Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $478,297

• 1c · Fundraising events

  $438,248

• 1e · Government grants (contributions)

  $2,537,984

• 1f · All other contributions, gifts and grants

  $10,209,893

• 1g · Noncash contributions included above

  $330

• 2a · Program service revenue: ADMISSIONS

  total $280,268 · related or exempt $280,268

• 2b · Program service revenue: MEMBERSHIP DUES

  total $173,009 · related or exempt $173,009

• 3 · Investment income

  total $253,163 · excluded $253,163

• 6a · Gross rents

  real property $679,799

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $679,799

• 6d · Net rental income or loss

  total $679,799 · excluded $679,799

• 7a · Gross sales of assets other than inventory

  securities $4,073,464

• 7b · Less cost or other basis and sales expenses

  securities $3,750,550

• 7c · Gain or loss

  securities $322,914

• 7d · Net gain or loss

  total $322,914 · excluded $322,914

• 8a · Fundraising events: gross income

  $727,758

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

  $438,248

• 8b · Fundraising events: direct expenses

  $178,216

• 8c · Net income from fundraising events

  total $549,542 · excluded $549,542

• 10a · Gross sales of inventory

  $67,135

• 10b · Cost of goods sold

  $101,307

• 10c · Net income from sales of inventory

  total -$34,172 · excluded -$34,172

• 11a · Other revenue: OTHER REVENUE

  total $155,132 · related or exempt $155,132

• 11b · Other revenue: CHANGE IN VALUE OF SPL

  total $2,821 · excluded $2,821

• 11e · Other revenue, total

  $157,953

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $1,898,874 · program services $1,257,718 · management and general $157,166 · fundraising $483,990

• 7 · Other salaries and wages

  total $3,081,743 · program services $2,041,375 · management and general $234,892 · fundraising $805,476

• 8 · Pension plan contributions

  total $116,470 · program services $75,885 · management and general $11,101 · fundraising $29,484

• 9 · Other employee benefits

  total $1,065,372 · program services $694,129 · management and general $101,545 · fundraising $269,698

• 10 · Payroll taxes

  total $20,718 · program services $13,498 · management and general $1,975 · fundraising $5,245

• 11b · Fees: legal

  total $548,848 · program services $344,830 · management and general $158,302 · fundraising $45,716

• 11c · Fees: accounting

  total $148,310 · program services $93,180 · management and general $42,777 · fundraising $12,353

• 11d · Fees: lobbying

  total $60,000 · management and general $60,000

• 11e · Fees: professional fundraising services

  total $50,379 · fundraising $50,379

• 12 · Advertising and promotion

  total $318,394 · program services $316,520 · management and general $179 · fundraising $1,695

• 13 · Office expenses

  total $143,364 · program services $84,842 · management and general $17,457 · fundraising $41,065

• 14 · Information technology

  total $44,660 · program services $26,514 · management and general $3,013 · fundraising $15,133

• 16 · Occupancy

  total $154,125 · program services $148,159 · management and general $3,003 · fundraising $2,963

• 17 · Travel

  total $56,844 · program services $22,573 · management and general $1,056 · fundraising $33,215

• 19 · Conferences, conventions and meetings

  total $386,917 · program services $150,765 · management and general $7,274 · fundraising $228,878

• 20 · Interest

  total $225,511 · program services $68,276 · management and general $139,641 · fundraising $17,594

• 22 · Depreciation, depletion and amortization

  total $3,376,210 · program services $3,188,492 · management and general $93,859 · fundraising $93,859

• 23 · Insurance

  total $369,902 · program services $19,720 · management and general $350,182

• 24a · Other expenses: BUILDING SERVICES

  total $1,182,307 · program services $744,853 · management and general $342,869 · fundraising $94,585

• 24b · Other expenses: SECURITY

  total $884,673 · program services $557,344 · management and general $256,555 · fundraising $70,774

• 24c · Other expenses: CONSULTANTS EXPENSE

  total $868,220 · program services $546,978 · management and general $251,784 · fundraising $69,458

• 24d · Other expenses: RECORD ACQUISITION AND

  total $680,821 · program services $428,917 · management and general $197,438 · fundraising $54,466

• 24e · All other expenses

  total $2,658,997 · program services $2,180,041 · management and general $346,431 · fundraising $132,525

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $550 · end of year $3,342

• 2 · Savings and temporary cash investments

  beginning of year $716,304 · end of year $462,634

• 3 · Pledges and grants receivable

  beginning of year $1,063,843 · end of year $1,220,334

• 4 · Accounts receivable

  beginning of year $3,330,452 · end of year $265,455

• 8 · Inventories for sale or use

  beginning of year $99,981 · end of year $50,257

• 9 · Prepaid expenses and deferred charges

  end of year $212,617

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

  $87,717,663

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

  $46,374,527

• 10c · Land, buildings and equipment, net

  beginning of year $41,572,747 · end of year $41,343,136

• 11 · Investments: publicly traded securities

  beginning of year $4,871,739 · end of year $5,685,344

• 17 · Accounts payable and accrued expenses

  beginning of year $2,395,912 · end of year $1,845,267

• 19 · Deferred revenue

  end of year $101,287

• 25 · Other liabilities

  beginning of year $49,708 · end of year $124,177

• 27 · Net assets without donor restrictions

  beginning of year $42,934,625 · end of year $42,992,066

• 28 · Net assets with donor restrictions

  beginning of year $6,275,371 · end of year $4,180,322

The filer's explanations (Part III)

SCHEDULE J, PART II

AVRAHAM Z GROLL'S REPORTED COMPENSATION REPRESENTS HIS SALARIES BEFORE AND AFTER THE MERGER WITH JEWISHGEN AS EXECUTIVE DIRECTOR.

SCHEDULE J, PART I, LINE 7

NON-FIXED PAYMENTS CERTAIN LISTED INDIVIDUALS RECEIVED DISCRETIONARY BONUS COMPENSATION IN 2023, AND THE APPLICABLE AMOUNTS ARE LISTED ON SCHEDULE J, PART II, COLUMN (B)(II).