenses

    total $2,099,495 · program services $1,777,386 · management and general $208,588 · fundraising $113,521

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,051,951 · end of year $741,255

  • 3 · Pledges and grants receivable

    beginning of year $392,425 · end of year $377,926

  • 4 · Accounts receivable

    beginning of year $244,781 · end of year $244,782

  • 7 · Other notes and loans receivable

    beginning of year $362,070 · end of year $412,754

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

    $8,639,791

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

    $3,979,973

  • 10c · Land, buildings and equipment, net

    beginning of year $4,655,628 · end of year $4,659,818

  • 15 · Other assets

    beginning of year $5,036,708 · end of year $4,936,524

  • 17 · Accounts payable and accrued expenses

    beginning of year $837,264 · end of year $819,981

  • 23 · Secured mortgages and notes payable

    beginning of year $86,216 · end of year $70,243

  • 25 · Other liabilities

    beginning of year -$696,443 · end of year -$700,681

  • 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 $11,516,526 · end of year $11,183,516

Mission and programs · 2024

Mission

JEWISH EDUCATION

  • DIRECT FINANCIAL ASSISTANCE TO POOR AND SICK,TOYS FOR HOSPITALIZED CHILDREN

    Expenses $183,641 · Grants $183,641

  • GRANTS TO SPECIALIZED RELIGIOUS EDUCATIONAL INSTITUTIONS

    Expenses $685,098 · Grants $685,098

  • PART TIME RELIGIOUS EDUCATIONAL PROGRAMS FOR SECULAR STUDENTS APPROX. 650 CHILDREN IN NYC METRO AREA PARTICIPATE AFTER SCHOOL AND SUMMER DAY CAMP AND SLEEPAWAY CAMP

    Expenses $5,759,440 · Revenue $1,777,012

As filed on the 2024 return.

Listed in Part VII

  • YOSEF POPACK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • CHARLIE KUPFERMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • STEVEN RUBEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • ELLEN GROSS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • JERRY WARTSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • SHALOM JACOBS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • NEIL KUPFERMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • MENDEL HECHT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • JAY WARTSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • RABBI SHLOMA L ABRAMOWITZ

    CONTROLLER

    Total calculated
    $23,000
    From this org
    $23,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 38 related

  • RABBI SHEA HECHT

    CHAIRMAN OF BOARD

    Total calculated
    $48,000
    From this org
    $0
    From related orgs
    $48,000
    Other
    $0
    Hours/week
    1 + 40 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

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
19 March 2026
IRS schema version
2024v5.5
Source object
202600789349301505

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

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