Totals
- Total revenue
- $1,594,148
- Total expenses
- $1,196,436
- Contributions and grants received
- $776,423
- Grants paid
- $4,960
- Program service revenue
- $817,725
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,782,555
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,782,555
- Program services expenses (Part IX)
- $1,196,436
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
1a · Federated campaigns
$776,423
-
2a · Program service revenue: Sales of Jewish Books
total $817,725
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,960 · program services $4,960
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $587,088 · program services $587,088
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $28,136 · program services $28,136
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
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 $87,317 · program services $87,317
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $122,000 · program services $122,000
-
17 · Travel
total $38,474 · program services $38,474
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,283 · program services $1,283
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Utilities
total $12,422 · program services $12,422
-
24b · Other expenses: Postage and Shipping
total $16,270 · program services $16,270
-
24c · Other expenses: Printing and Binding
total $256,443 · program services $256,443
-
24d · Other expenses: Credit Card Processing Fees
total $21,666 · program services $21,666
-
24e · All other expenses
total $20,377 · program services $20,377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,164 · end of year $378,907
-
8 · Inventories for sale or use
beginning of year $1,117,679 · end of year $1,223,648
-
9 · Prepaid expenses and deferred charges
beginning of year $180,000 · end of year $180,000
-
31 · Retained earnings, endowment or other funds
beginning of year $1,384,843 · end of year $1,782,555
Mission and programs · 2024
Mission
To Transcribe, Edit, Publish and print the talks of Rabbi Menachem M Schneerson, Known as the Lubavitcher Rebbe, and Selling it on a not for profit basis, at below cost. These talks were given over a period of more then 40 years. Publising these books will spread righteousness and virtue and will make the world a better place.
Activities or mission (Part I)
To Transcribe, Edit, Publish and print the talks of Rabbi Menachem M Schneerson, Known as the Lubavitcher Rebbe, and Selling it on a not for profit basis, at below cost.
-
To Transcribe, Edit, Publish and print the talks of Rabbi Menachem M Schneerson, Known as the Lubavitcher Rebbe, and Selling it on a not for profit basis, at below cost. These talks were given over a period of more then 40 years. Publising these books will spread righteousness and virtue and will make the world a better place.
As filed on the 2024 return.
Listed in Part VII
-
MORDECHAI KALMENSON
OFFICER
- Total calculated
- $0
- Hours/week
- 25
-
CHAIM BROOK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
DOVID FELDMAN
VICE PRESIDENT
- Total calculated
- $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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349320172
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