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Nonprofiteer
← YJP FOUNDATION INC

Form 990 for tax year 2022

Filed by YJP FOUNDATION INC.

Totals

Total revenue
$1,075,227
Total expenses
$1,270,490
Contributions and grants received
$605,666
Grants paid
$15,000
Program service revenue
$469,561
Investment income
$0
Other revenue
$0
Total assets, end of year
$603,043
Total liabilities, end of year
$518,985
Net assets or fund balances, end of year
$84,058
Program services expenses (Part IX)
$907,848
Management and general expenses
$248,528
Fundraising expenses
$114,114
Program service expenses (Part III)
$907,850

Program services were 71.5% 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

    $605,666

  • 2a · Program service revenue: Program Revenue

    total $469,561 · related or exempt $469,561

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 5 · Compensation of officers, directors and key employees

    total $50,625 · management and general $50,625

  • 7 · Other salaries and wages

    total $832,836 · program services $618,423 · management and general $126,067 · fundraising $88,346

  • 9 · Other employee benefits

    total $58,493 · program services $40,945 · management and general $11,699 · fundraising $5,849

  • 10 · Payroll taxes

    total $74,674 · program services $52,272 · management and general $14,935 · fundraising $7,467

  • 11a · Fees: management

    total $84,192 · program services $45,602 · management and general $30,872 · fundraising $7,718

  • 12 · Advertising and promotion

    total $16,396 · program services $11,642 · management and general $3,169 · fundraising $1,585

  • 13 · Office expenses

    total $3,697 · program services $3,157 · management and general $378 · fundraising $162

  • 16 · Occupancy

    total $20,346 · program services $20,235 · management and general $74 · fundraising $37

  • 17 · Travel

    total $7,937 · program services $5,556 · management and general $1,587 · fundraising $794

  • 20 · Interest

    total $2,176 · program services $1,523 · management and general $435 · fundraising $218

  • 24a · Other expenses: Bank & Merchant Fees

    total $34,824 · program services $33,841 · management and general $688 · fundraising $295

  • 24b · Other expenses: Payroll Fees

    total $2,221 · program services $1,555 · management and general $444 · fundraising $222

  • 24c · Other expenses: Meals & Entertainment

    total $58,074 · program services $51,798 · management and general $5,755 · fundraising $521

  • 24d · Other expenses: Web, IT & Software

    total $8,999 · program services $6,299 · management and general $1,800 · fundraising $900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $451,174 · end of year $603,043

  • 25 · Other liabilities

    beginning of year $171,853 · end of year $518,985

  • 27 · Net assets without donor restrictions

    beginning of year $279,321 · end of year $84,058

Mission and programs · 2022

Mission

To provide exceptional religious activities, educational learning opportunities, mentoring and Jewish values for young Jewish professionals.

Activities or mission (Part I)

To provide exceptional religious activities educational learning opportunities mentoring Jewish values to young Jewish professionals

  • To provide exceptional religious activities, educational learning opportunities, mentoring and Jewish values for young Jewish professionals.

    Expenses $907,850 · Grants $605,666 · Revenue $469,561

As filed on the 2022 return.

Listed in Part VII

  • S Lesches

    Executive Director

    Total calculated
    $0
    Hours/week
    10

  • N Rottenstreich

    Director

    Total calculated
    $50,625
    From this org
    $50,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • S Kaye

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Gene Holtzman

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Edward Solomon

    Director

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349325445

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