Totals
- Total revenue
- $121,896
- Total expenses
- $103,126
- Contributions and grants received
- $120,821
- Grants paid
- $3,680
- Program service revenue
- $0
- Investment income
- $1,075
- Other revenue
- $0
- Total assets, end of year
- $30,678
- Total liabilities, end of year
- $12
- Net assets or fund balances, end of year
- $30,666
- Program services expenses (Part IX)
- $63,422
- Management and general expenses
- $39,704
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $63,422
Program services were 61.5% 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
$120,821
-
3 · Investment income
total $1,075 · excluded $1,075
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,680 · program services $3,680
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $16,600 · management and general $16,600
-
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 $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,753 · management and general $1,753
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $18,094 · management and general $18,094
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,170 · management and general $2,170
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $31,423 · program services $31,423
-
24a · Other expenses: Bank fees
total $87 · management and general $87
-
24b · Other expenses: Food Beverages
total $4,236 · program services $4,236
-
24c · Other expenses: Religious Articles
total $7,410 · program services $7,410
-
24d · Other expenses: Supplies Material
total $15,678 · program services $15,678
-
24e · All other expenses
total $995 · program services $995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,747 · end of year $30,678
-
9 · Prepaid expenses and deferred charges
beginning of year $1,149
-
17 · Accounts payable and accrued expenses
end of year $12
-
31 · Retained earnings, endowment or other funds
beginning of year $11,896 · end of year $30,666
Mission and programs · 2022
Mission
Supporting Jewish religious, educational, and charitable activities in Colombia, primarily those run by Chabad-Lubavitch.
-
Distributed Judaic items to approximately 50 people, approximately 300 people participated in Torah classes, 2,000 people participated in holiday programs, 350 children participated in children education programs, and 500 people participated in Saturday meals and prayer service.
Expenses $63,422
As filed on the 2022 return.
Listed in Part VII
-
Yehuda Slonim
Director
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Yaakov Raskin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Moshe Lifshitz
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321299349302797
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