Totals
- Total revenue
- $1,068,739
- Total expenses
- $1,052,618
- Contributions and grants received
- $532,415
- Grants paid
- $144,710
- Program service revenue
- $84,049
- Investment income
- $0
- Other revenue
- $452,275
- Total assets, end of year
- $311,118
- Total liabilities, end of year
- $19,789
- Net assets or fund balances, end of year
- $291,329
- Program services expenses (Part IX)
- $802,813
- Management and general expenses
- $249,805
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $802,813
Program services were 76.3% 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
$532,415
-
2a · Program service revenue: School groups
total $42,500 · related or exempt $42,500
-
2b · Program service revenue: Space rental
total $41,549 · related or exempt $41,549
-
8a · Fundraising events: gross income
$500,000
-
8b · Fundraising events: direct expenses
$47,725
-
8c · Net income from fundraising events
total $452,275
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $144,710 · program services $144,710
-
5 · Compensation of officers, directors and key employees
total $52,713 · program services $26,357 · management and general $26,356
-
7 · Other salaries and wages
total $10,950 · program services $10,950
-
9 · Other employee benefits
total $19,833 · management and general $19,833
-
10 · Payroll taxes
total $5,313 · management and general $5,313
-
11a · Fees: management
total $24,847 · management and general $24,847
-
11b · Fees: legal
total $15,747 · program services $7,873 · management and general $7,874
-
11c · Fees: accounting
total $12,003 · management and general $12,003
-
11g · Fees: other
total $195,507 · program services $195,507
-
12 · Advertising and promotion
total $27,251 · management and general $27,251
-
13 · Office expenses
total $57,476 · management and general $57,476
-
14 · Information technology
total $2,552 · management and general $2,552
-
16 · Occupancy
total $234,698 · program services $234,698
-
17 · Travel
total $14,156 · program services $7,078 · management and general $7,078
-
22 · Depreciation, depletion and amortization
total $48,513 · management and general $48,513
-
23 · Insurance
total $8,325 · management and general $8,325
-
24a · Other expenses: Food for kitchen/meals
total $138,746 · program services $138,746
-
24b · Other expenses: Supplies
total $19,065 · program services $19,065
-
24c · Other expenses: Garbage disposal
total $7,738 · program services $7,738
-
24d · Other expenses: Equipment rental
total $5,228 · program services $5,228
-
24e · All other expenses
total $7,247 · program services $4,863 · management and general $2,384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,335 · end of year $41,665
-
4 · Accounts receivable
beginning of year $45,830 · end of year $54,530
-
10a · Land, buildings and equipment: cost or other basis
$264,536
-
10b · Land, buildings and equipment: accumulated depreciation
$49,613
-
10c · Land, buildings and equipment, net
beginning of year $125,245 · end of year $214,923
-
15 · Other assets
beginning of year $3,514
-
22 · Loans and payables to officers and key people
beginning of year $717 · end of year $710
-
24 · Unsecured notes and loans payable
end of year $19,079
-
27 · Net assets without donor restrictions
beginning of year $275,207 · end of year $291,329
Mission and programs · 2023
Mission
To provide food and support for the needy, community volunteering, and operate for general charitable purposes.
Activities or mission (Part I)
To provide food and support for the needy community volunteering and operate for general charitable purposes
-
Provided food and support for the needy. OBKLA helped 1521 individuals in 2023 with a total of 71,391 meals.
Expenses $658,103
-
Donation to Church.
Expenses $144,710
As filed on the 2023 return.
Listed in Part VII
-
Joseph I SegelmanJOSEPH I SEGELMAN
PresidentDirector
- Total calculated
- $19,102
- From this org
- $19,102
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chaya SegelmanCHAYA SEGELMAN
Secretary
- Total calculated
- $33,910
- From this org
- $33,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Naftali SmithNAFTALI SMITH
VPTreasurerDirector
- Total calculated
- $0
-
David SlavinDAVID SLAVIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven FederSTEVEN FEDER
Director Chair
- Total calculated
- $0
- Hours/week
- 1
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
-
Beis Chaya
$144,710
DonationPlace of worship
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422009349301857
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.