Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $4,890,136

• 2a · Program service revenue: DESIGNATED PROGRAM REVENUE

  total $42,550 · related or exempt $42,550 · unrelated business $0 · excluded $0

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $13,231 · related or exempt $0 · unrelated business $0 · excluded $13,231

• 6a · Gross rents

  real property $409,196

• 6b · Less rental expenses

  real property $17,512

• 6c · Rental income or loss

  real property $391,684 · personal property $0

• 6d · Net rental income or loss

  total $391,684 · related or exempt $391,684 · unrelated business $0 · excluded $0

• 7a · Gross sales of assets other than inventory

  securities $70,377

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

  securities $14,220

• 7c · Gain or loss

  securities $56,157 · other assets $0

• 7d · Net gain or loss

  total $56,157 · related or exempt $0 · unrelated business $0 · excluded $56,157

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $14,752 · related or exempt $0 · unrelated business $0 · excluded $14,752

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $14,752

Functional expenses

Part IX, the statement of functional expenses.

• 11f · Fees: investment management

  total $6,485 · program services $6,485 · management and general $0 · fundraising $0

• 11g · Fees: other

  total $38,469 · program services $38,469 · management and general $0 · fundraising $0

• 13 · Office expenses

  total $7,151 · program services $7,151 · management and general $0 · fundraising $0

• 16 · Occupancy

  total $841,298 · program services $841,298 · management and general $0 · fundraising $0

• 17 · Travel

  total $7,741 · program services $7,741 · management and general $0 · fundraising $0

• 19 · Conferences, conventions and meetings

  total $18,916 · program services $18,916 · management and general $0 · fundraising $0

• 22 · Depreciation, depletion and amortization

  total $519,879 · program services $519,879 · management and general $0 · fundraising $0

• 23 · Insurance

  total $567,299 · program services $567,299 · management and general $0 · fundraising $0

• 24a · Other expenses: SECURITY

  total $1,438,809 · program services $1,438,809 · management and general $0 · fundraising $0

• 24b · Other expenses: PERSONNEL & FRINGE EXPENSES PAID BY COMMON PAYMASTER

  total $799,595 · program services $799,595 · management and general $0 · fundraising $0

• 24c · Other expenses: MISCELLANEOUS

  total $599,846 · program services $599,846 · management and general $0 · fundraising $0

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $34,229 · end of year $130,246

• 4 · Accounts receivable

  beginning of year $0 · end of year $59,598

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $256,360 · end of year $216,188

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

  $13,118,816

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

  $9,432,222

• 10c · Land, buildings and equipment, net

  beginning of year $3,826,729 · end of year $3,686,594

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $6,928,763 · end of year $7,597,650

• 17 · Accounts payable and accrued expenses

  beginning of year $35,384 · end of year $58,047

• 22 · Loans and payables to officers and key people

  end of year $0

• 25 · Other liabilities

  beginning of year $0 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $10,985,634 · end of year $11,607,166

• 28 · Net assets with donor restrictions

  beginning of year $25,063 · end of year $25,063

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation

JEWISH FEDERATION OF PALM BEACH COUNTY, INC., A 501(C)(3) AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. JEWISH FEDERATION OF PALM BEACH COUNTY, INC. HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Schedule J, Part I, Line 4a Severance or change-of-control payment

DURING CALENDAR YEAR 2024, FRANK MANDRELL, SENIOR NETWORK ADMINISTRATOR, AND MINDY HANKEN, CHIEF PROGRAM OFFICER, RECEIVED SEVERANCE PAYMENTS OF $49,519 AND $89,688, RESPECTIVELY. THE AMOUNTS WERE PAID BY JEWISH FEDERATION OF PALM BEACH COUNTY, INC. AND ARE INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(III).