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← NATIONAL COUNCIL OF JEWISH WOMEN INCORPORATED

Form 990 for tax year 2022

Filed by NATIONAL COUNCIL OF JEWISH WOMEN INCORPORATED.

Totals

Total revenue
$1,844,380
Total expenses
$1,796,900
Contributions and grants received
$1,815,891
Grants paid
$0
Program service revenue
$26,510
Investment income
$1,979
Other revenue
$0
Total assets, end of year
$950,109
Total liabilities, end of year
$93,634
Net assets or fund balances, end of year
$856,475
Program services expenses (Part IX)
$1,636,417
Management and general expenses
$157,520
Fundraising expenses
$2,963
Program service expenses (Part III)
$1,636,417

Program services were 91.1% 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

    $2,520

  • 1c · Fundraising events

    $330

  • 1e · Government grants (contributions)

    $925,277

  • 1f · All other contributions, gifts and grants

    $887,764

  • 2a · Program service revenue: PROGRAM AND EDUCATIONAL

    total $26,510 · related or exempt $26,510

  • 3 · Investment income

    total $1,979 · related or exempt $1,979

  • 8a · Fundraising events: contributions included on line 1c

    $330

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $759,884 · program services $666,784 · management and general $93,100

  • 9 · Other employee benefits

    total $181,638 · program services $174,062 · management and general $7,576

  • 10 · Payroll taxes

    total $66,419 · program services $58,829 · management and general $7,590

  • 11c · Fees: accounting

    total $12,775 · management and general $12,775

  • 11g · Fees: other

    total $41,010 · program services $41,010

  • 22 · Depreciation, depletion and amortization

    total $2,463 · program services $2,463

  • 23 · Insurance

    total $5,224 · management and general $5,224

  • 24a · Other expenses: FOOD FOR MEAL PROGRAM

    total $248,220 · program services $248,220

  • 24b · Other expenses: PROGRAM SUPPORT COSTS

    total $11,622 · program services $11,622

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $13,787 · program services $12,422 · management and general $1,365

  • 24d · Other expenses: RENT

    total $396,000 · program services $376,200 · management and general $19,800

  • 24e · All other expenses

    total $57,858 · program services $44,805 · management and general $10,090 · fundraising $2,963

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $318,526 · end of year $181,326

  • 2 · Savings and temporary cash investments

    beginning of year $442,242 · end of year $428,547

  • 4 · Accounts receivable

    beginning of year $160,147 · end of year $282,994

  • 9 · Prepaid expenses and deferred charges

    beginning of year $674 · end of year $674

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

    $100,992

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

    $44,424

  • 10c · Land, buildings and equipment, net

    beginning of year $59,031 · end of year $56,568

  • 17 · Accounts payable and accrued expenses

    beginning of year $169,104 · end of year $93,634

  • 27 · Net assets without donor restrictions

    beginning of year $623,609 · end of year $737,939

  • 28 · Net assets with donor restrictions

    beginning of year $187,907 · end of year $118,536

Mission and programs · 2022

Mission

TO PROVIDE COMMUNITY SERVICES TO SENIOR CITIZENS AND THE ECONOMICALLY CHALLENGED BY PROVIDING A MEAL PROGRAM, SOCIAL RECREATION AND EDUCATION.

  • A FIVE STORY CENTER DEVOTED TO THE ENHANCEMENT OF THE LIVES OF APPROXIMATELY 600 SENIOR CITIZENS MONDAY THROUGH FRIDAY. MEALS ARE PROVIDED, EXERCISE CLASSES, DANCING AND MUSIC, LECTURES, ENTERTAINMENT, TRIPS, ETC.

    Expenses $1,636,417 · Revenue $925,277

As filed on the 2022 return.

Listed in Part VII

  • Rochelle Beer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Florence Bernstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Babs Gold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rochelle Seidenberg

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Dolores Measer

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Leanora Katzman

    ASST SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Fran Stein

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Elaine Moss

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Elyse Adelstein

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202421229349302422

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