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Nonprofiteer
← BROOKLINE I L PERETZ SCHOOL OF THE WORKMENS CIRCLE INC

Form 990 for tax year 2023

Filed by BROOKLINE I L PERETZ SCHOOL OF THE WORKMENS CIRCLE INC.

Totals

Total revenue
$1,342,335
Total expenses
$843,364
Contributions and grants received
$555,435
Grants paid
$0
Program service revenue
$288,902
Investment income
$493,998
Other revenue
$4,000
Total assets, end of year
$4,329,898
Total liabilities, end of year
$397,989
Net assets or fund balances, end of year
$3,931,909
Program services expenses (Part IX)
$459,780
Management and general expenses
$222,422
Fundraising expenses
$161,162
Program service expenses (Part III)
$459,780

Program services were 54.5% 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.

  • 1b · Membership dues

    $152,185

  • 1f · All other contributions, gifts and grants

    $403,250

  • 1g · Noncash contributions included above

    $406

  • 2a · Program service revenue: EVENTS REVENUE

    total $123,635 · related or exempt $123,635

  • 2b · Program service revenue: TUITION PROGRAM FEES

    total $165,267 · related or exempt $165,267

  • 3 · Investment income

    total $493,998 · related or exempt $493,998

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $4,000 · related or exempt $4,000

  • 11e · Other revenue, total

    $4,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,881 · program services $22,511 · management and general $22,511 · fundraising $17,859

  • 7 · Other salaries and wages

    total $332,683 · program services $119,101 · management and general $119,101 · fundraising $94,481

  • 9 · Other employee benefits

    total $45,001 · program services $16,111 · management and general $16,110 · fundraising $12,780

  • 10 · Payroll taxes

    total $37,660 · program services $13,483 · management and general $13,482 · fundraising $10,695

  • 12 · Advertising and promotion

    total $50 · program services $35 · fundraising $15

  • 13 · Office expenses

    total $20,169 · program services $8,803 · management and general $8,294 · fundraising $3,072

  • 14 · Information technology

    total $20,902 · program services $8,361 · management and general $4,180 · fundraising $8,361

  • 16 · Occupancy

    total $86,609 · program services $82,234 · management and general $3,622 · fundraising $753

  • 17 · Travel

    total $174 · program services $174

  • 18 · Travel or entertainment for public officials

    total $361 · program services $361

  • 22 · Depreciation, depletion and amortization

    total $22,034 · program services $17,628 · management and general $4,406

  • 23 · Insurance

    total $8,561 · program services $3,424 · management and general $4,281 · fundraising $856

  • 24a · Other expenses: PROFESSIONAL FEES

    total $141,569 · program services $118,241 · management and general $22,120 · fundraising $1,208

  • 24b · Other expenses: EQUIPMENT AND VENUE RENTA

    total $21,076 · program services $21,076

  • 24c · Other expenses: EVENTS EXPENSES

    total $21,074 · program services $13,252 · management and general $1,291 · fundraising $6,531

  • 24d · Other expenses: BANK CHARGES AND FEES

    total $13,564 · program services $8,139 · management and general $1,356 · fundraising $4,069

  • 24e · All other expenses

    total $8,996 · program services $6,846 · management and general $1,668 · fundraising $482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,888 · end of year $170,183

  • 4 · Accounts receivable

    beginning of year $25,000 · end of year $99,842

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,562 · end of year $13,289

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

    $237,524

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

    $96,788

  • 10c · Land, buildings and equipment, net

    beginning of year $160,800 · end of year $140,736

  • 11 · Investments: publicly traded securities

    beginning of year $3,080,021 · end of year $3,573,989

  • 15 · Other assets

    beginning of year $396,496 · end of year $331,859

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,846 · end of year $35,085

  • 19 · Deferred revenue

    beginning of year $98,735 · end of year $48,550

  • 25 · Other liabilities

    beginning of year $384,248 · end of year $314,354

  • 27 · Net assets without donor restrictions

    beginning of year $3,385,938 · end of year $3,831,909

  • 28 · Net assets with donor restrictions

    beginning of year $47,000 · end of year $100,000

Mission and programs · 2023

Mission

JEWISH CONGREGATION AND ARTS AND EDUCATION CENTER IN GREATER BOSTON WHOSE ACTIVITIES ARE DESIGNED TO EXPLORE JEWISH IDENTITY AND BUILD JEWISH COMMUNITY THROUGH EDUCATIONAL, CULTURAL AND SOCIAL JUSTICE.

Activities or mission (Part I)

TO EXPLORE JEWISH IDENTITY AND BUILD JEWISH COMMUNITY THROUGH EDUCATIONAL CULTURAL AND SOCIAL JUSTICE PROGRAMMING

  • PROGRAMS DESIGNED TO EXPLORE JEWISH IDENTITY & BUILD JEWISH COMMUNITY THROUGH EDUCATIONAL, CULTURAL AND SOCIAL JUSTICE PROGRAMMING FOR EVERY GENERATION, FROM PRESCHOOLERS TO SENIORS. PROGRAM AREAS INCLUDE: HOLIDAYS & COMMUNITY LIFE, MUSIC, ARTS AND CULTURE, SOCIAL JUSTICE, ADULT EDUCATION, YIDDISHKAYT, FAMILIES AND YOUTH, AND YOUNG ADULTS.

    Expenses $459,780 · Revenue $288,902

As filed on the 2023 return.

Listed in Part VII

  • Rachel Hess

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah O'Connor

    VICEPRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Emilia T Diamant

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Golden

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Miles Meth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dianne Perlmutter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Moskowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nakhie Faynshteyn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Shachter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marsha Lazar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marie Ariel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Follansbee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raul Salinas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meridith Levy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonah Sidman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Z Hornstein

    EXECUTIVE DIRECTOR

    Total calculated
    $62,881
    From this org
    $62,881
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
30 April 2025
IRS schema version
2023v6.0
Source object
202501209349304005

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