Totals
- Total revenue
- $238,810
- Total expenses
- $444,798
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $213,600
- Investment income
- $25,210
- Other revenue
- $0
- Total assets, end of year
- $4,418,884
- Total liabilities, end of year
- $19,029
- Net assets or fund balances, end of year
- $4,399,855
- Program services expenses (Part IX)
- $425,601
- Management and general expenses
- $19,197
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $425,601
Program services were 95.7% 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.
-
2a · Program service revenue: USAGE FEES-MEMBERS
total $210,000 · related or exempt $210,000
-
2b · Program service revenue: USAGE FEES-COMMUNITY
total $3,600 · related or exempt $3,600
-
3 · Investment income
total $48,672 · excluded $48,672
-
7b · Less cost or other basis and sales expenses
other assets $23,462
-
7c · Gain or loss
other assets -$23,462
-
7d · Net gain or loss
total -$23,462 · related or exempt -$23,462
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $81,286 · program services $73,174 · management and general $8,112
-
10 · Payroll taxes
total $6,218 · program services $6,218
-
11b · Fees: legal
total $1,175 · management and general $1,175
-
11c · Fees: accounting
total $6,600 · management and general $6,600
-
11f · Fees: investment management
total $6,093 · program services $6,093
-
11g · Fees: other
total $2,781 · program services $2,781
-
12 · Advertising and promotion
total $220 · program services $220
-
13 · Office expenses
total $3,310 · management and general $3,310
-
22 · Depreciation, depletion and amortization
total $156,409 · program services $156,409
-
23 · Insurance
total $21,515 · program services $21,515
-
24a · Other expenses: UTILITIES
total $65,244 · program services $65,244
-
24b · Other expenses: BUILDING SERVICES
total $48,510 · program services $48,510
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $45,437 · program services $45,437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,604 · end of year $190,019
-
4 · Accounts receivable
beginning of year $150 · end of year $900
-
9 · Prepaid expenses and deferred charges
beginning of year $10,117 · end of year $8,661
-
10a · Land, buildings and equipment: cost or other basis
$6,556,972
-
10b · Land, buildings and equipment: accumulated depreciation
$3,625,007
-
10c · Land, buildings and equipment, net
beginning of year $3,093,437 · end of year $2,931,965
-
11 · Investments: publicly traded securities
beginning of year $1,220,815 · end of year $1,287,339
-
17 · Accounts payable and accrued expenses
beginning of year $19,332 · end of year $18,729
-
25 · Other liabilities
beginning of year $40 · end of year $300
-
27 · Net assets without donor restrictions
beginning of year $3,300,936 · end of year $3,112,516
-
28 · Net assets with donor restrictions
beginning of year $1,220,815 · end of year $1,287,339
Mission and programs · 2023
Mission
ORGANIZED EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES, IN PARTICULAR TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO PERFORM THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF THE MEMBERS AND TO PERFORM MANAGEMENT AND ADMINISTRATIVE SERVICES FOR SAID MEMBERS, IN PARTICULAR PROVIDING OVERSIGHT OF AND PROMOTING THE MAXIMUM USE OF THE FACILITY BY THE MEMBERS FOR EDUCATION, MEETINGS, FUNDRAISING, RELIGIOUS SERVICES, SEMINARS, AND OTHER FUNCTIONS RELATED TO THE EXEMPT PURPOSES OF THE MEMBERS.
Activities or mission (Part I)
OWNS AND OPERATES A FACILITY WHICH IS USED EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES.
-
OPERATE EXCLUSIVELY TO FURTHER THE CHARITABLE PURPOSE OF ITS COMMUNITY MEMBERS SPECIFICALLY TO PROVIDE A FACILITY FOR THE MEMBER ORGANIZATIONS AND THE JEWISH COMMUNITY AT LARGE TO CARRY OUT THEIR CHARITABLE PURPOSE.
Expenses $425,601 · Revenue $190,138
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LINDSEY NOBLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
DAVID AUGENBRAUN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROY WALZER
HOUSE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
PATRICIA BERKOWITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
RABBI ERIC POLOKOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
STEVEN REPS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
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.
-
501(C)(3) · SYNAGOGUE · CT
-
JEWISH COMMUNITIES OF WESTERN CONNECTICUT INC
501(C)(3) · ORGANIZATION THAT PROVIDES PROGRAMS AND SUPPORT FOR THE JEWISH COMMUNITY · CT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433249349300808
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