Form 990 for tax year 2022

1b · Membership dues

$35,200

1f · All other contributions, gifts and grants

$714,953

2a · Program service revenue: CAMP FEES/CAMP CHAVERIM

total $99,221 · related or exempt $99,221

2b · Program service revenue: YOM HASHOAH

total $1,800 · related or exempt $1,800

3 · Investment income

total $23,085 · excluded $23,085

5 · Royalties

total $2,805 · excluded $2,805

7a · Gross sales of assets other than inventory

securities $1,172,315 · other assets $1,428

7b · Less cost or other basis and sales expenses

securities $1,161,224

7c · Gain or loss

securities $11,091 · other assets $1,428

7d · Net gain or loss

total $12,519 · excluded $12,519

1 · Grants to domestic organizations and governments

total $310,038 · program services $310,038

5 · Compensation of officers, directors and key employees

total $91,000 · program services $73,127 · management and general $17,873

7 · Other salaries and wages

total $122,735 · program services $98,629 · management and general $24,106

9 · Other employee benefits

total $13,835 · program services $11,118 · management and general $2,717

10 · Payroll taxes

total $18,997 · program services $15,266 · management and general $3,731

11c · Fees: accounting

total $50,338 · program services $785 · management and general $49,553

12 · Advertising and promotion

total $350 · management and general $350

13 · Office expenses

total $28,661 · program services $12,226 · management and general $14,936 · fundraising $1,499

16 · Occupancy

total $64,392 · program services $52,799 · management and general $11,593

17 · Travel

total $345 · program services $345

19 · Conferences, conventions and meetings

total $6,419 · program services $5,867 · management and general $552

22 · Depreciation, depletion and amortization

total $22,726 · program services $22,726

23 · Insurance

total $10,277 · program services $3,859 · management and general $6,418

24a · Other expenses: JFNA / YEAR-END

total $52,710 · program services $30,991 · management and general $21,719

24b · Other expenses: GUEST SPEAKER/HONORARIUM

total $51,647 · program services $51,647

24c · Other expenses: OTHER PROGRAM EXPENSES

total $28,594 · program services $28,594

24d · Other expenses: DUES

total $25,708 · program services $25,458 · management and general $250

24e · All other expenses

total $11,760 · program services $11,176 · management and general $584

1 · Cash, non-interest-bearing

beginning of year $2,974 · end of year $486

2 · Savings and temporary cash investments

beginning of year $223,474 · end of year $287,127

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

$388,318

10b · Land, buildings and equipment: accumulated depreciation

$251,033

10c · Land, buildings and equipment, net

beginning of year $160,011 · end of year $137,285

11 · Investments: publicly traded securities

beginning of year $1,652,786 · end of year $1,613,679

12 · Investments: other securities

beginning of year $10,000 · end of year $10,000

15 · Other assets

beginning of year $4,903,683 · end of year $3,938,426

27 · Net assets without donor restrictions

beginning of year $1,878,224 · end of year $1,943,147

28 · Net assets with donor restrictions

beginning of year $5,074,704 · end of year $4,043,856