Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $8,925

• 1e · Government grants (contributions)

  $552,448

• 1f · All other contributions, gifts and grants

  $2,273

• 2a · Program service revenue: KOSHER CERTIFICATION

  total $5,473,993 · related or exempt $5,473,993

• 2b · Program service revenue: CHEVRA KADISHA

  total $82,800 · related or exempt $82,800

• 2c · Program service revenue: BETH DIN

  total $40,101 · related or exempt $40,101

• 2d · Program service revenue: ASSOC. OF KASHRUS ORGA

  total $22,550 · related or exempt $22,550

• 2e · Program service revenue: PUBLICATIONS

  total $19,203 · related or exempt $19,203

• 2f · All other program service revenue

  total $2,080 · related or exempt $2,080

• 3 · Investment income

  total $5,276 · excluded $5,276

• 8a · Fundraising events: gross income

  $224,898

• 8b · Fundraising events: direct expenses

  $224,898

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $34,621 · excluded $34,621

• 11b · Other revenue: PROCESSING CHARGE

  total $10,948 · excluded $10,948

• 11e · Other revenue, total

  $45,569

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $637,409 · program services $637,409

• 7 · Other salaries and wages

  total $3,542,002 · program services $3,101,325 · management and general $440,677

• 8 · Pension plan contributions

  total $123,157 · program services $107,659 · management and general $15,498

• 9 · Other employee benefits

  total $299,351 · program services $232,181 · management and general $67,170

• 10 · Payroll taxes

  total $71,037 · program services $54,381 · management and general $16,656

• 11b · Fees: legal

  total $40,152 · program services $31,852 · management and general $8,300

• 11c · Fees: accounting

  total $30,282 · management and general $30,282

• 11g · Fees: other

  total $12,197 · program services $12,103 · management and general $94

• 12 · Advertising and promotion

  total $15,552 · management and general $15,552

• 13 · Office expenses

  total $104,372 · program services $61,733 · management and general $42,639

• 14 · Information technology

  total $32,616 · program services $17,714 · management and general $14,902

• 16 · Occupancy

  total $54,115 · program services $3,755 · management and general $50,360

• 17 · Travel

  total $102,055 · program services $102,055

• 19 · Conferences, conventions and meetings

  total $21,338 · program services $20,442 · management and general $896

• 22 · Depreciation, depletion and amortization

  total $60,066 · program services $14,744 · management and general $45,322

• 23 · Insurance

  total $46,025 · program services $18,037 · management and general $27,988

• 24a · Other expenses: BAD DEBT EXPENSE

  total $50,325 · program services $50,325

• 24b · Other expenses: PUBLICATION EXPENSES

  total $46,998 · program services $30,898 · management and general $16,100

• 24c · Other expenses: CHEVRA KADISHA EXPENSES

  total $43,891 · program services $43,891

• 24d · Other expenses: MISCELLANEOUS EXPENSES

  total $27,806 · program services $23,443 · management and general $4,363

• 24e · All other expenses

  total $25,096 · program services $19,250 · management and general $5,846

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $4,244,593 · end of year $1,473,029

• 2 · Savings and temporary cash investments

  beginning of year $1,133,770 · end of year $3,469,021

• 4 · Accounts receivable

  beginning of year $50,602 · end of year $57,205

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

  $1,206,247

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

  $568,086

• 10c · Land, buildings and equipment, net

  beginning of year $576,278 · end of year $638,161

• 12 · Investments: other securities

  end of year $1,006,539

• 14 · Intangible assets

  beginning of year $211,099 · end of year $196,355

• 15 · Other assets

  beginning of year $3,496 · end of year $4,581

• 17 · Accounts payable and accrued expenses

  beginning of year $211,192 · end of year $154,021

• 19 · Deferred revenue

  beginning of year $3,346,849 · end of year $3,650,943

• 23 · Secured mortgages and notes payable

  beginning of year $495,375

• 25 · Other liabilities

  beginning of year $2,172 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $2,164,250 · end of year $3,039,927

The filer's explanations (Part III)

PART I, LINE 7

MOST EMPLOYEES ARE GIVEN A SMALL BONUS FOR THE JEWISH NEW YEAR. THE AMOUNT HAS BEEN $360 FOR SOME YEARS NOW. OTHER BONUSES ARE DECIDED BY RABBI SHOLEM FISHBANE FOR EMPLOYEES IN THE KOSHER DEPT AND RABBI MOSTOFSKY IN GENERAL CRC DEPT. THESE ARE BASED ON MERIT FOR DUTIES ABOVE AND BEYOND WHAT IS NORMALLY EXPECTED OF THE RECIPIENT.