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Nonprofiteer
← KATIE AND IRWIN KAHN JEWISH COMMUNITY CENTER

Form 990 for tax year 2023

Filed by KATIE AND IRWIN KAHN JEWISH COMMUNITY CENTER.

Totals

Total revenue
$1,138,025
Total expenses
$1,493,816
Contributions and grants received
$923,504
Grants paid
$0
Program service revenue
$326,489
Investment income
$0
Other revenue
-$111,968
Total assets, end of year
$3,233,380
Total liabilities, end of year
$1,646,319
Net assets or fund balances, end of year
$1,587,061
Program services expenses (Part IX)
$1,359,652
Management and general expenses
$134,164
Fundraising expenses
$0
Program service expenses (Part III)
$1,359,652

Program services were 91.0% 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.

  • 1b · Membership dues

    $527,522

  • 1f · All other contributions, gifts and grants

    $395,982

  • 2a · Program service revenue: FITNESS

    total $90,961 · related or exempt $90,961

  • 2b · Program service revenue: CAMP

    total $75,178 · related or exempt $75,178

  • 2c · Program service revenue: AQUATICS

    total $62,431 · related or exempt $62,431

  • 2d · Program service revenue: JEWISH PROGRAMING

    total $44,895 · related or exempt $44,895

  • 2e · Program service revenue: CHAI SOCIETY

    total $31,658 · related or exempt $31,658

  • 2f · All other program service revenue

    total $21,366 · related or exempt $21,366

  • 6a · Gross rents

    real property $71,168

  • 6b · Less rental expenses

    real property $183,136

  • 6c · Rental income or loss

    real property -$111,968

  • 6d · Net rental income or loss

    total -$111,968 · excluded -$111,968

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $657,377 · program services $555,025 · management and general $102,352

  • 9 · Other employee benefits

    total $20,283 · program services $20,050 · management and general $233

  • 10 · Payroll taxes

    total $55,414 · program services $55,414

  • 11c · Fees: accounting

    total $8,086 · program services $7,351 · management and general $735

  • 12 · Advertising and promotion

    total $13,122 · program services $13,122

  • 13 · Office expenses

    total $60,243 · program services $37,788 · management and general $22,455

  • 14 · Information technology

    total $10,011 · program services $8,009 · management and general $2,002

  • 16 · Occupancy

    total $278,888 · program services $272,501 · management and general $6,387

  • 20 · Interest

    total $47,070 · program services $47,070

  • 22 · Depreciation, depletion and amortization

    total $234,229 · program services $234,229

  • 23 · Insurance

    total $47,373 · program services $47,373

  • 24a · Other expenses: JEWISH PROGRAMS

    total $16,453 · program services $16,453

  • 24b · Other expenses: EQUIP MAINT AND SUPPLIES

    total $12,741 · program services $12,741

  • 24c · Other expenses: FITNESS DUES AND SUBSCRIP

    total $8,624 · program services $8,624

  • 24d · Other expenses: JEWISH FILM FESTIVAL

    total $8,072 · program services $8,072

  • 24e · All other expenses

    total $15,830 · program services $15,830

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,159 · end of year $45,056

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

    $8,025,815

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

    $4,876,241

  • 10c · Land, buildings and equipment, net

    beginning of year $3,383,803 · end of year $3,149,574

  • 11 · Investments: publicly traded securities

    beginning of year $30,000 · end of year $30,000

  • 15 · Other assets

    end of year $8,750

  • 17 · Accounts payable and accrued expenses

    end of year $15,216

  • 23 · Secured mortgages and notes payable

    beginning of year $1,595,178 · end of year $1,547,853

  • 24 · Unsecured notes and loans payable

    end of year $75,000

  • 25 · Other liabilities

    beginning of year $5,932 · end of year $8,250

  • 27 · Net assets without donor restrictions

    beginning of year $1,942,852 · end of year $1,587,061

Mission and programs · 2023

Mission

THE MISSION OF TEH KATIES AND IRWIN KAHN JEWISH COMMUNITY CENTER IS TO ENHANCE THE QUALITY OF LIFE BY PROVIDING COMPREHENSIVE PROGRAMS BASED ON JEWISH VALUE, TRADITIONS, HERITAGE AND CULTURE. THE CENTER AIMS TO PROMOTE UNITY THROUGH THSE SOCIAL, RECREATIONAL, ATHLETIC, EDUCATIONAL AND CULTURAL PROGRAMS. WE ALSO STRIVE TO MEET INDIVIDUAL AND COMMUNAL NEEDS IN A WAY THAT PROMOTES JEWISH VALUES AND IN TURN NURTURES, STRENGTHENS, ENRICHES AND UNITES THE JEWISH COMMUNITY AND OUR COMMUNITY AS A WHOLE.

Activities or mission (Part I)

THE MISSION OF THE KATIE AND IRWIN JEWISH COMMUNITY CENTER IS TO ENHANCE THE QUALITY OF LIFE BY PROVIDING COMPREHENSIVE PROGRAMS BASED ON JEWISH VALUES, TRADITIONS, HERITAGE AND CULTURE. THE CENTER AIMS TO PROMOTE UNITY THROUGH THESE SOCIAL, RECREATIONAL, ATHLETIC, EDUCATIONAL AND CULTURAL PROGRAMS. WE ALSO STRIVE TO MEET INDIVIDUAL AND COMMUNAL NEEDS IN A WAY THAT PROMOTES JEWISH VALUES AND IN TURN NURTURES, STRENTHENS,ENRICHS AND UNITES THE JEWISH COMMUNITY AND OUR COMMUNITY AS A WHOLE.

  • FITNESS- MAINTAIN HEALTHY BODIES THROUGH EXERCISE

    Expenses $722,641

  • CAMP FOR KIDS TO HAVE RECREATION AND LEARN ABOUT JEWISH LIFE.

    Expenses $164,213

  • AQUATICS AND OTHER MISCELLANEOUS PROGRAMS

    Expenses $238,569

  • DEPRECIATION EXPENSE FOR BUILDING AND ASSETS

    Expenses $234,229

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles Kahn

    VICE PRESIDE

    Total calculated
    $0

  • Rob Kreigshaber

    BOARD MEMBER

    Total calculated
    $0

  • Barry Laban

    TREASURER

    Total calculated
    $0

  • Steve Savitz

    BOARD MEMBER

    Total calculated
    $0

  • David Goldberg

    VICE PRESIDE

    Total calculated
    $0

  • Joe Kligman

    SECRETARY

    Total calculated
    $0

  • Nancy Nankin

    BOARD MEMBER

    Total calculated
    $0

  • Alan Kahn

    PRESIDENT

    Total calculated
    $0

  • Michelle Peterson

    VICE PRESIDE

    Total calculated
    $0

  • David Papolivich

    FEDERATION P

    Total calculated
    $0

  • Susan Goldstein

    DIRECTOR

    Total calculated
    $0

  • Garson Goldstein

    DIRECTOR

    Total calculated
    $0

  • Beth Uretsky

    DIRECTOR

    Total calculated
    $0

  • Steve Grosby

    DIRECTOR

    Total calculated
    $0

  • Michael Bank

    DIRECTOR

    Total calculated
    $0

  • Peggy Miller

    DIRECTOR

    Total calculated
    $0

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
24 October 2024
IRS schema version
2023v5.0
Source object
202413379349300201

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