Form 990 for tax year 2023
Filed by CHABAD TERROR VICTIMS PROJECT INC.
Totals
- Total revenue
- $2,390,660
- Total expenses
- $1,400,507
- Contributions and grants received
- $2,390,660
- Grants paid
- $1,266,805
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,036,497
- Total liabilities, end of year
- $549,736
- Net assets or fund balances, end of year
- $486,761
- Program services expenses (Part IX)
- $1,266,805
- Management and general expenses
- $131,644
- Fundraising expenses
- $2,058
- Program service expenses (Part III)
- $1,266,805
Program services were 90.5% 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
$2,390,660
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $1,266,805 · program services $1,266,805
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $52,000 · management and general $52,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,854 · management and general $5,854
-
10 · Payroll taxes
total $4,859 · management and general $4,859
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,232 · management and general $2,232
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,054 · management and general $674 · fundraising $1,380
-
13 · Office expenses
total $8,811 · management and general $8,811
-
14 · Information technology
total $1,659 · management and general $1,659
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,900 · management and general $6,900
-
17 · Travel
total $7,635 · management and general $6,957 · fundraising $678
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,088 · management and general $1,088
-
24a · Other expenses: Bank fees and credit card merchant fees
total $19,973 · management and general $19,973
-
24b · Other expenses: Postage and mailing
total $19,703 · management and general $19,703
-
24c · Other expenses: Misc. and Other
total $739 · management and general $739
-
24d · Other expenses: Printing and brochures
total $195 · management and general $195
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,241 · end of year $1,036,497
-
17 · Accounts payable and accrued expenses
beginning of year $20,858 · end of year $26,372
-
24 · Unsecured notes and loans payable
beginning of year $489,775 · end of year $523,364
-
27 · Net assets without donor restrictions
beginning of year -$503,392 · end of year $486,761
Mission and programs · 2023
Mission
To provide support to victims of terrorism and their families.
Activities or mission (Part I)
To provide support to victims of terrorism and their families. Grants were provided to a non-profit tax exempt equivalent organization in Israel which provided services to victims of terror attacks on our behalf.
-
Grants were provided to a non-profit tax exempt equivalent organization in Israel which provided services to victims of terror attacks and their families, on our behalf.
Expenses $1,266,805 · Revenue $1,266,805
As filed on the 2023 return.
Listed in Part VII
-
Mordechai Telsner
Director
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Joseph Raichik
Honorary Executive
- Total calculated
- $0
-
David Tessel
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
David E Popack
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Mordechai Fogelman
Director
- Total calculated
- $0
- Hours/week
- 10 + 10 related
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
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423049349300902
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.