Form 990 for tax year 2022
Filed by BALTIMORE ZIONIST DISTRICT INC.
Totals
- Total revenue
- $226,968
- Total expenses
- $215,887
- Contributions and grants received
- $226,968
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $34,387
- Total liabilities, end of year
- $4,323
- Net assets or fund balances, end of year
- $30,064
- Program services expenses (Part IX)
- $184,084
- Management and general expenses
- $31,803
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $184,084
Program services were 85.3% 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.
-
1f · All other contributions, gifts and grants
$226,968
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $124,528 · program services $124,528
-
10 · Payroll taxes
total $9,732 · program services $9,732
-
11c · Fees: accounting
total $2,400 · management and general $2,400
-
11g · Fees: other
total $5,923 · management and general $5,923
-
12 · Advertising and promotion
total $12,646 · management and general $12,646
-
13 · Office expenses
total $6,415 · program services $1,828 · management and general $4,587
-
14 · Information technology
total $3,302 · program services $3,302
-
16 · Occupancy
total $12,433 · program services $12,433
-
23 · Insurance
total $6,247 · management and general $6,247
-
24a · Other expenses: PROGRAMING
total $17,101 · program services $17,101
-
24b · Other expenses: AUTOMOBILE
total $5,317 · program services $5,317
-
24c · Other expenses: TRAVEL
total $2,985 · program services $2,985
-
24d · Other expenses: BANK CHARGES
total $2,685 · program services $2,685
-
24e · All other expenses
total $4,173 · program services $4,173
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,490 · end of year $34,387
-
10a · Land, buildings and equipment: cost or other basis
$29,782
-
10b · Land, buildings and equipment: accumulated depreciation
$29,782
-
11 · Investments: publicly traded securities
beginning of year $5,600
-
25 · Other liabilities
beginning of year $3,105 · end of year $4,323
-
27 · Net assets without donor restrictions
beginning of year $18,985 · end of year $30,064
Mission and programs · 2022
Mission
PUBLIC AND PROFESSIONAL EDUCATION
Activities or mission (Part I)
EDUCATION
-
PUBLIC AND PROFESSIONAL EDUCATION
Expenses $137,562
-
PUBLIC AND PROFESSIONAL EDUCATION
-
PUBLIC AND PROFESSIONAL EDUCATION
Expenses $46,522
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samara SissermanSAMARA SISSERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411099349300836
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