Form 990 for tax year 2023
Filed by AMERICAN FRIENDS OF THE JEWISH CAMPUS BERLIN INC.
Totals
- Total revenue
- $1,457,960
- Total expenses
- $379,893
- Contributions and grants received
- $1,455,745
- Grants paid
- $284,656
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,215
- Total assets, end of year
- $2,718,259
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,718,259
- Program services expenses (Part IX)
- $341,656
- Management and general expenses
- $31,637
- Fundraising expenses
- $6,600
- Program service expenses (Part III)
- $341,656
Program services were 89.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,455,745
-
1g · Noncash contributions included above
$0
-
6a · Gross rents
real property $16,435 · personal property $0
-
6b · Less rental expenses
real property $14,220 · personal property $0
-
6c · Rental income or loss
real property $2,215 · personal property $0
-
6d · Net rental income or loss
total $2,215 · related or exempt $0 · unrelated business $0 · excluded $2,215
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $284,656 · program services $284,656
-
11b · Fees: legal
total $9,325 · management and general $9,325
-
22 · Depreciation, depletion and amortization
total $13,483 · management and general $13,483
-
24a · Other expenses: Community Presentations
total $63,600 · program services $57,000 · management and general $0 · fundraising $6,600
-
24b · Other expenses: Co-op Occupancy Fees
total $7,813 · program services $0 · management and general $7,813 · fundraising $0
-
24c · Other expenses: Bank Fees
total $1,016 · program services $0 · management and general $1,016 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,343,093 · end of year $352,238
-
2 · Savings and temporary cash investments
end of year $1,500,000
-
10a · Land, buildings and equipment: cost or other basis
$898,715
-
10b · Land, buildings and equipment: accumulated depreciation
$32,694
-
10c · Land, buildings and equipment, net
beginning of year $297,099 · end of year $866,021
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,640,192 · end of year $2,718,259
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To fund the Jewish Campus built to revitalize the historic community in Berlin. This helps provide services to all members of the community, from birth through adulthood and every step in between. Offering day care and schooling for the youth, a center for seminars and conferences, as well as clubs, sporting activities, and a hall for celebrations, this barrier-free Campus is intended to provide something for everyone and enable the traditional, cultural and spiritual renaissance to further blossom and thrive.
Activities or mission (Part I)
To fund the Jewish Campus built to revitalize the historic community in Berlin. This helps provide services to all members of the community, from birth through adulthood and every step in between. Offering day care and schooling for the youth, a center for seminars and conferences, as well as clubs, sporting activities, and a hall for celebrations, this barrier-free Campus is intended to provide something for everyone and enable the traditional, cultural and spiritual renaissance to further blossom and thrive. During 2023, funds were also used to help ease the humanitarian crisis caused by the displacement of Ukranian refugees, who were being housed, fed and educated in Berlin.
-
Chabad Lubawitsch Berlin - funds were given to help cover some of the expenses needed to finish building the aforementioned Jewish Campus in Berlin. In light of the humanitarian crisis caused by the displacement of Ukrainian refugees, some funds given were also used to help cover some of the expenses needed to house, feed and educate these refugees while in Berlin.
Expenses $284,656 · Grants $284,565
-
The Organization also conducted educational and social programming focusing on the historic Jewish community of Berlin and the role of Chabad Lubavitch, both abroad and in the US.
Expenses $57,000
As filed on the 2023 return.
Listed in Part VII
-
Dovid Tiechtel
President/Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Yossi Friedman
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Levi Wilhelm
Secretary
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413189349310301
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.