Totals
- Total revenue
- $673,075
- Total expenses
- $495,605
- Contributions and grants received
- $0
- Grants paid
- $30,558
- Program service revenue
- $673,075
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $954,901
- Total liabilities, end of year
- $370,621
- Net assets or fund balances, end of year
- $584,280
- Program services expenses (Part IX)
- $369,541
- Management and general expenses
- $126,064
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $369,541
Program services were 74.6% 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: Service revenue
total $673,075
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,558 · program services $30,558
-
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 $33,625 · program services $33,625
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $119,467 · program services $119,467
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,572 · program services $2,572
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $13,086 · management and general $13,086
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,600 · management and general $4,600
-
12 · Advertising and promotion
total $23,731 · management and general $23,731
-
13 · Office expenses
total $32,578 · management and general $32,578
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $53,184 · program services $53,184
-
17 · Travel
total $84,927 · program services $84,927
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,500 · management and general $1,500
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,179 · management and general $7,179
-
23 · Insurance
total $8,198 · management and general $8,198
-
24a · Other expenses: Bank fees and credit card merchant fees
total $12,995 · management and general $12,995
-
24b · Other expenses: Automobile and truck expenses
total $12,836 · management and general $12,836
-
24c · Other expenses: Direct cost of programs
total $45,208 · program services $45,208
-
24d · Other expenses: Meals and entertainment
total $8,704 · management and general $8,704
-
24e · All other expenses
total $657 · management and general $657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,216 · end of year $129,145
-
10a · Land, buildings and equipment: cost or other basis
$825,000
-
10b · Land, buildings and equipment: accumulated depreciation
$7,003
-
10c · Land, buildings and equipment, net
end of year $817,997
-
14 · Intangible assets
end of year $7,759
-
17 · Accounts payable and accrued expenses
beginning of year $7,406 · end of year $3,548
-
23 · Secured mortgages and notes payable
end of year $367,073
-
27 · Net assets without donor restrictions
beginning of year $406,810 · end of year $584,280
Mission and programs · 2023
Mission
The Organization provides Kosher certification services to food establishments and food producers, whereever they may be located. Through its certification services, the Organization is able to educate the public regarding the laws of Kosher.
Activities or mission (Part I)
The Organization provides Kosher certification services to food establishments and food producers, wherever they may be. Through its certification services, the Organization is able to educate the public about Kosher.
-
The Organization provides Kosher certification services to food establishments and food producers, whereever they may be located. Through its certification services, the Organization is able to educate the public regarding the laws of Kosher.
Expenses $369,541 · Grants $30,558 · Revenue $673,075
As filed on the 2023 return.
Listed in Part VII
-
Uriel Tawil
Director
- Total calculated
- $33,625
- From this org
- $24,625
- From related orgs
- $0
- Other
- $9,000
- Hours/week
- 10
-
Yosi Smierc
Director
- Total calculated
- $0
- Hours/week
- 3
-
Yosi Srugo
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 7 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421899349300352
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