Form 990 for tax year 2023

Totals

Total revenue

$3,224,071

Total expenses

$2,910,251

Contributions and grants received

$1,480,425

Grants paid

$532,513

Program service revenue

$1,660,587

Investment income

$75,939

Other revenue

$7,120

Total assets, end of year

$7,915,686

Total liabilities, end of year

$262,085

Net assets or fund balances, end of year

$7,653,601

Program services expenses (Part IX)

$2,419,702

Management and general expenses

$472,855

Fundraising expenses

$17,694

Program service expenses (Part III)

$2,419,702

Program services were 83.1% 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.

Mission and programs · 2023

• THE HILDE L MOSSE GAN HAYELED PRESCHOOL IS THE EARLY CHILD-HOOD PROGRAM OF THE JEWISH FEDERATION OF MADISON SERVING APPROX. 36 STUDENTS YEAR-ROUND IN A 1)NURSERY SCHOOL PROGRAM; 2)SUMMER CAMP; 3)EXTENDED TIME PROGRAM;4)INTERSESSION PROGRAM. SCHOLARSHIPS ARE PROVIDED BY JEWISH FEDERATION OF MADISON BASED UPON FAMILY FINANCIAL NEED AS DOCUMENTED ON CONFIDENTIAL SCHOLARSHIP APPLICATION FORMS. THE HILDE L MOSSE GAN HA YELED PRESCHOOL IS LICENSED BY THE STATE OF WISCONSIN

  Expenses $505,080 · Revenue $548,218

• CAMP SHALOM, FOUNDED 1954, IS THE OLDEST SUMMER DAY CAMP IN DANE COUNTY. FOUNDED AND SPONSORED BY JEWISH FEDERATION OF MADISON, INC., CAMP SHALOM SERVES UP TO 1000 CHILDREN -KINDERGARTEN THROUGH NINTH GRADE -EACH SUMMER IN THREE DAY CAMPING SESSIONS OPERATING OUT OF THE IRWIN AND ROBERT GOODMAN JEWISH COMMUNITY CAMPUS IN THE TOWN OF VERONA. SCHOLARSHIPS ARE AWARDED BASED UPON FAMILY FINANCIAL NEED AS DOCUMENTED ON CONFIDENTIAL SCHOLARSHIP APPLICATION FORMS FILLED OUT BY THE FAMILIES ATTENDING CAMP. CAMP SHALOM IS LICENSED BY THE STATE OF WISCONSIN. CAMP SHALOM SERVES CHILDREN ENTERING GRADES KINDERGARTEN THROUGH GRADE FIVE THE FOLLOWING FALL. CAMP NOAR BOGRIM SERVES CHILDREN ENTERING GRADES SIX, SEVENTH, EIGHTH AND NINTH THE FOLLOWING FALL. CAMP NOAR BOGRIM ALSO SERVES CHILDREN ENTERING GRADES SIX, SEVEN, EIGHT AND NINE THE FOLLOWING FALL. CAMP SHALOM ALSO OFFERS A WINTER SESSION AS WELL.

  Expenses $752,702 · Revenue $1,011,508

• MIDRASHA HEBREW HIGH SCHOOL SERVES APPROXIMATELY 45 STUDENTS IN GRADES 8 THROUGH 12. HEBREW CLASSES AND JEWISH STUDIES TAKE PLACE ON WEDNESDAY EVENINGS AND SUNDAY AFTERNOONS. PUBLIC HIGH SCHOOL FOREIGN LANGUAGE CREDIT IS AVAILABLE FOR THE HEBREW CURRICULUM. THE FEDERATION PROVIDES INCENTIVE AWARDS OF UP TO $3000 FOR JEWISH EDUCATIONAL EXPERIENCES. THE SCHOLARSHIPS PROVIDE FOR CONTINUING JEWISH STUDIES BASED UPON APPLICATION MADE TO THE MIDRASHA COMMITTEE.

  Expenses $27,616 · Revenue $17,705

• GOODMAN COMMUNITY CAMPUS

  Expenses $355,101 · Revenue $83,066

• OVERSEAS & NATIONAL AGENCIES & LOCAL AGENCIES & SERVICES

  Expenses $593,912 · Grants $532,513 · Revenue $4,620

• JEWISH OUTREACH

  Expenses $101,986 · Revenue $90

• COMMUNICATIONS

  Expenses $83,305 · Revenue $2,500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

• FRED GANTS

  1ST VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• DAN WEISS

  2ND VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• LIVIA ASHER

  ASSISTANT TREASURER

  Total calculated

  $0

  Hours/week

  1

• DOUGLAS BERRY

  OFFICER - TREASURER

  Total calculated

  $0

  Hours/week

  1

• PAUL GROSSBERG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JUDY PIEROTTI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RANDY BLUMENSTEIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SARAH MINKOFF

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAVID GORDON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RON LUSKIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ROBYN SPERLING

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• YOLANDA GORMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• NAN YOUNGERMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BEN WEISMER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MELANIE COHEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• YARON NILI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LINDA REIVITZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AMY KRAUTHAMER-MALONEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEVEN MORRISON

  EXECUTIVE DIRECTOR EMERITU

  Total calculated

  $0

  Hours/week

  1

• RABBI LAURIE ZIMMERMAN

  EX-OFFICIO

  Total calculated

  $0

  Hours/week

  1

• RABBI JON PROSNIT

  EX-OFFICIO

  Total calculated

  $0

  Hours/week

  1

• RABBI YONA MATUSOF

  EX-OFFICIO

  Total calculated

  $0

  Hours/week

  1

• RABBI BETSY FORESTER

  EX-OFFICIO

  Total calculated

  $0

  Hours/week

  1

• FRANCES WEINSTEIN

  HONORARY

  Total calculated

  $0

  Hours/week

  1

• HANNAH ROSENTHAL

  HONORARY

  Total calculated

  $0

  Hours/week

  1

• JOE SHUMOW

  IMMEDIATE PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• JOEL MINKOFF

  OFFICER - AT LARGE

  Total calculated

  $0

  Hours/week

  1

• DEBORAH MINKOFF

  OFFICER - AT LARGE

  Total calculated

  $0

  Hours/week

  1

• JEREMY TUNIS

  OFFICER-AT LARGE

  Total calculated

  $0

  Hours/week

  1

• DIANE SEDER

  OFFICER-AT LARGE

  Total calculated

  $0

  Hours/week

  1

• LAINIE MINKOFF

  OFFICER-GENERAL SECRETARY

  Total calculated

  $0

  Hours/week

  1

• KATHY BLUMENFELD

  PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• ALICIA SCHIFF

  PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• WILLIAM HAUS

  PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• THOMAS PALAY

  PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• LESTER PINES

  PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• MARC SHOVERS

  PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• MARK LAUFMAN

  PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• JAMES STEIN

  PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• JAMES YOUNGERMAN

  PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• SASHA KERLOW

  PRESIDENT

  Total calculated

  $0

  Hours/week

  10

• ANN IMIG

  RECORDING SECRETARY

  Total calculated

  $0

  Hours/week

  1

• RITA GERMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STORMY-KITO JUSTICE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARTA KARLOV

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• NANCY LEFF

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GERALD STERNBERG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ZIVA WEAR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ALAN KLUGMAN

  EXECUTIVE DIRECTOR

  Total calculated

  $130,000

  From this org

  $130,000

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $130,000

  Bonus

  $0

  Other

  $0

  Deferred

  $0

  Nontaxable benefits

  $0

  Filer's total

  $130,000

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• JEWISH FEDERATIONS OF NORTH AMERICA

  $338,954

  FURTHER THE MISSION TO MOBILIZE PHILANTHROPIC RESOURCES TO STRENGTHEN JEWISH ORGANIZATIONS

• JEWISH SOCIAL SERVICES

  $60,800

  SUPPORT SOCIAL SERVICES TO REFUGEES AND COMMUNITY AT LARGE

• HILLEL FOUNDATION - UNIVERSITY OF WISCONSIN

  $36,825

  HELP SUPPORT THE MANY UW-CAMPUS ORGANIZATIONS SERVING STUDENTS

• WISCONSIN FAITH VOICES FOR JUSTICE

  $20,000

  TO SUPPORT PHILANTHROPIC RESOURCES TO STRENGTHEN JEWISH VALUES IN THE COMMUNITY

• TEMPLE BETH EL OF MADISON

  $10,000

  FOR ADDRESSING RACIAL DISPARITIES THROUGH SUMMER YOUTH INTERNSHIPS FOR LOW INCOME YOUTH OF COLOR

• RACE PLACE COALITION INC

  $10,000

  TO SUPPORT PHILANTHROPIC RESOURCES TO STRENGTHEN JEWISH VALUES IN THE COMMUNITYTO FUND FOOD DRIVE FOR THE COMMUNITY

• WISCONSIN JEWISH CONFERENCE

  $8,550

  SUPPORT ITS ADVOCACY, REPRESENTATION AND CLEARING HOUSE FOR COMMUNITIES SUCH AS MADISON

• UW CHABAD HOUSE

  $7,600

  SUPPORT PROGRAMS TO PROMOTE JEWISH KNOWLEDGE & AWARENESS & THE MEANS TO PRACTICE JEWISH HERITAGE

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.

• JEWISH SOCIAL SERVICES OF MADISON INC

  501(C)(3) · TO ENHANCE QUALITY OF LIFE FOR THOSE IN THE JEWISH COMMUNITY AND REFUGEES · WI

Provenance

Return type

form_990

Tax year

2023

Filed

30 September 2024

IRS schema version

2023v5.1

Source object

202412969349301961

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